| Contract ID: | 120077 | Estimate Number: | 0012 | Contract No: | 711084 | |||
| Residency: | COBB ENGINEERING CO., INC. (03003) | Estimate Type: | Progressive | Account No: | 404300 | |||
| Project Number(s): | BTOP-167N(002) | ||||||||||||
| Primary Job Piece No: | 28128(33) | ||||||||||||
| Contract Description: | SAFETY IMPROVEMENTS (FIBER OPTIC CABLE) SH-99: BEGIN SOUTH OF ADA, EXTEND NORTH TO SEMINOLE STATE COLLEGE IN SEMINOLE. PROJECT LENGTH = 36.8 MILES. | ||||||||||||
| Primary County: | SEMINOLE | ||||||||||||
| Name of Road: | SH-99 | ||||||||||||
| 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: | 01/11/2014 TO 01/14/2014 |
| Date Awarded: | 04/02/2012 | Date Work Began: | 06/11/2012 | Original Contract Time: | 95 |
| Date Contract Executed: | 04/10/2012 | Date Time Stopped: | 06/02/2013 | Current Time Charged: | 140.00 |
| Date NTP Issued: | 05/09/2012 | Completion Date: | 06/02/2013 | Current Time Allowed: | 182.00 |
| General Liability Expires: | 01/19/2014 | Workman's Comp Expires: | 01/19/2014 | Percent Time Used: | 76.92 % |
| Specification Year: | 2009 | Date Approved: | 01/14/2014 | ||
| Bid Amount: | $1,279,367.24 | Total to Date | Prev to Date | This Estimate | |||
| Funds Available (Bid + Positive C/O): | $1,329,362.49 | Participating: | $1,324,610.42 | $1,324,610.42 | $0.00 | ||
| Percent Complete: | 99.55 % | Non Participating: | $16,820.20 | $16,820.20 | $0.00 | ||
| Unearned Balance: | $5,931.87 | Total Earnings: | $1,341,430.62 | $1,341,430.62 | $0.00 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $1,341,430.62 | $1,341,430.62 | $0.00 | ||||
| Other Adjustments: | $164,000.00 | $119,936.62 | $44,063.38 | ||||
| Liq Dam/Disincentive: | $-182,000.00 | $-182,000.00 | $0.00 | ||||
| TOTAL: | $1,323,430.62 | $1,279,367.24 | $44,063.38 | ||||
| Contract ID: | 120077 | Estimate Number: | 0012 | Primary JP: | 28128(33) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Excess Material into Warehouse Stock | Approved | 12/02/2013 | 0.0 | $-18,642.65 |
| 002 | Time Extension Due to Production Change and Delay | Approved | 01/08/2014 | 174.0 | $0.00 |
| 003 | Additional Appropriations | Approved | 01/14/2014 | 0.0 | $49,995.25 |
| 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 | --6.0 | $750.00 | $-4,500.00 |
| System Application of Liquidated Damages | 0008 | --14 | $750.00 | $-10,500.00 |
| System Application of Liquidated Damages | 0009 | --15 | $750.00 | $-11,250.00 |
| System Application of Liquidated Damages | 0010 | --10 | $750.00 | $-7,500.00 |
| System Application of Liquidated Damages | 0011 | -45.0 | $750.00 | $33,750.00 | Subtotals For Liquidated Damages | $0.00 |
| CONTRACT ADJUSTMENTS HISTORY | ||
| Adjustment Description | Estimate Nbr | Adjustment Amount |
| LD Adjustment (Prog. Est. Only) | 0010 | $66,000.00 |
| Milestone Adjust. (Prog. Est. Only) | 0010 | $164,000.00 |
| Milestone Adjust. (Prog. Est. Only) | 0010 | $12,000.00 |
| Milestone Adjust. (Prog. Est. Only) | 0011 | $-78,000.00 |
| Withhold to Funds Avail(Prog. Est. Only) | 0011 | $-44,063.38 |
| Withhold to Funds Avail(Prog. Est. Only) | 0012 | $44,063.38 | Subtotals For Contract Adjustments | $164,000.00 |
| 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 | 10/22/2012 | 141.00 DYS | $2,000.00 | Y | |||
| 02 | Fiber Optic Cable Installation | 09/10/2012 | 10/25/2012 | 36.00 DYS | $2,000.00 | Y | |||
| MILESTONE ADJUSTMENTS | |||
| Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total |
| 01 | System Application of Disincentive Adj | 0005 | $-26,000.00 |
| 01 | System Application of Disincentive Adj | 0006 | $-32,000.00 |
| 01 | System Application of Disincentive Adj | 0007 | $-30,000.00 |
| 01 | System Application of Disincentive Adj | 0008 | $-30,000.00 |
| 01 | System Application of Disincentive Adj | 0009 | $-30,000.00 |
| 01 | System Application of Disincentive Adj | 0010 | $-14,000.00 |
| 02 | System Application of Disincentive Adj | 0010 | $-20,000.00 | Subtotals For Milestones | $-182,000.00 |
| Contract ID: | 120077 | Estimate Number: | 0012 | Primary JP: | 28128(33) | |||
| 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-167N(002) | Project: 28128(33) | 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 | $6,850.00 | $0.00 | $6,850.00 | |
