17 629953001

NBR LINE NBR Total Bid Quantity QTY Paid To Date AMOUNT PAID THIS ESTIMATE ... 96066053 LAW ENFORCEMENT PERSONNEL DOL 1.000 37,800.00 12,216.960 12,21...

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8,538.35 REPORT DATE:

CONTRACTOR'S ESTIMATE PACKAGE

05/09/17

49

CONTRACT ID: PROJECT: CONTRACT: AWARD AMOUNT: PROJECTED AMOUNT: ADJ. PROJECTED AMOUNT: CONTRACT: CONTRACTOR:

629953001 RMC - 629953001 05161204 $276,856.00 $315,655.00 $324,193.35 ISI CONTRACTING, INC.

HIGHWAY: DISTRICT NAME: COUNTY: AREA ENGINEER: AREA NUMBER:

ESTIMATE NUMBER: ESTIMATE PAID: ESTIMATE PERIOD: ESTIMATE TYPE: % COMPLETE: % TIME USED: % RETAINAGE:

0004

LETTING DATE: AWARD DATE: NOTICE TO PROCEED DATE: WORK BEGIN DATE: ACCEPTED DATE: PHYSICAL WORK COMPLETION DATE:

09/29/2016 PROG 82.48 84.48 0.00

to

09/29/2016

SS0330 Houston HARRIS Melody Galland, P.E. 064

05/17/2016 05/20/2016 06/17/2016 07/15/2016 09/28/2016 00/00/0000

RECAPITULATION TOTAL TO DATE

PREV TO DATE

THIS ESTIMATE

OTHER ADJUSTMENTS

$267,387.52 $0.00 $267,387.52 $0.00 $0.00 $0.00 $0.00 $0.00

$265,087.52 $0.00 $265,087.52 $0.00 $0.00 $0.00 $0.00 $0.00

$2,300.00 $0.00 $2,300.00 $0.00 $0.00 $0.00 $0.00 $0.00

PAID TO CONTRACTOR

$267,387.52

$265,087.52

$2,300.00

ITEM EARNINGS PARTICIPATING NON-PARTICIPATING RETAINAGE LIQUIDATED DAMAGES INCENTIVE DISINCENTIVE

CONTRACT ADJUSTMENTS THIS ESTIMATE

LINE ITEM ADJUSTMENTS THIS ESTIMATE

ADJUSTMENT DESCRIPTION: ADJUSTMENT AMOUNT: REMARKS:

ADJUSTMENT DESCRIPTION: ADJUSTMENT AMOUNT:

***There are no Contract Adjustments for this estimate***

***There are no Line Item Adjustments for this estimate***

CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR

AREA/PROJECT ENGINEER

DATE

REMARKS:

CONTRACT ID

629953001

ESTIMATE

0004

Page 2 of 5

CONTRACTOR'S ESTIMATE PACKAGE

CONTRACT TIME STATEMENT WORK BEGIN DATE:

07/15/2016

ASSESSED LIQ DAMAGES:

0

TIME CHARGES BEGIN:

07/15/2016

LIQ DAMAGE RATE:

$590.00

BID DAYS:

58

C. O. ADJUSTED DAYS:

LIQUIDATED DAMAGES:

CURRENT DAYS:

58

DAYS CHARGED TO DATE:

49

PHYSICAL WORK COMPLETE:

0 DAYS

0

AT

PER DAY

TOTAL:

$590.00

$0.00

00/00/0000

DAILY BREAKDOWN Date

or

Days

09/29/2016

Days

Days

Charged

Credited

1

PERIOD SUMMARY Diary Adjustment

Date Days

1

or

Days

Days

Charged

Credited

1

0

CONTRACT ID

629953001

ESTIMATE

0004

Page 3 of 5

CONTRACTOR'S ESTIMATE PACKAGE

WORK PERFORMED THIS PERIOD PROJECT

RMC - 629953001

CONTROL

629953001

CATEGORY

001

DESCRIPTION

BRDG BEAMS,WNGWALL & APPR SLAB REPR

LINE NBR

ITEM CODE

SP NBR

DESCRIPTION

UNIT

0115

05006001

000

MOBILIZATION

LS

UNIT PRICE

23,000.000

TOTAL ITEM EARNINGS THIS ESTIMATE

QTY THIS ESTIMATE

0.100

AMOUNT PAID THIS ESTIMATE

$2,300.00

$2,300.00

Total Bid Quantity

QTY Paid To Date

1.00

1.00

629953001

CONTRACT ID

ESTIMATE

0004

Page 4 of 5

CONTRACTOR'S ESTIMATE PACKAGE

CONTRACT LINE ITEMS PROJECT

RMC - 629953001

CONTROL

629953001

CATEGORY

001

DESCRIPTION

BRDG BEAMS,WNGWALL & APPR SLAB REPR

LINE NBR

ITEM CODE

SP NBR

DESCRIPTION

UNIT

QTY PAID TO DATE

AMOUNT

0100

03616051

000

FULL-DPTH REP(BR APPROACH SLAB)(9"-13")

