| Contract ID: | 120033 | Estimate Number: | 0005 | 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: | 11/01/2012 TO 11/15/2012 |
| 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: | 154.00 | |
| 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: | 171.11 % |
| 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: | $400,451.90 | $305,592.90 | $94,859.00 | ||
| Percent Complete: | 55.39 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $322,470.10 | Total Earnings: | $400,451.90 | $305,592.90 | $94,859.00 | ||
| Unearned Balance: | $322,470.10 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $400,451.90 | $305,592.90 | $94,859.00 | ||||
| Other Adjustments: | $32,000.00 | $26,500.00 | $5,500.00 | ||||
| Liq Dam/Disincentive: | $-32,000.00 | $-26,500.00 | $-5,500.00 | ||||
| TOTAL: | $400,451.90 | $305,592.90 | $94,859.00 | ||||
| Contract ID: | 120033 | Estimate Number: | 0005 | Primary JP: | 23145(07) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Additional days | Pending | 0 | 74.0 | $0.00 |
| 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 |
| System Application of Liquidated Damages | 0003 | --13 | $500.00 | $-6,500.00 |
| System Application of Liquidated Damages | 0004 | --15 | $500.00 | $-7,500.00 |
| System Application of Liquidated Damages | 0005 | --11 | $500.00 | $-5,500.00 | Subtotals For Liquidated Damages | $-32,000.00 |
| CONTRACT ADJUSTMENTS HISTORY | ||
| Adjustment Description | Estimate Nbr | Adjustment Amount |
| LD Adjustment (Prog. Est. Only) | 0003 | $19,000.00 |
| LD Adjustment (Prog. Est. Only) | 0004 | $7,500.00 |
| LD Adjustment (Prog. Est. Only) | 0005 | $5,500.00 | Subtotals For Contract Adjustments | $32,000.00 |
| 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: | 0005 | 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 | 0.250 | 1.000 | $138,232.00 | $34,558.00 | $138,232.00 |
| 0003 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.500 | $5,000.00 | $0.00 | $2,500.00 | |
| Subtotals For Category 0200/BRIDGE 'A' | $34,558.00 | $140,732.00 | ||||||||
| 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 | 0.250 | 1.000 | $159,940.00 | $39,985.00 | $159,940.00 |
| 0006 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.500 | $5,000.00 | $0.00 | $2,500.00 | |
| Subtotals For Category 0201/BRIDGE 'B' | $39,985.00 | $162,440.00 | ||||||||
| 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 | 0.500 | 0.500 | $34,596.00 | $17,298.00 | $17,298.00 |
| 0013 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $2,000.00 | $1,000.00 | $1,000.00 |
| Subtotals For Category 0204/BRIDGE 'E' | $18,298.00 | $18,298.00 | ||||||||
| 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 | 2.000 | 17.000 | $1.00 | $2.00 | $17.00 |
| 0015 | FLAGGER | 880(I) 8902 | SD | 60.000 | 60.000 | 14.000 | 42.000 | $1.00 | $14.00 | $42.00 |
| 0016 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.200 | 0.900 | $10,000.00 | $2,000.00 | $9,000.00 |
| 0017 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 180.000 | 180.000 | 2.000 | 17.000 | $1.00 | $2.00 | $17.00 |
| Subtotals For Category 0300/TRAFFIC CONTROL | $2,018.00 | $9,076.00 | ||||||||
| Fed/State Project Number: BRFY-NBIP(450) | Project: 23145(07) | Category: 0640/CONSTRUCTION | ||||||||
| 0018 | 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(450) /23145(07) | $94,859.00 | $400,451.90 | ||||||||