CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 03/11/19 HIGHWAY: IH 35 COUNTY: 02/06/2013 ESTIMATE PAID: AWARD DATE: 02/28/2013 ESTIMATE PERIOD:
|
|
|
- Cassandra McLaughlin
- 5 years ago
- Views:
Transcription
1 2, CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 03/11/19 49 CONTRACT ID: PROJECT: IM 0352(341) CONTRACT: AWARD : $287, PROJECTED : $287, ADJ. PROJECTED : $290, CONTRACT: CONTRACTOR: ALTEX LANDSCAPE CONSTRUCTION, INC. HIGHWAY: IH 35 DISTRICT NAME: San Antonio COUNTY: BEXAR AREA ENGINEER: Sergio Garcia, P.E. AREA NUMBER: 056 ESTIMATE NUMBER: 0067 LETTING DATE: 02/06/2013 ESTIMATE PAID: AWARD DATE: 02/28/2013 ESTIMATE PERIOD: 01/01/2019 to 01/31/2019 NOTICE TO PROCEED DATE: 05/13/2013 ESTIMATE TYPE: PROG WORK BEGIN DATE: 10/20/2014 % COMPLETE: ACCEPTED DATE: 00/00/0000 % TIME USED: PHYSICAL WORK COMPLETION DATE: 00/00/0000 % RETAINAGE: 0.00 RECAPITULATION TOTAL PREV THIS ESTIMATE EARNINGS $285, $285, PARTICIPATING NON-PARTICIPATING $285, $285, RETAINAGE LIQUIDATED DAMAGES INCENTIVE DISINCENTIVE OTHER ADJUSTMENTS PAID TO CONTRACTOR $285, $285, 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/PROJECT ENGINEER DATE
2 CONTRACTOR'S ESTIMATE PACKAGE Page 2 of 6 CONTRACT TIME STATEMENT WORK BEGIN DATE: 10/20/2014 ASSESSED LIQ DAMAGES: 0 TIME CHARGES BEGIN: 07/22/2013 LIQ DAMAGE RATE: $ DAYS: 57 LIQUIDATED DAMAGES: 0 C. O. ADJUSTED DAYS: 0 DAYS AT CURRENT DAYS: 57 PER DAY $ DAYS CHARGED : 49 TOTAL: PHYSICAL WORK COMPLETE: 00/00/0000 DAILY BREAKDOWN Date or Charged Credited 01/01/ HOLIDAY 01/02/ VEG ESTABLISHMENT 01/03/ VEG ESTABLISHMENT 01/04/ VEG ESTABLISHMENT 01/05/ SATURDAY 01/06/ SUNDAY 01/07/ VEG ESTABLISHMENT 01/08/ VEG ESTABLISHMENT 01/09/ VEG ESTABLISHMENT 01/10/ VEG ESTABLISHMENT 01/11/ VEG ESTABLISHMENT 01/12/ SATURDAY 01/13/ SUNDAY 01/14/ VEG ESTABLISHMENT 01/15/ VEG ESTABLISHMENT 01/16/ VEG ESTABLISHMENT 01/17/ VEG ESTABLISHMENT 01/18/ VEG ESTABLISHMENT 01/19/ SATURDAY 01/20/ SUNDAY 01/21/ VEG ESTABLISHMENT 01/22/ VEG ESTABLISHMENT 01/23/ VEG ESTABLISHMENT 01/24/ VEG ESTABLISHMENT 01/25/ VEG ESTABLISHMENT 01/26/ SATURDAY 01/27/ SUNDAY 01/28/ VEG ESTABLISHMENT 01/29/ VEG ESTABLISHMENT 01/30/ VEG ESTABLISHMENT 01/31/ VEG ESTABLISHMENT Diary Adjustment Date or PERIOD SUMMARY Charged Credited HOLIDAY 1 SATURDAY 4 SUNDAY 4 VEG ESTABLISHMENT 22
3 CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 6 WORK PERFORMED THIS PERIOD PROJECT IM 0352(341) CONTROL CATEGORY 001 ROADWAY QTY THIS ESTIMATE PAID THIS ESTIMATE Total Bid Quantity QTY Paid To Date PLANT MAINTENANCE MO TOTAL EARNINGS THIS ESTIMATE
4 CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 6 CONTRACT S PROJECT CATEGORY IM 0352(341) CONTROL ROADWAY SUPP NET CO $ PREPARING ROW (TREE) (6" TO 24" DIA) EA , GENERAL USE COMPOST (4") SY , , , IRRIGATION SYSTEM LS 39, , PLANT MATERIAL (5-GAL) EA , , , PLANT MATERIAL (15-GAL) EA , MULCH SY , , , PLANT BED PREPARATION SY , , , PLANT MAINTENANCE MO , IRRIGATION SYSTEM OPER AND MAINT MO , MOBILIZATION LS 15, , BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1, , CO#01 Barricades, Signs and Traffic Handling BIOGRD EROSN CONT LOGS (8" DIA) INSTALL LF , , , Category Subtotal $285, PROJECT IM 0352(341) CONTROL CATEGORY 001 ROADWAY SUPP NET CO ($) PLANT REPLACEMENT (5-GAL) EA PLANT REPLACEMENT (15 GAL) EA BARRICADES, SIGNS AND TRAFFIC HANDLING MO MATERIAL ON HAND DOL , PAYMENT ADJUSTMENT-POS DOL , PAYMENT ADJUSTMENT-NEG DOL , CATEGORY 002 CONTRACTOR FORCE ACCOUNT WORK Category Subtotal 0.00 SUPP NET CO ($) FORCE ACCOUNT DOL , Compost QA Testing; OFF-DUTY UNIFORM POLICE OFFICER DOL , FORCE ACCT-EROSION CONTROL MAINTENANCE DOL , Category Subtotal 0.00
5 CONTRACTOR'S ESTIMATE PACKAGE Page 5 of 6 TOTAL EARNINGS THIS CONTRACT $285,932.07
6 CONTRACTOR'S ESTIMATE PACKAGE Page 6 of 6 CONSTRUCTION ESTIMATE COMBINED ($) PREPARING ROW (TREE) (6" TO 24" DIA) EA , GENERAL USE COMPOST (4") SY , , , IRRIGATION SYSTEM LS 39, , PLANT MATERIAL (5-GAL) EA , , , PLANT MATERIAL (15-GAL) EA , MULCH SY , , , PLANT BED PREPARATION SY , , , PLANT MAINTENANCE MO , IRRIGATION SYSTEM OPER AND MAINT MO , MOBILIZATION LS 15, , BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1, , BIOGRD EROSN CONT LOGS (8" DIA) INSTALL LF , , , TOTAL EARNINGS $285,932.07
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/08/18 HIGHWAY: COUNTY: 10/25/2015 ESTIMATE PAID: AWARD DATE: 11/01/2015 ESTIMATE PERIOD:
1,554,603.20 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/08/18 792 73 CONTRACT ID: 629050001 PROJECT: SUP - 629050001 CONTRACT: 10154031 AWARD AMOUNT: $1,697,780.64 PROJECTED AMOUNT: $1,697,780.64 ADJ.
