| Contract ID: | 120283 | Estimate Number: | 0002 | Contract No: | 810397 | |||
| Residency: | ENGINEERING SERVICES & TESTING (08001) | Estimate Type: | Progressive | Account No: | 400800 | |||
| Project Number(s): | BRFY-NBIP(455) | ||||||||||||
| Primary Job Piece No: | 28934(04) | ||||||||||||
| Contract Description: | BRIDGE PAINTING SH-18: OVER COAL CREEK, 7.5 MILES NORTH OF-64. | ||||||||||||
| Primary County: | PAWNEE | ||||||||||||
| Name of Road: | SH-18 | ||||||||||||
| Prime Contractor: | POSEIDON CONSTRUCTION, INC. | ||||||||||||
| 2142 SUNNYDALE BLVD. | |||||||||||||
| CLEARWATER , FL 33765 | |||||||||||||
| Surety Company: | INTERNATIONAL FIDELITY INSURANCE COMPANY | ||||||||||||
| Date Let: | 08/16/2012 | NTP Effective Date: | 11/26/2012 | Pay Period: | 01/01/2013 TO 03/31/2013 |
| Date Awarded: | 09/10/2012 | Date Work Began: | 11/26/2012 | Original Contract Time: | 30 |
| Date Contract Executed: | 09/28/2012 | Date Time Stopped: | 03/28/2013 | Current Time Charged: | 28.00 |
| Date NTP Issued: | 10/24/2012 | Completion Date: | 03/28/2013 | Current Time Allowed: | 30.00 |
| General Liability Expires: | 12/22/2013 | Workman's Comp Expires: | 03/01/2014 | Percent Time Used: | 93.33 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $47,845.00 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $47,845.00 | Participating: | $47,415.00 | $43,815.00 | $3,600.00 | ||
| Percent Complete: | 99.10 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $430.00 | Total Earnings: | $47,415.00 | $43,815.00 | $3,600.00 | ||
| Unearned Balance: | $430.00 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $47,415.00 | $43,815.00 | $3,600.00 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $47,415.00 | $43,815.00 | $3,600.00 | ||||
| Contract ID: | 120283 | Estimate Number: | 0002 | Primary JP: | 28934(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: | 120283 | Estimate Number: | 0002 | Primary JP: | 28934(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(455) | Project: 28934(04) | Category: 0200/BRIDGE 'A' | ||||||||
| 0001 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 1.000 | $35,395.00 | $0.00 | $35,395.00 | |
| 0002 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $2,000.00 | $1,000.00 | $2,000.00 |
| Subtotals For Category 0200/BRIDGE 'A' | $1,000.00 | $37,395.00 | ||||||||
| Fed/State Project Number: BRFY-NBIP(455) | Project: 28934(04) | Category: 0300/TRAFFIC | ||||||||
| 0003 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 30.000 | 30.000 | 4.000 | $5.00 | $0.00 | $20.00 | |
| 0004 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
| 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 | $0.00 | $5,020.00 | ||||||||
| Fed/State Project Number: BRFY-NBIP(455) | Project: 28934(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0006 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.520 | 1.000 | $5,000.00 | $2,600.00 | $5,000.00 |
| Subtotals For Category 0640/CONSTRUCTION | $2,600.00 | $5,000.00 | ||||||||
| Subtotals For Project BRFY-NBIP(455) /28934(04) | $3,600.00 | $47,415.00 | ||||||||