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  • 010010015CONTRACT ID:

    PROJECT: STP 2018(186)

    CONTRACT:

    05183028

    PROJECTED AMOUNT: $5,799,223.70

    CONTRACTOR:

    HIGHWAY: BU 181FDISTRICT NAME:

    COUNTY:

    AREA ENGINEER:

    AREA NUMBER: 056

    BRANNAN PAVING CO., LTD.

    Daniel L. Kelley , P.E.

    KARNES

    ESTIMATE NUMBER:

    to

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

    05/24/2018AWARD DATE:

    ESTIMATE PERIOD:

    0004

    10/28/2018

    LETTING DATE:

    NOTICE TO PROCEED DATE: 06/22/2018

    05/01/2018ESTIMATE PAID:

    39

    ADJ. PROJECTED AMOUNT:

    ESTIMATE TYPE: PROG WORK BEGIN DATE: 07/24/2018

    $5,799,223.70

    CONTRACT:

    09/29/2018

    AWARD AMOUNT: $5,799,223.71

    Corpus Christi

    % COMPLETE:

    % TIME USED:

    % RETAINAGE: 0.00

    53.42

    ACCEPTED DATE:

    PHYSICAL WORK COMPLETION DATE:

    00/00/0000

    00/00/0000

    94.39

    $2,896.50 $5,470,818.09 $5,473,714.59

    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

    $579.30 $1,094,163.61 $1,094,742.91

    $2,317.20 $4,376,654.48 $4,378,971.68

    $2,896.50 $5,473,714.59

    OTHER ADJUSTMENTS

    DISINCENTIVE

    INCENTIVE

    LIQUIDATED DAMAGES

    RETAINAGE

    NON-PARTICIPATING

    PARTICIPATING

    THIS ESTIMATEPREV TO DATETOTAL TO DATE

    ITEM EARNINGS $5,470,818.09

    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 010010015 CONTRACTOR'S ESTIMATE PACKAGE Page 2 of 30ESTIMATE 0004

    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:

    39

    BID DAYS:

    CURRENT DAYS:

    DAYS CHARGED TO DATE:

    WORK BEGIN DATE:

    TIME CHARGES BEGIN:

    PHYSICAL WORK COMPLETE: 00/00/0000

    07/24/2018

    07/22/2018

    73

    0

    73

    CONTRACT TIME STATEMENT

    DAILY BREAKDOWN

    Date or Days

    Charged

    Days

    Credited

    PERIOD SUMMARY

    Days

    Date or

    Days

    Days

    Charged

    Days

    Credited

    Diary

    Adjustment

    30 0 30

    OTHER - SEE RMRKS 14

    RAIN 1

    SATURDAY 5

    SUNDAY 5

    TOO WET 5

    09/29/2018 1 SATURDAY

    09/30/2018 1 SUNDAY

    10/01/2018 1 Waiting on Final Punch List

    10/02/2018 1 Waiting on Final Punch List

    10/03/2018 1 Waiting on Final Punch List

    10/04/2018 1 Waiting on Final Punch List

    10/05/2018 1 Waiting on Final Punch List

    10/06/2018 1 SATURDAY

    10/07/2018 1 SUNDAY

    10/08/2018 1 Waiting on Final Punch List

    10/09/2018 1 Waiting on Final Punch List

    10/10/2018 1 Waiting on Final Punch List

    10/11/2018 1 Waiting on Final Punch List

    10/12/2018 1 Waiting on Final Punch List

    10/13/2018 1 SATURDAY

    10/14/2018 1 SUNDAY

    10/15/2018 1 TOO WET

    10/16/2018 1 RAIN

    10/17/2018 1 TOO WET

    10/18/2018 1 TOO WET

    10/19/2018 1 TOO WET

    10/20/2018 1 SATURDAY

    10/21/2018 1 SUNDAY

    10/22/2018 1 TOO WET

    10/23/2018 1 Final Punch List Sent to the Contractor

    10/24/2018 1 Working on punch list items

    10/25/2018 1 Working on punch list items

    10/26/2018 1 Working on punch list items

    10/27/2018 1 SATURDAY

    10/28/2018 1 SUNDAY

  • CONTRACT ID 010010015 CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 30ESTIMATE 0004

    WORK PERFORMED THIS PERIOD

    STP 2018(186) 010010015PROJECT 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 05026001 BARRICADES, SIGNS AND TRAFFIC HANDLING000 MO 2,500.000 -$25.00-0.010 0.05 0.05

    STP 2018(186) 010201115PROJECT 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

    0420 05026001 BARRICADES, SIGNS AND TRAFFIC HANDLING000 MO 2,500.000 $75.00 0.030 0.05 0.05

    STP 2018(186) 037105001PROJECT 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

    0665 05026001 BARRICADES, SIGNS AND TRAFFIC HANDLING000 MO 2,500.000 $75.00 0.030 0.05 0.05

    STP 2018(186) 044705070PROJECT 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

    0890 05026001 BARRICADES, SIGNS AND TRAFFIC HANDLING000 MO 2,500.000 -$50.00-0.020 0.30 0.30

    STP 2018(186) 098801024PROJECT 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

    1345 05026001 BARRICADES, SIGNS AND TRAFFIC HANDLING000 MO 2,500.000 $225.00 0.090 0.17 0.20

    1365 06666303 RE PM W/RET REQ TY I (W)4"(SLD)(100MIL)007 LF 0.230 $75.90 330.000 88,585.00 88,450.00

    1375 06666315 RE PM W/RET REQ TY I (Y)4"(SLD)(100MIL)007 LF 0.250 $47.00 188.000 63,433.00 65,880.00

    1380 06686076 PREFAB PAV MRK TY C (W) (24") (SLD)000 LF 10.800 $259.20 24.000 24.00 38.00

    1385 06726009 REFL PAV MRKR TY II-A-A000 EA 2.400 $14.40 6.000 1,061.00 1,077.00

    STP 2018(186) 099101026PROJECT 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

    1570 05026001 BARRICADES, SIGNS AND TRAFFIC HANDLING000 MO 2,500.000 -$125.00-0.050 0.25 0.25

    STP 2018(186) 108804026PROJECT CONTROL

  • CONTRACT ID 010010015 CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 30ESTIMATE 0004

    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

    1795 05026001 BARRICADES, SIGNS AND TRAFFIC HANDLING000 MO 2,500.000 $150.00 0.060 0.10 0.10

    STP 2018(186) 109301029PROJECT 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

    2020 05026001 BARRICADES, SIGNS AND TRAFFIC HANDLING000 MO 2,500.000 $150.00 0.060 0.10 0.10

    STP 2018(186) 111701016PROJECT 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

    2245 05026001 BARRICADES, SIGNS AND TRAFFIC HANDLING000 MO 2,500.000 $225.00 0.090 0.15 0.15

    STP 2018(186) 112202040PROJECT 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

    2735 05026001 BARRICADES, SIGNS AND TRAFFIC HANDLING000 MO 2,500.000 -$75.00-0.030 0.15 0.15

    STP 2018(186) 112202041PROJECT 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

    2980 05026001 BARRICADES, SIGNS AND TRAFFIC HANDLING000 MO 2,500.000 -$150.00-0.060 0.30 0.30

    STP 2018(186) 119603018PROJECT 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

    3205 05026001 BARRICADES, SIGNS AND TRAFFIC HANDLING000 MO 2,500.000 $225.00 0.090 0.15 0.15

    STP 2018(186) 120902019PROJECT 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

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