| Contract ID: | 120060 | Estimate Number: | 0005 | Contract No: | 710835 | |||
| Residency: | COBB ENGINEERING CO., INC. (05003) | Estimate Type: | Progressive | Account No: | 404500 | |||
| Project Number(s): | BTOP-220N(002) | ||||||||||||
| Primary Job Piece No: | 28128(26) | ||||||||||||
| Contract Description: | SAFETY IMPROVEMENTS (FIBER OPTIC CABLE) US-183: FROM THE CITY OF CLINTON TO THE CITY OF SEILING. PROJECT LENGTH = 47.08 MILESPREQUALIFICATION FOR THIS PROJECT HAS BEEN WAIVED, HOWEVER, BIDDERS WILL BE REQUIRED TO PROVIDE VERIFICATION OF EXPERIENCE PRIOR TO RECEIVING BID DOCUMENTS. BOTH BID EXPRESS AND WRITTEN BIDS WILL BE ACCEPTABLE. | ||||||||||||
| Primary County: | DEWEY | ||||||||||||
| Name of Road: | US-183 | ||||||||||||
| Prime Contractor: | HENKELS & MCCOY, INC. | ||||||||||||
| 515 HUFFINES BLVD. | |||||||||||||
| LEWISVILLE , TX 75056 | |||||||||||||
| Surety Company: | LIBERTY MUTUAL INSURANCE COMPANY | ||||||||||||
| Date Let: | 01/19/2012 | NTP Effective Date: | 03/26/2012 | Pay Period: | 05/16/2012 TO 05/31/2012 |
| Date Awarded: | 02/06/2012 | Date Work Began: | 03/20/2012 | Original Contract Time: | 135 |
| Date Contract Executed: | 02/21/2012 | Date Time Stopped: | Current Time Charged: | 72.00 | |
| Date NTP Issued: | 02/24/2012 | Completion Date: | Current Time Allowed: | 135.00 | |
| General Liability Expires: | 10/01/2012 | Workman's Comp Expires: | 10/01/2012 | Percent Time Used: | 53.33 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $1,335,179.44 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $1,335,179.44 | Participating: | $0.00 | $0.00 | $0.00 | ||
| Percent Complete: | 86.21 % | Non Participating: | $1,151,031.18 | $1,069,019.66 | $82,011.52 | ||
| Funds Available: | $184,148.26 | Total Earnings: | $1,151,031.18 | $1,069,019.66 | $82,011.52 | ||
| Unearned Balance: | $184,148.26 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $1,151,031.18 | $1,069,019.66 | $82,011.52 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $1,151,031.18 | $1,069,019.66 | $82,011.52 | ||||
| Contract ID: | 120060 | Estimate Number: | 0005 | Primary JP: | 28128(26) | |||
| 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 | |||||
| No liquidated damages have been assessed on this contract. | Subtotals For Liquidated Damages | $ | |||||||
| 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 | |||
| 01 | Incentive/Disincentive Conduit & Ground Boxes | NOT ENTERED | NOT ENTERED | 90.00 DYS | $2,000.00 | N | |||
| 02 | Incentive/Disincentive Fiber Optic Cable Installation | NOT ENTERED | NOT ENTERED | 45.00 DYS | $2,000.00 | N | |||
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total | ||||||
| No milestones adjustments exist for this contract. | Subtotals For Milestones | $ | |||||||
| Contract ID: | 120060 | Estimate Number: | 0005 | Primary JP: | 28128(26) | |||
| 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: BTOP-220N(002) | Project: 28128(26) | Category: 0300/TRAFFIC | ||||||||
| 0001 | RAILROAD FLAGGING | 104 0900 | HOUR | 32.000 | 32.000 | 0.000 | $275.31 | $0.00 | $0.00 | |
| 0002 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 0.000 | $3,297.24 | $0.00 | $0.00 | |
| 0003 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 2,000.000 | 2,000.000 | 0.000 | 5,166.000 | $8.86 | $0.00 | $45,770.76 |
| 0004 | SOLID SLAB SODDING | 230(A) 2806 | SY | 2,000.000 | 2,000.000 | 0.000 | $8.45 | $0.00 | $0.00 | |
| 0005 | CLASS A CONCRETE | 509(B) 0321 | CY | 11.520 | 11.520 | 5.760 | 5.760 | $1,084.07 | $6,244.24 | $6,244.24 |
