Contract ID: | 120300 | Estimate Number: | 0002 | 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: | 05/01/2013 TO 05/15/2013 |
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: | 71.00 | |
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: | 118.33 % |
Specification Year: | 2009 | Date Approved: | 05/17/2013 | ||
Current Contract Amount: | $163,327.00 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $163,327.00 | Participating: | $158,857.00 | $103,413.05 | $55,443.95 | ||
Percent Complete: | 93.90 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $9,970.00 | Total Earnings: | $158,857.00 | $103,413.05 | $55,443.95 | ||
Unearned Balance: | $9,970.00 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $158,857.00 | $103,413.05 | $55,443.95 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $-5,500.00 | $-4,000.00 | $-1,500.00 | ||||
TOTAL: | $153,357.00 | $99,413.05 | $53,943.95 |
Contract ID: | 120300 | Estimate Number: | 0002 | 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 |
System Application of Liquidated Damages | 0002 | --3.0 | $500.00 | $-1,500.00 | Subtotals For Liquidated Damages | $-5,500.00 |
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: | 0002 | 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 | $86,840.00 | $0.00 | $86,840.00 | |
0002 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $5,000.00 | $2,500.00 | $2,500.00 |
Subtotals For Category 0200/BRIDGE "A" | $2,500.00 | $89,340.00 | ||||||||
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 | 0.850 | 1.000 | $49,887.00 | $42,403.95 | $49,887.00 |
0004 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $3,000.00 | $1,500.00 | $1,500.00 |
Subtotals For Category 0201/BRIDGE "B" | $43,903.95 | $51,387.00 | ||||||||
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 | 4.000 | 13.000 | $5.00 | $20.00 | $65.00 |
0006 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $8,000.00 | $4,000.00 | $8,000.00 |
0007 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 60.000 | 60.000 | 4.000 | 13.000 | $5.00 | $20.00 | $65.00 |
Subtotals For Category 0300/TRAFFIC CONTROL | $4,040.00 | $8,130.00 | ||||||||
Fed/State Project Number: BRFY-NBIP(464) | Project: 16233(08) | Category: 0640/CONSTRUCTION | ||||||||
0008 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $10,000.00 | $5,000.00 | $10,000.00 |
Subtotals For Category 0640/CONSTRUCTION | $5,000.00 | $10,000.00 | ||||||||
Subtotals For Project BRFY-NBIP(464) /16233(08) | $55,443.95 | $158,857.00 |