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C:Documents and Settingsjj04221Local SettingsTempcp

Rpt-ID: RCPCSUM1 Tennessee Date: 08/14/2012. User: Department of Transportation Estimate Summary to Contractor Vendor ID: 0070029491 Vendor Name: APAC-ATLANTIC, INC. Contract ID: CNK132 Estimate Number: 0006 Pay Period: 09/02/2011. to: 09/02/2011. Contract Location: Time Allowed: days THE RESURFACING ON SR 342 FROM THE PANTHER CREEK STATE Time Charged: days Elapsed Calendar Days: days Percent Time: %. Percent Complete ($) %. Percent Behind: - %. Contractor: Date Let: 05/06/2011. APAC-ATLANTIC, INC. Date Awarded: 05/12/2011. PO Box 6390 Date Contract Executed: 05/27/2011.

32019-3214-94 0100 9023 109-01.02 material. doll 0.000 0.000 $ 0.00 0.000 $ 0.00 $1.000 32019-4214-04 0100 9024 109-01.02 payment adjustment for bituminous

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Transcription of C:Documents and Settingsjj04221Local SettingsTempcp

1 Rpt-ID: RCPCSUM1 Tennessee Date: 08/14/2012. User: Department of Transportation Estimate Summary to Contractor Vendor ID: 0070029491 Vendor Name: APAC-ATLANTIC, INC. Contract ID: CNK132 Estimate Number: 0006 Pay Period: 09/02/2011. to: 09/02/2011. Contract Location: Time Allowed: days THE RESURFACING ON SR 342 FROM THE PANTHER CREEK STATE Time Charged: days Elapsed Calendar Days: days Percent Time: %. Percent Complete ($) %. Percent Behind: - %. Contractor: Date Let: 05/06/2011. APAC-ATLANTIC, INC. Date Awarded: 05/12/2011. PO Box 6390 Date Contract Executed: 05/27/2011.

2 Knoxville, TN 37914 Date Notice to Proceed: 06/14/2011. Phone: Date Work Began: 06/14/2011. Date to be Completed: 10/31/2011. Date Time Stopped: 08/31/2011. Date Accepted: 00/00/0000. Estimate Paid: NO. Counties: HAMBLEN. Project Number BID PCT Fed State Project Number Description 1. 32019-3214-94 HSIP-342(12) From: To: 32019-4214-04 N/A From: To: 32080-3204-94 HSIP-343(9) From: Parker Rd. ( ) To: Ramp to SR 32 ( ). 32080-4204-04 N/A From: Parker Rd. ( ) To: Ramp to SR 32 ( ). Current Contract Amount $ 1,387, Original Contract Amount $ 1,387, Total to Date Prev to Date This Estimate Participating $ 1,328, $ 1,328, $ Total Earnings $ 1,328, $ 1,328, $ Stockpiled Materials $ $ $ 8/14/2012.

3 Other Line Item Adjustments $ $ $ Amount Due $ 1,328, $ 1,328, $ Test Report Payment Adjustment $ $ $ Total Adjusted Earnings $ 1,328, $ 1,328, $ Retainage $ $ $ Payment Due $ 1,328, $ 1,328, $ Line Qty Project Category Amount Item Item Code Description Units Bid Qty This Total Qty Total Amt Number Number Paid Number Est Supplemental Description Unit Price 32019-3214-94 0100 9031 108-07 LIQUIDATED DAMAGES DAY $ $ $ 32019-4214-04 0100 9032 108-07 LIQUIDATED DAMAGES DAY $ $ $ 32080-3204-94 0100 9033 108-07 LIQUIDATED DAMAGES DAY $ $ $ 32080-4204-04 0100 9034 108-07 LIQUIDATED DAMAGES DAY $ $ $ 32019-3214-94 0100 9027 PAY ADJUSTMENT FOR FUEL DOLL $ $ $ 32019-4214-04 0100 9028 PAY ADJUSTMENT FOR FUEL DOLL $ $ $ 0100 9028 ADJUSTMENT FUEL