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 10/10/18 HIGHWAY: FM 373 COUNTY: 05/02/2018 ESTIMATE PAID: AWARD DATE: 05/24/2018 ESTIMATE PERIOD:
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 10/10/18 22 CONTRACT ID: 082301029 PROJECT: STP 2018(824) CONTRACT: 05183218 AWARD : $2,899,372.26 PROJECTED : $2,911,372.26 ADJ. PROJECTED : $2,911,372.26 CONTRACT:
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 06/07/17 HIGHWAY: FM 534 COUNTY: 05/05/2015 ESTIMATE PAID: AWARD DATE: 05/28/2015 ESTIMATE PERIOD:
15,466.31 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 06/07/17 136-11.00 2.00 CONTRACT ID: 180801028 PROJECT: STP 1502(152)HES CONTRACT: 05153036 AWARD : $2,602,993.61 PROJECTED : $2,602,993.61 ADJ. PROJECTED
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 11/09/18 03/06/2018 ESTIMATE PAID: AWARD DATE: 03/29/2018 ESTIMATE PERIOD: 00/00/0000 % TIME USED:
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 11/09/18 83 CONTRACT ID: 003917196 PROJECT: BR 2018(635) CONTRACT: 03183013 AWARD : $1,104,702.01 PROJECTED : $1,131,702.01 ADJ. PROJECTED : $1,131,702.01 CONTRACT:
CONTRACTOR'S ESTIMATE PACKAGE
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 05/10/18-12.00 90 CONTRACT ID: 090922173 PROJECT: STP 2017(464)HES CONTRACT: 03173039 AWARD : $372,720.55 PROJECTED : $390,152.55 ADJ. PROJECTED : $390,152.55
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/19 HIGHWAY: IH 10 COUNTY: 07/12/2017 ESTIMATE PAID: AWARD DATE: 07/27/2017 ESTIMATE PERIOD:
27,403.21 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/19 92 3.00 CONTRACT ID: 014011044 PROJECT: NH 1702(546) CONTRACT: 07173217 AWARD : $4,567,928.75 PROJECTED : $4,985,095.63 ADJ. PROJECTED : $5,012,498.84
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 03/08/17 HIGHWAY: US 82 COUNTY: 04/07/2015 ESTIMATE PAID: AWARD DATE: 04/30/2015 ESTIMATE PERIOD:
3,525.14 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 03/08/17 28 CONTRACT ID: 004604060 PROJECT: NH 1502(056) CONTRACT: 04153051 AWARD : $407,780.13 PROJECTED : $411,881.13 ADJ. PROJECTED : $415,406.27
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/19 HIGHWAY: COUNTY: 07/12/2017 ESTIMATE PAID: AWARD DATE: 07/27/2017 ESTIMATE PERIOD:
38,587.97 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/19 208 5.00 CONTRACT ID: 091800267 : STP 1702(453) CONTRACT: 07173236 AWARD : $1,699,468.03 ED : $1,727,168.03 ADJ. ED : $1,765,756.00 CONTRACT:
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 09/08/17 HIGHWAY: RM 2721 COUNTY: 09/07/2012 ESTIMATE PAID: AWARD DATE: 09/27/2012 ESTIMATE PERIOD:
-58,265.40 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 09/08/17 517-7.00 8 CONTRACT ID: 271901008 PROJECT: STP 2013(029)HES CONTRACT: 09123212 AWARD AMOUNT: $2,899,581.31 PROJECTED AMOUNT: $2,928,572.31
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/19 HIGHWAY: COUNTY: 06/06/2018 ESTIMATE PAID: AWARD DATE: 06/28/2018 ESTIMATE PERIOD:
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/19 147 CONTRACT ID: 632428001 PROJECT: RMC - 632428001 CONTRACT: 06184221 AWARD AMOUNT: $359,81 PROJECTED AMOUNT: $359,818.00 ADJ. PROJECTED AMOUNT: $359,818.00
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 11/09/17 HIGHWAY: FM 532 COUNTY: 02/10/2016 ESTIMATE PAID: AWARD DATE: 02/25/2016 ESTIMATE PERIOD:
29,097.60 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 11/09/17 126 CONTRACT ID: 100703021 PROJECT: STP 2016(509) CONTRACT: 02163245 AWARD : 2,844,207.34 PROJECTED : 2,915,909.34 ADJ. PROJECTED : 2,945,006.94
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 11/09/18 HIGHWAY: 05/03/2016 ESTIMATE PAID: AWARD DATE: 05/26/2016 ESTIMATE PERIOD:
3,933,355.47 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 11/09/18 791 CONTRACT ID: 628572001 PROJECT: RMC - 628572001 CONTRACT: 05164007 AWARD AMOUNT: $20,967,966.00 PROJECTED AMOUNT: $20,970,966.00 ADJ.
