| Contract ID: | 120075 | Estimate Number: | 0007 | Contract No: | 711061 | |||
| Residency: | COBB ENGINEERING CO., INC. (03003) | Estimate Type: | Progressive | Account No: | 404300 | |||
| Project Number(s): | BTOP-263N(001) | ||||||||||||
| Primary Job Piece No: | 28128(31) | ||||||||||||
| Contract Description: | SAFETY IMPROVEMENTS (FIBER OPTIC CABLE) I-40: BEGIN AT THE OKLAHOMA COUNTY LINE, EXTEND EAST TO US-377. PROJECT LENGTH =26.5 MILES. | ||||||||||||
| Primary County: | POTTAWATOMIE | ||||||||||||
| 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: | 01/01/2013 TO 01/13/2014 |
| Date Awarded: | 04/02/2012 | Date Work Began: | 06/04/2012 | Original Contract Time: | 70 |
| Date Contract Executed: | 04/10/2012 | Date Time Stopped: | 06/14/2013 | Current Time Charged: | 89.00 |
| Date NTP Issued: | 05/09/2012 | Completion Date: | 06/14/2013 | Current Time Allowed: | 87.00 |
| General Liability Expires: | 01/19/2014 | Workman's Comp Expires: | 01/19/2014 | Percent Time Used: | 102.30 % |
| Specification Year: | 2009 | Date Approved: | |||
| Bid Amount: | $865,555.90 | Total to Date | Prev to Date | This Estimate | |||
| Funds Available (Bid + Positive C/O): | $865,555.90 | Participating: | $803,443.05 | $783,399.90 | $20,043.15 | ||
| Percent Complete: | 93.49 % | Non Participating: | $6,745.89 | $0.00 | $6,745.89 | ||
| Unearned Balance: | $56,366.96 | Total Earnings: | $810,188.94 | $783,399.90 | $26,789.04 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $810,188.94 | $783,399.90 | $26,789.04 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $-1,000.00 | $-9,500.00 | $8,500.00 | ||||
| TOTAL: | $809,188.94 | $773,899.90 | $35,289.04 | ||||
| Contract ID: | 120075 | Estimate Number: | 0007 | Primary JP: | 28128(31) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Excess Materials into Warehouse Stock | Approved | 12/02/2013 | 0.0 | $-7,712.83 |
| 002 | Adjustment for Reduced Production Rate and Incorrect Dates | Approved | 01/08/2014 | 42.0 | $0.00 |
| 003 | F.Q.C.O. | Pending | 0 | 0.0 | $-47,654.13 |
| 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 | 0004 | --3.0 | $500.00 | $-1,500.00 |
| System Application of Liquidated Damages | 0005 | --16 | $500.00 | $-8,000.00 |
| System Application of Liquidated Damages | 0007 | -17.0 | $500.00 | $8,500.00 | Subtotals For Liquidated Damages | $-1,000.00 |
| 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 | 06/03/2012 | 08/17/2012 | 75.00 DYS | $2,000.00 | Y | |||
| 02 | Fiber Optic Cable Installation | 07/27/2012 | 08/17/2012 | 20.00 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: | 120075 | Estimate Number: | 0007 | Primary JP: | 28128(31) | |||
| 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-263N(001) | Project: 28128(31) | Category: 0300/TRAFFIC | ||||||||
| 0001 | RAILROAD FLAGGING | 104 0900 | HOUR | 32.000 | 32.000 | 0.000 | $98.75 | $0.00 | $0.00 | |
| 0002 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 1.000 | $9,775.00 | $0.00 | $9,775.00 | |
| 0003 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 2,000.000 | 2,000.000 | 0.000 | 1,170.000 | $6.05 | $0.00 | $7,078.50 |
| 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 | 5.000 | 5.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
| 0006 | 3" GALV. STEEL ELECTRICAL CONDUIT EXPOSED | 802(A) 8316 | LF | 2,376.000 | 2,376.000 | -32.000 | 1,844.000 | $63.25 | $-2,024.00 | $116,633.00 |
| 0007 | 3" GALV. STEEL ELECTRICAL CONDUIT PUSHED OR BORED | 802(A) 8318 | LF | 50.000 | 50.000 | 50.000 | $72.00 | $0.00 | $3,600.00 | |