4 ADJUSTMENT DOLL $ $ $ 32080-3204-94 0100 9029 PAY ADJUSTMENT FOR FUEL DOLL $ $ $ 32080-4204-04 0100 9030 PAY ADJUSTMENT FOR FUEL DOLL $ $ $ 0100 9030 ADJUSTMENT FUEL ADJUSTMENT DOLL $ $ -3, $ -3, PAYMENT ADJUSTMENT FOR BITUMINOUS. 8/14/2012. 32019-3214-94 0100 9023 MATERIAL. DOLL $ $ $ PAYMENT ADJUSTMENT FOR BITUMINOUS. 32019-4214-04 0100 9024 DOLL $ $ MATERIAL. $ 0100 9024 ADJUSTMENT BITUMINOUS ADJUSTMENT DOLL $ $ 13, $ 13, PAYMENT ADJUSTMENT FOR BITUMINOUS. 32080-3204-94 0100 9025 DOLL $ $ MATERIAL. $ PAYMENT ADJUSTMENT FOR BITUMINOUS. 32080-4204-04 0100 9026 DOLL $ $ MATERIAL.

5 $ 0100 9026 ADJUSTMENT BITUMINOUS ADJUSTMENT DOLL $ $ 31, $ 31, 32019-4214-04 0100 0010 208-01 SHOULDERS AND DITCHES $ $ $ 32080-4204-04 0100 0010 208-01 SHOULDERS AND DITCHES $ $ $ MINERAL AGGREGATE, TYPE A BASE, 32019-4214-04 0100 0020 303-01 TON $ $ 6, GRADING D. $ MINERAL AGGREGATE, TYPE A BASE, 32080-4204-04 0100 0020 303-01 TON $ $ 3, GRADING D. $ 32019-4214-04 0100 0030 ASC MIX (PG64-22) (BPMLC-HM) GRADING CS TON $ $ 68, $ 32080-4204-04 0100 0030 ASC MIX (PG64-22) (BPMLC-HM) GRADING CS TON 1, $ 1, $ 149, $ 32019-4214-04 0100 9015 PRICE ADJUSTMENT FOR AC CONTENT DOLL $ $ $ 0100 9015 ADJUSTMENT 307 AC CONTENT ADJUSTMENT DOLL $ $ -2, $ -2, 32080-4204-04 0100 9012 PRICE ADJUSTMENT FOR AC CONTENT DOLL $ $ $ 8/14/2012.

6 0100 9012 ADJUSTMENT 307 AC CONTENT ADJUSTMENT DOLL $ $ -5, $ -5, 32019-4214-04 0100 9016 LIQUID ANTI-STRIP AGENT PAYMENT DOLL $ $ $ 0100 9016 ADJUSTMENT 307 ANTI-STRIP ADJUSTMENT DOLL $ $ $ 32080-4204-04 0100 9013 LIQUID ANTI-STRIP AGENT PAYMENT DOLL $ $ $ 0100 9013 ADJUSTMENT 307 ANTI-STRIP ADJUSTMENT DOLL $ $ 1, $ 1, 32019-4214-04 0100 9017 HYDRATE LIME ANTI-STRIP AGENT PAYMENT DOLL $ $ $ 32080-4204-04 0100 9014 HYDRATE LIME ANTI-STRIP AGENT PAYMENT DOLL $ $ $ 32019-4214-04 0100 0040 403-01 BITUMINOUS MATERIAL FOR TACK COAT (TC) TON $ $ 2, $ 32080-4204-04 0100 0040 403-01 BITUMINOUS MATERIAL FOR TACK COAT (TC) TON $ $ 7, $ 32019-4214-04 0100 9010 407-07 DENSITY DEDUCTION DOLL $ $ $ 32080-4204-04 0100 9004 407-07 DENSITY DEDUCTION DOLL $ $ $ ASPHALT CEMENT CONTENT & GRADATION.

7 32019-4214-04 0100 9011 407-09 DOLL $ $ DEDUCTION. $ ASPHALT CEMENT CONTENT & GRADATION. 32080-4204-04 0100 9005 407-09 DOLL $ $ DEDUCTION. $ 32019-4214-04 0100 0050 ACS MIX (PG64-22) GRADING E SHOULDER TON $ $ $ 32080-4204-04 0100 0050 ACS MIX (PG64-22) GRADING E SHOULDER TON $ $ $ 8/14/2012. 32019-4214-04 0100 0060 ACS MIX(PG64-22) GRADING D TON 2, $ 2, $ 200, $ 32080-4204-04 0100 0060 ACS MIX(PG70-22) GRADING D TON 6, $ 7, $ 640, $ PRICE ADJUSTMENT FOR ASPHALT CEMENT. 32019-4214-04 0100 9006 DOLL $ $ CONTENT. $ PRICE ADJUSTMENT FOR ASPHALT CEMENT. 32080-4204-04 0100 9000 DOLL $ $ CONTENT.

