Contract ID: | 120060 | Estimate Number: | 0008 | 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 MILES. | ||||||||||||
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: | 07/16/2012 TO 01/10/2014 |
Date Awarded: | 02/06/2012 | Date Work Began: | 03/20/2012 | Original Contract Time: | 135 |
Date Contract Executed: | 02/21/2012 | Date Time Stopped: | 01/22/2013 | Current Time Charged: | 119.00 |
Date NTP Issued: | 02/24/2012 | Completion Date: | 01/22/2013 | Current Time Allowed: | 135.00 |
General Liability Expires: | 10/01/2013 | Workman's Comp Expires: | 10/01/2013 | Percent Time Used: | 88.15 % |
Specification Year: | 2009 | Date Approved: | |||
Bid Amount: | $1,335,179.44 | Total to Date | Prev to Date | This Estimate | |||
Funds Available (Bid + Positive C/O): | $1,442,515.77 | Participating: | $1,420,097.62 | $1,334,892.36 | $85,205.26 | ||
Percent Complete: | 98.59 % | Non Participating: | $2,099.37 | $0.00 | $2,099.37 | ||
Unearned Balance: | $20,318.78 | Total Earnings: | $1,422,196.99 | $1,334,892.36 | $87,304.63 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $1,422,196.99 | $1,334,892.36 | $87,304.63 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $1,422,196.99 | $1,334,892.36 | $87,304.63 |
Contract ID: | 120060 | Estimate Number: | 0008 | Primary JP: | 28128(26) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Overrun of Existing Quantities | Approved | 11/04/2013 | 0.0 | $69,236.96 |
002 | Milestone Incentive | Approved | 11/04/2013 | 0.0 | $34,000.00 |
003 | Excess Materials into Warehouse Stock | Approved | 01/06/2014 | 0.0 | $2,099.37 |
004 | Re-Mobilization to Move Ground Box | Approved | 11/04/2013 | 0.0 | $2,000.00 |
005 | F.Q.C.O. | Pending | 0 | 0.0 | $-20,318.77 |
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 | 03/19/2012 | 06/15/2012 | 90.00 DYS | $2,000.00 | Y | |||
02 | Incentive/Disincentive Fiber Optic Cable Installation | 06/17/2012 | 07/17/2012 | 45.00 DYS | $2,000.00 | Y |
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: | 0008 | 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 | 1.000 | 1.000 | $3,297.24 | $3,297.24 | $3,297.24 |
0003 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 2,000.000 | 2,000.000 | 5,166.000 | $8.86 | $0.00 | $45,770.76 | |
0004 | SOLID SLAB SODDING | 230(A) 2806 | SY | 2,000.000 | 7,201.600 | 7,223.790 | 7,223.790 | $8.45 | $61,041.03 | $61,041.03 |
0005 | CLASS A CONCRETE | 509(B) 0321 | CY | 11.520 | 11.520 | -0.480 | 11.520 | $1,084.07 | $-520.35 | $12,488.49 |
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 | 100.000 | 100.000 | $32.58 | $3,258.00 | $3,258.00 |
0008 | 1 1/2" HIGH DENSITY PE PIPE - BORED | 802(C) 8551 | LF | 15,171.000 | 17,563.000 | 1,844.000 | 34,678.000 | $10.57 | $19,491.08 | $366,546.46 |
0009 | 1 1/2" HIGH DENSITY PE PIPE - TRENCHED | 802(C) 8556 | LF | 13,768.000 | 13,768.000 | -5,696.000 | 29,194.000 | $4.19 | $-23,866.24 | $122,322.86 |
0010 | 1 1/2" HIGH DENSITY PE PIPE - PLOWED | 802(C) 8565 | LF | 232,655.000 | 232,655.000 | -4,312.000 | 209,244.000 | $2.31 | $-9,960.72 | $483,353.64 |