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/07/18 HIGHWAY: US 83 COUNTY: 12/02/2014 ESTIMATE PAID: AWARD DATE: 12/18/2014 ESTIMATE PERIOD:
295,531.64 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/07/18 393-153.00 CONTRACT ID: 003605033 PROJECT: STP 2015(350) CONTRACT: 12143021 AWARD : $6,989,144.86 PROJECTED : $6,989,144.86 ADJ. PROJECTED
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 08/10/18 HIGHWAY: SH 309 COUNTY: 12/06/2017 ESTIMATE PAID: AWARD DATE: 12/14/2017 ESTIMATE PERIOD:
0.00 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 08/10/18 102 CONTRACT ID: 057401029 : BR 2018(319) CONTRACT: 12173211 AWARD : $2,595,950.00 ED : $2,833,949.00 ADJ. ED : $2,833,949.00 CONTRACT: CONTRACTOR:
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 02/09/15 HIGHWAY: FM 462 COUNTY: 09/09/2011 ESTIMATE PAID: AWARD DATE: 09/29/2011 ESTIMATE PERIOD:
304,734.52 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 02/09/15 299 107.00 CONTRACT ID: 084801039 PROJECT: STP 2012(035) CONTRACT: 09113222 AWARD : $2,072,108.71 PROJECTED : $2,084,109.71 ADJ. PROJECTED
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 04/06/17 HIGHWAY: SH 44 COUNTY: 04/02/2014 ESTIMATE PAID: AWARD DATE: 04/24/2014 ESTIMATE PERIOD:
112,067.24 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 04/06/17 167-13.00 35.00 CONTRACT ID: 008701104 PROJECT: NH 2014(565) CONTRACT: 04143012 AWARD : $3,126,804.84 PROJECTED : $3,176,515.84 ADJ. PROJECTED
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 07/11/18 HIGHWAY: US 277 COUNTY: 08/09/2017 ESTIMATE PAID: AWARD DATE: 08/31/2017 ESTIMATE PERIOD:
20,521.28 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 07/11/18-24.00 105 CONTRACT ID: 030001080 PROJECT: NH 1702(331) CONTRACT: 08173204 AWARD AMOUNT: $18,990,864.89 PROJECTED AMOUNT: $18,990,864.89 ADJ.
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/19 HIGHWAY: IH 20 COUNTY: 04/07/2015 ESTIMATE PAID: AWARD DATE: 04/30/2015 ESTIMATE PERIOD:
462,346.70 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/19 332 13 CONTRACT ID: 000514080 PROJECT: IM 0201(189) CONTRACT: 04153049 AWARD : $11,801,426.99 PROJECTED : $12,168,144.19 ADJ. PROJECTED :
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/10/13 HIGHWAY: FM 157 COUNTY: 08/11/2009 ESTIMATE PAID: AWARD DATE: 08/27/2009 ESTIMATE PERIOD:
118,116.20 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/10/13 419 9 CONTRACT ID: 074704059 PROJECT: STP 2009(879)MM CONTRACT: 08093020 AWARD AMOUNT: $2,833,448.12 PROJECTED AMOUNT: $2,858,448.12 ADJ.
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 09/10/18 HIGHWAY: IH 10 COUNTY: 06/07/2016 ESTIMATE PAID: AWARD DATE: 07/13/2016 ESTIMATE PERIOD:
123,812.90 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 09/10/18 465 CONTRACT ID: 007207068 PROJECT: STP 1602(184)MM CONTRACT: 06163016 AWARD : $7,586,328.53 PROJECTED : $7,586,328.51 ADJ. PROJECTED : $7,710,141.41
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 08/10/18 HIGHWAY: SH 31 COUNTY: 11/04/2015 ESTIMATE PAID: AWARD DATE: 11/19/2015 ESTIMATE PERIOD:
241,240.97 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 08/10/18 444 CONTRACT ID: 016211001 PROJECT: STP 1502(488) CONTRACT: 11153201 AWARD AMOUNT: $105,980,139.92 PROJECTED AMOUNT: $108,981,339.92 ADJ.
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/11/17 HIGHWAY: FM 156 COUNTY: 11/03/2015 ESTIMATE PAID: AWARD DATE: 11/19/2015 ESTIMATE PERIOD:
140,750.73 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/11/17-6.00 200 CONTRACT ID: 071801064 PROJECT: C 718-1-64 CONTRACT: 11153002 AWARD : $32,541,855.76 PROJECTED : $33,273,455.77 ADJ. PROJECTED :
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/19 HIGHWAY: FM 762 COUNTY: 01/05/2018 ESTIMATE PAID: AWARD DATE: 01/25/2018 ESTIMATE PERIOD:
220,119.27 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/19 124 CONTRACT ID: 054303067 PROJECT: STP 2018(416)MM CONTRACT: 01183201 AWARD AMOUNT: $30,289,272.41 PROJECTED AMOUNT: $31,279,648.40 ADJ.
