Contract ID: | 120277 | Estimate Number: | 0001 | Contract No: | 810382 | |||
Residency: | ENGINEERING SERVICES & TESTING (04001) | Estimate Type: | Progressive | Account No: | 400400 | |||
Project Number(s): | BRFY-NBIP(360) | ||||||||||||
Primary Job Piece No: | 23316(04) | ||||||||||||
Contract Description: | BRIDGE PAINTING US-77/SH-74: AT MULTIPLE LOCATIONS IN DIVISION IV. | ||||||||||||
Primary County: | KAY | ||||||||||||
Name of Road: | US-77/SH-74 | ||||||||||||
Prime Contractor: | V. H. P. ENTERPRISES, INC. | ||||||||||||
728 WESLEY AVE. | |||||||||||||
TARPON SPRINGS , FL 34689 | |||||||||||||
Surety Company: | INTERNATIONAL FIDELITY INSURANCE COMPANY | ||||||||||||
Date Let: | 08/16/2012 | NTP Effective Date: | 02/18/2013 | Pay Period: | 10/09/2012 TO 12/31/2012 |
Date Awarded: | 09/10/2012 | Date Work Began: | 11/26/2012 | Original Contract Time: | 60 |
Date Contract Executed: | 09/27/2012 | Date Time Stopped: | Current Time Charged: | 34.00 | |
Date NTP Issued: | 10/09/2012 | Completion Date: | Current Time Allowed: | 60.00 | |
General Liability Expires: | 03/13/2013 | Workman's Comp Expires: | 10/24/2013 | Percent Time Used: | 56.67 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $325,000.00 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $325,000.00 | Participating: | $272,124.00 | $0.00 | $272,124.00 | ||
Percent Complete: | 83.73 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $52,876.00 | Total Earnings: | $272,124.00 | $0.00 | $272,124.00 | ||
Unearned Balance: | $52,876.00 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $272,124.00 | $0.00 | $272,124.00 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $272,124.00 | $0.00 | $272,124.00 |
Contract ID: | 120277 | Estimate Number: | 0001 | Primary JP: | 23316(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 | |||||
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: | 120277 | Estimate Number: | 0001 | Primary JP: | 23316(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(360) | Project: 23316(04) | Category: 0200/BRIDGE 'A' | ||||||||
0001 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 1.000 | 1.000 | $220,000.00 | $220,000.00 | $220,000.00 |
0002 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.900 | 0.900 | $2,000.00 | $1,800.00 | $1,800.00 |
Subtotals For Category 0200/BRIDGE 'A' | $221,800.00 | $221,800.00 | ||||||||
Fed/State Project Number: BRFY-NBIP(360) | Project: 23316(04) | Category: 0201/BRIDGE 'B' | ||||||||
0003 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $70,000.00 | $35,000.00 | $35,000.00 |
0004 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.900 | 0.900 | $2,000.00 | $1,800.00 | $1,800.00 |
Subtotals For Category 0201/BRIDGE 'B' | $36,800.00 | $36,800.00 | ||||||||
Fed/State Project Number: BRFY-NBIP(360) | Project: 23316(04) | Category: 0300/TRAFFIC CONTROL | ||||||||
0005 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 60.000 | 60.000 | 0.000 | $30.00 | $0.00 | $0.00 | |
0006 | FLAGGER | 880(I) 8902 | SD | 60.000 | 60.000 | 11.000 | 11.000 | $20.00 | $220.00 | $220.00 |
0007 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.590 | 0.590 | $5,600.00 | $3,304.00 | $3,304.00 |
0008 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 120.000 | 120.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
Subtotals For Category 0300/TRAFFIC CONTROL | $3,524.00 | $3,524.00 | ||||||||
Fed/State Project Number: BRFY-NBIP(360) | Project: 23316(04) | Category: 0640/CONSTRUCTION | ||||||||
0009 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $20,000.00 | $10,000.00 | $10,000.00 |
Subtotals For Category 0640/CONSTRUCTION | $10,000.00 | $10,000.00 | ||||||||
Subtotals For Project BRFY-NBIP(360) /23316(04) | $272,124.00 | $272,124.00 |