• No results found

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 08/09/21

N/A
N/A
Info
Download
Protected

Academic year: 2021

Share "CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 08/09/21"

Copied!
10
0
0

Loading.... (view fulltext now)

Download now ( 10 Page )

Full text

(1)

-16,414.80

633437001 CONTRACT ID:

PROJECT: RMC - 633437001

CONTRACT:

12184004 PROJECTED AMOUNT: $304,046.00 CONTRACTOR:

HIGHWAY: US0271

DISTRICT NAME:

COUNTY:

AREA ENGINEER:

AREA NUMBER: 054 CATOCON, INC.

Tommy Bruce, P.E.

TITUS

ESTIMATE NUMBER:

to

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 08/09/21

12/13/2018 AWARD DATE:

ESTIMATE PERIOD:

0018

03/31/2021

LETTING DATE:

NOTICE TO PROCEED DATE: 01/14/2019

12/05/2018 ESTIMATE PAID:

428

123.00

ADJ. PROJECTED AMOUNT:

ESTIMATE TYPE: FINL WORK BEGIN DATE: 02/12/2019

$287,631.20 CONTRACT:

06/01/2020 AWARD AMOUNT: $304,044.00

ATLANTA

% COMPLETE:

% TIME USED:

% RETAINAGE: 0.00

99.77

ACCEPTED DATE:

PHYSICAL WORK COMPLETION DATE:

06/30/2020

00/00/0000

100.00

(2)

Estimate Number 0018

RECAPITULATION

TOTAL TO DATE PREV TO DATE THIS ESTIMATE

$165,030.70

ITEM EARNINGS

$139,005.70 $26,025.00

$0.00

PARTICIPATING

$0.00

$165,030.70

NON-PARTICIPATING

$26,025.00

$0.00

$0.00

RETAINAGE

$0.00

LIQUIDATED DAMAGES

$0.00

$0.00

INCENTIVE

$0.00

$0.00

DISINCENTIVE

$0.00

$0.00

OTHER ADJUSTMENTS

$0.00

$139,005.70

$165,030.70

OWED TO CONTRACTOR

PREVIOUS ACCOUNT BALANCE CURRENT BALANCE

$0.00

$0.00

$139,005.70

$0.00

$0.00

$0.00

$0.00

PAID TO CONTRACTOR

-$300.00

$26,025.00 ($26,325.00)

$0.00

Estimate Number 0017

RECAPITULATION

THIS ESTIMATE

ITEM EARNINGS

$0.00

PARTICIPATING

$0.00

NON-PARTICIPATING

$0.00

RETAINAGE

Negative Estimate Period

LIQUIDATED DAMAGES

$0.00

INCENTIVE

$0.00

DISINCENTIVE

$0.00

OTHER ADJUSTMENTS

($26,325.00)

OWED TO CONTRACTOR

$0.00

($26,325.00)

Note: See Worked Performed Section for previous history.

CONTRACT ADJUSTMENTS THIS ESTIMATE

ADJUSTMENT DESCRIPTION:

ADJUSTMENT AMOUNT:

REMARKS:

LINE ITEM ADJUSTMENTS THIS ESTIMATE

ADJUSTMENT DESCRIPTION:

ADJUSTMENT AMOUNT:

REMARKS:

(3)

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

AREA/PROJECT ENGINEER

DATE

(4)

CONTRACT ID

633437001 ESTIMATE 0018

CONTRACTOR'S ESTIMATE PACKAGE

Page 4 of 10

LIQ DAMAGE RATE:

LIQUIDATED DAMAGES:

TOTAL:

$590.00

$0.00 ASSESSED LIQ DAMAGES:

DAYS AT

$590.00 PER DAY

0 0

C. O. ADJUSTED DAYS:

428 BID DAYS:

CURRENT DAYS:

DAYS CHARGED TO DATE:

WORK BEGIN DATE:

TIME CHARGES BEGIN:

02/12/2019 02/12/2019

306 123 429

CONTRACT TIME STATEMENT

(5)