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/08/18 HIGHWAY: IH 20 COUNTY: 05/08/2013 ESTIMATE PAID: AWARD DATE: 05/30/2013 ESTIMATE PERIOD:
455,691.25 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/08/18 542 59.00 CONTRACT ID: 000505102 PROJECT: DMO 2012(263) CONTRACT: 05133202 AWARD : 18,434,933.58 PROJECTED : 18,604,933.60 ADJ. PROJECTED
DOCUMENTATION WORKBOOK FY 2018
DOCUMENTATION WORKBOOK SPECIFIC TASK TRAINING PROGRAM Conducted by the ILLINOIS CENTER FOR TRANSPORTATION (ICT) AND IDOT BUREAU OF CONSTRUCTION FY 2018 WORKBOOK TABLE OF CONTENTS Workbook Page 1... Maximum
New Jersey Department of Transportation DATE : 04/10/12 PAGE : TABULATION OF BIDS
PAGE : 421-1 CONTRACT TIME : 12/15/12 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : 100% STATE MAINTENANCE ROADWAY REPAIR CONTRACT CENTRAL, CONTRACT NO. C204, DP 11421 ROUTES US 1 NB & SB, 18 NB
20217 CLEAR STONE TON $14.20 $5, $ $ $ %
ACCOUNT NO: 10332-84-174-84300: 54250(91223) ACCOUNT NO: 10529-403-172: 54440 (91226) ACCOUNT NO: 10463-51-130: 54250 (91223) ACCOUNT NO: 10332-84-174-84300: 54250 (91223) 20217 CLEAR STONE 375.00 TON
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 08/10/18 HIGHWAY: IH 10 COUNTY: 05/02/2017 ESTIMATE PAID: AWARD DATE: 05/25/2017 ESTIMATE PERIOD:
262,998.10 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 08/10/18 247 6.00 CONTRACT ID: 007207041 PROJECT: NH 2017(990) CONTRACT: 05173001 AWARD : 63,063,378.38 PROJECTED : 63,063,378.38 ADJ. PROJECTED :
Summary of Bids Received For
Summary of Bids Received For Mt. Carmel Road, Vicbarb Lane & Apple Blossom Lane Local Sewer MSD ID: 10370045 Firm Name Bid Total $ $1,074,100.00 Howell Contractors Inc. $1,083,694.00 Sunesis Construction
NORTH DAKOTA DEPARTMENT OF TRANSPORTATION SPECIAL PROVISION TEMPORARY EROSION AND SEDIMENT BEST MANAGEMENT PRACTICES
Page 1 of 5 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION SPECIAL PROVISION TEMPORARY EROSION AND SEDIMENT BEST MANAGEMENT PRACTICES 1. GENERAL Install, maintain and remove appropriate Temporary Best Management
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/07/18 10/05/2016 ESTIMATE PAID: AWARD DATE: 10/27/2016 ESTIMATE PERIOD: 00/00/0000 % TIME USED:
389,480.02 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/07/18 294-4.00-17.00 CONTRACT ID: 050601105 PROJECT: NH 1602(416) CONTRACT: 10163002 AWARD : $13,863,443.80 PROJECTED : $14,081,920.80 ADJ. PROJECTED
Provide sediment tubes for ditch check and Type A inlet structure filter applications that meet the minimum performance requirements of Table 1.
Supplemental Technical Specification for SEDIMENT TUBES SCDOT Designation: SC-M-815-1 (03/08) 1.0 Sediment Tubes This Supplemental Specification replaces sections 815.1.1.2, 815.2.3, 815.4.5, 815.5, and
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/11/17 HIGHWAY: US 290 COUNTY: 05/05/2015 ESTIMATE PAID: AWARD DATE: 05/28/2015 ESTIMATE PERIOD:
5,047,590.65 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/11/17 617 289.00 CONTRACT ID: 005006086 PROJECT: NH 1502(184) CONTRACT: 05153002 AWARD AMOUNT: $36,840,375.34 PROJECTED AMOUNT: $37,065,377.33
Lyons Cove Condominium Associatio
Lyons Cove Condominium Associatio ociation, Inc. Managed by: Argus Management of Venice, Inc. 181 Center Road Venice, FL 34285 Office: (941) 408-7413 Fax: (941) 408-7419 association manager: Kathambi Jones
Hurricane Preparation and Recovery. October 11, 2011 Jon Nance, Chief Engineer, NCDOT
Hurricane Preparation and Recovery October 11, 2011 Jon Nance, Chief Engineer, NCDOT North Carolina & Severe Weather Our state often bears the brunt of storms, which include: Ice storms Snow storms Heavy
GHANA MINISTRY OF ROADS AND HIGHWAYS URBAN TRANSPORT PROJECT 4334-GH P DEPARTMENT OF URBAN ROADS. Serial No. Component Description*
Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized UPDATED PROCUREMENT PLAN FOR WORKS DATE SUBMITTED: 23 JAN 2015 COUNTRY: COORDINATING
CAPTAIN S KEY DEPENDENT DISTRICT PALM BEACH COUNTY REGULAR BOARD MEETING NOVEMBER 14, :00 P.M.
