| Contract ID: | 090149 | Estimate Number: | 0003 | Contract No: | 411097 | |||
| Residency: | ANTLERS (02100) | Estimate Type: | Progressive | Account No: | 400200 | |||
| Project Number(s): | NH-STIM(152)3R | ||||||||||||
| Primary Job Piece No: | 26295(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) US-69: BEGIN 0.2 MILES NORTH OF TEXAS S/L, EXTEND NORTH. PROJECT LENGTH = 5.26 MILES | ||||||||||||
| Primary County: | BRYAN | ||||||||||||
| Name of Road: | US-69 | ||||||||||||
| Prime Contractor: | R. K. HALL CONSTRUCTION, LTD. | ||||||||||||
| 2165 N.W. LOOP 286 | |||||||||||||
| PARIS , TX 75460 | |||||||||||||
| Surety Company: | TRAVELERS INDEMNITY COMPANY | ||||||||||||
| Date Let: | 03/19/2009 | NTP Effective Date: | 07/06/2009 | Pay Period: | 08/16/2009 TO 08/24/2009 |
| Date Awarded: | 03/30/2009 | Date Work Began: | 07/22/2009 | Original Contract Time: | 75 |
| Date Contract Executed: | 04/14/2009 | Date Time Stopped: | Current Time Charged: | 48.00 | |
| Date NTP Issued: | 04/30/2009 | Completion Date: | Current Time Allowed: | 78.00 | |
| General Liability Expires: | 04/01/2010 | Workman's Comp Expires: | 04/01/2010 | Percent Time Used: | 61.54 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $4,202,747.19 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $4,202,747.19 | Participating: | $546,821.99 | $361,809.35 | $185,012.64 | ||
| Percent Complete: | 13.05 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $3,654,115.33 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $3,654,115.33 | Total Earnings: | $546,821.99 | $361,809.35 | $185,012.64 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $546,821.99 | $361,809.35 | $185,012.64 | ||||
| Other Adjustments: | $1,809.87 | $441.78 | $1,368.09 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $548,631.86 | $362,251.13 | $186,380.73 | ||||
| Contract ID: | 090149 | Estimate Number: | 0003 | Primary JP: | 26295(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Replace Special Provision 108-STIM01(a-f) 99 | Approved | 05/18/2009 | 0.0 | $0.00 |
| STOCKPILE PAYMENT HISTORY | |||||
| Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
| No material stockpiles have been created for this contract. | Subtotals For Stockpile Payments | $0.00 | |||
| LIQUIDATED DAMAGES HISTORY | |||||||||
| Adjustment Description | Estimate Nbr | Time Units | Rate | Adjustment Amount | |||||
| No liquidated damages have been assessed on this contract. | |||||||||
| CONTRACT ADJUSTMENTS HISTORY | ||
| Adjustment Description | Estimate Nbr | Adjustment Amount |
| No general contract adjustments have been created on this contract. | Subtotals For Contract Adjustments | $0.00 |
| LINE ITEM ADJUSTMENT HISTORY | |||||||
| Project | Item Nbr | Line Item Description | Adjustment Type | Estimate Nbr | Adj Quantity | Unit Price | Adjusted Amount |
| 26295(04) | 0007 | (SP)SMA (1/2 INCH NMS) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $441.78 |
| 26295(04) | 0007 | (SP)SMA (1/2 INCH NMS) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $1,368.09 | Subtotals For Line Item Adjustments | $1,809.87 |
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| No milestones exist for this contract. | |||||||||
| Contract ID: | 090149 | Estimate Number: | 0003 | Primary JP: | 26295(04) | |||
| Line Item Number | Item Description | Item Number | Units | Bid Qty | Current Quantity | Quantity Paid This Est. | Quantity Paid To Date | Unit Price | Amount Paid This Est. | Amount Paid To Date |
| Fed/State Project Number: NH-STIM(152)3R | Project: 26295(04) | Category: 0100/ROADWAY NHY-013N(127)3R | ||||||||
| 0001 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 23,000.000 | 23,000.000 | 0.000 | $0.01 | $0.00 | $0.00 | |
| 0002 | (SP)PERMEABLE FRICTION COURSE | 406 5200 | TON | 15,000.000 | 15,000.000 | 0.000 | $87.20 | $0.00 | $0.00 | |
| 0003 | TACK COAT | 407 0250 | GAL | 22,400.000 | 22,400.000 | 1,125.000 | 2,050.000 | $2.29 | $2,576.25 | $4,694.50 |
| 0004 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | 411(S4) 5950 | TON | 8,500.000 | 8,500.000 | 0.000 | $74.86 | $0.00 | $0.00 | |
| 0005 | RUMBLE STRIP-METHOD AC-CON | 413(A) 4861 | LF | 111,100.000 | 111,100.000 | 0.000 | $0.17 | $0.00 | $0.00 | |
| 0006 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 155,000.000 | 155,000.000 | 6,172.110 | 39,586.000 | $0.70 | $4,320.48 | $27,710.21 |
| 0007 | (SP)SMA (1/2 INCH NMS) | 418 4200 | TON | 20,050.000 | 20,050.000 | 1,910.480 | 4,072.200 | $92.31 | $176,356.41 | $375,904.78 |
| Subtotals For Category 0100/ROADWAY NHY-013N(127)3R | $183,253.14 | $408,309.49 | ||||||||
| Fed/State Project Number: NH-STIM(152)3R | Project: 26295(04) | Category: 0300/TRAFFIC NHY-013N(127)3R | ||||||||
| 0008 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 211,700.000 | 211,700.000 | 0.000 | $0.36 | $0.00 | $0.00 | |
| 0009 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 16.000 | 16.000 | 0.000 | $86.70 | $0.00 | $0.00 | |
| 0010 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 16.000 | 16.000 | 0.000 | $127.50 | $0.00 | $0.00 | |
| 0011 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.100 | 0.400 | $17,595.00 | $1,759.50 | $7,038.00 |
| Subtotals For Category 0300/TRAFFIC NHY-013N(127)3R | $1,759.50 | $7,038.00 | ||||||||
| Fed/State Project Number: NH-STIM(152)3R | Project: 26295(04) | Category: 0640/CONSTRUCTION NHY-013N(127)3R | ||||||||
| 0012 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $131,474.49 | $0.00 | $131,474.50 | |
| Subtotals For Category 0640/CONSTRUCTION NHY-013N(127)3R | $0.00 | $131,474.50 | ||||||||
| Fed/State Project Number: NH-STIM(152)3R | Project: 26295(04) | Category: 0850/Non ARRA Funding | ||||||||
| Subtotals For Category 0850/Non ARRA Funding | $0.00 | $0.00 | ||||||||
| Subtotals For Project NH-STIM(152)3R /26295(04) | $185,012.64 | $546,821.99 | ||||||||