| Contract ID: | 120194 | Estimate Number: | 0002 | Contract No: | 810004 | |||
| Residency: | TETRA TECH (05002) | Estimate Type: | Progressive | Account No: | 400500 | |||
| Project Number(s): | BRFY-NBIP(451) | ||||||||||||
| Primary Job Piece No: | 28902(04) | ||||||||||||
| Contract Description: | BRIDGE PAINTING FARMRAIL RAILROAD BRIDGE: OVER I-40 AT MILE MARKER 23.59. | ||||||||||||
| Primary County: | BECKHAM | ||||||||||||
| Name of Road: | FARMRAIL RAILROAD BR | ||||||||||||
| Prime Contractor: | PACIFIC PAINTING COMPANY, INC. | ||||||||||||
| 507 CEDAR COURT | |||||||||||||
| MUNSTER , IN 46321 | |||||||||||||
| Surety Company: | NORTH AMERICAN SPECIALTY INSURANCE | ||||||||||||
| Date Let: | 05/17/2012 | NTP Effective Date: | 09/04/2012 | Pay Period: | 11/01/2012 TO 11/15/2012 |
| Date Awarded: | 06/04/2012 | Date Work Began: | 10/20/2012 | Original Contract Time: | 60 |
| Date Contract Executed: | 06/19/2012 | Date Time Stopped: | Current Time Charged: | 71.00 | |
| Date NTP Issued: | 08/06/2012 | Completion Date: | Current Time Allowed: | 60.00 | |
| General Liability Expires: | 02/25/2013 | Workman's Comp Expires: | 08/01/2013 | Percent Time Used: | 118.33 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $224,000.00 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $224,000.00 | Participating: | $188,765.00 | $89,174.00 | $99,591.00 | ||
| Percent Complete: | 81.81 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $40,735.00 | Total Earnings: | $188,765.00 | $89,174.00 | $99,591.00 | ||
| Unearned Balance: | $40,735.00 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $188,765.00 | $89,174.00 | $99,591.00 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $-5,500.00 | $0.00 | $-5,500.00 | ||||
| TOTAL: | $183,265.00 | $89,174.00 | $94,091.00 | ||||
| Contract ID: | 120194 | Estimate Number: | 0002 | Primary JP: | 28902(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| No change orders have been created for this contract. | |||||
| 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 | 0002 | --11 | $500.00 | $-5,500.00 | Subtotals For Liquidated Damages | $-5,500.00 |
| 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 | |||
| 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: | 120194 | Estimate Number: | 0002 | Primary JP: | 28902(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(451) | Project: 28902(04) | Category: 0200/BRIDGE 'A' | ||||||||
| 0001 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.600 | 1.000 | $42,460.00 | $25,476.00 | $42,460.00 |
| 0002 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.400 | 0.800 | $170,000.00 | $68,000.00 | $136,000.00 |
| Subtotals For Category 0200/BRIDGE 'A' | $93,476.00 | $178,460.00 | ||||||||
| Fed/State Project Number: BRFY-NBIP(451) | Project: 28902(04) | Category: 0300/TRAFFIC CONTROL | ||||||||
| 0003 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 120.000 | 120.000 | 14.000 | 25.000 | $6.00 | $84.00 | $150.00 |
| 0004 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.600 | 1.000 | $9,430.00 | $5,658.00 | $9,430.00 |
| 0005 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 120.000 | 120.000 | 14.000 | 25.000 | $7.00 | $98.00 | $175.00 |
| Subtotals For Category 0300/TRAFFIC CONTROL | $5,840.00 | $9,755.00 | ||||||||
| Fed/State Project Number: BRFY-NBIP(451) | Project: 28902(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0006 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $550.00 | $275.00 | $550.00 |
| Subtotals For Category 0640/CONSTRUCTION | $275.00 | $550.00 | ||||||||
| Subtotals For Project BRFY-NBIP(451) /28902(04) | $99,591.00 | $188,765.00 | ||||||||