Contract ID: | 120165 | Estimate Number: | 0002 | Contract No: | 711176 | |||
Residency: | ENGINEERING SERVICES & TESTING (03001) | Estimate Type: | Progressive | Account No: | 400300 | |||
Project Number(s): | BRFY-NBIP(449) | ||||||||||||
Primary Job Piece No: | 21925(04) | ||||||||||||
Contract Description: | BRIDGE PAINTING SH-9/SH-37: AT VARIOUS LOCATIONS IN DIVISION III. | ||||||||||||
Primary County: | CLEVELAND | ||||||||||||
Name of Road: | SH-9 / SH-37 | ||||||||||||
Prime Contractor: | MONOKO, LLC | ||||||||||||
1037 PENINSULA AVENUE | |||||||||||||
TARPON SPRINGS , FL 34689 | |||||||||||||
Surety Company: | INTERNATIONAL FIDELITY INSURANCE COMPANY | ||||||||||||
Date Let: | 04/19/2012 | NTP Effective Date: | 08/06/2012 | Pay Period: | 10/16/2012 TO 10/31/2012 |
Date Awarded: | 05/07/2012 | Date Work Began: | 08/06/2012 | Original Contract Time: | 120 |
Date Contract Executed: | 05/21/2012 | Date Time Stopped: | Current Time Charged: | 49.00 | |
Date NTP Issued: | 07/13/2012 | Completion Date: | Current Time Allowed: | 120.00 | |
General Liability Expires: | 04/10/2013 | Workman's Comp Expires: | 04/26/2013 | Percent Time Used: | 40.83 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $483,426.00 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $483,426.00 | Participating: | $314,655.00 | $110,273.00 | $204,382.00 | ||
Percent Complete: | 65.09 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $168,771.00 | Total Earnings: | $314,655.00 | $110,273.00 | $204,382.00 | ||
Unearned Balance: | $168,771.00 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $314,655.00 | $110,273.00 | $204,382.00 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $314,655.00 | $110,273.00 | $204,382.00 |
Contract ID: | 120165 | Estimate Number: | 0002 | Primary JP: | 21925(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Add Right of Entry and Railroad Flagging | Approved | 08/29/2012 | 0.0 | $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 | |||||
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 | |||
No milestones exist for this contract. |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total | ||||||
No milestones adjustments exist for this contract. | Subtotals For Milestones | $ |
Contract ID: | 120165 | Estimate Number: | 0002 | Primary JP: | 21925(04) | |||
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: BRFY-NBIP(449) | Project: 21925(04) | Category: 0200/BRIDGE 'A' | ||||||||
0001 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.900 | $43,000.00 | $0.00 | $38,700.00 | |
0002 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.500 | $1,500.00 | $0.00 | $750.00 | |
Subtotals For Category 0200/BRIDGE 'A' | $0.00 | $39,450.00 | ||||||||
Fed/State Project Number: BRFY-NBIP(449) | Project: 21925(04) | Category: 0201/BRIDGE 'B' | ||||||||
0003 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.900 | $43,000.00 | $0.00 | $38,700.00 | |
0004 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.500 | $1,500.00 | $0.00 | $750.00 | |
Subtotals For Category 0201/BRIDGE 'B' | $0.00 | $39,450.00 | ||||||||
Fed/State Project Number: BRFY-NBIP(449) | Project: 21925(04) | Category: 0202/BRIDGE 'C' | ||||||||
0005 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.900 | 0.900 | $95,000.00 | $85,500.00 | $85,500.00 |
0006 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $2,000.00 | $1,000.00 | $1,000.00 |
Subtotals For Category 0202/BRIDGE 'C' | $86,500.00 | $86,500.00 | ||||||||
Fed/State Project Number: BRFY-NBIP(449) | Project: 21925(04) | Category: 0203/BRIDGE 'D' | ||||||||
0007 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.900 | 0.900 | $95,000.00 | $85,500.00 | $85,500.00 |
0008 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $2,000.00 | $1,000.00 | $1,000.00 |
Subtotals For Category 0203/BRIDGE 'D' | $86,500.00 | $86,500.00 | ||||||||
Fed/State Project Number: BRFY-NBIP(449) | Project: 21925(04) | Category: 0204/BRIDGE 'E' | ||||||||
0009 | CLEANING AND PAINTING BRIDGE METAL RAIL | 512 6280 | LF | 556.700 | 556.700 | 0.000 | $10.00 | $0.00 | $0.00 | |
0010 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.000 | $112,000.00 | $0.00 | $0.00 | |
0011 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.000 | $3,000.00 | $0.00 | $0.00 | |
Subtotals For Category 0204/BRIDGE 'E' | $0.00 | $0.00 | ||||||||
Fed/State Project Number: BRFY-NBIP(449) | Project: 21925(04) | Category: 0300/TRAFFIC CONTROL | ||||||||
0012 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 75.000 | 75.000 | 11.000 | 13.000 | $1.00 | $11.00 | $13.00 |
0013 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 0.500 | $29,484.00 | $7,371.00 | $14,742.00 |
0014 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 300.000 | 300.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
Subtotals For Category 0300/TRAFFIC CONTROL | $7,382.00 | $14,755.00 | ||||||||
Fed/State Project Number: BRFY-NBIP(449) | Project: 21925(04) | Category: 0640/CONSTRUCTION | ||||||||
0015 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.480 | 0.960 | $50,000.00 | $24,000.00 | $48,000.00 |
Subtotals For Category 0640/CONSTRUCTION | $24,000.00 | $48,000.00 | ||||||||
Subtotals For Project BRFY-NBIP(449) /21925(04) | $204,382.00 | $314,655.00 |