CONTRACT ID

633437001 ESTIMATE 0018

CONTRACTOR'S ESTIMATE PACKAGE

Page 5 of 10

DAILY BREAKDOWN

Date or Days

Charged

Days Credited

PERIOD SUMMARY Days

Date or Days

Days Charged

Days Credited Diary

Adjustment

62 52 10

HOLIDAY 1

SUNDAY 9

05/01/2020 1 05/02/2020 1

05/03/2020 1 SUNDAY

05/04/2020 1 05/05/2020 1 05/06/2020 1 05/07/2020 1 05/08/2020 1 05/09/2020 1

05/10/2020 1 SUNDAY

05/11/2020 1 05/12/2020 1 05/13/2020 1 05/14/2020 1 05/15/2020 1 05/16/2020 1

05/17/2020 1 SUNDAY

05/18/2020 1 05/19/2020 1 05/20/2020 1 05/21/2020 1 05/22/2020 1 05/23/2020 1

05/24/2020 1 SUNDAY

05/25/2020 1 HOLIDAY

05/26/2020 1 05/27/2020 1 05/28/2020 1 05/29/2020 1 05/30/2020 1

05/31/2020 1 SUNDAY

06/01/2020 1 06/02/2020 1 06/03/2020 1 06/04/2020 1 06/05/2020 1 06/06/2020 1

06/07/2020 1 SUNDAY

06/08/2020 1

06/09/2020 1

06/10/2020 1

06/11/2020 1

06/12/2020 1

06/13/2020 1

(6)

CONTRACT ID

633437001 ESTIMATE 0018

CONTRACTOR'S ESTIMATE PACKAGE

Page 6 of 10

06/14/2020 1 SUNDAY

06/15/2020 1 06/16/2020 1 06/17/2020 1 06/18/2020 1 06/19/2020 1 06/20/2020 1

06/21/2020 1 SUNDAY

06/22/2020 1 06/23/2020 1 06/24/2020 1 06/25/2020 1 06/26/2020 1 06/27/2020 1

06/28/2020 1 SUNDAY

06/29/2020 1

06/30/2020 1

(7)

CONTRACT ID

633437001 ESTIMATE 0018

CONTRACTOR'S ESTIMATE PACKAGE

Page 7 of 10

WORK PERFORMED THIS PERIOD

Estimate Number 0018

PROJECT

RMC - 633437001

CONTROL

633437001

CATEGORY

001

DESCRIPTION

CALLOUT MBGF REPAIR

ITEM CODE

DESCRIPTION UNIT UNIT

PRICE

QTY THIS ESTIMATE SP

NBR LINE

NBR

QTY Paid To Date Total Bid

Quantity AMOUNT PAID

THIS ESTIMATE

05006033 000 MOBILIZATION (CALLOUT) EA 400.000 2.000 $800.00

0070 15.00 12.36

07706001 000 REPAIR RAIL ELEMENT (W - BEAM) LF 20.000 656.250 $13,125.00

0120 2,134.90 2,791.15

07706003 000 REP RAIL ELMNT(THRIE-BM TRANS TO W -BM) LF 45.000 7.000 $315.00

0130 15.00 7.00

07706011 000 REM / REPL TIMBER / STL POST W/CONC FND EA 50.000 6.000 $300.00

0140 25.00 118.00

07706021 000 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 26.000 75.000 $1,950.00

0150 777.20 852.20

07706028 000 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 900.000 1.000 $900.00

0170 11.00 12.00

96086001 UNIQUE CHANGE ORDER ITEM 1 DOL 3,530.000 2.000 $7,060.00

0171 26.00 10.00

Upgrade damaged Systems to current MASH Compliant System

07706017 REALIGN POSTS EA 15.000 25.000 $375.00

0173 200.00 119.00

07706006 RAISE RAIL ELEMENT LF 6.000 75.000 $450.00

0174 1,500.00 375.00

61856002 000 TMA (STATIONARY) DAY 150.000 5.000 $750.00

0235 25.00 24.17

$26,025.00

TOTAL ITEM EARNINGS THIS ESTIMATE

(8)

