680,948.13 contractor's estimate package 10/10/18 ?· 6460 04546001 sealed expansion joint (4 in)...

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  • 680,948.13

    090812022CONTRACT ID:

    PROJECT: DMO 1102(493)

    CONTRACT:

    09163001

    PROJECTED AMOUNT: $68,651,316.10

    CONTRACTOR:

    HIGHWAY: VADISTRICT NAME:

    COUNTY:

    AREA ENGINEER:

    AREA NUMBER: 054

    JOHNSON BROS. CORPORATION, A SOUTHLAND

    COMPANY

    Neil Welch, P.E.

    HOWARD

    ESTIMATE NUMBER:

    to

    CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 11/09/18

    09/29/2016AWARD DATE:

    ESTIMATE PERIOD:

    0021

    10/31/2018

    LETTING DATE:

    NOTICE TO PROCEED DATE: 01/13/2017

    09/08/2016ESTIMATE PAID:

    414 4.00

    ADJ. PROJECTED AMOUNT:

    ESTIMATE TYPE: PROG WORK BEGIN DATE: 02/21/2017

    $69,332,264.23

    CONTRACT:

    10/01/2018

    AWARD AMOUNT: $67,744,816.10

    Abilene

    % COMPLETE:

    % TIME USED:

    % RETAINAGE: 0.00

    60.53

    ACCEPTED DATE:

    PHYSICAL WORK COMPLETION DATE:

    00/00/0000

    00/00/0000

    72.19

    $1,140,688.67 $48,907,344.95 $50,048,033.62

    RECAPITULATION

    PAID TO CONTRACTOR

    $0.00 $0.00 $0.00

    $0.00 $0.00 $0.00

    $0.00 $0.00 $0.00

    $0.00 $0.00 $0.00

    $0.00 $0.00 $0.00

    $1,140,688.67 $48,907,344.95 $50,048,033.62

    $0.00 $0.00 $0.00

    $1,140,688.67 $50,048,033.62

    OTHER ADJUSTMENTS

    DISINCENTIVE

    INCENTIVE

    LIQUIDATED DAMAGES

    RETAINAGE

    NON-PARTICIPATING

    PARTICIPATING

    THIS ESTIMATEPREV TO DATETOTAL TO DATE

    ITEM EARNINGS $48,907,344.95

    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 090812022 CONTRACTOR'S ESTIMATE PACKAGE Page 2 of 32ESTIMATE 0021

    LIQ DAMAGE RATE:

    LIQUIDATED DAMAGES:

    TOTAL:

    $2,590.00

    $0.00

    ASSESSED LIQ DAMAGES:

    DAYS AT

    $2,590.00PER DAY

    0

    0

    C. O. ADJUSTED DAYS:

    414

    BID DAYS:

    CURRENT DAYS:

    DAYS CHARGED TO DATE:

    WORK BEGIN DATE:

    TIME CHARGES BEGIN:

    PHYSICAL WORK COMPLETE: 00/00/0000

    02/21/2017

    02/13/2017

    680

    4

    684

    CONTRACT TIME STATEMENT

    DAILY BREAKDOWN

    Date or Days

    Charged

    Days

    Credited

    PERIOD SUMMARY

    Days

    Date or

    Days

    Days

    Charged

    Days

    Credited

    Diary

    Adjustment

    31 17 14

    RAIN 6

    SATURDAY 3

    SUNDAY 4

    TOO WET 1

    10/01/2018 1

    10/02/2018 1

    10/03/2018 1

    10/04/2018 1

    10/05/2018 1

    10/06/2018 1 SATURDAY

    10/07/2018 1 SUNDAY

    10/08/2018 1

    10/09/2018 1 TOO WET

    10/10/2018 1

    10/11/2018 1

    10/12/2018 1

    10/13/2018 1 SATURDAY

    10/14/2018 1 SUNDAY

    10/15/2018 1

    10/16/2018 1 RAIN

    10/17/2018 1 RAIN

    10/18/2018 1 RAIN

    10/19/2018 1 RAIN

    10/20/2018 1 SATURDAY

    10/21/2018 1 SUNDAY

    10/22/2018 1

    10/23/2018 1

    10/24/2018 1 RAIN

    10/25/2018 1

    10/26/2018 1

    10/27/2018 1

    10/28/2018 1 SUNDAY

    10/29/2018 1

    10/30/2018 1

    10/31/2018 1 RAIN

  • CONTRACT ID 090812022 CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 32ESTIMATE 0021

