Contract ID: | 120071 | Estimate Number: | 0012 | Contract No: | 710969 | |||
Residency: | HEAVENER (02200) | Estimate Type: | Progressive | Account No: | 404200 | |||
Project Number(s): | BTOP-240A(001) | ||||||||||||
Primary Job Piece No: | 28128(48) | ||||||||||||
Contract Description: | SAFETY IMPROVEMENT (FIBER OPTIC CABLE) US-59: FROM POTEAU EXTEND NORTH TO SALLISAW. PROJECT LENGTH = 36.186 MILES. | ||||||||||||
Primary County: | LEFLORE | ||||||||||||
Name of Road: | US-59 | ||||||||||||
Prime Contractor: | BEAR COMMUNICATIONS, LLC | ||||||||||||
725 N 2ND ST SUITE M | |||||||||||||
LAWRENCE , KS 66044 | |||||||||||||
Surety Company: | THE CINCINNATI INSURANCE CO. | ||||||||||||
Date Let: | 02/16/2012 | NTP Effective Date: | 05/07/2012 | Pay Period: | 01/01/2014 TO 01/31/2014 |
Date Awarded: | 03/05/2012 | Date Work Began: | 05/15/2012 | Original Contract Time: | 110 |
Date Contract Executed: | 03/20/2012 | Date Time Stopped: | 07/06/2013 | Current Time Charged: | 208.00 |
Date NTP Issued: | 04/10/2012 | Completion Date: | 07/06/2013 | Current Time Allowed: | 165.00 |
General Liability Expires: | 10/18/2014 | Workman's Comp Expires: | 10/18/2014 | Percent Time Used: | 126.06 % |
Specification Year: | 2009 | Date Approved: | |||
Bid Amount: | $1,242,465.04 | Total to Date | Prev to Date | This Estimate | |||
Funds Available (Bid + Positive C/O): | $1,242,465.04 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 87.30 % | Non Participating: | $1,202,894.10 | $1,202,894.10 | $0.00 | ||
Unearned Balance: | $157,820.94 | Total Earnings: | $1,202,894.10 | $1,202,894.10 | $0.00 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $1,202,894.10 | $1,202,894.10 | $0.00 | ||||
Other Adjustments: | $106,000.00 | $0.00 | $106,000.00 | ||||
Liq Dam/Disincentive: | $-224,250.00 | $-265,500.00 | $41,250.00 | ||||
TOTAL: | $1,084,644.10 | $937,394.10 | $147,250.00 |
Contract ID: | 120071 | Estimate Number: | 0012 | Primary JP: | 28128(48) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
002 | Credit Back Days | Approved | 01/30/2014 | 108.0 | $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 | 0007 | --7.0 | $750.00 | $-5,250.00 |
System Application of Liquidated Damages | 0008 | --61 | $750.00 | $-45,750.00 |
System Application of Liquidated Damages | 0009 | --15 | $750.00 | $-11,250.00 |
System Application of Liquidated Damages | 0010 | --15 | $750.00 | $-11,250.00 |
System Application of Liquidated Damages | 0012 | -55.0 | $750.00 | $41,250.00 | Subtotals For Liquidated Damages | $-32,250.00 |
CONTRACT ADJUSTMENTS HISTORY | ||
Adjustment Description | Estimate Nbr | Adjustment Amount |
Milstone Adjust. (C/O) | 0012 | $106,000.00 | Subtotals For Contract Adjustments | $106,000.00 |
LINE ITEM ADJUSTMENT HISTORY | |||||||
Project | Item Nbr | Line Item Description | Adjustment Type | Estimate Nbr | Adj Quantity | Unit Price | Adjusted Amount |
28128(48) | 0002 | TEMPORARY SILT FENCE | * Missing Material Certification | 0002 | -69.00 | $4.41 | $-304.29 |
28128(48) | 0002 | TEMPORARY SILT FENCE | * Missing Material Certification | 0003 | 69.00 | $4.41 | $304.29 | Subtotals For Line Item Adjustments | $0.00 | * = User applied Line Item Adjustments |
MILESTONE INFORMATION | |||||||||
Milestone Number | Milestone Description | Start Date | End Date | Current Time Allowed | Rate | Milestone Closed | |||
01 | Conduit & Ground Boxes | 05/07/2012 | 10/25/2012 | 128.00 DYS | $2,000.00 | Y | |||
02 | Fiber Optic Cable Installation | 10/25/2012 | 11/24/2012 | 35.00 DYS | $2,000.00 | Y |
MILESTONE ADJUSTMENTS | |||
Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total |
01 | System Application of Disincentive Adj | 0005 | $-20,000.00 |
01 | System Application of Disincentive Adj | 0006 | $-30,000.00 |
