Contract ID: | 120073 | Estimate Number: | 0006 | Contract No: | 711054 | |||
Residency: | ATKINS NORTH AMERICA, INC. (AKA PBS & J) (01010) | Estimate Type: | Progressive | Account No: | 404100 | |||
Project Number(s): | BTOP-256N(001) | ||||||||||||
Primary Job Piece No: | 28128(35) | ||||||||||||
Contract Description: | SAFETY IMPROVEMENT (FIBER OPTIC CABLE) I-40: BEGIN AT HENRYETTA, EXTEND EAST TO WEBBERS FALLS. PROJECT LENGTH = 46.5 MILES. | ||||||||||||
Primary County: | OKMULGEE | ||||||||||||
Name of Road: | I-40 | ||||||||||||
Prime Contractor: | ROHL NETWORKS, LP | ||||||||||||
2875 JUPITER PARK DRIVE, STE. 900 | |||||||||||||
JUPITER , FL 33458 | |||||||||||||
Surety Company: | TRAVELERS INDEMNITY COMPANY | ||||||||||||
Date Let: | 03/15/2012 | NTP Effective Date: | 06/04/2012 | Pay Period: | 09/01/2012 TO 09/30/2012 |
Date Awarded: | 04/02/2012 | Date Work Began: | 05/29/2012 | Original Contract Time: | 160 |
Date Contract Executed: | 04/10/2012 | Date Time Stopped: | Current Time Charged: | 125.00 | |
Date NTP Issued: | 05/09/2012 | Completion Date: | Current Time Allowed: | 160.00 | |
General Liability Expires: | 01/19/2013 | Workman's Comp Expires: | 01/19/2013 | Percent Time Used: | 78.13 % |
Specification Year: | 2009 | Date Approved: | 10/03/2012 | ||
Current Contract Amount: | $1,304,567.90 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $1,255,674.00 | Participating: | $742,053.39 | $707,852.85 | $34,200.54 | ||
Percent Complete: | 54.73 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $590,514.51 | Total Earnings: | $742,053.39 | $707,852.85 | $34,200.54 | ||
Unearned Balance: | $541,620.61 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $742,053.39 | $707,852.85 | $34,200.54 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $-28,000.00 | $0.00 | $-28,000.00 | ||||
TOTAL: | $714,053.39 | $707,852.85 | $6,200.54 |
Contract ID: | 120073 | Estimate Number: | 0006 | Primary JP: | 28128(35) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Change in quantities and renegotiated rate for line items | Approved | 09/07/2012 | 0.0 | $48,893.90 |
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 | Conduit & Ground Boxes | 05/29/2012 | NOT ENTERED | 110.00 DYS | $2,000.00 | N | |||
02 | Fiber Optic Cable Installation | NOT ENTERED | NOT ENTERED | 50.00 DYS | $2,000.00 | N |
MILESTONE ADJUSTMENTS | |||
Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total |
01 | System Application of Disincentive Adj | 0006 | $-28,000.00 | Subtotals For Milestones | $-28,000.00 |
Contract ID: | 120073 | Estimate Number: | 0006 | Primary JP: | 28128(35) | |||
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-256N(001) | Project: 28128(35) | Category: 0300/TRAFFIC | ||||||||
0001 | RAILROAD FLAGGING | 104 0900 | HOUR | 26.000 | 26.000 | 0.000 | $98.75 | $0.00 | $0.00 | |
0002 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 0.020 | 0.580 | $9,790.00 | $195.80 | $5,678.20 |
0003 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 2,000.000 | 2,000.000 | 0.000 | 1,670.000 | $6.05 | $0.00 | $10,103.50 |
0004 | SOLID SLAB SODDING | 230(A) 2806 | SY | 2,000.000 | 2,000.000 | 0.000 | $5.75 | $0.00 | $0.00 | |
0005 | CLASS A CONCRETE | 509(B) 0321 | CY | 12.000 | 12.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
0006 | 3" GALV. STEEL ELECTRICAL CONDUIT EXPOSED | 802(A) 8316 | LF | 1,750.000 | 1,750.000 | 1,147.000 | $63.25 | $0.00 | $72,547.75 | |
