Contract ID: | 090149 | Estimate Number: | 0007 | 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: | 09/22/2009 TO 09/30/2009 |
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: | 87.00 | |
Date NTP Issued: | 04/30/2009 | Completion Date: | Current Time Allowed: | 89.00 | |
General Liability Expires: | 04/01/2010 | Workman's Comp Expires: | 04/01/2010 | Percent Time Used: | 97.75 % |
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: | $2,054,060.68 | $1,537,450.69 | $516,609.99 | ||
Percent Complete: | 48.26 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $2,174,635.81 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $2,174,635.81 | Total Earnings: | $2,054,060.68 | $1,537,450.69 | $516,609.99 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $2,054,060.68 | $1,537,450.69 | $516,609.99 | ||||
Other Adjustments: | $-25,949.30 | $-28,118.32 | $2,169.02 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $2,028,111.38 | $1,509,332.37 | $518,779.01 |
Contract ID: | 090149 | Estimate Number: | 0007 | 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) | 0002 | (SP)PERMEABLE FRICTION COURSE | Asphalt Binder Adjustment | 0006 | 0.00 | $0.00 | $1,143.70 |
26295(04) | 0002 | (SP)PERMEABLE FRICTION COURSE | Asphalt Binder Adjustment | 0007 | 0.00 | $0.00 | $1,484.87 |
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 |
26295(04) | 0007 | (SP)SMA (1/2 INCH NMS) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $2,443.67 |
26295(04) | 0007 | (SP)SMA (1/2 INCH NMS) | * QAQC | 0005 | -30.00 | $92.31 | $-2,769.30 |
26295(04) | 0007 | (SP)SMA (1/2 INCH NMS) | * QAQC | 0005 | -120.00 | $92.31 | $-11,077.20 |
26295(04) | 0007 | (SP)SMA (1/2 INCH NMS) | * QAQC | 0005 | -130.00 | $92.31 | $-12,000.30 |
26295(04) | 0007 | (SP)SMA (1/2 INCH NMS) | Asphalt Binder Adjustment | 0005 | 0.00 | $0.00 | $1,562.24 |
26295(04) | 0007 | (SP)SMA (1/2 INCH NMS) | * QAQC | 0005 | -100.00 | $92.31 | $-9,231.00 |
26295(04) | 0007 | (SP)SMA (1/2 INCH NMS) | Asphalt Binder Adjustment | 0007 | 0.00 | $0.00 | $684.15 | Subtotals For Line Item Adjustments | $-25,949.30 | * = User applied Line Item Adjustments |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 090149 | Estimate Number: | 0007 | 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 | 3,908.580 | 6,919.100 | $87.20 | $340,828.18 | $603,345.52 |
0003 | TACK COAT | 407 0250 | GAL | 22,400.000 | 22,400.000 | 3,675.000 | 12,175.000 | $2.29 | $8,415.75 | $27,880.75 |
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 | 14,418.330 | 113,241.680 | $0.70 | $10,092.83 | $79,269.18 |
0007 | (SP)SMA (1/2 INCH NMS) | 418 4200 | TON | 20,050.000 | 20,050.000 | 1,684.690 | 13,016.290 | $92.31 | $155,513.73 | $1,201,533.73 |
Subtotals For Category 0100/ROADWAY NHY-013N(127)3R | $514,850.49 | $1,912,029.18 | ||||||||
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 | 0.600 | $17,595.00 | $1,759.50 | $10,557.00 |
Subtotals For Category 0300/TRAFFIC NHY-013N(127)3R | $1,759.50 | $10,557.00 | ||||||||
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) | $516,609.99 | $2,054,060.68 |