Contract ID: | 090171 | Estimate Number: | 0008 | Contract No: | 411322 | |||
Residency: | EL RENO (04200) | Estimate Type: | Progressive | Account No: | 400400 | |||
Project Number(s): | NH-STIM(238)3R | ||||||||||||
Primary Job Piece No: | 26355(04) | ||||||||||||
Contract Description: | RESURFACE (MICROSURFACE) SH-3: BEGIN 0.36 MILES SOUTH OF THE KINGFISHER C/L, EXTEND S.E. PROJECT LENGTH = 15.54 MILES | ||||||||||||
Primary County: | CANADIAN | ||||||||||||
Name of Road: | SH-3 | ||||||||||||
Prime Contractor: | VANCE BROTHERS, INC. | ||||||||||||
5201 BRIGHTON | |||||||||||||
KANSAS CITY , MO 64130-0107 | |||||||||||||
Surety Company: | SAFECO INSURANCE COMPANY | ||||||||||||
Date Let: | 05/14/2009 | NTP Effective Date: | 10/30/2009 | Pay Period: | 04/16/2010 TO 06/29/2010 |
Date Awarded: | 05/19/2009 | Date Work Began: | 08/31/2009 | Original Contract Time: | N/A |
Date Contract Executed: | 06/03/2009 | Date Time Stopped: | 01/20/2010 | Current Time Charged: | N/A |
Date NTP Issued: | 06/05/2009 | Completion Date: | 01/20/2010 | Current Time Allowed: | N/A |
General Liability Expires: | 01/01/2011 | Workman's Comp Expires: | 01/01/2011 | Percent Time Used: | N/A |
Specification Year: | 1999 | FIXED COMPLETION DATE: | 10/31/2009 | Date Approved: | |
Current Contract Amount: | $2,554,202.01 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $2,637,680.60 | Participating: | $2,542,500.96 | $2,455,333.34 | $87,167.62 | ||
Percent Complete: | 97.16 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $72,451.05 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $155,929.64 | Total Earnings: | $2,542,500.96 | $2,455,333.34 | $87,167.62 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $2,542,500.96 | $2,455,333.34 | $87,167.62 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $-60,750.00 | $-60,750.00 | $0.00 | ||||
TOTAL: | $2,481,750.96 | $2,394,583.34 | $87,167.62 |
Contract ID: | 090171 | Estimate Number: | 0008 | Primary JP: | 26355(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Final Quantity Change Order | Approved | 06/29/2010 | 0.0 | $-83,478.59 |
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 | 0005 | -30.0 | $750.00 | $-22,500.00 |
System Application of Liquidated Damages | 0006 | -51.0 | $750.00 | $-38,250.00 |
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 |
26355(04) | 0008 | PAVEMENT MARKING REMOVAL(ARROWS) | * Material Discrepancy Adjustments | 0001 | -138.00 | $5.75 | $-793.50 |
26355(04) | 0008 | PAVEMENT MARKING REMOVAL(ARROWS) | * Material Discrepancy Adjustments | 0002 | 138.00 | $5.75 | $793.50 |
26355(04) | 0009 | PAVEMENT MARKING REMOVAL(WORDS) | * Material Discrepancy Adjustments | 0001 | -54.00 | $5.75 | $-310.50 |
26355(04) | 0009 | PAVEMENT MARKING REMOVAL(WORDS) | * Material Discrepancy Adjustments | 0002 | 54.00 | $5.75 | $310.50 |
26355(04) | 0011 | ARROW DISPLAY(TYPE C) | * Material Discrepancy Adjustments | 0001 | -2.00 | $13.80 | $-27.60 |
26355(04) | 0011 | ARROW DISPLAY(TYPE C) | * Material Discrepancy Adjustments | 0002 | 2.00 | $13.80 | $27.60 |
26355(04) | 0012 | CONSTRUCTION SIGNS 0 TO 6.25 SF | * Material Discrepancy Adjustments | 0001 | -18.00 | $0.01 | $-0.18 |
26355(04) | 0012 | CONSTRUCTION SIGNS 0 TO 6.25 SF | * Material Discrepancy Adjustments | 0002 | 18.00 | $0.01 | $0.18 |
26355(04) | 0013 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | * Material Discrepancy Adjustments | 0001 | -81.00 | $0.03 | $-2.43 |
26355(04) | 0013 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | * Material Discrepancy Adjustments | 0002 | 81.00 | $0.03 | $2.43 |
26355(04) | 0014 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | * Material Discrepancy Adjustments | 0001 | -29.00 | $0.03 | $-0.87 |
26355(04) | 0014 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | * Material Discrepancy Adjustments | 0002 | 29.00 | $0.03 | $0.87 |
26355(04) | 0017 | WARNING LIGHTS(TYPE A) | * Material Discrepancy Adjustments | 0001 | -46.00 | $0.01 | $-0.46 |