0007 | 3" GALV. STEEL ELECTRICAL CONDUIT PUSHED OR BORED | 802(A) 8318 | LF | 50.000 | 50.000 | 0.000 | $70.75 | $0.00 | $0.00 | |
0008 | 1 1/2" HIGH DENSITY PE PIPE - BORED | 802(C) 8551 | LF | 7,108.000 | 9,108.000 | 80.000 | 4,379.000 | $9.75 | $780.00 | $42,695.25 |
0009 | 1 1/2" HIGH DENSITY PE PIPE - TRENCHED | 802(C) 8556 | LF | 5,975.000 | 16,605.000 | 1,311.000 | 7,536.000 | $7.75 | $10,160.25 | $58,404.00 |
0010 | 1 1/2" HIGH DENSITY PE PIPE - PLOWED | 802(C) 8565 | LF | 252,857.000 | 232,857.000 | 5,731.000 | 220,043.000 | $2.25 | $12,894.75 | $495,096.75 |
0011 | GROUND BOX (R3248) | 803(B) 8135 | EA | 90.000 | 90.000 | 11.000 | 21.000 | $885.00 | $9,735.00 | $18,585.00 |
0012 | GROUND BOX (B2-48) | 803(B) 8150 | EA | 21.000 | 21.000 | 0.000 | $1,275.00 | $0.00 | $0.00 | |
0013 | REINFORCING STEEL | 804(B) 2916 | LB | 240.000 | 240.000 | 0.000 | $3.60 | $0.00 | $0.00 | |
0014 | (SP)FIBER OPTIC CABLE, 24 SMF | 818(A) 8715 | LF | 11,645.000 | 11,645.000 | 0.000 | $0.85 | $0.00 | $0.00 | |
0015 | (SP)FIBER OPTIC CABLE, 144 SMF | 818(A) 8733 | LF | 261,045.000 | 261,045.000 | 0.000 | $0.75 | $0.00 | $0.00 | |
0016 | (SP) FIBER OPTIC CABLE, 24 INDOOR/OUTDOOR PLENUM | 818(A) 8738 | LF | 200.000 | 200.000 | 0.000 | $0.85 | $0.00 | $0.00 | |
0017 | (SP)FIBER OPTIC PATCH PANEL, 24 PORT | 818(B) 8745 | EA | 1.000 | 1.000 | 0.000 | $575.00 | $0.00 | $0.00 | |
0018 | (SP)FIBER OPTIC PATCH PANEL, 144 PORT | 818(B) 8760 | EA | 2.000 | 2.000 | 0.000 | $3,450.00 | $0.00 | $0.00 | |
0019 | (SP)FIBER OPTIC CABLE SPLICE | 818(C) 8735 | EA | 8.000 | 8.000 | 0.000 | $87.50 | $0.00 | $0.00 | |
0020 | (SP)FIBER OPTIC CABLE TERMINATION | 818(D) 8740 | EA | 296.000 | 296.000 | 0.000 | $39.00 | $0.00 | $0.00 | |
0021 | (SP) SHIELD ISOLATION PEDESTAL | 818(F) 8370 | EA | 5.000 | 5.000 | 0.000 | $145.40 | $0.00 | $0.00 | |
0022 | (SP) SHIELD ISOLATION PEDESTAL (MINI) | 818(F) 8375 | EA | 27.000 | 27.000 | 0.000 | $182.50 | $0.00 | $0.00 | |
0023 | (SP)FIBER OPTIC ROUTE SIGN & INSTALLATION | 818(G) 5570 | EA | 221.000 | 221.000 | 75.000 | $72.00 | $0.00 | $5,400.00 | |
Subtotals For Category 0300/TRAFFIC | $33,765.80 | $708,510.45 | ||||||||
Fed/State Project Number: BTOP-256N(001) | Project: 28128(35) | Category: 0301/TEMPORARY TRAFFIC | ||||||||
0024 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 220.000 | 220.000 | 3.000 | $25.00 | $0.00 | $75.00 | |
0025 | FLAGGER | 880(I) 8902 | SD | 50.000 | 50.000 | 0.000 | $63.25 | $0.00 | $0.00 | |
0026 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.020 | 0.580 | $23,345.00 | $466.90 | $13,540.10 |
0027 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 220.000 | 220.000 | 1.000 | 4.000 | $25.00 | $25.00 | $100.00 |
Subtotals For Category 0301/TEMPORARY TRAFFIC | $491.90 | $13,715.10 | ||||||||
Fed/State Project Number: BTOP-256N(001) | Project: 28128(35) | Category: 0640/CONSTRUCTION | ||||||||
0028 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.500 | $12,270.00 | $0.00 | $6,135.00 | |
0029 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $13,750.00 | $0.00 | $13,750.00 | |
8000 | 1 1/2" HIGH DENSITY PE PIPE - TRENCHED | 802(C) 8556 | LF | 0.000 | 9,136.000 | 67.250 | 67.250 | $-0.85 | $-57.16 | $-57.16 |
8001 | 1 1/2" HIGH DENSITY PE PIPE - BORED | 802(C) 8551 | LF | 0.000 | 223.000 | 0.000 | $-1.00 | $0.00 | $0.00 | |
Subtotals For Category 0640/CONSTRUCTION | $-57.16 | $19,827.84 | ||||||||
Subtotals For Project BTOP-256N(001) /28128(35) | $34,200.54 | $742,053.39 |