Contract ID: | 120078 | Estimate Number: | 0014 | Contract No: | 711060 | |||
Residency: | ATKINS NORTH AMERICA, INC. (AKA PBS & J) (03010) | Estimate Type: | Progressive | Account No: | 404300 | |||
Project Number(s): | BTOP-267N(003) | ||||||||||||
Primary Job Piece No: | 28128(34) | ||||||||||||
Contract Description: | SAFETY IMPROVEMENTS (FIBER OPTIC CABLE) I-40: BEGIN AT THE SH-99 INTERCHANGE, EXTEND EAST TO HENRYETTA. PROJECT LENGTH = 40.5 MILES. | ||||||||||||
Primary County: | SEMINOLE | ||||||||||||
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: | 05/16/2013 TO 07/31/2013 |
Date Awarded: | 04/02/2012 | Date Work Began: | 06/18/2012 | Original Contract Time: | 140 |
Date Contract Executed: | 04/12/2012 | Date Time Stopped: | 07/19/2013 | Current Time Charged: | 211.00 |
Date NTP Issued: | 05/09/2012 | Completion Date: | 07/19/2013 | Current Time Allowed: | 197.00 |
General Liability Expires: | 01/19/2014 | Workman's Comp Expires: | 01/19/2014 | Percent Time Used: | 107.11 % |
Specification Year: | 2009 | Date Approved: | 08/02/2013 | ||
Current Contract Amount: | $1,377,142.19 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $1,286,282.96 | Participating: | $1,283,947.36 | $1,281,628.61 | $2,318.75 | ||
Percent Complete: | 91.06 % | Non Participating: | $14,606.78 | $0.00 | $14,606.78 | ||
Funds Available: | $123,088.05 | Total Earnings: | $1,298,554.14 | $1,281,628.61 | $16,925.53 | ||
Unearned Balance: | $32,228.82 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $1,298,554.14 | $1,281,628.61 | $16,925.53 | ||||
Other Adjustments: | $148,000.00 | $148,000.00 | $0.00 | ||||
Liq Dam/Disincentive: | $-192,500.00 | $-192,500.00 | $0.00 | ||||
TOTAL: | $1,254,054.14 | $1,237,128.61 | $16,925.53 |
Contract ID: | 120078 | Estimate Number: | 0014 | Primary JP: | 28128(34) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Change in quantities and additional work and pay items | Approved | 02/05/2013 | 4.0 | $99,422.05 |
002 | Add Pay item omitted from Original contract | Approved | 07/01/2013 | 0.0 | $-8,562.82 |
003 | adjustment of days as compensation of scope change | Approved | 05/06/2013 | 129.0 | $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 | 0008 | --10 | $750.00 | $-7,500.00 |
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 | 0011 | --15 | $750.00 | $-11,250.00 |
System Application of Liquidated Damages | 0012 | --14 | $750.00 | $-10,500.00 |
System Application of Liquidated Damages | 0013 | -55.0 | $750.00 | $41,250.00 | Subtotals For Liquidated Damages | $-10,500.00 |
CONTRACT ADJUSTMENTS HISTORY | ||
Adjustment Description | Estimate Nbr | Adjustment Amount |
Milestone Adjust. (Prog. Est. Only) | 0013 | $148,000.00 | Subtotals For Contract Adjustments | $148,000.00 |
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 | 06/04/2012 | 12/04/2012 | 171.00 DYS | $2,000.00 | Y | |||
02 | Fiber Optic Cable Installation | 10/31/2012 | 12/18/2012 | 45.00 DYS | $2,000.00 | Y |
MILESTONE ADJUSTMENTS | |||
Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total |
01 | System Application of Disincentive Adj | 0006 | $-16,000.00 |
01 | System Application of Disincentive Adj | 0007 | $-30,000.00 |
01 | System Application of Disincentive Adj | 0008 | $-62,000.00 |
01 | System Application of Disincentive Adj | 0009 | $-30,000.00 |
01 | System Application of Disincentive Adj | 0010 | $-30,000.00 |
01 | System Application of Disincentive Adj | 0011 | $-8,000.00 |
02 | System Application of Disincentive Adj | 0012 | $-6,000.00 | Subtotals For Milestones | $-182,000.00 |
Contract ID: | 120078 | Estimate Number: | 0014 | Primary JP: | 28128(34) | |||
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-267N(003) | Project: 28128(34) | Category: 0300/TRAFFIC | ||||||||
0001 | RAILROAD FLAGGING | 104 0900 | HOUR | 24.000 | 24.000 | 7.000 | $98.75 | $0.00 | $691.25 | |
0002 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 1.000 | $14,275.00 | $0.00 | $14,275.00 | |
