CONTRACTOR'S ESTIMATE PACKAGE

Transcription

1 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 3/11/19 16 CONTRACT ID: : RMC CONTRACT: AWARD : $29,229.4 ED : $29,232.4 ADJ. ED : $29,232.4 CONTRACT: CONTRACTOR: BRYDL CONTRACTING, INC. HIGHWAY: US59 DISTRICT NAME: Yoakum COUNTY: WHARTON AREA ENGINEER: Ryan Simper, P.E. AREA NUMBER: 57 ESTIMATE NUMBER: 4 LETTING DATE: 5/15/218 ESTIMATE PAID: AWARD DATE: 5/15/218 ESTIMATE PERIOD: 12/26/218 to 1/18/219 NOTICE TO PROCEED DATE: 6/11/218 ESTIMATE TYPE: FINL WORK BEGIN DATE: 1/1/218 % COMPLETE: 1. ACCEPTED DATE: 1/18/219 % TIME USED: PHYSICAL WORK COMPLETION DATE: // % 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: 1/1/218 ASSESSED LIQ DAMAGES: TIME CHARGES BEGIN: 1/8/218 LIQ DAMAGE RATE: $59. DAYS: 45 LIQUIDATED DAMAGES: C. O. ADJUSTED DAYS: DAYS AT CURRENT DAYS: 45 PER DAY $59. DAYS CHARGED : 16 TOTAL: PHYSICAL WORK COMPLETE: // DAILY BREAKDOWN Date or Charged Credited 12/26/218 1 AWAITING FINAL DOCUMENTATION 12/27/218 1 AWAITING FINAL DOCUMENTATION 12/28/218 1 AWAITING FINAL DOCUMENTATION 12/29/218 1 SATURDAY 12/3/218 1 SUNDAY 12/31/218 1 AWAITING FINAL DOCUMENTATION 1/1/219 1 HOLIDAY 1/2/219 1 AWAITING FINAL DOCUMENTATION 1/3/219 1 AWAITING FINAL DOCUMENTATION 1/4/219 1 AWAITING FINAL DOCUMENTATION 1/5/219 1 SATURDAY 1/6/219 1 SUNDAY 1/7/219 1 AWAITING FINAL DOCUMENTATION 1/8/219 1 AWAITING FINAL DOCUMENTATION 1/9/219 1 AWAITING FINAL DOCUMENTATION 1/1/219 1 AWAITING FINAL DOCUMENTATION 1/11/219 1 AWAITING FINAL DOCUMENTATION 1/12/219 1 SATURDAY 1/13/219 1 SUNDAY 1/14/219 1 AWAITING FINAL DOCUMENTATION 1/15/219 1 AWAITING FINAL DOCUMENTATION 1/16/219 1 AWAITING FINAL DOCUMENTATION 1/17/219 1 AWAITING FINAL DOCUMENTATION 1/18/219 1 WORK COMPL & ACCEP Diary Adjustment Date or PERIOD SUMMARY Charged Credited AWAITING FINAL DOC 16 HOLIDAY 1 SATURDAY 3 SUNDAY 3 WORK COMPL & ACC 1

3 CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 5 WORK PERFORMED THIS PERIOD RMC CONTROL CATEGORY 1 RAISED PAVEMENT MARKINGS QTY THIS ESTIMATE PAID THIS ESTIMATE Total Bid Quantity QTY Paid To Date MOBILIZATION LS 24,..128 $3, BARRICADES, SIGNS AND TRAFFIC HANDLING MO $ TOTAL EARNINGS THIS ESTIMATE

4 CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 5 CONTRACT S CATEGORY RMC CONTROL RAISED PAVEMENT MARKINGS SUPP NET CO $ MOBILIZATION LS 24, , BARRICADES, SIGNS AND TRAFFIC HANDLING MO REFL PAV MRKR TY I-C EA 2.2 6,51.. 7, , REFL PAV MRKR TY II-A-A EA ,4.. 49, , REFL PAV MRKR TY II-C-R EA , ,64. 36, TRAFFIC BUTTON TY W EA 2. 8,46.. 9, , TRAFFIC BUTTON TY Y EA 2. 8, , ,392. Category Subtotal RMC CONTROL CATEGORY 1 RAISED PAVEMENT MARKINGS SUPP NET CO ($) REFL PAV MRKR TY I-A EA LAW ENFORCEMENT PERSONNEL DOL FORCE ACCOUNT - SAFETY CONTINGENCY DOL MATERIAL ON HAND DOL PAYMENT ADJUSTMENT-POS DOL PAYMENT ADJUSTMENT-NEG DOL Category Subtotal. TOTAL EARNINGS THIS CONTRACT

5 CONTRACTOR'S ESTIMATE PACKAGE Page 5 of 5 CONSTRUCTION ESTIMATE COMBINED ($) 561 MOBILIZATION LS 24, , BARRICADES, SIGNS AND TRAFFIC HANDLING MO REFL PAV MRKR TY I-C EA 2.2 6,51. 7, , REFL PAV MRKR TY II-A-A EA ,4. 49, , REFL PAV MRKR TY II-C-R EA , ,64. 36, TRAFFIC BUTTON TY W EA 2. 8,46. 9, , TRAFFIC BUTTON TY Y EA 2. 8,295. 9, ,392. TOTAL EARNINGS