Contract ID: | 110480 | Estimate Number: | 0007 | Contract No: | 710578 | |||
Residency: | TETRA TECH (04002) | Estimate Type: | Progressive | Account No: | 400400 | |||
Project Number(s): | BRFY-NBIP(443)3B | ||||||||||||
Primary Job Piece No: | 28588(04) | ||||||||||||
Contract Description: | BRIDGE PAINTING I-240/SH-152: VARIOUS LOCATIONS IN DIVISION 4. | ||||||||||||
Primary County: | OKLAHOMA | ||||||||||||
Name of Road: | MULTIPLE LOCATIONS | ||||||||||||
Prime Contractor: | SEMINOLE EQUIPMENT, INC. | ||||||||||||
204 TARPON INDUSTRIAL DR. | |||||||||||||
TARPON SPRINGS , FL 34689 | |||||||||||||
Surety Company: | INTERNATIONAL FIDELITY INSURANCE COMPANY | ||||||||||||
Date Let: | 10/20/2011 | NTP Effective Date: | 03/05/2012 | Pay Period: | 06/11/2012 TO 07/01/2012 |
Date Awarded: | 11/07/2011 | Date Work Began: | 03/21/2012 | Original Contract Time: | 60 |
Date Contract Executed: | 11/21/2011 | Date Time Stopped: | Current Time Charged: | 109.00 | |
Date NTP Issued: | 03/02/2012 | Completion Date: | Current Time Allowed: | 60.00 | |
General Liability Expires: | 03/29/2013 | Workman's Comp Expires: | 04/25/2013 | Percent Time Used: | 181.67 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $411,000.00 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $411,000.00 | Participating: | $372,880.00 | $321,750.00 | $51,130.00 | ||
Percent Complete: | 84.76 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $62,620.00 | Total Earnings: | $372,880.00 | $321,750.00 | $51,130.00 | ||
Unearned Balance: | $62,620.00 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $372,880.00 | $321,750.00 | $51,130.00 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $-24,500.00 | $-15,500.00 | $-9,000.00 | ||||
TOTAL: | $348,380.00 | $306,250.00 | $42,130.00 |
Contract ID: | 110480 | Estimate Number: | 0007 | Primary JP: | 28588(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
No change orders have been created for this contract. |
STOCKPILE PAYMENT HISTORY | |||||
Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
No material stockpiles have been created for this contract. | Subtotals For Stockpile Payments | $0.00 |
LIQUIDATED DAMAGES HISTORY | ||||
Adjustment Description | Estimate Nbr | Time Units | Rate | Adjustment Amount |
System Application of Liquidated Damages | 0004 | --8.0 | $500.00 | $-4,000.00 |
System Application of Liquidated Damages | 0005 | --14 | $500.00 | $-7,000.00 |
System Application of Liquidated Damages | 0006 | --9.0 | $500.00 | $-4,500.00 |
System Application of Liquidated Damages | 0007 | --18 | $500.00 | $-9,000.00 | Subtotals For Liquidated Damages | $-24,500.00 |
CONTRACT ADJUSTMENTS HISTORY | ||
Adjustment Description | Estimate Nbr | Adjustment Amount |
No general contract adjustments have been created on this contract. | Subtotals For Contract Adjustments | $0.00 |
LINE ITEM ADJUSTMENT HISTORY | |||||||
Project | Item Nbr | Line Item Description | Adjustment Type | Estimate Nbr | Adj Quantity | Unit Price | Adjusted Amount |
No line item adjustments have been created on this contract. | Subtotals For Line Item Adjustments | $0.00 |
MILESTONE INFORMATION | |||||||||
Milestone Number | Milestone Description | Start Date | End Date | Current Time Allowed | Rate | Milestone Closed | |||
No milestones exist for this contract. |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total | ||||||
No milestones adjustments exist for this contract. | Subtotals For Milestones | $ |
Contract ID: | 110480 | Estimate Number: | 0007 | Primary JP: | 28588(04) | |||
Line Item Number | Item Description | Item Number | Units | Bid Qty | Current Quantity | Quantity Paid This Est. | Quantity Paid To Date | Unit Price | Amount Paid This Est. | Amount Paid To Date |
Fed/State Project Number: BRFY-NBIP(443)3B | Project: 28588(04) | Category: 0200/BRIDGE 'A' | ||||||||
0001 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.900 | $87,800.00 | $0.00 | $79,020.00 | |
0002 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.800 | $2,000.00 | $0.00 | $1,600.00 | |
Subtotals For Category 0200/BRIDGE 'A' | $0.00 | $80,620.00 | ||||||||
Fed/State Project Number: BRFY-NBIP(443)3B | Project: 28588(04) | Category: 0201/BRIDGE 'B' | ||||||||
0003 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.900 | $112,000.00 | $0.00 | $100,800.00 | |
0004 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.800 | $2,000.00 | $0.00 | $1,600.00 | |
Subtotals For Category 0201/BRIDGE 'B' | $0.00 | $102,400.00 | ||||||||
Fed/State Project Number: BRFY-NBIP(443)3B | Project: 28588(04) | Category: 0202/BRIDGE 'C' | ||||||||
0005 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.900 | $63,400.00 | $0.00 | $57,060.00 | |
0006 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.800 | $2,000.00 | $0.00 | $1,600.00 | |
Subtotals For Category 0202/BRIDGE 'C' | $0.00 | $58,660.00 | ||||||||
Fed/State Project Number: BRFY-NBIP(443)3B | Project: 28588(04) | Category: 0203/BRIDGE 'D' | ||||||||
0007 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.500 | 0.900 | $95,000.00 | $47,500.00 | $85,500.00 |
0008 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.400 | 0.800 | $2,000.00 | $800.00 | $1,600.00 |
Subtotals For Category 0203/BRIDGE 'D' | $48,300.00 | $87,100.00 | ||||||||
Fed/State Project Number: BRFY-NBIP(443)3B | Project: 28588(04) | Category: 0300/TRAFFIC CONTROL | ||||||||
0009 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 45.000 | 45.000 | 7.000 | 39.000 | $100.00 | $700.00 | $3,900.00 |
0010 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.100 | 1.000 | $20,000.00 | $2,000.00 | $20,000.00 |
0011 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 30.000 | 30.000 | 13.000 | 20.000 | $10.00 | $130.00 | $200.00 |
Subtotals For Category 0300/TRAFFIC CONTROL | $2,830.00 | $24,100.00 | ||||||||
Fed/State Project Number: BRFY-NBIP(443)3B | Project: 28588(04) | Category: 0640/CONSTRUCTION | ||||||||
0012 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $20,000.00 | $0.00 | $20,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $20,000.00 | ||||||||
Subtotals For Project BRFY-NBIP(443)3B /28588(04) | $51,130.00 | $372,880.00 |