8 $ 32019-3214-94 0100 9019 RIDEABILITY DEDUCTION DOLL $ $ $ 32019-4214-04 0100 9020 RIDEABILITY DEDUCTION DOLL $ $ $ 32080-3204-94 0100 9021 RIDEABILITY DEDUCTION DOLL $ $ $ 32080-4204-04 0100 9022 RIDEABILITY DEDUCTION DOLL $ $ $ 32019-4214-04 0100 9007 MATERIAL VARIATION DEDUCTION DOLL $ $ $ 32080-4204-04 0100 9001 MATERIAL VARIATION DEDUCTION DOLL $ $ $ 32019-4214-04 0100 9008 LIQUID ANTI-STRIP AGENT PAYMENT DOLL $ $ $ 0100 9008 ADJUSTMENT 411 ANTI-STRIP ADJUSTMENT DOLL $ $ 2, $ 2, 32080-4204-04 0100 9002 LIQUID ANTI-STRIP AGENT PAYMENT DOLL $ $ $ 0100 9002 ADJUSTMENT 411 ANTI-STRIP ADJUSTMENT DOLL $ $ 6, $ 6, HYDRATED LIME ANTI-STRIP AGENT.

9 32019-4214-04 0100 9009 DOLL $ $ PAYMENT. $ 8/14/2012. HYDRATED LIME ANTI-STRIP AGENT. 32080-4204-04 0100 9003 DOLL $ $ PAYMENT. $ 32080-4204-04 0100 0070 COLD PLANING BITUMINOUS PAVEMENT TON 2, $ 3, $ 42, $ 32080-3204-94 0100 0010 CONCRETE HANDICAP RAMP (RETROFIT) $ $ $ 32019-3214-94 0100 0010 SINGLE GUARDRAIL (TYPE 2) $ $ 1, $ 32019-3214-94 0100 9018 SHOP CURVED GUARDRAIL $ $ $ TAN ENERGY ABSORBING TERM (NCHRP 350, 32019-3214-94 0100 0020 EACH $ $ 2, TL3). $2, TAN ENERGY ABSORBING TERM (NCHRP 350, 32080-3204-94 0100 0020 EACH $ $ 2, TL3). $2, 32019-3214-94 0100 0030 EARTH PAD FOR TYPE 38 GR END TREATMENT EACH $ $ $1, 32080-3204-94 0100 0030 EARTH PAD FOR TYPE 38 GR END TREATMENT EACH $ $ $1, 32019-4214-04 0100 0070 712-01 TRAFFIC CONTROL LS $ $ 12, $12, 32080-4204-04 0100 0080 712-01 TRAFFIC CONTROL LS $ $ 12, $12, 32080-4204-04 0100 0090 FLEXIBLE DRUMS (CHANNELIZING) EACH $ $ 3, $ 32019-4214-04 0100 0080 712-06 SIGNS (CONSTRUCTION) $ $ 7, $ 8/14/2012.

10 32080-4204-04 0100 0100 712-06 SIGNS (CONSTRUCTION) 1, $ 1, $ 15, $ 32080-4204-04 0100 0110 ARROW BOARD (TYPE C) EACH $ $ 3, $1, RAILROAD ADVANCE WARNING SIGN AND. 32080-3204-94 0100 0040 EACH $ $ SUPPORT. $ 32019-3214-94 0100 0040 SIGNS (DESCRIPTION) EACH $ $ (OM-3) $ 32019-3214-94 0100 0050 SIGNS (DESCRIPTION) EACH $ $ (W11-3) $ 32019-3214-94 0100 0060 SIGNS (DESCRIPTION) EACH $ $ (W2-2) $ 32080-3204-94 0100 0050 SIGNS (DESCRIPTION) EACH $ $ (W2-2) $ 32019-3214-94 0100 0070 SIGNS (DESCRIPTION) EACH $ $ (W2-7R) $ 32080-3204-94 0100 0060 SIGNS (DESCRIPTION) EACH $ $ (W3-3) $ RAISED PVMT MARKERS (BI-DIRECTIONAL) (1.)


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