    WORK PERFORMED THIS PERIOD

    DMO 1102(493) 090812022PROJECT CONTROL

    CATEGORY 0006 DESCRIPTION Bridge

    ITEM

    CODE

    DESCRIPTION UNIT UNIT

    PRICE

    QTY THIS

    ESTIMATE

    SP

    NBR

    LINE

    NBR

    Total Bid

    Quantity

    QTY Paid

    To Date

    AMOUNT PAID

    THIS ESTIMATE

    7875 96066068 FORCE ACCOUNT - RAILROAD FLAGGERS DOL 1.000 $3,124.83 3,124.830 54,774.83 288,000.00

    Flagging Services @ UPRRSUPP DESCR

    CATEGORY 0012 DESCRIPTION Bridge

    ITEM

    CODE

    DESCRIPTION UNIT UNIT

    PRICE

    QTY THIS

    ESTIMATE

    SP

    NBR

    LINE

    NBR

    Total Bid

    Quantity

    QTY Paid

    To Date

    AMOUNT PAID

    THIS ESTIMATE

    0555 04006005 CEM STABIL BKFL CY 100.000 $3,200.00 32.000 64.00 64.00

    CATEGORY 0036 DESCRIPTION Bridge

    ITEM

    CODE

    DESCRIPTION UNIT UNIT

    PRICE

    QTY THIS

    ESTIMATE

    SP

    NBR

    LINE

    NBR

    Total Bid

    Quantity

    QTY Paid

    To Date

    AMOUNT PAID

    THIS ESTIMATE

    1755 04206014 CL C CONC (ABUT)(HPC) CY 700.000 $19,390.00 27.700 55.40 55.40

    CATEGORY 0045 DESCRIPTION Bridge

    ITEM

    CODE

    DESCRIPTION UNIT UNIT

    PRICE

    QTY THIS

    ESTIMATE

    SP

    NBR

    LINE

    NBR

    Total Bid

    Quantity

    QTY Paid

    To Date

    AMOUNT PAID

    THIS ESTIMATE

    2205 04206026 CL C CONC (BENT)(HPC) CY 1,000.000 $17,900.00 17.900 75.25 139.40

    CATEGORY 0063 DESCRIPTION Bridge

    ITEM

    CODE

    DESCRIPTION UNIT UNIT

    PRICE

    QTY THIS

    ESTIMATE

    SP

    NBR

    LINE

    NBR

    Total Bid

    Quantity

    QTY Paid

    To Date

    AMOUNT PAID

    THIS ESTIMATE

    3105 04226002 REINF CONC SLAB (HPC) SF 20.000 $120,000.00 6,000.000 25,311.00 48,278.00

    CATEGORY 0064 DESCRIPTION Bridge

    ITEM

    CODE

    DESCRIPTION UNIT UNIT

    PRICE

    QTY THIS

    ESTIMATE

    SP

    NBR

    LINE

    NBR

    Total Bid

    Quantity

    QTY Paid

    To Date

    AMOUNT PAID

    THIS ESTIMATE

    3155 04226002 REINF CONC SLAB (HPC) SF 20.000 $120,000.00 6,000.000 25,408.00 48,522.00

    CATEGORY 0077 DESCRIPTION Bridge

    ITEM

    CODE

    DESCRIPTION UNIT UNIT

    PRICE

    QTY THIS

    ESTIMATE

    SP

    NBR

    LINE

    NBR

    Total Bid

    Quantity

    QTY Paid

    To Date

    AMOUNT PAID

    THIS ESTIMATE

    3805 04226016 APPROACH SLAB (HPC) CY 500.000 $15,250.00 30.500 61.00 61.00

    CATEGORY 0121 DESCRIPTION Bridge

    ITEM

    CODE

    DESCRIPTION UNIT UNIT

    PRICE

    QTY THIS

    ESTIMATE

    SP

    NBR

    LINE

    NBR

    Total Bid

    Quantity

    QTY Paid

    To Date

    AMOUNT PAID

    THIS ESTIMATE

    6010 04506086 RAIL (TY T401) (HPC) (MOD) LF 125.000 $85,750.00 686.000 1,372.00 1,396.00

  • CONTRACT ID 090812022 CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 32ESTIMATE 0021

