CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 03/08/16 HIGHWAY: COUNTY: 05/03/2012 ESTIMATE PAID: AWARD DATE: 05/31/2012 ESTIMATE PERIOD:
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1 5, CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 03/08/ CONTRACT ID: : NH 2012(513) CONTRACT: AWARD : $778, ED : $778, ADJ. ED : $783, CONTRACT: CONTRACTOR: BIO LANDSCAPE & MAINTENANCE, INC. HIGHWAY: VA DISTRICT NAME: Houston COUNTY: HARRIS AREA ENGINEER: John Elam, P.E. AREA NUMBER: 056 ESTIMATE NUMBER: 0040 LETTING DATE: 05/03/2012 ESTIMATE PAID: AWARD DATE: 05/31/2012 ESTIMATE PERIOD: 09/01/2015 to 09/04/2015 NOTICE TO PROCEED DATE: 06/11/2012 ESTIMATE TYPE: FINL WORK BEGIN DATE: 06/15/2012 % COMPLETE: 10 ACCEPTED DATE: 09/04/2015 % TIME USED: PHYSICAL WORK COMPLETION DATE: 00/00/0000 % RETAINAGE: RECAPITULATION TOTAL PREV THIS ESTIMATE EARNINGS PARTICIPATING NON-PARTICIPATING RETAINAGE LIQUIDATED DAMAGES INCENTIVE DISINCENTIVE OTHER ADJUSTMENTS PAID TO CONTRACTOR CONTRACT ADJUSTMENTS THIS ESTIMATE ADJUSTMENTS THIS ESTIMATE ADJUSTMENT : ADJUSTMENT : REMARKS: ADJUSTMENT : ADJUSTMENT : REMARKS: ***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/ ENGINEER DATE
2 CONTRACTOR'S ESTIMATE PACKAGE Page 2 of 5 CONTRACT TIME STATEMENT WORK BEGIN DATE: 06/15/2012 ASSESSED LIQ DAMAGES: 0 TIME CHARGES BEGIN: 06/27/2012 LIQ DAMAGE RATE: $61 DAYS: 90 LIQUIDATED DAMAGES: 0 C. O. ADJUSTED DAYS: 75 DAYS AT CURRENT DAYS: 165 PER DAY $61 DAYS CHARGED : 139 TOTAL: PHYSICAL WORK COMPLETE: 00/00/0000 DAILY BREAKDOWN Date or Charged Credited 09/01/ Awaiting District Acceptance. 09/02/ Awaiting District Acceptance. 09/03/ Awaiting District Acceptance. 09/04/ WORK ACCEPTED Diary Adjustment Date or PERIOD SUMMARY Charged Credited OTHER - SEE RMRKS 3 WORK ACCEPTED 1
3 CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 5 WORK PERFORMED THIS PERIOD NH 2012(513) CONTROL CATEGORY 001 ALL S QTY THIS ESTIMATE PAID THIS ESTIMATE Total Bid Quantity QTY Paid To Date PLANT MAINTENANCE CYC 24, $24, MOBILIZATION LS 64, $6, TOTAL EARNINGS THIS ESTIMATE
4 CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 5 CONTRACT S CATEGORY NH 2012(513) CONTROL ALL S SUPP NET CO $ PREPARING ROW (TREE) (6" TO 24" DIA) EA , EROSION CONTROL COMPOST CY , GENERAL USE COMPOST CY , PLANT MATERIAL (5-GAL) EA , PLANT MATERIAL (15-GAL) EA , MULCH CY , , , PLANT MATERIAL (3 GAL) (SHRUB) EA , ,90 15, PLANT BED PREP (TYPE III) SY , , , PLANT MAINTENANCE MO 7, , PLANT MAINTENANCE CYC 24, , PLANT REPLACEMENT (SEEDLING) EA , ,00 39, MOBILIZATION LS 64, , BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1, , LANDSCAPE SOIL AMENDMENT (TYPE I) SY , , LANDSCAPE SOIL AMENDMENT (TYPE II) SY , , LANDSCAPE SOIL AMENDMENT (TYPE III) SY , ,90 2, LANDSCAPE SOIL AMENDMENT (TYPE V) SY , , , BIODGRD EROSION CONTROL LOGS (12" DIA) LF ,80 5,88 Category Subtotal NH 2012(513) CONTROL CATEGORY 001 ALL S SUPP NET CO ($) MATERIAL ON HAND DOL CONTRACTOR FORCE ACCOUNT 1 DOL LANE CLOSURE ASSESSMENT FEE Category Subtotal TOTAL EARNINGS THIS CONTRACT
5 CONTRACTOR'S ESTIMATE PACKAGE Page 5 of 5 CONSTRUCTION ESTIMATE COMBINED ($) PREPARING ROW (TREE) (6" TO 24" DIA) EA , EROSION CONTROL COMPOST CY , GENERAL USE COMPOST CY , PLANT MATERIAL (5-GAL) EA , PLANT MATERIAL (15-GAL) EA , MULCH CY , , , PLANT MATERIAL (3 GAL) (SHRUB) EA ,90 2,900 15, PLANT BED PREP (TYPE III) SY ,75 7, , PLANT MAINTENANCE MO 7, , PLANT MAINTENANCE CYC 24, , PLANT REPLACEMENT (SEEDLING) EA ,00 80,000 39, MOBILIZATION LS 64, , BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1, , LANDSCAPE SOIL AMENDMENT (TYPE I) SY ,75 7, LANDSCAPE SOIL AMENDMENT (TYPE II) SY ,75 8, LANDSCAPE SOIL AMENDMENT (TYPE III) SY ,90 2,900 2, LANDSCAPE SOIL AMENDMENT (TYPE V) SY ,90 2, , BIODGRD EROSION CONTROL LOGS (12" DIA) LF ,800 5,88 TOTAL EARNINGS
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