01 | System Application of Disincentive Adj | 0007 | $-32,000.00 |
01 | System Application of Disincentive Adj | 0008 | $-110,000.00 | Subtotals For Milestones | $-192,000.00 |
Contract ID: | 120071 | Estimate Number: | 0012 | Primary JP: | 28128(48) | |||
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-240A(001) | Project: 28128(48) | Category: 0300/TRAFFIC | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 1.000 | $13,125.00 | $0.00 | $13,125.00 | |
0002 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 2,000.000 | 2,000.000 | 2,000.000 | $4.49 | $0.00 | $8,980.00 | |
0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 2,000.000 | 2,000.000 | 2,000.000 | $6.37 | $0.00 | $12,740.00 | |
0004 | CLASS A CONCRETE | 509(B) 0321 | CY | 14.080 | 14.080 | 12.540 | $139.41 | $0.00 | $1,748.20 | |
0005 | 3" GALV. STEEL ELECTRICAL CONDUIT EXPOSED | 802(A) 8316 | LF | 4,331.000 | 4,331.000 | 4,424.000 | $63.51 | $0.00 | $280,968.24 | |
0006 | 3" GALV. STEEL ELECTRICAL CONDUIT PUSHED OR BORED | 802(A) 8318 | LF | 100.000 | 100.000 | 0.000 | $16.16 | $0.00 | $0.00 | |
0007 | 1 1/2" HIGH DENSITY PE PIPE - BORED | 802(C) 8551 | LF | 13,254.000 | 13,254.000 | 13,555.000 | $10.75 | $0.00 | $145,716.25 | |
0008 | 1 1/2" HIGH DENSITY PE PIPE - TRENCHED | 802(C) 8556 | LF | 52,362.000 | 52,362.000 | 11,529.000 | $3.69 | $0.00 | $42,542.01 | |
0009 | 1 1/2" HIGH DENSITY PE PIPE - PLOWED | 802(C) 8565 | LF | 118,220.000 | 118,220.000 | 0.000 | 172,711.750 | $2.29 | $0.00 | $395,509.91 |
0010 | GROUND BOX (R3248) | 803(B) 8135 | EA | 48.000 | 48.000 | 48.000 | $975.14 | $0.00 | $46,806.72 | |
0011 | GROUND BOX (B2-48) | 803(B) 8150 | EA | 22.000 | 22.000 | 22.000 | $1,073.68 | $0.00 | $23,620.96 | |
0012 | REINFORCING STEEL | 804(B) 2916 | LB | 264.000 | 264.000 | 260.130 | $5.54 | $0.00 | $1,441.12 | |
0013 | (SP)FIBER OPTIC CABLE, 96 SMF | 818(A) 8730 | LF | 208,221.000 | 208,221.000 | 210,520.000 | $0.66 | $0.00 | $138,943.20 | |
0014 | (SP) FIBER OPTIC CABLE, 48 INDOOR/OUTDOOR PLENUM | 818(A) 8739 | LF | 600.000 | 600.000 | 600.000 | $2.08 | $0.00 | $1,248.00 | |
0015 | (SP)FIBER OPTIC PATCH PANEL, 96 PORT | 818(B) 8755 | EA | 1.000 | 1.000 | 2.000 | $1,914.49 | $0.00 | $3,828.98 | |
0016 | (SP)FIBER OPTIC CABLE TERMINATION | 818(D) 8740 | EA | 192.000 | 192.000 | 192.000 | $230.67 | $0.00 | $44,288.64 | |
0017 | (SP) SHIELD ISOLATION PEDESTAL | 818(F) 8370 | EA | 5.000 | 5.000 | 0.000 | $224.11 | $0.00 | $0.00 | |
0018 | (SP) SHIELD ISOLATION PEDESTAL (MINI) | 818(F) 8375 | EA | 8.000 | 8.000 | 8.000 | $244.45 | $0.00 | $1,955.60 | |
0019 | (SP)FIBER OPTIC ROUTE SIGN & INSTALLATION | 818(G) 5570 | EA | 255.000 | 255.000 | 163.000 | $87.95 | $0.00 | $14,335.85 | |
Subtotals For Category 0300/TRAFFIC | $0.00 | $1,177,798.68 | ||||||||
Fed/State Project Number: BTOP-240A(001) | Project: 28128(48) | Category: 0301/TRAFFIC CONTROL | ||||||||
0020 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 150.000 | 150.000 | 15.000 | $39.38 | $0.00 | $590.70 | |
0021 | FLAGGER | 880(I) 8902 | SD | 35.000 | 35.000 | 0.000 | $206.25 | $0.00 | $0.00 | |
0022 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $10,828.13 | $0.00 | $10,828.12 | |
0023 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 150.000 | 150.000 | 15.000 | $19.69 | $0.00 | $295.35 | |
Subtotals For Category 0301/TRAFFIC CONTROL | $0.00 | $11,714.17 | ||||||||
Fed/State Project Number: BTOP-240A(001) | Project: 28128(48) | Category: 0640/CONSTRUCTION | ||||||||
0024 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 1.000 | $8,381.25 | $0.00 | $8,381.25 | |
0025 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $13,381.25 | ||||||||
Subtotals For Project BTOP-240A(001) /28128(48) | $0.00 | $1,202,894.10 |