CONTRACT ID

633437001 ESTIMATE 0018

CONTRACTOR'S ESTIMATE PACKAGE

Page 8 of 10

CONTRACT LINE ITEMS

633437001

PROJECT

RMC - 633437001

CONTROL

001 CALLOUT MBGF REPAIR

CATEGORY DESCRIPTION

ITEM CODE

DESCRIPTION SP

NBR

UNIT UNIT

PRICE

BID QUANTITY

NET CO QUANTITY

QTY PAID TO DATE

AMOUNT LINE

NBR SUPP DESCRIPTION $

0065 04326045 000 RIPRAP (MOW STRIP)(4 IN) CY 200.000 10.000 0.000 2.00 400.00

0070 05006033 000 MOBILIZATION (CALLOUT) EA 400.000 15.000 0.000 12.36 4,944.00

0075 05406001 000 MTL W-BEAM GD FEN (TIM POST) LF 15.000 250.000 0.000 50.00 750.00

0100 06586015 000 INSTL DEL ASSM (D-SW)SZ (BRF)GF1 EA 13.000 30.000 0.000 1.00 13.00

0110 06586061 000 INSTL DEL ASSM (D-SW)SZ 1(BRF)GF2 EA 17.000 30.000 0.000 8.00 136.00

0115 06586062 000 INSTL DEL ASSM (D-SW)SZ 1(BRF)GF2(BI) EA 19.000 30.000 0.000 2.00 38.00

0120 07706001 000 REPAIR RAIL ELEMENT (W - BEAM) LF 20.000 2,500.000 -365.100 2,791.15 55,823.00

0130 07706003 000 REP RAIL ELMNT(THRIE-BM TRANS TO W -BM) LF 45.000 15.000 0.000 7.00 315.00

0135 07706010 000 REM / REPL TIMBER/STL POST W/O CONC FND EA 54.000 250.000 0.000 29.00 1,566.00

0140 07706011 000 REM / REPL TIMBER / STL POST W/CONC FND EA 50.000 25.000 0.000 118.00 5,900.00

0145 07706016 000 REPAIR STEEL POST WITH BASE PLATE EA 200.000 5.000 0.000 3.00 600.00

0150 07706021 000 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 26.000 1,000.000 -222.800 852.20 22,157.20

0155 07706022 000 REPLACE SINGLE GDRAIL TERMINAL POST EA 88.000 100.000 0.000 81.00 7,128.00

0170 07706028 000 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 900.000 30.000 -19.000 12.00 10,800.00

0171 96086001 UNIQUE CHANGE ORDER ITEM 1 DOL 3,530.000 0.000 26.000 10.00 35,300.00

Upgrade damaged Systems to current MASH Compliant System

0173 07706017 REALIGN POSTS EA 15.000 0.000 200.000 119.00 1,785.00

0174 07706006 RAISE RAIL ELEMENT LF 6.000 0.000 1,500.000 375.00 2,250.00

0200 07746028 000 REPAIR (QUAD) (N) (BAY) EA 500.000 10.000 0.000 3.00 1,500.00

0210 07746055 000 REPAIR (FASTRACC) (BAY) EA 1,000.000 10.000 0.000 10.00 10,000.00

0235 61856002 000 TMA (STATIONARY) DAY 150.000 25.000 0.000 24.17 3,625.50

Category Subtotal $165,030.70

633437001 RMC - 633437001

PROJECT CONTROL

001

CATEGORY DESCRIPTION

CALLOUT MBGF REPAIR

LINE NBR

ITEM CODE

SP NBR

DESCRIPTION UNIT UNIT

PRICE

BID QUANTITY

NET CO QUANTITY

QTY PAID TO DATE

AMOUNT SUPP DESCRIPTION ($)