26355(04) | 0017 | WARNING LIGHTS(TYPE A) | * Material Discrepancy Adjustments | 0002 | 46.00 | $0.01 | $0.46 |
26355(04) | 0019 | DRUMS | * Material Discrepancy Adjustments | 0001 | -20.00 | $0.23 | $-4.60 |
26355(04) | 0019 | DRUMS | * Material Discrepancy Adjustments | 0002 | 20.00 | $0.23 | $4.60 |
26355(04) | 0020 | CONES(36" LARGE) | * Material Discrepancy Adjustments | 0001 | -327.00 | $0.20 | $-65.40 |
26355(04) | 0020 | CONES(36" LARGE) | * Material Discrepancy Adjustments | 0002 | 327.00 | $0.20 | $65.40 | Subtotals For Line Item Adjustments | $0.00 | * = 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: | 090171 | Estimate Number: | 0008 | Primary JP: | 26355(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(238)3R | Project: 26355(04) | Category: 0100/ROADWAY | ||||||||
0001 | EMULSIFIED ASPHALT | 410(A) 4324 | TON | 1,332.000 | 1,269.750 | 95.130 | 1,269.750 | $916.30 | $87,167.62 | $1,163,471.93 |
0002 | TYPE II AGGREGATE | 410(C) 4760 | TON | 14,800.000 | 14,977.910 | 14,977.910 | $75.40 | $0.00 | $1,129,334.40 | |
Subtotals For Category 0100/ROADWAY | $87,167.62 | $2,292,806.33 | ||||||||
Fed/State Project Number: NH-STIM(238)3R | Project: 26355(04) | Category: 0300/TRAFFIC | ||||||||
0003 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 420,000.000 | 413,892.000 | 0.000 | 391,390.000 | $0.52 | $0.00 | $203,522.80 |
0004 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 138.000 | 138.000 | 138.000 | $23.00 | $0.00 | $3,174.00 | |
0005 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 54.000 | 54.000 | 54.000 | $46.00 | $0.00 | $2,484.00 | |
0006 | NONREMOVABLE PAVEMENT MARKING TAPE(4" WIDE) | 856(E) 8869 | LF | 8,300.000 | 8,091.000 | 8,091.000 | $4.31 | $0.00 | $34,872.21 | |
0007 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 859(A) 8006 | LF | 200.000 | 0.000 | 0.000 | $1.73 | $0.00 | $0.00 | |
0008 | PAVEMENT MARKING REMOVAL(ARROWS) | 859(B) 8007 | EA | 138.000 | 138.000 | 138.000 | $5.75 | $0.00 | $793.50 | |
0009 | PAVEMENT MARKING REMOVAL(WORDS) | 859(B) 8008 | EA | 54.000 | 54.000 | 54.000 | $5.75 | $0.00 | $310.50 | |
0010 | (PL)TRUCK MOUNTED ATTENUATOR | 876(C) 8482 | SD | 60.000 | 0.000 | 0.000 | $51.75 | $0.00 | $0.00 | |
0011 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 60.000 | 71.000 | 71.000 | $13.80 | $0.00 | $979.80 | |
0012 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 2,000.000 | 1,134.000 | 1,134.000 | $0.01 | $0.00 | $11.34 | |
0013 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 8,000.000 | 1,827.000 | 1,827.000 | $0.03 | $0.00 | $54.81 | |
0014 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 8,000.000 | 5,103.000 | 5,103.000 | $0.03 | $0.00 | $153.09 | |
0015 | BARRICADES(TYPE III) | 880(C) 8842 | SD | 400.000 | 0.000 | 0.000 | $0.01 | $0.00 | $0.00 | |
0016 | WING BARRICADES | 880(C) 8848 | SD | 400.000 | 0.000 | 0.000 | $2.30 | $0.00 | $0.00 | |
0017 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 9,200.000 | 2,898.000 | 2,898.000 | $0.01 | $0.00 | $28.98 | |
0018 | WARNING LIGHTS(TYPE C) | 880(E) 8872 | SD | 4,000.000 | 0.000 | 0.000 | $0.01 | $0.00 | $0.00 | |
0019 | DRUMS | 880(F) 8878 | SD | 4,000.000 | 960.000 | 960.000 | $0.23 | $0.00 | $220.80 | |
0020 | CONES(36" LARGE) | 880(H) 8896 | SD | 20,000.000 | 15,444.000 | 15,444.000 | $0.20 | $0.00 | $3,088.80 | |
0021 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 400.000 | 0.000 | 0.000 | $60.96 | $0.00 | $0.00 | |
0022 | PORT.CHANGEABLE MESSAGE SIGN | 882(B) 8306 | SD | 60.000 | 0.000 | 0.000 | $86.25 | $0.00 | $0.00 | |
Subtotals For Category 0300/TRAFFIC | $0.00 | $249,694.63 | ||||||||
Fed/State Project Number: NH-STIM(238)3R | Project: 26355(04) | Category: 0850/Non ARRA Funding | ||||||||
Subtotals For Category 0850/Non ARRA Funding | $0.00 | $0.00 | ||||||||
Subtotals For Project NH-STIM(238)3R /26355(04) | $87,167.62 | $2,542,500.96 |