| Contract ID: | 120214 | Estimate Number: | 0004 | Contract No: | 810023 | |||
| Residency: | ENGINEERING SERVICES & TESTING (07001) | Estimate Type: | Progressive | Account No: | 400700 | |||
| Project Number(s): | BRFY-NBIP(452) | ||||||||||||
| Primary Job Piece No: | 20328(05) | ||||||||||||
| Contract Description: | BRIDGE PAINTING I-35/US-77: AT MULTIPLE LOCATIONS IN DIVISION VII. | ||||||||||||
| Primary County: | MURRAY | ||||||||||||
| Name of Road: | I-35/US-77 | ||||||||||||
| 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: | 10/01/2012 | Pay Period: | 08/16/2012 TO 08/31/2012 |
| Date Awarded: | 06/04/2012 | Date Work Began: | 07/09/2012 | Original Contract Time: | 140 |
| Date Contract Executed: | 06/19/2012 | Date Time Stopped: | Current Time Charged: | 52.00 | |
| Date NTP Issued: | 06/22/2012 | Completion Date: | Current Time Allowed: | 140.00 | |
| General Liability Expires: | 02/25/2013 | Workman's Comp Expires: | 08/09/2012 | Percent Time Used: | 37.14 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $581,000.00 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $581,000.00 | Participating: | $370,826.00 | $291,009.00 | $79,817.00 | ||
| Percent Complete: | 63.83 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $210,174.00 | Total Earnings: | $370,826.00 | $291,009.00 | $79,817.00 | ||
| Unearned Balance: | $210,174.00 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $370,826.00 | $291,009.00 | $79,817.00 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $370,826.00 | $291,009.00 | $79,817.00 | ||||
| Contract ID: | 120214 | Estimate Number: | 0004 | Primary JP: | 20328(05) | |||
| 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 | |||||
| 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: | 120214 | Estimate Number: | 0004 | Primary JP: | 20328(05) | |||
| 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(452) | Project: 20328(05) | Category: 0200/BRIDGE A | ||||||||
| 0001 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.000 | $62,000.00 | $0.00 | $0.00 | |
| 0002 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.000 | $16,000.00 | $0.00 | $0.00 | |
| Subtotals For Category 0200/BRIDGE A | $0.00 | $0.00 | ||||||||
| Fed/State Project Number: BRFY-NBIP(452) | Project: 20328(05) | Category: 0201/BRIDGE B | ||||||||
| 0003 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.000 | $62,000.00 | $0.00 | $0.00 | |
| 0004 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.000 | $16,000.00 | $0.00 | $0.00 | |
| Subtotals For Category 0201/BRIDGE B | $0.00 | $0.00 | ||||||||
| Fed/State Project Number: BRFY-NBIP(452) | Project: 20328(05) | Category: 0202/BRIDGE C | ||||||||
| 0005 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $146,000.00 | $36,500.00 | $146,000.00 |
| 0006 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.500 | $39,300.00 | $0.00 | $19,650.00 | |
| Subtotals For Category 0202/BRIDGE C | $36,500.00 | $165,650.00 | ||||||||
| Fed/State Project Number: BRFY-NBIP(452) | Project: 20328(05) | Category: 0203/BRIDGE D | ||||||||
| 0007 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $172,780.00 | $43,195.00 | $172,780.00 |
| 0008 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.500 | $46,000.00 | $0.00 | $23,000.00 | |
| Subtotals For Category 0203/BRIDGE D | $43,195.00 | $195,780.00 | ||||||||
| Fed/State Project Number: BRFY-NBIP(452) | Project: 20328(05) | Category: 0300/TRAFFIC | ||||||||
| 0009 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 280.000 | 280.000 | 12.000 | 51.000 | $6.00 | $72.00 | $306.00 |
| 0010 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 280.000 | 280.000 | 5.000 | 37.000 | $4.00 | $20.00 | $148.00 |
| 0011 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | $15,440.00 | $0.00 | $7,720.00 | |
| 0012 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 280.000 | 280.000 | 5.000 | 37.000 | $6.00 | $30.00 | $222.00 |
| Subtotals For Category 0300/TRAFFIC | $122.00 | $8,396.00 | ||||||||
| Fed/State Project Number: BRFY-NBIP(452) | Project: 20328(05) | Category: 0640/CONSTRUCTION | ||||||||
| 0013 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $1,000.00 | $0.00 | $1,000.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $1,000.00 | ||||||||
| Subtotals For Project BRFY-NBIP(452) /20328(05) | $79,817.00 | $370,826.00 | ||||||||