CAPTAIN S KEY DEPENDENT DISTRICT PALM BEACH COUNTY REGULAR BOARD MEETING NOVEMBER 14, 2017 6:00 P.M. Special District Services, Inc. The Oaks Center 2501A Burns Road Palm Beach Gardens, FL 33410 www.captainskeydd.org
Specifications Whitcomb Elementary School Demolition January 15, 2016
SECTION 31 2500 - EROSION CONTROL PART 1 - GENERAL 1.1 RELATED DOCUMENTS: A. The provisions of the Contract Documents apply to the work of this Section. B. The Virginia Erosion and Sediment Control Handbook,
CITY OF EAST TAWAS Budget
CITY OF EAST TAWAS 2017-2018 Budget Adopted June 5, 2017 REVENUE AND EXPENDITURE REPORT FOR CITY OF EAST TAWAS GENERAL FUND 101 000 000.999 TRANSFER FROM PRIOR YEAR FUNDS 82,394.00 101 000 402.000 CURRENT
FOR PROJECTS INITIATED AFTER NOVEMBER 1, 2008 ITEM 716 EMBANKMENT EARTH OUTLET SEDIMENT TRAP
AFTER NOVEMBER 1, 2008 ITEM 716 EMBANKMENT EARTH OUTLET SEDIMENT TRAP 716.1 Description. This work shall consist of furnishing, installing, maintaining, and removing temporary erosion protection and sediment
20217 CLEAR STONE TON $14.20 $5, $ $ $ %
ACCOUNT NO: 10332-84-174-84300: 54250(91223) ACCOUNT NO: 10529-403-172: 54440 (91226) ACCOUNT NO: 10463-51-130: 54250 (91223) ACCOUNT NO: 10332-84-174-84300: 54250 (91223) 20217 CLEAR STONE 375.00 TON
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 10/10/18 HIGHWAY: IH 10 COUNTY: 07/08/2015 ESTIMATE PAID: AWARD DATE: 07/30/2015 ESTIMATE PERIOD:
358,904.13 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 10/10/18 841 CONTRACT ID: 007207066 PROJECT: C 72-7-66 CONTRACT: 07153205 AWARD : $31,159,119.31 PROJECTED : $31,159,119.31 ADJ. PROJECTED : $31,518,023.44
Eden Harbor Homeowners Association, Inc.
Eden Harbor Homeowners Association, Inc. Managed by: Argus Management of Venice, Inc. 181 Center Road Venice, FL 34285 Office: (941) 408-7413 Fax: (941) 408-7419 Association Manager: Jim Leroy Email: Jim@ArgusVenice.com
Financial Review. No member of the Board of Directors has reported accepting any gifts or incentive from any vendor contracted by the association.
Financial Review In accordance with NRS 116.31083, the financial statements for La Jolla Classic HOA for the month ending March 31st, 2015 have been provided to the Board of Directors by Mesa Management,
Gardens I Of St. Andrews Park Association, Inc.
Gardens I Of St. Andrews Park Association, Inc. Managed by: Argus Management of Venice, Inc. 181 Center Road Venice, FL 34285 Office: (941) 408-7413 Fax: (941) 408-7419 association manager: Melissa moritz
9/12/2014 O V E RV I E W
K E E P I N G T H E N E W M I S S I O N R E AC H C L E A N T R A S H & F L O ATA B L E S B M P S T U D Y Russell Persyn, P.E., Ph.D. (SARA) Cris Parker, P.E., CFM (HDR) September 4, 2014 O V E RV I E W»
DESIGN BULLETIN No. 39/2006 (Revised June 2007) June 2007 Amendment to Design Bulletin #39/2006
Design Bulletin 39 - Revised Tender Submission Requirements DESIGN BULLETIN No. 39/2006 (Revised June 2007) TENDER SUBMISSION REQUIREMENTS June 2007 Amendment to Design Bulletin #39/2006 This amendment
AASHTO Committee on Maintenance 2018 Annual Meeting July 25, Hurricane Irma- Preparation and Response
AASHTO Committee on Maintenance 2018 Annual Meeting July 25, 2018 Hurricane Irma- Preparation and Response Rudy Powell Director, Office of Maintenance Satellite Aerial Image (September 10, 2017) Hurricane
Association Financials
Association Financials Understanding Your Association Financial Reports Your Condomimum Homeowner Association Table of Contents 1. Balance Sheet 2. Income Expense Statement 3. Cash Disbursements 4. Receivable
Lyons Cove Condominium Association, Inc.
Lyons Cove Condominium Association, Inc. Managed by: Argus Management of Venice, Inc. 181 Center Road Venice, FL 34285 Office: (941) 408-7413 Fax: (941) 408-7419 association manager: Kathambi Jones Email:
SEAUPG 2004 Conference - Baton Rouge Presented By Dale A. Rand, P.E. - Texas DOT
Permeable Friction Courses TxDOT Experiences SEAUPG Baton Rouge, La. Nov. 17, 2004 Dale A. Rand, P.E. TxDOT Construction Division Flexible Pavements Branch Background TxDOT used OGFC (plant mix seal) up
Landscape Horticulturist NOA (2010) Subtask to Unit Comparison
Landscape Horticulturist NOA (2010) Subtask to Unit Comparison NOA Sub-task Manitoba Unit Task 1 Uses and maintains hand and power tools. 1.01 Maintains hand tools. A3 Trade Safety Awareness 1.02 Maintains
ADDENDUM No. 4 March 27, 2018
To Bidder of Record: CENTRAL WATER INTEGRATION PIPELINE TERMINUS TANK PROJECT SAWS Job No. 18-8609 SAWS Solicitation No. CO-00170 ADDENDUM No. 4 March 27, 2018 This addendum, applicable to work referenced
CLIENT ANALYSIS STATEMENT
RELATIONSHIP SUMMARY 0287 0000 0076851 0000. HIGHLAND CITY P.O. BOX 6995 Officer: KRISTINE E ALDERSON PORTLAND, OR 97228-6995 PANAMA CITY*FL*32402-1880 ANALYSIS SUMMARY Average Positive Collected Balance...