0003 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 2,000.000 | 2,000.000 | 0.000 | 1,380.000 | $6.05 | $0.00 | $8,349.00 |
0004 | SOLID SLAB SODDING | 230(A) 2806 | SY | 2,000.000 | 2,000.000 | 0.000 | $5.95 | $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 | 4,125.000 | 4,125.000 | 3,792.000 | $60.95 | $0.00 | $231,122.40 | |
0007 | 1 1/2" HIGH DENSITY PE PIPE - BORED | 802(C) 8551 | LF | 6,121.000 | 19,000.000 | 21,056.000 | $9.95 | $0.00 | $209,507.20 | |
0008 | 1 1/2" HIGH DENSITY PE PIPE - TRENCHED | 802(C) 8556 | LF | 10,000.000 | 15,000.000 | 13,757.000 | $7.75 | $0.00 | $106,616.75 | |
0009 | 1 1/2" HIGH DENSITY PE PIPE - PLOWED | 802(C) 8565 | LF | 217,630.000 | 193,630.000 | 186,629.000 | $2.25 | $0.00 | $419,915.25 | |
0010 | GROUND BOX (R3248) | 803(B) 8135 | EA | 90.000 | 71.000 | 69.000 | $885.90 | $0.00 | $61,127.10 | |
0011 | GROUND BOX (B2-48) | 803(B) 8150 | EA | 15.000 | 9.000 | 1.000 | $1,275.00 | $0.00 | $1,275.00 | |
0012 | REINFORCING STEEL | 804(B) 2916 | LB | 240.000 | 240.000 | 0.000 | $3.60 | $0.00 | $0.00 | |
0013 | (SP)FIBER OPTIC CABLE, 144 SMF | 818(A) 8733 | LF | 229,331.000 | 229,331.000 | 226,066.000 | $0.71 | $0.00 | $160,506.86 | |
0014 | (SP)FIBER OPTIC PATCH PANEL, 144 PORT | 818(B) 8760 | EA | 2.000 | 2.000 | 2.000 | $3,450.00 | $0.00 | $6,900.00 | |
0015 | (SP)FIBER OPTIC CABLE TERMINATION | 818(D) 8740 | EA | 288.000 | 288.000 | 288.000 | $38.75 | $0.00 | $11,160.00 | |
0016 | (SP) SHIELD ISOLATION PEDESTAL | 818(F) 8370 | EA | 5.000 | 5.000 | 0.000 | $145.00 | $0.00 | $0.00 | |
0017 | (SP) SHIELD ISOLATION PEDESTAL (MINI) | 818(F) 8375 | EA | 27.000 | 27.000 | 15.000 | $182.50 | $0.00 | $2,737.50 | |
0018 | (SP)FIBER OPTIC ROUTE SIGN & INSTALLATION | 818(G) 5570 | EA | 176.000 | 176.000 | 208.000 | $72.75 | $0.00 | $15,132.00 | |
8002 | (SP)FIBER OPTIC CABLE SPLICE | 818(C) 8735 | EA | 0.000 | 15.000 | 15.000 | 15.000 | $87.50 | $1,312.50 | $1,312.50 |
Subtotals For Category 0300/TRAFFIC | $1,312.50 | $1,250,627.81 | ||||||||
Fed/State Project Number: BTOP-267N(003) | Project: 28128(34) | Category: 0301/TEMPORARY TRAFFIC | ||||||||
0019 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 190.000 | 190.000 | 6.000 | $25.00 | $0.00 | $150.00 | |
0020 | FLAGGER | 880(I) 8902 | SD | 45.000 | 45.000 | 4.000 | $63.25 | $0.00 | $253.00 | |
0021 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.050 | 1.000 | $20,125.00 | $1,006.25 | $20,125.00 |
0022 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 190.000 | 190.000 | 5.000 | $25.00 | $0.00 | $125.00 | |
Subtotals For Category 0301/TEMPORARY TRAFFIC | $1,006.25 | $20,653.00 | ||||||||
Fed/State Project Number: BTOP-267N(003) | Project: 28128(34) | Category: 0640/CONSTRUCTION | ||||||||
0023 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.800 | $12,375.00 | $0.00 | $9,900.00 | |
0024 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $17,240.00 | $0.00 | $17,240.00 | |
8000 | 1 1/2" HIGH DENSITY PE PIPE - TRENCHED | 802(C) 8556 | LF | 0.000 | 2,500.000 | 1,257.000 | $-0.85 | $0.00 | $-1,068.45 | |
8001 | 1 1/2" HIGH DENSITY PE PIPE - BORED | 802(C) 8551 | LF | 0.000 | 11,349.000 | 13,405.000 | $-1.00 | $0.00 | $-13,405.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $12,666.55 | ||||||||
Fed/State Project Number: BTOP-267N(003) | Project: 28128(34) | Category: 0900/FEDERAL NON PARTICIPATING | ||||||||
8004 | CONSTRUCTION MISCELLANEOUS | 104 0600 | EA | 0.000 | 19.000 | 19.000 | 19.000 | $433.20 | $8,230.80 | $8,230.80 |
8005 | CONSTRUCTION MISCELLANEOUS | 104 0600 | EA | 0.000 | 6.000 | 6.000 | 6.000 | $630.33 | $3,781.98 | $3,781.98 |
8006 | CONSTRUCTION MISCELLANEOUS | 104 0700 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $2,594.00 | $2,594.00 | $2,594.00 |
Subtotals For Category 0900/FEDERAL NON PARTICIPATING | $14,606.78 | $14,606.78 | ||||||||
Subtotals For Project BTOP-267N(003) /28128(34) | $16,925.53 | $1,298,554.14 |