| 0003 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 2,000.000 | 2,000.000 | 0.000 | 1,256.000 | $6.05 | $0.00 | $7,598.80 |
| 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 | 20.000 | 20.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
| 0006 | 3" GALV. STEEL ELECTRICAL CONDUIT EXPOSED | 802(A) 8316 | LF | 4,425.000 | 4,425.000 | 1,176.000 | $58.75 | $0.00 | $69,090.00 | |
| 0007 | 3" GALV. STEEL ELECTRICAL CONDUIT PUSHED OR BORED | 802(A) 8318 | LF | 375.000 | 375.000 | 0.000 | $60.00 | $0.00 | $0.00 | |
| 0008 | 1 1/2" HIGH DENSITY PE PIPE - BORED | 802(C) 8551 | LF | 11,192.000 | 11,192.000 | 0.000 | 39,514.000 | $8.95 | $0.00 | $353,650.30 |
| 0009 | 1 1/2" HIGH DENSITY PE PIPE - TRENCHED | 802(C) 8556 | LF | 5,000.000 | 11,451.000 | 0.000 | 35,724.000 | $7.75 | $0.00 | $276,861.00 |
| 0010 | 1 1/2" HIGH DENSITY PE PIPE - PLOWED | 802(C) 8565 | LF | 185,502.000 | 185,502.000 | 125,898.000 | $2.45 | $0.00 | $308,450.10 | |
| 0011 | GROUND BOX (R3248) | 803(B) 8135 | EA | 75.000 | 50.000 | 55.000 | $885.90 | $0.00 | $48,724.50 | |
| 0012 | GROUND BOX (B2-48) | 803(B) 8150 | EA | 35.000 | 23.000 | 7.000 | $1,275.40 | $0.00 | $8,927.80 | |
| 0013 | REINFORCING STEEL | 804(B) 2916 | LB | 360.000 | 360.000 | 0.000 | $3.60 | $0.00 | $0.00 | |
| 0014 | (SP)FIBER OPTIC CABLE, 24 SMF | 818(A) 8715 | LF | 3,180.000 | 3,180.000 | 1,422.000 | $0.85 | $0.00 | $1,208.70 | |
| 0015 | (SP)FIBER OPTIC CABLE, 96 SMF | 818(A) 8730 | LF | 228,969.000 | 228,969.000 | 230,912.000 | $0.71 | $0.00 | $163,947.52 | |
| 0016 | (SP) FIBER OPTIC CABLE, 24 INDOOR/OUTDOOR PLENUM | 818(A) 8738 | LF | 500.000 | 500.000 | 0.000 | $0.85 | $0.00 | $0.00 | |
| 0017 | (SP)FIBER OPTIC PATCH PANEL, 24 PORT | 818(B) 8745 | EA | 1.000 | 1.000 | 1.000 | $575.00 | $0.00 | $575.00 | |
| 0018 | (SP)FIBER OPTIC PATCH PANEL, 96 PORT | 818(B) 8755 | EA | 2.000 | 2.000 | 2.000 | $1,995.75 | $0.00 | $3,991.50 | |
| 0019 | (SP)FIBER OPTIC CABLE SPLICE | 818(C) 8735 | EA | 8.000 | 8.000 | 10.000 | $89.90 | $0.00 | $899.00 | |
| 0020 | (SP)FIBER OPTIC CABLE TERMINATION | 818(D) 8740 | EA | 200.000 | 200.000 | 288.000 | $38.15 | $0.00 | $10,987.20 | |
| 0021 | (SP) SHIELD ISOLATION PEDESTAL | 818(F) 8370 | EA | 5.000 | 5.000 | 0.000 | $135.00 | $0.00 | $0.00 | |
| 0022 | (SP) SHIELD ISOLATION PEDESTAL (MINI) | 818(F) 8375 | EA | 29.000 | 29.000 | 10.000 | $186.50 | $0.00 | $1,865.00 | |
| 0023 | (SP)FIBER OPTIC ROUTE SIGN & INSTALLATION | 818(G) 5570 | EA | 232.000 | 232.000 | 234.000 | $72.00 | $0.00 | $16,848.00 | |
| Subtotals For Category 0300/TRAFFIC | $0.00 | $1,280,474.42 | ||||||||
| Fed/State Project Number: BTOP-167N(002) | Project: 28128(33) | Category: 0301/TRAFFIC CONTROL | ||||||||
| 0024 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 130.000 | 130.000 | 3.000 | $20.00 | $0.00 | $60.00 | |
| 0025 | FLAGGER | 880(I) 8902 | SD | 30.000 | 30.000 | 0.000 | $63.25 | $0.00 | $0.00 | |
| 0026 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $13,041.00 | $0.00 | $13,041.00 | |
| 0027 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 130.000 | 130.000 | 3.000 | $20.00 | $0.00 | $60.00 | |
| Subtotals For Category 0301/TRAFFIC CONTROL | $0.00 | $13,161.00 | ||||||||
| Fed/State Project Number: BTOP-167N(002) | Project: 28128(33) | Category: 0640/CONSTRUCTION | ||||||||
| 0028 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 1.000 | $12,475.00 | $0.00 | $12,475.00 | |
| 0029 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $18,500.00 | $0.00 | $18,500.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $30,975.00 | ||||||||
| Fed/State Project Number: BTOP-167N(002) | Project: 28128(33) | Category: 0900/FEDERAL NON PARTICIPATING | ||||||||
| 8000 | GROUND BOX (R3248) | 803(B) 8135 | EA | 0.000 | 25.000 | 20.000 | $397.89 | $0.00 | $7,957.80 | |
| 8001 | CONSTRUCTION MISCELLANEOUS | 104 0700 | LSUM | 0.000 | 1.000 | 1.000 | $1,915.00 | $0.00 | $1,915.00 | |
| 8002 | GROUND BOX (B2-48) | 803(B) 8150 | EA | 0.000 | 12.000 | 12.000 | $578.95 | $0.00 | $6,947.40 | |
| Subtotals For Category 0900/FEDERAL NON PARTICIPATING | $0.00 | $16,820.20 | ||||||||
| Subtotals For Project BTOP-167N(002) /28128(33) | $0.00 | $1,341,430.62 | ||||||||