| Contract ID: | 120261 | Estimate Number: | 0001 | Contract No: | 810352 | |||
| Residency: | TETRA TECH (08002) | Estimate Type: | Progressive | Account No: | 400800 | |||
| Project Number(s): | BRFY-NBIP(454) | ||||||||||||
| Primary Job Piece No: | 28932(05) | ||||||||||||
| Contract Description: | BRIDGE PAINTING SH-99: OVER PENN CREEK 0.3 MILES NORTH OF SH-20. | ||||||||||||
| Primary County: | OSAGE | ||||||||||||
| Name of Road: | SH-99 | ||||||||||||
| Prime Contractor: | POSEIDON CONSTRUCTION, INC. | ||||||||||||
| 2142 SUNNYDALE BLVD. | |||||||||||||
| CLEARWATER , FL 33765 | |||||||||||||
| Surety Company: | INTERNATIONAL FIDELITY INSURANCE COMPANY | ||||||||||||
| Date Let: | 07/19/2012 | NTP Effective Date: | 10/22/2012 | Pay Period: | 10/01/2012 TO 12/15/2012 |
| Date Awarded: | 08/06/2012 | Date Work Began: | 10/22/2012 | Original Contract Time: | 30 |
| Date Contract Executed: | 08/30/2012 | Date Time Stopped: | Current Time Charged: | 19.00 | |
| Date NTP Issued: | 10/01/2012 | Completion Date: | Current Time Allowed: | 30.00 | |
| General Liability Expires: | 12/22/2012 | Workman's Comp Expires: | 03/01/2013 | Percent Time Used: | 63.33 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $112,251.00 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $112,251.00 | Participating: | $37,595.35 | $0.00 | $37,595.35 | ||
| Percent Complete: | 33.49 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $74,655.65 | Total Earnings: | $37,595.35 | $0.00 | $37,595.35 | ||
| Unearned Balance: | $74,655.65 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $37,595.35 | $0.00 | $37,595.35 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $37,595.35 | $0.00 | $37,595.35 | ||||
| Contract ID: | 120261 | Estimate Number: | 0001 | Primary JP: | 28932(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: | 120261 | Estimate Number: | 0001 | Primary JP: | 28932(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(454) | Project: 28932(05) | Category: 0200/BRIDGE | ||||||||
| 0001 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.350 | 0.350 | $88,801.00 | $31,080.35 | $31,080.35 |
| 0002 | 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 0200/BRIDGE | $31,080.35 | $31,080.35 | ||||||||
| Fed/State Project Number: BRFY-NBIP(454) | Project: 28932(05) | Category: 0300/TRAFFIC | ||||||||
| 0003 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 30.000 | 30.000 | 3.000 | 3.000 | $5.00 | $15.00 | $15.00 |
| 0004 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.150 | 0.150 | $10,000.00 | $1,500.00 | $1,500.00 |
| 0005 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 60.000 | 60.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
| Subtotals For Category 0300/TRAFFIC | $1,515.00 | $1,515.00 | ||||||||
| Fed/State Project Number: BRFY-NBIP(454) | Project: 28932(05) | Category: 0640/CONSTRUCTION | ||||||||
| 0006 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $10,000.00 | $5,000.00 | $5,000.00 |
| Subtotals For Category 0640/CONSTRUCTION | $5,000.00 | $5,000.00 | ||||||||
| Subtotals For Project BRFY-NBIP(454) /28932(05) | $37,595.35 | $37,595.35 | ||||||||