Contract ID: | 090149 | Estimate Number: | 0011 | 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: | 12/01/2009 TO 12/31/2009 |
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: | 179.00 | |
Date NTP Issued: | 04/30/2009 | Completion Date: | Current Time Allowed: | 140.00 | |
General Liability Expires: | 04/01/2010 | Workman's Comp Expires: | 04/01/2010 | Percent Time Used: | 127.86 % |
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: | $3,543,542.62 | $3,491,215.92 | $52,326.70 | ||
Percent Complete: | 82.71 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $726,677.35 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $726,677.35 | Total Earnings: | $3,543,542.62 | $3,491,215.92 | $52,326.70 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $3,543,542.62 | $3,491,215.92 | $52,326.70 | ||||
Other Adjustments: | $-28,472.78 | $-20,063.68 | $-8,409.10 | ||||
Liq Dam/Disincentive: | $-39,000.00 | $-39,000.00 | $0.00 | ||||
TOTAL: | $3,476,069.84 | $3,432,152.24 | $43,917.60 |
Contract ID: | 090149 | Estimate Number: | 0011 | 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 |
002 | SMOOTHNESS BONUS | Pending | 0 | 0.0 | $65,942.13 |
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 |
System Application of Liquidated Damages | 0008 | -9.0 | $1,000.00 | $-9,000.00 |
System Application of Liquidated Damages | 0009 | -15.0 | $1,000.00 | $-15,000.00 |
System Application of Liquidated Damages | 0010 | -15.0 | $1,000.00 | $-15,000.00 |
System Application of Liquidated Damages | 0011 | -0.0 | $1,000.00 | $0.00 |
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) | 0002 | (SP)PERMEABLE FRICTION COURSE | Asphalt Binder Adjustment | 0008 | 0.00 | $0.00 | $536.49 |
26295(04) | 0002 | (SP)PERMEABLE FRICTION COURSE | Asphalt Binder Adjustment | 0009 | 0.00 | $0.00 | $2,548.03 |
26295(04) | 0004 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0008 | 0.00 | $0.00 | $599.60 |
26295(04) | 0004 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0009 | 0.00 | $0.00 | $177.76 |
26295(04) | 0004 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0010 | 0.00 | $0.00 | $324.78 |
26295(04) | 0004 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | * QAQC | 0011 | -100.00 | $74.86 | $-7,486.00 |
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 | -130.00 | $92.31 | $-12,000.30 |
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) | * QAQC | 0005 | -120.00 | $92.31 | $-11,077.20 |
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) | Asphalt Binder Adjustment | 0007 | 0.00 | $0.00 | $684.15 |
26295(04) | 0007 | (SP)SMA (1/2 INCH NMS) | Asphalt Binder Adjustment | 0008 | 0.00 | $0.00 | $897.44 |
26295(04) | 0007 | (SP)SMA (1/2 INCH NMS) | Asphalt Binder Adjustment | 0009 | 0.00 | $0.00 | $801.52 |
26295(04) | 0007 | (SP)SMA (1/2 INCH NMS) | * QAQC | 0011 | -10.00 | $92.31 | $-923.10 | Subtotals For Line Item Adjustments | $-28,472.78 | * = 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: | 0011 | 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 | -1.360 | 5,296.290 | $0.01 | $-0.01 | $52.97 |
0002 | (SP)PERMEABLE FRICTION COURSE | 406 5200 | TON | 15,000.000 | 15,000.000 | 15,038.400 | $87.20 | $0.00 | $1,311,348.48 | |
0003 | TACK COAT | 407 0250 | GAL | 22,400.000 | 22,400.000 | 0.000 | 21,287.500 | $2.29 | $0.00 | $48,748.38 |
0004 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | 411(S4) 5950 | TON | 8,500.000 | 8,500.000 | 0.000 | 3,505.550 | $74.86 | $0.00 | $262,425.47 |
0005 | RUMBLE STRIP-METHOD AC-CON | 413(A) 4861 | LF | 111,100.000 | 111,100.000 | 96,648.000 | 96,648.000 | $0.17 | $16,430.16 | $16,430.16 |
0006 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 155,000.000 | 155,000.000 | 153,044.800 | $0.70 | $0.00 | $107,131.37 | |
0007 | (SP)SMA (1/2 INCH NMS) | 418 4200 | TON | 20,050.000 | 20,050.000 | 0.000 | 17,199.910 | $92.31 | $0.00 | $1,587,723.69 |
8001 | PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT | 430 5010 | LSUM | 0.000 | 0.000 | 0.000 | $65,942.13 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY NHY-013N(127)3R | $16,430.15 | $3,333,860.52 | ||||||||
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 | 81,706.810 | 165,025.000 | $0.36 | $29,414.45 | $59,409.00 |
0009 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 16.000 | 16.000 | 8.000 | 8.000 | $86.70 | $693.60 | $693.60 |
0010 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 16.000 | 16.000 | 4.000 | 4.000 | $127.50 | $510.00 | $510.00 |
0011 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.300 | 1.000 | $17,595.00 | $5,278.50 | $17,595.00 |
Subtotals For Category 0300/TRAFFIC NHY-013N(127)3R | $35,896.55 | $78,207.60 | ||||||||
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) | $52,326.70 | $3,543,542.62 |