0060 04296005 000 CONC STR REPAIR(DECK REP (FULL DEPTH)) SF 100.000 40.000 0.000 0.000 0.00

0069 04506018 RAIL (TY T631) LF 90.000 0.000 50.000 0.000 0.00

Change Order #4

0080 05406016 000 DOWNSTREAM ANCHOR TERMINAL SECTION EA 1,500.000 3.000 0.000 0.000 0.00

0085 05446004 000 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 1.000 2.000 0.000 0.000 0.00

0090 05446005 000 GDRAIL END TRT(INST)(WOOD POST)(TY II) EA 1.000 1.000 0.000 0.000 0.00

0095 05446006 000 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 1.000 1.000 0.000 0.000 0.00

0105 06586016 000 INSTL DEL ASSM (D-SW)SZ (BRF)GF1 (BI) EA 14.000 30.000 0.000 0.000 0.00

0125 07706002 000 REPAIR RAIL ELEMENT (THRIE - BEAM) LF 45.000 25.000 0.000 0.000 0.00

0160 07706023 000 REPAIR OF TERMINAL ANCHORS POSTS EA 100.000 3.000 0.000 0.000 0.00

0165 07706024 000 REPLACE TERMINAL ANCHOR POSTS EA 100.000 10.000 0.000 0.000 0.00

0175 07746001 000 REMOVE AND REPLACE (TRACC) EA 12,000.000 2.000 -2.000 0.000 0.00

0180 07746004 000 REMOVE AND REPLACE (WIDE REACT 350) EA 20,000.000 2.000 -2.000 0.000 0.00

(9)

CONTRACT ID

633437001 ESTIMATE 0018

CONTRACTOR'S ESTIMATE PACKAGE

Page 9 of 10

0190 07746008 000 REPAIR (WIDE TRACC) EA 4,000.000 2.000 0.000 0.000 0.00

0195 07746015 000 REPAIR (NARROW QUAD) EA 3,000.000 2.000 0.000 0.000 0.00

0205 07746038 000 REMOVE AND REPLACE (FASTRACC) EA 13,000.000 2.000 -2.000 0.000 0.00

0215 07766004 000 REPAIR (STL POST W/ DOUBLED W-BEAMS-T6) LF 40.000 25.000 0.000 0.000 0.00

0220 07766011 000 REP METAL POST W/ BASE PLATE(T101 RAIL) EA 100.000 15.000 0.000 0.000 0.00

0225 07766034 000 REPAIR(W-BEAM, TUBE & SPLICE-T101 RAIL) LF 40.000 100.000 0.000 0.000 0.00

0230 07766035 000 REPAIR (W-BEAM - T101 RAIL) LF 30.000 500.000 0.000 0.000 0.00

0240 96012001 MATERIAL ON HAND DOL 1.000 1.000 0.000 0.000 0.00

Material on Hand

0245 96022001 PAYMENT ADJUSTMENT-POS DOL 1.000 1.000 0.000 0.000 0.00

Payment Adjumstment - Positive

0250 96022002 PAYMENT ADJUSTMENT-NEG DOL -1.000 1.000 0.000 0.000 0.00

Payment Adjustment - Negative

0255 96066056 FORCE ACCOUNT - SAFETY CONTINGENCY DOL 1.000 1.000 0.000 0.000 0.00

Safety Contingency

0.00 Category Subtotal

TOTAL ITEM EARNINGS THIS CONTRACT

$165,030.70

(10)