    CATEGORY 0138 DESCRIPTION Roadway

    ITEM

    CODE

    DESCRIPTION UNIT UNIT

    PRICE

    QTY THIS

    ESTIMATE

    SP

    NBR

    LINE

    NBR

    Total Bid

    Quantity

    QTY Paid

    To Date

    AMOUNT PAID

    THIS ESTIMATE

    6935 03106009 PRIME COAT (MC-30) GAL 4.000 $6,600.00 1,650.000 55,628.90 97,784.20

    6950 03446050 SUPERPAVE MIXTURES SP-C PG70-22 TON 90.000 $616,275.00 6,847.500 73,265.11 102,211.70

    7005 04166029 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 230.000 $84,410.00 367.000 647.00 1,800.00

    7015 04236001 RETAINING WALL (MSE) SF 40.000 $72,000.00 1,800.000 115,796.00 119,410.00

    7290 05026001 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5,000.000 $3,750.00 0.750 19.75 33.00

    7325 05086001 CONSTRUCTING DETOURS SY 50.000 $38,800.00 776.000 4,720.00 7,561.00

    7440 06186023 CONDT (PVC) (SCH 40) (2") LF 7.000 $15,610.00 2,230.000 46,733.00 49,525.00

    ITEMS WITH NO CATEGORY

    090812022CONTROLPROJECT DMO 1102(493)

    DESCRIPTIONCATEGORY NO CATEGORY MISC ITEMS

    LINE

    NBR

    ITEM

    CODE

    SP

    NBR

    DESCRIPTION UNIT UNIT

    PRICE

    QTY THIS

    ESTIMATE

    Total Bid

    Quantity

    QTY

    Paid To

    Date

    AMOUNT PAID

    THIS ESTIMATE

    7820 96016001 MATERIAL ON HAND DOL 1.000 -146,783.030 -$146,783.03 3,370,653.50 1,000.00

    7855 03446160 PLACEMENT PAYMENT ADJUSTMENT DOL 1.000 9,287.330 $9,287.33 145,226.88 365,000.00

    7850 03446159 PRODUCTION PAYMENT ADJUSTMENT DOL 1.000 21,318.260 $21,318.26 176,479.27 365,000.00

    7840 96066055 FORCE ACCT-EROSION CONTROL MAINTENANCE DOL 1.000 34,806.280 $34,806.28 43,049.76 50,000.00

    $1,140,688.67TOTAL ITEM EARNINGS THIS ESTIMATE

  • CONTRACT ID 090812022 CONTRACTOR'S ESTIMATE PACKAGE Page 5 of 32ESTIMATE 0021

    CONTRACT LINE ITEMS

    090812022PROJECT CONTROLDMO 1102(493)

    0001 BridgeCATEGORY DESCRIPTION

    ITEM

    CODE

    DESCRIPTIONSP

    NBR

    UNIT UNIT

    PRICE

    BID

    QUANTITY

    NET CO

    QUANTITY

    QTY PAID

    TO DATE

    AMOUNTLINE

    NBR $SUPP DESCRIPTION

    0005 04006005 CEM STABIL BKFL CY 100.000 65.000 0.000 65.00 6,500.00

    Category Subtotal $6,500.00

    0004 BridgeCATEGORY DESCRIPTION

    ITEM

    CODE

    DESCRIPTIONSP

    NBR

    UNIT UNIT

    PRICE

    BID

    QUANTITY

    NET CO

    QUANTITY

    QTY PAID

    TO DATE

    AMOUNTLINE

    NBR $SUPP DESCRIPTION

    0155 04006005 CEM STABIL BKFL CY 100.000 218.000 0.000 218.00 21,800.00

    Category Subtotal $21,800.00

    0005 BridgeCATEGORY DESCRIPTION

    ITEM

    CODE

    DESCRIPTIONSP

    NBR

    UNIT UNIT

    PRICE

    BID

    QUANTITY

    NET CO

    QUANTITY

    QTY PAID

    TO DATE

    AMOUNTLINE

    NBR $SUPP DESCRIPTION

    0205 04006005 CEM STABIL BKFL CY 100.000 215.000 0.000 215.00 21,500.00

    Category Subtotal $21,500.00

    0006 BridgeCATEGORY DESCRIPTION

    ITEM

    CODE

    DESCRIPTIONSP

    NBR

    UNIT UNIT

    PRICE

    BID

    QUANTITY

    NET CO