1,785,432.94 contractor's estimate package 03/12/18 id 011308076 estimate 0028 contractor's estimate

Download 1,785,432.94 CONTRACTOR'S ESTIMATE PACKAGE 03/12/18 id 011308076 estimate 0028 contractor's estimate

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  • 1,785,432.94

    011308076CONTRACT ID:

    PROJECT: NH 2013(403)

    CONTRACT:

    02133227

    PROJECTED AMOUNT: $6,675,631.50

    CONTRACTOR:

    HIGHWAY: US 290DISTRICT NAME:

    COUNTY:

    AREA ENGINEER:

    AREA NUMBER: 056

    JORDAN FOSTER CONSTRUCTION, LLC

    Epi Gonzalez, P.E.

    TRAVIS

    ESTIMATE NUMBER:

    to

    CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 03/12/18

    02/28/2013AWARD DATE:

    ESTIMATE PERIOD:

    0028

    10/04/2017

    LETTING DATE:

    NOTICE TO PROCEED DATE: 07/10/2013

    02/06/2013ESTIMATE PAID:

    407 115.00

    ADJ. PROJECTED AMOUNT:

    ESTIMATE TYPE: FINL WORK BEGIN DATE: 09/30/2013

    $8,461,064.44

    CONTRACT:

    12/29/2015

    AWARD AMOUNT: $6,523,371.50

    Austin

    % COMPLETE:

    % TIME USED:

    % RETAINAGE: 0.00

    90.44

    ACCEPTED DATE:

    PHYSICAL WORK COMPLETION DATE:

    06/08/2017

    00/00/0000

    100.00

    $11,490.55 $8,439,767.95 $8,451,258.50

    RECAPITULATION

    PAID TO CONTRACTOR

    $0.00 $0.00 $0.00

    $0.00 $0.00 $0.00

    $0.00 $0.00 $0.00

    $81,000.00 ($81,000.00)$0.00

    $0.00 $0.00 $0.00

    ($69,509.45)$8,520,767.95 $8,451,258.50

    $0.00 $0.00 $0.00

    ($69,509.45)$8,451,258.50

    OTHER ADJUSTMENTS

    DISINCENTIVE

    INCENTIVE

    LIQUIDATED DAMAGES

    RETAINAGE

    NON-PARTICIPATING

    PARTICIPATING

    THIS ESTIMATEPREV TO DATETOTAL TO DATE

    ITEM EARNINGS $8,520,767.95

    CONTRACT ADJUSTMENTS THIS ESTIMATE

    ADJUSTMENT DESCRIPTION:

    ADJUSTMENT AMOUNT:

    REMARKS:

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

    LINE ITEM ADJUSTMENTS THIS ESTIMATE

    ADJUSTMENT DESCRIPTION:

    ADJUSTMENT AMOUNT:

    REMARKS:

    ***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

  • CONTRACT ID 011308076 CONTRACTOR'S ESTIMATE PACKAGE Page 2 of 22ESTIMATE 0028

    LIQ DAMAGE RATE:

    LIQUIDATED DAMAGES:

    TOTAL:

    $1,125.00

    $0.00

    ASSESSED LIQ DAMAGES:

    DAYS AT

    $1,125.00PER DAY

    0

    0

    C. O. ADJUSTED DAYS:

    407

    BID DAYS:

    CURRENT DAYS:

    DAYS CHARGED TO DATE:

    WORK BEGIN DATE:

    TIME CHARGES BEGIN:

    PHYSICAL WORK COMPLETE: 00/00/0000

    09/30/2013

    09/30/2013

    335

    115

    450

    CONTRACT TIME STATEMENT

  • CONTRACT ID 011308076 CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 22ESTIMATE 0028