CONTRACT ID

633437001 ESTIMATE 0018

CONTRACTOR'S ESTIMATE PACKAGE

Page 10 of 10

CONSTRUCTION ESTIMATE COMBINED

($) AMOUNT QTY PAID

TO DATE BID

QUANTITY UNIT

PRICE UNIT

DESCRIPTION SP

NBR ITEM

CODE

04326045 000 RIPRAP (MOW STRIP)(4 IN) CY 200.000 10.00 2.000 400.00

05006033 000 MOBILIZATION (CALLOUT) EA 400.000 15.00 12.360 4,944.00

05406001 000 MTL W-BEAM GD FEN (TIM POST) LF 15.000 250.00 50.000 750.00

06586015 000 INSTL DEL ASSM (D-SW)SZ (BRF)GF1 EA 13.000 30.00 1.000 13.00

06586061 000 INSTL DEL ASSM (D-SW)SZ 1(BRF)GF2 EA 17.000 30.00 8.000 136.00

06586062 000 INSTL DEL ASSM (D-SW)SZ 1(BRF)GF2(BI) EA 19.000 30.00 2.000 38.00

07706001 000 REPAIR RAIL ELEMENT (W - BEAM) LF 20.000 2,500.00 2,791.150 55,823.00

07706003 000 REP RAIL ELMNT(THRIE-BM TRANS TO W -BM) LF 45.000 15.00 7.000 315.00

07706006 RAISE RAIL ELEMENT LF 6.000 0.00 375.000 2,250.00

07706010 000 REM / REPL TIMBER/STL POST W/O CONC FND EA 54.000 250.00 29.000 1,566.00

07706011 000 REM / REPL TIMBER / STL POST W/CONC FND EA 50.000 25.00 118.000 5,900.00

07706016 000 REPAIR STEEL POST WITH BASE PLATE EA 200.000 5.00 3.000 600.00

07706017 REALIGN POSTS EA 15.000 0.00 119.000 1,785.00

07706021 000 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 26.000 1,000.00 852.200 22,157.20

07706022 000 REPLACE SINGLE GDRAIL TERMINAL POST EA 88.000 100.00 81.000 7,128.00

07706028 000 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 900.000 30.00 12.000 10,800.00

07746028 000 REPAIR (QUAD) (N) (BAY) EA 500.000 10.00 3.000 1,500.00

07746055 000 REPAIR (FASTRACC) (BAY) EA 1,000.000 10.00 10.000 10,000.00

61856002 000 TMA (STATIONARY) DAY 150.000 25.00 24.170 3,625.50

96086001 UNIQUE CHANGE ORDER ITEM 1 DOL 3,530.000 0.00 10.000 35,300.00

Upgrade damaged Systems to current MASH Compliant System

References

Download now ( PDF - 10 Page - 79.50 KB )

Related documents

CURRICULUM VITAE. Institution (Date from - Date to) Degree(s) or Diploma(s) obtained:

Highways is his main knowledge area, in all its aspects: Manager of the Detailed Design Project, Site Construction Engineer, Client Representative and Project Manager and

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 02/09/15 HIGHWAY: 10/09/2012 ESTIMATE PAID: AWARD DATE: 10/25/2012 ESTIMATE PERIOD:

[r]

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 06/09/21 HIGHWAY: IH 820 COUNTY: 05/07/2020 ESTIMATE PAID: AWARD DATE: 05/28/2020 ESTIMATE PERIOD:

TREVINO CONSTRUCTION, LLC. David

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 06/09/21 HIGHWAY: IH 820 COUNTY: 06/04/2020 ESTIMATE PAID: AWARD DATE: 06/25/2020 ESTIMATE PERIOD:

[r]

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 06/09/21 HIGHWAY: COUNTY: 05/07/2020 ESTIMATE PAID: AWARD DATE: 05/28/2020 ESTIMATE PERIOD:

[r]

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 10/11/21 HIGHWAY: 02/06/2020 ESTIMATE PAID: 02/27/2020 ESTIMATE PERIOD: AWARD DATE:

WORK PERFORMED THIS PERIOD *** NO ITEM EARNINGS

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 10/11/21 HIGHWAY: COUNTY: 10/03/2019 ESTIMATE PAID: 10/31/2019 ESTIMATE PERIOD: AWARD DATE:

[r]

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 03/09/21 HIGHWAY: FM 3099 COUNTY: 10/02/2019 ESTIMATE PAID: AWARD DATE: 10/31/2019 ESTIMATE PERIOD:

WORK PERFORMED THIS PERIOD *** NO ITEM EARNINGS THIS