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 | 6.000 | 60.000 | $851.29 | $5,107.74 | $51,077.40 |
0013 | GROUND BOX (B2-48) | 803(B) 8150 | EA | 18.000 | 18.000 | 18.000 | $1,269.09 | $0.00 | $22,843.62 | |
0014 | REINFORCING STEEL | 804(B) 2916 | LB | 207.000 | 207.000 | 207.000 | $3.70 | $0.00 | $765.90 | |
0015 | (SP)FIBER OPTIC CABLE, 24 SMF | 818(A) 8715 | LF | 3,526.000 | 3,526.000 | 4,980.000 | $0.35 | $0.00 | $1,743.00 | |
0016 | (SP)FIBER OPTIC CABLE, 96 SMF | 818(A) 8730 | LF | 268,560.000 | 268,560.000 | -24,738.000 | 260,778.000 | $0.50 | $-12,369.00 | $130,389.00 |
0017 | (SP) FIBER OPTIC CABLE, 24 INDOOR/OUTDOOR PLENUM | 818(A) 8738 | LF | 100.000 | 100.000 | 132.000 | 132.000 | $14.33 | $1,891.56 | $1,891.56 |
0018 | (SP)FIBER OPTIC PATCH PANEL, 24 PORT | 818(B) 8745 | EA | 2.000 | 2.000 | 2.000 | $508.09 | $0.00 | $1,016.18 | |
0019 | (SP)FIBER OPTIC PATCH PANEL, 96 PORT | 818(B) 8755 | EA | 4.000 | 4.000 | -2.000 | 2.000 | $2,446.98 | $-4,893.96 | $4,893.96 |
0020 | (SP)FIBER OPTIC CABLE TERMINATION | 818(D) 8740 | EA | 200.000 | 200.000 | 200.000 | $24.69 | $0.00 | $4,938.00 | |
0021 | (SP) SHIELD ISOLATION PEDESTAL | 818(F) 8370 | EA | 5.000 | 5.000 | -1.000 | 4.000 | $186.75 | $-186.75 | $747.00 |
0022 | (SP) SHIELD ISOLATION PEDESTAL (MINI) | 818(F) 8375 | EA | 12.000 | 12.000 | 11.000 | 11.000 | $112.42 | $1,236.62 | $1,236.62 |
0023 | (SP)FIBER OPTIC ROUTE SIGN & INSTALLATION | 818(G) 5570 | EA | 358.000 | 358.000 | 0.000 | 255.000 | $83.80 | $0.00 | $21,369.00 |
Subtotals For Category 0300/TRAFFIC | $43,526.25 | $1,340,989.72 | ||||||||
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 | 1.000 | $6,172.84 | $3,086.42 | $6,172.84 |
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 | $3,086.42 | $6,172.84 | ||||||||
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 | 0.350 | 1.000 | $7,407.41 | $2,592.59 | $7,407.40 |
0029 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $29,527.66 | $0.00 | $29,527.66 | |
8000 | MILESTONE INCENTIVE COMPENSATION | 644 7215 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $4,000.00 | $4,000.00 | $4,000.00 |
8001 | MILESTONE INCENTIVE COMPENSATION | 644 7215 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $30,000.00 | $30,000.00 | $30,000.00 |
8004 | MOBILIZATION | 641 1552 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $2,000.00 | $2,000.00 | $2,000.00 |
Subtotals For Category 0640/CONSTRUCTION | $38,592.59 | $72,935.06 | ||||||||
Fed/State Project Number: BTOP-220N(002) | Project: 28128(26) | Category: 0900/FEDERAL NON PARTICIPATING | ||||||||
8002 | GROUND BOX (R3248) | 803(B) 8135 | EA | 0.000 | 4.000 | 4.000 | 4.000 | $432.40 | $1,729.60 | $1,729.60 |
8003 | (SP)FIBER OPTIC ROUTE SIGN & INSTALLATIO | 818(G) 5570 | EA | 0.000 | 103.000 | 103.000 | 103.000 | $3.59 | $369.77 | $369.77 |
Subtotals For Category 0900/FEDERAL NON PARTICIPATING | $2,099.37 | $2,099.37 | ||||||||
Subtotals For Project BTOP-220N(002) /28128(26) | $87,304.63 | $1,422,196.99 |