Contract ID: | 090182 | Estimate Number: | 0002 | Contract No: | ||||
Residency: | WEWOKA (03300) | Estimate Type: | Progressive | Account No: | ||||
Project Number(s): | IM-STIM(011) | ||||||||||||
Primary Job Piece No: | 13626(06) | ||||||||||||
Contract Description: | RECONSTRUCT (CONCRETE) - NO ADDED LANES I-40: FROM 4.0 MILES EAST OF SH-99, EXTEND EAST. PROJECT LENGTH = 2.473 | ||||||||||||
Primary County: | SEMINOLE | ||||||||||||
Name of Road: | I-40 | ||||||||||||
Prime Contractor: | KOSS CONSTRUCTION COMPANY & SUBSIDIARY | ||||||||||||
5830 SW DRURY LANE | |||||||||||||
TOPEKA , KS 66604 | |||||||||||||
Surety Company: | FEDERAL INSURANCE COMPANY | ||||||||||||
Date Let: | 05/14/2009 | NTP Effective Date: | 07/13/2009 | Pay Period: | 07/16/2009 TO 07/31/2009 |
Date Awarded: | 05/19/2009 | Date Work Began: | 07/07/2009 | Original Contract Time: | 200 |
Date Contract Executed: | 06/03/2009 | Date Time Stopped: | Current Time Charged: | 25.00 | |
Date NTP Issued: | 06/12/2009 | Completion Date: | Current Time Allowed: | 203.00 | |
General Liability Expires: | 02/01/2010 | Workman's Comp Expires: | 02/01/2010 | Percent Time Used: | 12.32 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $9,882,380.61 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $9,882,380.61 | Participating: | $1,825,555.60 | $681,574.77 | $1,143,980.83 | ||
Percent Complete: | 18.47 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $8,056,825.01 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $8,056,825.01 | Total Earnings: | $1,825,555.60 | $681,574.77 | $1,143,980.83 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $1,825,555.60 | $681,574.77 | $1,143,980.83 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $1,825,555.60 | $681,574.77 | $1,143,980.83 |
Contract ID: | 090182 | Estimate Number: | 0002 | Primary JP: | 13626(06) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | To change Uncl. Excavation to Plan Quantity. | Approved | 07/20/2009 | 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 |
No line item adjustments have been created on this contract. | Subtotals For Line Item Adjustments | $0.00 |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
01 | TIME 'B' BID | 133.00 | 0.00 | $7,500.00 | $0.00 |
Contract ID: | 090182 | Estimate Number: | 0002 | Primary JP: | 13626(06) | |||
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: IM-STIM(011) | Project: 13626(06) | Category: 0100/ROADWAY - IM-STIM(011) | ||||||||
0001 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 40,024.000 | 40,024.000 | 4,434.640 | $4.40 | $0.00 | $19,512.42 | |
0002 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 15,531.000 | 15,531.000 | 5,314.830 | $4.40 | $0.00 | $23,385.25 | |
0003 | TEMPORARY SILT FENCE | 223 2801 | LF | 4,800.000 | 4,800.000 | 224.000 | $2.00 | $0.00 | $448.00 | |
0004 | TEMPORARY SEDIMENT FILTER | 224 2803 | EA | 5.000 | 5.000 | 0.000 | $115.00 | $0.00 | $0.00 | |
0005 | TEMPORARY SILT DIKE | 227 0100 | LF | 455.000 | 455.000 | 0.000 | $9.00 | $0.00 | $0.00 | |
0006 | SOLID SLAB SODDING | 230(A) 2806 | SY | 61,327.000 | 61,327.000 | 0.000 | $1.50 | $0.00 | $0.00 | |
0007 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 12.670 | 12.670 | 0.000 | $400.00 | $0.00 | $0.00 | |
0008 | MOWING | 241 2832 | AC | 12.670 | 12.670 | 0.000 | $49.00 | $0.00 | $0.00 | |
0009 | (SP)FLY ASH | 327(A) 4200 | TON | 6,440.000 | 6,440.000 | 0.000 | $45.00 | $0.00 | $0.00 | |
0010 | (SP)LIME | 327(D) 4230 | TON | 217.000 | 217.000 | 0.000 | $146.00 | $0.00 | $0.00 | |
0011 | (SP)CEMENTITIOUS STABILIZED SUBGRADE | 327(E) 4240 | SY | 133,487.000 | 133,487.000 | 6,422.220 | 12,200.000 | $2.65 | $17,018.88 | $32,330.00 |
0012 | (SP)LIME PRETREATMENT | 327(G) 4260 | SY | 21,432.000 | 21,432.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0013 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 1,517.000 | 1,517.000 | 0.000 | $28.00 | $0.00 | $0.00 | |
0014 | PRIME COAT | 408 5774 | GAL | 20,219.000 | 20,219.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
0015 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | 411(S3) 5945 | TON | 22,697.000 | 22,697.000 | 0.000 | $61.60 | $0.00 | $0.00 | |
