Contract ID: | 120033 | Estimate Number: | 0002 | Contract No: | 710845 | |||
Residency: | HEAVENER (02200) | Estimate Type: | Progressive | Account No: | 400200 | |||
Project Number(s): | BRFY-NBIP(450) | ||||||||||||
Primary Job Piece No: | 23145(07) | ||||||||||||
Contract Description: | BRIDGE PAINTING MULTIPLE LOCATIONS IN DIVISION II. | ||||||||||||
Primary County: | PITTSBURG | ||||||||||||
Name of Road: | MULTIPLE LOCATIONS | ||||||||||||
Prime Contractor: | POSEIDON CONSTRUCTION, INC. | ||||||||||||
2142 SUNNYDALE BLVD. | |||||||||||||
CLEARWATER , FL 33765 | |||||||||||||
Surety Company: | INTERNATIONAL FIDELITY INSURANCE COMPANY | ||||||||||||
Date Let: | 01/19/2012 | NTP Effective Date: | 06/04/2012 | Pay Period: | 09/01/2012 TO 09/30/2012 |
Date Awarded: | 02/06/2012 | Date Work Began: | 08/14/2012 | Original Contract Time: | 90 |
Date Contract Executed: | 02/22/2012 | Date Time Stopped: | Current Time Charged: | 115.00 | |
Date NTP Issued: | 05/31/2012 | Completion Date: | Current Time Allowed: | 90.00 | |
General Liability Expires: | 12/22/2012 | Workman's Comp Expires: | 03/01/2013 | Percent Time Used: | 127.78 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $722,922.00 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $722,922.00 | Participating: | $80,430.90 | $61,930.90 | $18,500.00 | ||
Percent Complete: | 9.40 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $654,991.10 | Total Earnings: | $80,430.90 | $61,930.90 | $18,500.00 | ||
Unearned Balance: | $654,991.10 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $80,430.90 | $61,930.90 | $18,500.00 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $-12,500.00 | $0.00 | $-12,500.00 | ||||
TOTAL: | $67,930.90 | $61,930.90 | $6,000.00 |
Contract ID: | 120033 | Estimate Number: | 0002 | Primary JP: | 23145(07) | |||
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 | 0002 | --25 | $500.00 | $-12,500.00 | Subtotals For Liquidated Damages | $-12,500.00 |
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: | 120033 | Estimate Number: | 0002 | Primary JP: | 23145(07) | |||
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(450) | Project: 23145(07) | Category: 0200/BRIDGE 'A' | ||||||||
0001 | CLEANING AND PAINTING BRIDGE METAL RAIL | 512 6280 | LF | 757.000 | 757.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
0002 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.000 | $138,232.00 | $0.00 | $0.00 | |
0003 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.000 | $5,000.00 | $0.00 | $0.00 | |
Subtotals For Category 0200/BRIDGE 'A' | $0.00 | $0.00 | ||||||||
Fed/State Project Number: BRFY-NBIP(450) | Project: 23145(07) | Category: 0201/BRIDGE 'B' | ||||||||
0004 | CLEANING AND PAINTING BRIDGE METAL RAIL | 512 6280 | LF | 880.000 | 880.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
0005 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.050 | 0.050 | $159,940.00 | $7,997.00 | $7,997.00 |
0006 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.000 | $5,000.00 | $0.00 | $0.00 | |
Subtotals For Category 0201/BRIDGE 'B' | $7,997.00 | $7,997.00 | ||||||||
Fed/State Project Number: BRFY-NBIP(450) | Project: 23145(07) | Category: 0202/BRIDGE 'C' | ||||||||
0007 | CLEANING AND PAINTING BRIDGE METAL RAIL | 512 6280 | LF | 904.000 | 904.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
0008 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.000 | $282,330.00 | $0.00 | $0.00 | |
0009 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.000 | $6,000.00 | $0.00 | $0.00 | |
Subtotals For Category 0202/BRIDGE 'C' | $0.00 | $0.00 | ||||||||
Fed/State Project Number: BRFY-NBIP(450) | Project: 23145(07) | Category: 0203/BRIDGE 'D' | ||||||||
0010 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.950 | $52,322.00 | $0.00 | $49,705.90 | |
0011 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.100 | $2,000.00 | $0.00 | $200.00 | |
Subtotals For Category 0203/BRIDGE 'D' | $0.00 | $49,905.90 | ||||||||
Fed/State Project Number: BRFY-NBIP(450) | Project: 23145(07) | Category: 0204/BRIDGE 'E' | ||||||||
0012 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.000 | $34,596.00 | $0.00 | $0.00 | |
0013 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.000 | $2,000.00 | $0.00 | $0.00 | |
Subtotals For Category 0204/BRIDGE 'E' | $0.00 | $0.00 | ||||||||
Fed/State Project Number: BRFY-NBIP(450) | Project: 23145(07) | Category: 0300/TRAFFIC CONTROL | ||||||||
0014 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 180.000 | 180.000 | 1.000 | 6.000 | $1.00 | $1.00 | $6.00 |
0015 | FLAGGER | 880(I) 8902 | SD | 60.000 | 60.000 | 2.000 | 12.000 | $1.00 | $2.00 | $12.00 |
0016 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.050 | 0.250 | $10,000.00 | $500.00 | $2,500.00 |
0017 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 180.000 | 180.000 | 10.000 | $1.00 | $0.00 | $10.00 | |
Subtotals For Category 0300/TRAFFIC CONTROL | $503.00 | $2,528.00 | ||||||||
Fed/State Project Number: BRFY-NBIP(450) | Project: 23145(07) | Category: 0640/CONSTRUCTION | ||||||||
0018 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $20,000.00 | $10,000.00 | $20,000.00 |
Subtotals For Category 0640/CONSTRUCTION | $10,000.00 | $20,000.00 | ||||||||
Subtotals For Project BRFY-NBIP(450) /23145(07) | $18,500.00 | $80,430.90 |