CLIENT ANALYSIS STATEMENT
RELATIONSHIP SUMMARY 0287 0000 0076851 4020. HIGHLAND CITY P.O. BOX 6995 Officer: MANNING, MICHELE L PORTLAND, OR 97228-6995 PANAMA CITY*FL*32402-1880 LEARN ABOUT STATEMENT CHANGES THAT ARE EFFECTIVE JANUARY
DISTRICT ATLANTA 3004 BOWIE US STP 2012(053) $ 4,495, NO AWARD
HIGHWAY AND TRANSPORTATION ENHANCEMENT BUILDING CONSTRUCTION CONTRACTS PAGE 1 DISTRICT ATLANTA 3004 BOWIE US 67 0010-11-068 STP 2012(053) 110.500 $ 4,495,000.00 5-12.80 NO AWARD CONTRACTOR: CLARK CONSTRUCTION
17, , , , , , , , , , , , ,526.
BID OPENING: FRIDAY, January,0 I hereby certify this to be a true copy of the tabulation of the bids as received and opened. A^ flr~l // wmjl JlT Xhu Brisfn D. Stacy, P.E. County Engineer Engineer s (D
ROCK EXCAVATION (GRADING) OPSS 206 INDEX
206-2 - OPSS 206 INDEX 206-2.1 GENERAL 206-2.1.1 Classification of Rock Materials 206-2.1.2 Tender Items 206-2.1.3 Other Excavation Tender Items 206-2.1.4 Specifications 206-2.1.5 Special Provisions 206-2.1.6
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 03/12/18 HIGHWAY: US 90 COUNTY: 05/06/2015 ESTIMATE PAID: AWARD DATE: 05/28/2015 ESTIMATE PERIOD:
231,995.19 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 03/12/18 579 6 CONTRACT ID: 002407058 PROJECT: NH 1502(164) CONTRACT: 05153203 AWARD : 22,716,470.32 PROJECTED : 22,716,470.31 ADJ. PROJECTED : 22,948,465.50
What s New in the World of Winter Maintenance Technology. Laser Road Surface Sensor (LRSS) Functional Description
What s New in the World of Winter Maintenance Technology Dennis Burkheimer Winter Operations Administrator Iowa Department of Transportation John Scharffbillig Fleet Manager Minnesota Department of Transportation
TCHARTIERS TOWNSHIP BOARD OF SUPERVISORS SPECIAL MEETING March 11, :30 p.m. Allison Hollow Road Reconstruction Project
TCHARTIERS TOWNSHIP BOARD OF SUPERVISORS SPECIAL MEETING March 11, 2014 5:30 p.m. Allison Hollow Road Reconstruction Project A. William Kiehl called the Special Meeting of Tuesday March 11, 2014, at 5:30
SECTION DESCRIPTION PAGE I. BUDGET INTRODUCTION... 1 II. FISCAL YEAR 2017 BUDGET ANALYSIS... 2 III. PROPOSED OPERATING BUDGET... 4
2018 SECTION DESCRIPTION PAGE I. BUDGET INTRODUCTION... 1 II. FISCAL YEAR 2017 BUDGET ANALYSIS... 2 III. PROPOSED OPERATING BUDGET... 4 IV. GENERAL FUND 001 DESCRIPTIONS... 6 V. DEBT SERVICE FUNDS... 9
Num Date Name Account Paid Amount. draft 09/05/2017 City of Lebanon F 1946 RR. c /05/2017 Electric TOTAL
3:34 PM Reveres Run Home Owners Association 10/03/17 Check Detail September 2017 Num Date Name Account Paid Amount draft 09/05/2017 City of Lebanon F 1946 RR c163000502 09/05/2017 Electric -88.36 TOTAL
Gardens I Of St. Andrews Park Association, Inc.
Gardens I Of St. Andrews Park Association, Inc. Managed by: Argus Management of Venice, Inc. 181 Center Road Venice, FL 34285 Office: (941) 408-7413 Fax: (941) 408-7419 Association Manager: Melissa Moritz
NRCS - THUNDER ROAD #2, TRIBUTARY TO QUILEUTE RIVER CULVERT REMOVAL AND REPLACEMENT PLAN CLALLAM COUNTY, WA., WRIA: 20, SITE:
WDFW CONTROL POINT #1 Re-Bar, Elevation 100.00 Northing 10004.441 Easting 8002.5905 WDFW CONTROL POINT #2 Re-Bar, Elevation 101.36 Northing 10031.6683 Easting 846.0623 WDFW TBM #1 Spike in Tree Elevation
GASB 34. Basic Financial Statements M D & A
GASB 34 Basic Financial Statements M D & A In June 1999, the Governmental Accounting Standards Board issued Statement No. 34 (GASB 34) which fundamentally changed the financial reporting model for state
The Residences at Gondola Park Condominium Association, Inc.
The Residences at Gondola Park Condominium Association, Inc. Managed by: Argus Management of Venice, Inc. 181 Center Road Venice, FL 34285 Office: (941) 408-7413 Fax: (941) 408-7419 association manager:
Town of Southwest Ranches Statement of Revenues and Expenditures From 10/1/2010 Through 12/31/2010. Current Year Actual Prior Year Actual
01 - General Fund s 0 Ad Valorem Taxes 311000 2,951,391.73 3,149,911.30 4,225,184.00 (1,273,792.27) Franchise Fee-Electric 313100 0.00 102,088.65 565,000.00 (565,000.00) Solid Waste Franchise Fee 313700
NRCS - THUNDER ROAD #3, TRIBUTARY TO QUILEUTE RIVER CULVERT REMOVAL AND REPLACEMENT PLAN CLALLAM COUNTY, WA., WRIA: 20, SITE:
WDFW CONTROL POINT #1 Re-Bar, Elevation Northing 10004.441 Easting 8002.5905 WDFW CONTROL POINT #2 Re-Bar, Elevation 101.36 Northing 10031.6683 Easting 846.0623 Spike in Tree Elevation = 102.95 Elevation
CITY OF NEW LONDON WINTER ROAD & SIDEWALK MAINTENANCE POLICY
CITY OF NEW LONDON WINTER ROAD & SIDEWALK MAINTENANCE POLICY GENERAL The purpose of this policy is to set up acceptable procedures and policies for the winter maintenance of public areas in the City of
Rapid City Police Dept. - SD 4/25/2018 Q SS 1. Axon Sales Representative Stefan Schurman.