    DAILY BREAKDOWN

    Date or Days

    Charged

    Days

    Credited

    PERIOD SUMMARY

    Days

    Date or

    Days

    Days

    Charged

    Days

    Credited

    Diary

    Adjustment

    55 0 55

    AWAITING AE ACCEPT 43

    AWAITING FINAL DOC 11

    WORK COMPL & ACC 1

    12/31/2015 1 AWAITING AE ACCEPTANCE

    01/04/2016 1 AWAITING AE ACCEPTANCE

    01/29/2016 1 AWAITING AE ACCEPTANCE

    02/01/2016 1 AWAITING AE ACCEPTANCE

    02/10/2016 1 AWAITING AE ACCEPTANCE

    02/29/2016 1 AWAITING AE ACCEPTANCE

    03/01/2016 1 AWAITING AE ACCEPTANCE

    03/09/2016 1 AWAITING AE ACCEPTANCE

    03/31/2016 1 AWAITING AE ACCEPTANCE

    04/01/2016 1 AWAITING AE ACCEPTANCE

    04/29/2016 1 AWAITING AE ACCEPTANCE

    05/02/2016 1 AWAITING AE ACCEPTANCE

    05/31/2016 1 AWAITING AE ACCEPTANCE

    06/01/2016 1 AWAITING AE ACCEPTANCE

    06/30/2016 1 AWAITING AE ACCEPTANCE

    07/01/2016 1 AWAITING AE ACCEPTANCE

    07/29/2016 1 AWAITING AE ACCEPTANCE

    08/01/2016 1 AWAITING AE ACCEPTANCE

    08/29/2016 1 AWAITING AE ACCEPTANCE

    08/31/2016 1 AWAITING AE ACCEPTANCE

    09/01/2016 1 AWAITING AE ACCEPTANCE

    09/30/2016 1 AWAITING AE ACCEPTANCE

    10/03/2016 1 AWAITING AE ACCEPTANCE

    10/31/2016 1 AWAITING AE ACCEPTANCE

    11/01/2016 1 AWAITING AE ACCEPTANCE

    11/28/2016 1 AWAITING AE ACCEPTANCE

    11/30/2016 1 AWAITING AE ACCEPTANCE

    12/01/2016 1 AWAITING AE ACCEPTANCE

    12/30/2016 1 AWAITING AE ACCEPTANCE

    01/01/2017 1 AWAITING AE ACCEPTANCE

    01/02/2017 1 AWAITING AE ACCEPTANCE

    01/31/2017 1 AWAITING AE ACCEPTANCE

    02/01/2017 1 AWAITING AE ACCEPTANCE

    02/28/2017 1 AWAITING AE ACCEPTANCE

    03/01/2017 1 AWAITING AE ACCEPTANCE

    03/28/2017 1 AWAITING AE ACCEPTANCE

    03/31/2017 1 AWAITING AE ACCEPTANCE

    04/03/2017 1 AWAITING AE ACCEPTANCE

    04/28/2017 1 AWAITING AE ACCEPTANCE

    05/01/2017 1 AWAITING AE ACCEPTANCE

    05/31/2017 1 AWAITING AE ACCEPTANCE

    06/01/2017 1 AWAITING AE ACCEPTANCE

    06/06/2017 1 AWAITING AE ACCEPTANCE

    06/08/2017 1 WORK COMPL & ACCEP

  • CONTRACT ID 011308076 CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 22ESTIMATE 0028