| 0008 | 1 1/2" HIGH DENSITY PE PIPE - BORED | 802(C) 8551 | LF | 3,366.000 | 3,366.000 | -88.000 | 4,863.000 | $9.55 | $-840.40 | $46,441.65 |
| 0009 | 1 1/2" HIGH DENSITY PE PIPE - TRENCHED | 802(C) 8556 | LF | 5,000.000 | 5,000.000 | 1,166.000 | 13,071.000 | $6.75 | $7,870.50 | $88,229.25 |
| 0010 | 1 1/2" HIGH DENSITY PE PIPE - PLOWED | 802(C) 8565 | LF | 143,329.000 | 143,329.000 | 2,664.000 | 126,960.000 | $2.45 | $6,526.80 | $311,052.00 |
| 0011 | GROUND BOX (R3248) | 803(B) 8135 | EA | 50.000 | 40.000 | 2.000 | 42.000 | $885.75 | $1,771.50 | $37,201.50 |
| 0012 | GROUND BOX (B2-48) | 803(B) 8150 | EA | 5.000 | 0.000 | 0.000 | $1,279.40 | $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 | 1,880.000 | 1,880.000 | -103.000 | 1,487.000 | $0.85 | $-87.55 | $1,263.95 |
| 0015 | (SP)FIBER OPTIC CABLE, 144 SMF | 818(A) 8733 | LF | 154,271.000 | 154,271.000 | -2,839.000 | 147,652.000 | $0.80 | $-2,271.20 | $118,121.60 |
| 0016 | (SP) FIBER OPTIC CABLE, 24 INDOOR/OUTDOOR PLENUM | 818(A) 8738 | LF | 60.000 | 60.000 | 576.000 | $0.85 | $0.00 | $489.60 | |
| 0017 | (SP)FIBER OPTIC PATCH PANEL, 24 PORT | 818(B) 8745 | EA | 1.000 | 1.000 | 1.000 | $575.00 | $0.00 | $575.00 | |
| 0018 | (SP)FIBER OPTIC PATCH PANEL, 144 PORT | 818(B) 8760 | EA | 1.000 | 1.000 | 1.000 | $3,450.00 | $0.00 | $3,450.00 | |
| 0019 | (SP)FIBER OPTIC CABLE SPLICE | 818(C) 8735 | EA | 152.000 | 152.000 | 12.000 | $87.50 | $0.00 | $1,050.00 | |
| 0020 | (SP)FIBER OPTIC CABLE TERMINATION | 818(D) 8740 | EA | 152.000 | 152.000 | 140.000 | 152.000 | $39.00 | $5,460.00 | $5,928.00 |
| 0021 | (SP) SHIELD ISOLATION PEDESTAL | 818(F) 8370 | EA | 5.000 | 5.000 | 0.000 | $145.50 | $0.00 | $0.00 | |
| 0022 | (SP) SHIELD ISOLATION PEDESTAL (MINI) | 818(F) 8375 | EA | 24.000 | 24.000 | 8.000 | $182.50 | $0.00 | $1,460.00 | |
| 0023 | (SP)FIBER OPTIC ROUTE SIGN & INSTALLATION | 818(G) 5570 | EA | 117.000 | 117.000 | 142.000 | $72.00 | $0.00 | $10,224.00 | |
| Subtotals For Category 0300/TRAFFIC | $16,405.65 | $762,573.05 | ||||||||
| Fed/State Project Number: BTOP-263N(001) | Project: 28128(31) | Category: 0301/TRAFFIC CONTROL | ||||||||
| 0024 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 60.000 | 60.000 | 4.000 | $15.00 | $0.00 | $60.00 | |
| 0025 | FLAGGER | 880(I) 8902 | SD | 15.000 | 15.000 | 0.000 | $63.25 | $0.00 | $0.00 | |
| 0026 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $9,315.00 | $0.00 | $9,315.00 | |
| 0027 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 60.000 | 60.000 | 8.000 | $15.00 | $0.00 | $120.00 | |
| Subtotals For Category 0301/TRAFFIC CONTROL | $0.00 | $9,495.00 | ||||||||
| Fed/State Project Number: BTOP-263N(001) | Project: 28128(31) | Category: 0640/CONSTRUCTION | ||||||||
| 0028 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.300 | 1.000 | $12,125.00 | $3,637.50 | $12,125.00 |
| 0029 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $19,250.00 | $0.00 | $19,250.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $3,637.50 | $31,375.00 | ||||||||
| Fed/State Project Number: BTOP-263N(001) | Project: 28128(31) | Category: 0900/FEDERAL NON PARTICIPATING | ||||||||
| 8000 | GROUND BOX (R3248) | 803(B) 8135 | EA | 0.000 | 10.000 | 8.000 | 8.000 | $397.89 | $3,183.12 | $3,183.12 |
| 8001 | GROUND BOX (B2-48) | 803(B) 8150 | EA | 0.000 | 5.000 | 5.000 | 5.000 | $578.95 | $2,894.75 | $2,894.75 |
| 8002 | CONSTRUCTION MISCELLANEOUS | 104 0700 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $668.02 | $668.02 | $668.02 |
| Subtotals For Category 0900/FEDERAL NON PARTICIPATING | $6,745.89 | $6,745.89 | ||||||||
| Subtotals For Project BTOP-263N(001) /28128(31) | $26,789.04 | $810,188.94 | ||||||||