| Contract ID: | 120300 | Estimate Number: | 0001 | Contract No: | 810386 | |||
| Residency: | TETRA TECH (01002) | Estimate Type: | Progressive | Account No: | 400100 | |||
| Project Number(s): | BRFY-NBIP(464) | ||||||||||||
| Primary Job Piece No: | 16233(08) | ||||||||||||
| Contract Description: | BRIDGE PAINTING US-69: OVER UNION PACIFIC RAILROAD, 0.7 MILES AND 1.5 MILES NORTH OF SH-51. | ||||||||||||
| Primary County: | WAGONER | ||||||||||||
| Name of Road: | US-69 | ||||||||||||
| 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: | 02/18/2013 | Pay Period: | 01/31/2013 TO 04/30/2013 |
| Date Awarded: | 09/10/2012 | Date Work Began: | 02/18/2013 | Original Contract Time: | 60 |
| Date Contract Executed: | 09/28/2012 | Date Time Stopped: | Current Time Charged: | 68.00 | |
| Date NTP Issued: | 01/31/2013 | Completion Date: | Current Time Allowed: | 60.00 | |
| General Liability Expires: | 12/22/2013 | Workman's Comp Expires: | 03/01/2014 | Percent Time Used: | 113.33 % |
| Specification Year: | 2009 | Date Approved: | 05/02/2013 | ||
| Current Contract Amount: | $163,327.00 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $163,327.00 | Participating: | $103,413.05 | $0.00 | $103,413.05 | ||
| Percent Complete: | 60.87 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $63,913.95 | Total Earnings: | $103,413.05 | $0.00 | $103,413.05 | ||
| Unearned Balance: | $63,913.95 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $103,413.05 | $0.00 | $103,413.05 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $-4,000.00 | $0.00 | $-4,000.00 | ||||
| TOTAL: | $99,413.05 | $0.00 | $99,413.05 | ||||
| Contract ID: | 120300 | Estimate Number: | 0001 | Primary JP: | 16233(08) | |||
| 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 | 0001 | --8.0 | $500.00 | $-4,000.00 | Subtotals For Liquidated Damages | $-4,000.00 |
| 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: | 120300 | Estimate Number: | 0001 | Primary JP: | 16233(08) | |||
| 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(464) | Project: 16233(08) | Category: 0200/BRIDGE "A" | ||||||||
| 0001 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 1.000 | 1.000 | $86,840.00 | $86,840.00 | $86,840.00 |
| 0002 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.000 | $5,000.00 | $0.00 | $0.00 | |
| Subtotals For Category 0200/BRIDGE "A" | $86,840.00 | $86,840.00 | ||||||||
| Fed/State Project Number: BRFY-NBIP(464) | Project: 16233(08) | Category: 0201/BRIDGE "B" | ||||||||
| 0003 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.150 | 0.150 | $49,887.00 | $7,483.05 | $7,483.05 |
| 0004 | 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 0201/BRIDGE "B" | $7,483.05 | $7,483.05 | ||||||||
| Fed/State Project Number: BRFY-NBIP(464) | Project: 16233(08) | Category: 0300/TRAFFIC CONTROL | ||||||||
| 0005 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 60.000 | 60.000 | 9.000 | 9.000 | $5.00 | $45.00 | $45.00 |
| 0006 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $8,000.00 | $4,000.00 | $4,000.00 |
| 0007 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 60.000 | 60.000 | 9.000 | 9.000 | $5.00 | $45.00 | $45.00 |
| Subtotals For Category 0300/TRAFFIC CONTROL | $4,090.00 | $4,090.00 | ||||||||
| Fed/State Project Number: BRFY-NBIP(464) | Project: 16233(08) | Category: 0640/CONSTRUCTION | ||||||||
| 0008 | 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(464) /16233(08) | $103,413.05 | $103,413.05 | ||||||||