    06/30/2017 1 AWAITING FINAL DOCUMENTATION

    07/03/2017 1 AWAITING FINAL DOCUMENTATION

    07/25/2017 1 AWAITING FINAL DOCUMENTATION

    07/31/2017 1 AWAITING FINAL DOCUMENTATION

    08/01/2017 1 AWAITING FINAL DOCUMENTATION

    08/02/2017 1 AWAITING FINAL DOCUMENTATION

    08/31/2017 1 AWAITING FINAL DOCUMENTATION

    09/01/2017 1 AWAITING FINAL DOCUMENTATION

    09/12/2017 1 AWAITING FINAL DOCUMENTATION

    09/29/2017 1 AWAITING FINAL DOCUMENTATION

    10/02/2017 1 AWAITING FINAL DOCUMENTATION

  • CONTRACT ID 011308076 CONTRACTOR'S ESTIMATE PACKAGE Page 5 of 22ESTIMATE 0028

    WORK PERFORMED THIS PERIOD

    NH 2013(403) 011308076PROJECT CONTROL

    CATEGORY 001 DESCRIPTION ROADWAY ITEMS

    ITEM

    CODE

    DESCRIPTION UNIT UNIT

    PRICE

    QTY THIS

    ESTIMATE

    SP

    NBR

    LINE

    NBR

    Total Bid

    Quantity

    QTY Paid

    To Date

    AMOUNT PAID

    THIS ESTIMATE

    0075 01102001 EXCAVATION (ROADWAY)000 CY 17.000 $2,518.72 148.160 22,032.41 21,825.00

    0095 01602003 FURNISHING AND PLACING TOPSOIL (4")000 SY 1.500 $1.01 0.670 51,920.22 56,345.00

    0110 01642027 CELL FBR MLCH SEED(PERM)(URBAN)(CLAY)002 SY 0.250 $0.17 0.670 53,031.76 56,345.00

    0116 01692003 SOIL RETENTION BLANKETS (CL 1) (TY C) SY 1.270 $0.85 0.670 48,929.54 17,203.00

    0143 03402236 D-GR HMA(METH) TY-B PG64-22 (LEVEL UP) TON 107.850 -$10,785.00-100.000 3,236.11 3,336.11

    0145 03542003 PLAN & TEXT ASPH CONC PAV(0" TO 3")000 SY 2.000 $40.00 20.000 22,573.72 24,764.00

    0200 04322001 RIPRAP (CONC)(4 IN)000 CY 375.000 $131.25 0.350 63.54 105.30

    0285 05002001 MOBILIZATION011 LS 600,000.000 $18,000.00 0.030 1.00 1.00

    0290 05022001 BARRICADES, SIGNS AND TRAFFIC HANDLING033 MO 11,000.000 $99,000.00 9.000 25.00 25.00

    0400 06182018 CONDT (PVC) (SCHD 40) ( 2")000 LF 6.750 -$114.75-17.000 1,701.00 1,701.00

    0410 06182022 CONDT (PVC) (SCHD 40) (3")000 LF 8.000 $568.00 71.000 1,951.00 1,951.00

    0435 06362001 ALUMINUM SIGNS (TY A)014 SF 20.000 -$295.00-14.750 1,096.65 1,111.40

    0480 06472001 INSTALL LRSS (STRUCT STEEL)000 LB 4.000 -$109.56-27.390 1,821.20 1,821.20

    0500 06622002 WK ZN PAV MRK NON-REMOV (W) 4" (DOT)000 LF 0.350 -$0.35-1.000 1,242.00 358.00

    0510 06622010 WK ZN PAV MRK NON-REMOV (W) 8" (DOT)000 LF 1.050 $1.05 1.000 352.00 108.00

    0520 06622016 WK ZN PAV MRK NON-REMOV (W) 24" (SLD)000 LF 5.050 $2.53 0.500 1,379.00 701.00

    0835 11222057 TEMPORARY SEDIMENT CONTROL FENCE

    REMOVE

    001 LF 1.000 -$78.00-78.000 1,348.00 5,755.00

    0850 32392001 TOM (ASPHALT) PG 76-22000 TON 130.000 $1.30 0.010 254.47 236.00

    0856 32392004 TOM (AGGREGATE) SAC B TON 130.000 $22.10 0.170 3,660.27 3,001.00

    0906 96022001 PAYMENT ADJUSTMENT-POS DOL 1.000 -$619,258.38-619,258.380 0.00 1.00

    0908 96082016 UNIQUE CHANGE ORDER ITEM 16 DOL 1.000 $71,854.14 71,854.140 71,854.14 71,854.14

    CO 11 Delay Cost - TxDot 75% PortionSUPP DESCR

    0909 96082017 UNIQUE CHANGE ORDER ITEM 17 DOL 1.000 $134,361.40 134,361.400 134,361.40 134,361.40

    CO 13 Utility Delay Days & OVHDSUPP DESCR

    CATEGORY 003 DESCRIPTION CONTRACTOR FORCE ACCOUNT WORK

    ITEM

    CODE

    DESCRIPTION UNIT UNIT

    PRICE

    QTY THIS

    ESTIMATE

    SP

    NBR

    LINE

    NBR

    Total Bid

    Quantity

    QTY Paid

    To Date

    AMOUNT PAID

    THIS ESTIMATE

    0950 96062053 OFF-DUTY UNIFORM POLICE OFFICER DOL 1.000 -$636.30-636.300 52,982.60 65,000.00

    RW 113-8-79 011308079PROJECT CONTROL

    CATEGORY 001 DESCRIPTION ROADWAY ITEMS

    ITEM

    CODE

    DESCRIPTION UNIT UNIT

    PRICE

    QTY THIS

    ESTIMATE

    SP

    NBR

    LINE

    NBR

    Total Bid

    Quantity

    QTY Paid

    To Date

    AMOUNT PAID

    THIS ESTIMATE

    1212 05022001 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 11,000.000 $11,000.00 1.000 1.00 1.00

    CO 11 Delay Cost - COA 25% PortionSUPP DESCR

    1343 96082015 UNIQUE CHANGE ORDER ITEM 15 DOL 1.000 $23,951.38 23,951.380 23,951.38 23,951.38

    CO 11 Delay Cost - COA 25% PortionSUPP DESCR

    1344 96082018 UNIQUE CHANGE ORDER ITEM 18 DOL 1.000 $200,326.64 200,326.640 200,326.64 200,326.64

    CO14 Waterline WorkSUPP DESCR

    NH 2013(403) 011309069PROJECT CONTROL

  • CONTRACT ID 011308076 CONTRACTOR'S ESTIMATE PACKAGE Page 6 of 22ESTIMATE 0028

    CATEGORY 001 DESCRIPTION ROADWAY ITEMS

    ITEM

    CODE

    DESCRIPTION UNIT UNIT

    PRICE

    QTY THIS

    ESTIMATE

    SP

    NBR

    LINE

    NBR

    Total Bid

    Quantity

    QTY Paid

    To Date

    AMOUNT PAID

    THIS ESTIMATE

    1565 03542003 PLAN & TEXT ASPH CONC PAV(0" TO 3")000 SY 2.000 -$14.00-7.000 16,850.00 10,898.00

    1770 06662036 REFL PAV MRK TY I (W) 8" (SLD)(100MIL)000 LF 0.800 $0.80 1.000 460.00 459.00

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