SY

560.000

230.000

0105

04296011

000

CONC STR REPR(REMOV AND REPL WINGWALL)

CY

150.000

40.000

0.000

224.06

125,471.36

0.000

14.70

0110

04386001

000

CLEANING AND SEALING EXISTING JOINTS

LF

52.000

2,204.85

228.000

0.000

228.00

11,856.00

0115

05006001

000

MOBILIZATION

LS

0120

05026001

000

BARRICADES, SIGNS AND TRAFFIC HANDLING

MO

23,000.000

1.000

0.000

1.00

23,000.00

25,000.000

2.000

0.000

2.00

0125

07886003

000

CONCRETE BEAM REP(STRAND SPLICE & CFRP)

EA

50,000.00

25,000.000

1.000

0.000

1.00

0130

60016001

000

PORTABLE CHANGEABLE MESSAGE SIGN

25,000.00

DAY

175.000

184.000

0.000

52.00

0140

96066053

9,100.00

LAW ENFORCEMENT PERSONNEL

DOL

1.000

37,800.000

0.000

12,216.96

12,216.96

250

96082101

UNIQUE CHANGE ORDER ITEM

DOL

8,538.350

0.000

1.000

1.00

8,538.35

SUPP DESCRIPTION

UNIT PRICE

BID QUANTITY

NET CO QUANTITY

$

Repairs to SS 330 bridge over IH 10

Category Subtotal PROJECT

RMC - 629953001

CONTROL

629953001

CATEGORY

001

DESCRIPTION

BRDG BEAMS,WNGWALL & APPR SLAB REPR

LINE NBR

ITEM CODE

0170

96056006

0180

96016001

SP NBR

UNIT

UNIT PRICE

WORK ORDER LIQUIDATED DAMAGES

DOL

-1.000

1.000

MATERIAL ON HAND

DOL

1.000

1.000

DESCRIPTION

BID QUANTITY

NET CO QUANTITY

QTY PAID TO DATE

AMOUNT

0.000

0.000

0.00

0.000

0.000

0.00

SUPP DESCRIPTION

003

DESCRIPTION SP NBR

($)

0.00

Category Subtotal CATEGORY

$267,387.52

CONTRACTOR FORCE ACCOUNT WORK

LINE NBR

ITEM CODE

DESCRIPTION

0150

96066055

FORCE ACCT-EROSION CONTROL MAINTENANCE

0160

96046001

CONTRACTOR FORCE ACCOUNT 1

UNIT PRICE

BID QUANTITY

DOL

1.000

1,000.000

DOL

-1.000

1.000

UNIT

NET CO QUANTITY

QTY PAID TO DATE

AMOUNT

0.000

0.000

0.00

0.000

0.000

0.00

SUPP DESCRIPTION

($)

Lane Closure Assessment Fee

Category Subtotal

TOTAL ITEM EARNINGS THIS CONTRACT

0.00

$267,387.52

CONTRACT ID

629953001

ESTIMATE

0004

Page 5 of 5

CONTRACTOR'S ESTIMATE PACKAGE

CONSTRUCTION ESTIMATE COMBINED ITEM CODE

SP NBR

DESCRIPTION

UNIT

UNIT PRICE

BID QUANTITY

03616051

000

FULL-DPTH REP(BR APPROACH SLAB)(9"-13")

SY

560.000

230.00

224.056

04296011

000

CONC STR REPR(REMOV AND REPL WINGWALL)

CY

150.000

40.00

14.699

2,204.85

04386001

000

CLEANING AND SEALING EXISTING JOINTS

LF

52.000

228.00

228.000

11,856.00

05006001

000

MOBILIZATION

LS

23,000.000

1.00

1.000

23,000.00

05026001

000

BARRICADES, SIGNS AND TRAFFIC HANDLING

MO

25,000.000

2.00

2.000

50,000.00

07886003

000

CONCRETE BEAM REP(STRAND SPLICE & CFRP)

EA

25,000.000

1.00

1.000

25,000.00

60016001

000

PORTABLE CHANGEABLE MESSAGE SIGN

DAY

175.000

184.00

52.000

9,100.00

96066053

LAW ENFORCEMENT PERSONNEL

DOL

1.000

37,800.00

12,216.960

12,216.96

96082101

UNIQUE CHANGE ORDER ITEM

DOL

8,538.350

0.00

1.000

8,538.35

TOTAL ITEM EARNINGS TO DATE

QTY PAID TO DATE

AMOUNT ($)

125,471.36

$267,387.52