| 0006 | 3" GALV. STEEL ELECTRICAL CONDUIT EXPOSED | 802(A) 8316 | LF | 100.000 | 100.000 | 0.000 | $68.13 | $0.00 | $0.00 | |
| 0007 | 3" GALV. STEEL ELECTRICAL CONDUIT PUSHED OR BORED | 802(A) 8318 | LF | 100.000 | 100.000 | 0.000 | $32.58 | $0.00 | $0.00 | |
| 0008 | 1 1/2" HIGH DENSITY PE PIPE - BORED | 802(C) 8551 | LF | 15,171.000 | 15,171.000 | 4,713.000 | 32,834.000 | $10.57 | $49,816.41 | $347,055.38 |
| 0009 | 1 1/2" HIGH DENSITY PE PIPE - TRENCHED | 802(C) 8556 | LF | 13,768.000 | 13,768.000 | 0.000 | 34,890.000 | $4.19 | $0.00 | $146,189.10 |
| 0010 | 1 1/2" HIGH DENSITY PE PIPE - PLOWED | 802(C) 8565 | LF | 232,655.000 | 232,655.000 | -1,925.000 | 213,556.000 | $2.31 | $-4,446.75 | $493,314.36 |
| 0011 | 4" ALUMINUM CONDUIT (EXPOSED) | 802(D) 8375 | LF | 2,392.000 | 2,392.000 | 0.000 | $68.13 | $0.00 | $0.00 | |
| 0012 | GROUND BOX (R3248) | 803(B) 8135 | EA | 63.000 | 63.000 | 10.000 | 51.000 | $851.29 | $8,512.90 | $43,415.79 |
| 0013 | GROUND BOX (B2-48) | 803(B) 8150 | EA | 18.000 | 18.000 | 8.000 | 18.000 | $1,269.09 | $10,152.72 | $22,843.62 |
| 0014 | REINFORCING STEEL | 804(B) 2916 | LB | 207.000 | 207.000 | 0.000 | $3.70 | $0.00 | $0.00 | |
| 0015 | (SP)FIBER OPTIC CABLE, 24 SMF | 818(A) 8715 | LF | 3,526.000 | 3,526.000 | 0.000 | $0.35 | $0.00 | $0.00 | |
| 0016 | (SP)FIBER OPTIC CABLE, 96 SMF | 818(A) 8730 | LF | 268,560.000 | 268,560.000 | 0.000 | $0.50 | $0.00 | $0.00 | |
| 0017 | (SP) FIBER OPTIC CABLE, 24 INDOOR/OUTDOOR PLENUM | 818(A) 8738 | LF | 100.000 | 100.000 | 0.000 | $14.33 | $0.00 | $0.00 | |
| 0018 | (SP)FIBER OPTIC PATCH PANEL, 24 PORT | 818(B) 8745 | EA | 2.000 | 2.000 | 0.000 | $508.09 | $0.00 | $0.00 | |
| 0019 | (SP)FIBER OPTIC PATCH PANEL, 96 PORT | 818(B) 8755 | EA | 4.000 | 4.000 | 0.000 | $2,446.98 | $0.00 | $0.00 | |
| 0020 | (SP)FIBER OPTIC CABLE TERMINATION | 818(D) 8740 | EA | 200.000 | 200.000 | 0.000 | $24.69 | $0.00 | $0.00 | |
| 0021 | (SP) SHIELD ISOLATION PEDESTAL | 818(F) 8370 | EA | 5.000 | 5.000 | 0.000 | $186.75 | $0.00 | $0.00 | |
| 0022 | (SP) SHIELD ISOLATION PEDESTAL (MINI) | 818(F) 8375 | EA | 12.000 | 12.000 | 0.000 | $112.42 | $0.00 | $0.00 | |
| 0023 | (SP)FIBER OPTIC ROUTE SIGN & INSTALLATION | 818(G) 5570 | EA | 358.000 | 358.000 | 140.000 | 140.000 | $83.80 | $11,732.00 | $11,732.00 |
| Subtotals For Category 0300/TRAFFIC | $82,011.52 | $1,116,565.25 | ||||||||
| Fed/State Project Number: BTOP-220N(002) | Project: 28128(26) | Category: 0301/TRAFFIC CONTROL | ||||||||
| 0024 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 180.000 | 180.000 | 0.000 | $104.94 | $0.00 | $0.00 | |
| 0025 | FLAGGER | 880(I) 8902 | SD | 45.000 | 45.000 | 0.000 | $96.62 | $0.00 | $0.00 | |
| 0026 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | $6,172.84 | $0.00 | $3,086.42 | |
| 0027 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 180.000 | 180.000 | 0.000 | $104.94 | $0.00 | $0.00 | |
| Subtotals For Category 0301/TRAFFIC CONTROL | $0.00 | $3,086.42 | ||||||||
| Fed/State Project Number: BTOP-220N(002) | Project: 28128(26) | Category: 0640/CONSTRUCTION | ||||||||
| 0028 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.250 | $7,407.41 | $0.00 | $1,851.85 | |
| 0029 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $29,527.66 | $0.00 | $29,527.66 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $31,379.51 | ||||||||
| Subtotals For Project BTOP-220N(002) /28128(26) | $82,011.52 | $1,151,031.18 | ||||||||