Rapid City Police Dept. - SD 4/25/2018 1 Axon Sales Representative Stefan Schurman sschurman@axon.com QUOTE: Issue Date: 04/25/2018 Axon Enterprise, Inc. Protect Life. 17800 N 85th St. Scottsdale, Arizona,
THE PINES CONDOMINIUM ASSOCIATION, INC. 07/31/2018 FINANCIAL STATEMENTS
THE PINES CONDO. 0719 THE PINES CONDOMINIUM ASSOCIATION, INC. FINANCIAL STATEMENTS Included Reports Copies BALANCE SHEET 1 STATEMENT OF CASH FLOW 1 STATEMENT OF OPERATIONS VARIANCE 1 THE PINES CONDOMINIUM
2017 BLAWNOX PROPOSED BUDGET
2017 BLAWNOX PROPOSED BUDGET GENERAL FUND Revenue 301 Real Estate Taxes 2016 YTD 2016 Projected YE 2017 Budget 301.10 RE-Current Taxes (8 mills) 554,705.30 564,792.34 578,618.12 301.12 RE-Fire Service
ROAD INVENTORY FOR CERTIFICATION OF MILEAGE
ROD INVENTORY FOR CERTIFICTION OF MILEGE Kay F outs Road Inventory Supervisor, IS H C ISHC ROD IN V E N T O R Y SECTIO N ND DT C O L L E C T IO N s provided in the Indiana Code, the Indiana State Highway
CAPTAIN S KEY DEPENDENT DISTRICT PALM BEACH COUNTY REGULAR BOARD MEETING MAY 8, :00 P.M.
CAPTAIN S KEY DEPENDENT DISTRICT PALM BEACH COUNTY REGULAR BOARD MEETING MAY 8, 2018 6:00 P.M. Special District Services, Inc. The Oaks Center 2501A Burns Road Palm Beach Gardens, FL 33410 www.captainskeydd.org
CITY OF PORT ST. LUCIE UTILITY SYSTEMS DEPARTMENT
CITY OF PORT ST. LUCIE UTILITY SYSTEMS DEPARTMENT FINANCIAL STATEMENT AND PROJECT REPORT Twelfth Month Ending September 30, 2017 City of Port St. Lucie, Florida Prepared by: The Finance Department INTRODUCTORY
10701 TRAFFIC CONTROL 1.00 LUMP SUM $4, $4, $ $4, $4, %
ACCOUNT NO. 10154-403-172 ACCOUNT NO. 10154-403-174 ACCOUNT NO. 11712-84-174-84600 ACCOUNT NO. 10154-403-172 10701 TRAFFIC CONTROL 1.00 LUMP SUM $4,000.00 $4,000.00 0.00 $0.00 1.00 $4,000.00 1.00 $4,000.00
Sponsored Financial Services. How We Get Our Funds
Sponsored Financial Services How We Get Our Funds Types of Payment Methods Letter of Credit Draws Usually Federal Automatic Payments Usually Foundations and Non-Profits Periodic Billings Usually Corporations,
Least-Cost Transportation Corridor Analysis Using Raster Data.
Least-Cost Transportation Corridor Analysis Using Raster Data What is GeoMedia Grid: Key Grid Concepts Vector Model Vector based systems show data by means of a series of points, lines, and polygons. Each
Great North Property Mgmt SL14. Sample Association FINANCIAL STATEMENTS PRODUCED FOR MANAGEMENT PURPOSES ONLY
Great North Property Mgmt SL14 Sample Association 03/31/2014 FINANCIAL STATEMENTS PRODUCED FOR MANAGEMENT PURPOSES ONLY Included Reports Copies 2 Col Balance Sheet 1 Income Statement 1 GL General Ledger
Agenda Item No. 9A December 12, Honorable Mayor and City Council Attention: Jeremy Craig, City Manager
Agenda Item No. 9A December 12, 2017 TO: FROM: SUBJECT: Honorable Mayor and City Council Attention: Jeremy Craig, City Manager John Carli, Chief of Police (Staff Contact: Captain Ian Schmutzler, (707)
Franklin County Engineer's Office - Highway Design Dublin Road And Fishinger Road Improvements Rebid Bid Tabulation
2/20/2015 Page 1 of 16 Strawser Paving Co., Inc. Double Z Construction Co Decker Construction Company Shelly & Sands, Inc. 1595 Frank Road 2550 Harrison Road 3040 McKinley Avenue P.O.Box 2469 Columbus,
THE NEED FOR AN ADDITIONAL SPILLWAY AT THE SANFORD DAM BOILING SPRING LAKES, NC. Presentation for The Brunswick County Commissioners April 20, 2015
THE NEED FOR AN ADDITIONAL SPILLWAY AT THE SANFORD DAM BOILING SPRING LAKES, NC Presentation for The Brunswick County Commissioners April 20, 2015 The Sanford Dam Earth Dam constructed in 1961 Drainage
AM01 - System Offices. Purchase Order
Page 1 of 6 AM01 - System Offices Purchase Order P.O. Date: 12/16/2016 Purchase Order Number AM01-17-P041212 SHOW THIS NUMBER ON ALL PACKAGES, INVOICES AND SHIPPING PAPERS. V E N D O R Vendor Number: 00001945
APPENDIX B. CalEEMod Output Files
APPENDIX B CalEEMod Output Files CalEEMod Version: CalEEMod.2011.1.1 Date: 5/7/2013 Leidesdorff Village Mixed-Use Sacramento County, Annual 1.0 Project Characteristics 1.1 Land Usage Land Uses Size Metric
B805 TEMPORARY EROSION AND SEDIMENT CONTROL MEASURES - OPSS 805
B805 MEASURES - OPSS 805 805.1 GENERAL Construction activities frequently remove protective cover and expose soil to accelerated rates of erosion. Sediments generated thereby can be conveyed via runoff
Lakeshore Landing Homeowners Association. Budget for Fiscal Year June 2013-May 2014
Lakeshore Landing Homeowners Association Budget for Fiscal Year June 2013-May 2014 PROPOSED INCOME 2013-2014 PROPOSED EXPENSE 2013-2014 PROPOSED RESERVES CLASS Common Fees $44,280 $30,375 $13,905 East
TEXAS TRANSPORTATION COMMISSION
TEXAS TRANSPORTATION COMMISSION VARIOUS Counties MINUTE ORDER Page 1 of 1 VARIOUS Districts Pursuant to Transportation Code, Chapter 223, Subchapter A, and Title 43, Texas Administrative Code, Chapter
Understanding. Financial Status Reports (FSR)
Understanding Financial Status Reports (FSR) Understanding FSRs Sections covered: How current year expenses are calculated. What are reversing entries & adjusted current entries. What encompasses encumbrances
City of Forest Hills Profit & Loss for the month and Fiscal Year October 2015
Profit & Loss for the month and Fiscal Year Oct 15 Jul - Oct 15 Ordinary Income/Expense Income 31900- Other Taxes 31910- Franchise Taxes 6,407.61 21,517.61 Total 31900- Other Taxes 6,407.61 21,517.61 31600
Materials. Use materials meeting the following.
208.01 Section 208. SOIL EROSION AND SEDIMENTATION CONTROL 208.01 Description. Install and maintain erosion and sedimentation controls to minimize soil erosion and to control sedimentation from affecting
R E V E N U E *TOTAL STATE REVENUE 7,583,810.00CR 2,933.59CR 7,338,169.19CR 245,640.81CR 0% 97%
*** BUDGET REPORT *** SUGAR-SALEM SCHOOL DIST #322 MO-YR: 06-2015 06/30/15 PAGE 1 R E V E N U E 100-320000-000-000-0 BEGINNING BUDGET BALANCE 95,254.98CR 0.00 0.00 95,254.98CR 0% 0% 100-411100-000-000-0
City of Forest Hills Profit & Loss for the month and Fiscal Year May 2016
Profit & Loss for the month and Fiscal Year May 16 Jul '15 - May 16 Ordinary Income/Expense Income 31900- Other Taxes 31910- Franchise Taxes 18,106.78 121,422.86 Total 31900- Other Taxes 18,106.78 121,422.86
CITY OF OSAGE BEACH. Financial Statements
CITY OF OSAGE BEACH Financial Statements February 28, 2018 CASH AND INVESTMENTS BY FUND February 28, 2018 GENERAL FUND 10-100000 CASH AND INVESTMENTS 2,085,034 10-100050 SPECIAL POLICE PROJECTS 5,317 10-100141
REQUEST FOR PROPOSALS CLOSING DATE:
Request for Proposals 110 Westlake Drive City of West Lake Hills 110 Westlake Drive REQUEST FOR PROPOSALS CLOSING DATE: Tuesday, October 23, 2018 City of West Lake Hills Request for Proposals 1 I. INTRODUCTION
Addendum No: 1 THE FOLLOWING IS BEING ISSUED AS ADDENDUM NO. 1 PLEASE REVIEW THE FOLLOWING PAGES. Firm: Address
CITY OF WACO Purchasing Services Post Office Box 2570 Waco, Texas 76702-2570 254 / 750-6640 Fax: 254 / 750-8063 www.waco-texas.com Date: 11/6/17 RFB No: 2017-066 Commodity: Sidewalk Improvement Plans Closing
10:42 AM Sample Winery with Vineyard. 01/02/16 Profit & Loss Accrual Basis January through December 2016
10:42 AM Sample Winery with Vineyard Ordinary Income/Expense Income 410000 TRADE SALES 0.00 420000 RETAIL SALES 0.00 450000 EVENT 0.00 480100 BULK WINE SALES 0.00 490000 Bad Debt Expense 0.00 Total Income
ADDENDUM NO. 4. Date: February 22, 2018 for Wireless Access Points Installation South Orange County Community College District BID No.
ADDENDUM NO. 4 Date: February 22, 2018 for Wireless Access Points Installation South Orange County Community College District BID No. 359D South Orange County Community College District GeneralAll project
Procurement Plan Template (For Contracts not yet initiated to be entered in STEP)
Public Disclosure Authorized Public Disclosure Authorized I. General Plan Template (For Contracts not yet initiated to be entered in STEP) 1. Project Information Country: Tanzania Project Name: Tanzania
Project T Dinkel Construction II, LLC. Construction. Brian Thompson Karl Brewer Chuck Cool Armando Tinajero Joshua Mattox
Compare Responses Event #: 1702 Status: Pending award Event Name: Curb Replacement Project T 841046.05 Number Of s: 7 Fit Excavating Quality Built Construction Dinkel Construction II, LLC Concrete Solutions,LLC