0016 | (SP)RUMBLE STRIP-METHOD PCC-CON | 413(D) 4868 | LF | 52,235.000 | 52,235.000 | 0.000 | $0.18 | $0.00 | $0.00 | |
0017 | (SP)P.C.CONCRETE PAVEMENT(PLACEMENT) | 414(A) 0210 | SY | 57,956.000 | 57,956.000 | 11,355.580 | 22,989.710 | $12.50 | $141,944.75 | $287,371.38 |
0018 | (SP)DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) | 414(A1) 5725 | SY | 76,264.000 | 76,264.000 | 0.000 | $13.75 | $0.00 | $0.00 | |
0019 | (SP)P.C. CONCRETE FOR PAVEMENT | 414(P) 6000 | CY | 43,522.000 | 43,522.000 | 2,679.910 | 5,146.720 | $78.00 | $209,032.98 | $401,444.16 |
0020 | COLD MILLING PAVEMENT | 417 5267 | SY | 11,733.000 | 11,733.000 | 10,078.570 | $3.98 | $0.00 | $40,112.71 | |
0021 | INLET (SMD-TYPE 1) | 611(E) 6000 | EA | 4.000 | 4.000 | 0.000 | $2,765.00 | $0.00 | $0.00 | |
0022 | 24" R.C.PIPE CLASS III | 613(B) 0492 | LF | 500.000 | 500.000 | 0.000 | $51.00 | $0.00 | $0.00 | |
0023 | 36" R.C.PIPE CLASS III | 613(B) 0494 | LF | 100.000 | 100.000 | 0.000 | $80.00 | $0.00 | $0.00 | |
0024 | TYPE B6 CULVERT END TREATMENT | 613(CC) 7197 | EA | 2.000 | 2.000 | 0.000 | $1,500.00 | $0.00 | $0.00 | |
0025 | TYPE D6 CULVERT END TREATMENT | 613(CC) 7199 | EA | 4.000 | 4.000 | 0.000 | $2,300.00 | $0.00 | $0.00 | |
0026 | 6" PERFORATED PIPE UNDERDRAIN ROUND | 613(P) 1091 | LF | 1,855.000 | 1,855.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0027 | 6" NON-PERF.PIPE UNDERDRAIN RND. | 613(Q) 1096 | LF | 619.000 | 619.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0028 | PIPE UNDERDRAIN COVER MAT'L. | 613(R) 1100 | CY | 557.000 | 557.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
0029 | REMOVAL OF HEADWALL | 619(B) 0291 | EA | 2.000 | 2.000 | 0.000 | $1,260.00 | $0.00 | $0.00 | |
0030 | REMOVAL OF CONCRETE PAVEMENT | 619(B) 4727 | SY | 122,783.000 | 122,783.000 | 0.000 | $1.50 | $0.00 | $0.00 | |
0031 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 38,844.000 | 38,844.000 | 711.120 | $1.50 | $0.00 | $1,066.68 | |
0032 | REMOVAL OF GUARD RAIL | 619(B) 4780 | LF | 10,138.000 | 10,138.000 | 400.000 | 400.000 | $1.55 | $620.00 | $620.00 |
0033 | SAWING PAVEMENT | 619(C) 0924 | LF | 20,094.000 | 20,094.000 | 0.000 | $0.01 | $0.00 | $0.00 | |
0034 | BEAM GUARD RAIL-W-BEAM-SINGLE | 623(A) 0932 | LF | 10,737.500 | 10,737.500 | 0.000 | $14.37 | $0.00 | $0.00 | |
0035 | THRIE BEAM BRIDGE CONNECTION-TYPE A | 623(E) 7114 | EA | 8.000 | 8.000 | 0.000 | $2,060.00 | $0.00 | $0.00 | |
0036 | GUARD RAIL ANCHOR UNIT (TYPE B) | 623(F) 4447 | EA | 24.000 | 24.000 | 0.000 | $721.00 | $0.00 | $0.00 | |
0037 | (SP)G.E.T. GUARD RAIL END SECTION | 623(H) 8571 | EA | 2.000 | 2.000 | 0.000 | $3,090.00 | $0.00 | $0.00 | |
8001 | CONSTRUCTION MISCELLANEOUS | 104 0300 | LF | 0.000 | 0.000 | 0.000 | $28,767.08 | $0.00 | $0.00 | |
8002 | CONSTRUCTION MISCELLANEOUS | 104 0700 | LSUM | 0.000 | 0.000 | 0.000 | $51,613.28 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY - IM-STIM(011) | $368,616.61 | $806,290.60 | ||||||||
Fed/State Project Number: IM-STIM(011) | Project: 13626(06) | Category: 0200/BRIDGE "A" - IM-STIM(011) | ||||||||
0038 | COLD MILLING PAVEMENT | 417 5267 | SY | 429.000 | 429.000 | 0.000 | $18.45 | $0.00 | $0.00 | |
0039 | APPROACH SLAB | 504(A) 1304 | SY | 208.000 | 208.000 | 0.000 | $208.00 | $0.00 | $0.00 | |
0040 | CONCRETE PARAPET | 504(F) 1381 | LF | 295.800 | 295.800 | 0.000 | $55.89 | $0.00 | $0.00 | |
0041 | RAPID CURE JOINT SEALANT | 504(H) 6390 | LF | 78.800 | 78.800 | 0.000 | $38.55 | $0.00 | $0.00 | |
0042 | LATEX MODIFIED BRIDGE DECK OVERLAY | 505(D) 6087 | SY | 429.000 | 429.000 | 0.000 | $94.48 | $0.00 | $0.00 | |
0043 | HYDRODEMOLITION | 505(G) 1000 | SY | 429.000 | 429.000 | 0.000 | $68.87 | $0.00 | $0.00 | |
0044 | CLASS C CONCRETE | 509(D) 0325 | CY | 40.000 | 40.000 | 0.000 | $298.00 | $0.00 | $0.00 | |
0045 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 125.000 | 125.000 | 0.000 | $32.00 | $0.00 | $0.00 | |
Subtotals For Category 0200/BRIDGE "A" - IM-STIM(011) | $0.00 | $0.00 | ||||||||
Fed/State Project Number: IM-STIM(011) | Project: 13626(06) | Category: 0201/BRIDGE "B" - IM-STIM(011) | ||||||||
0046 | COLD MILLING PAVEMENT | 417 5267 | SY | 429.000 | 429.000 | 0.000 | $18.45 | $0.00 | $0.00 | |
0047 | APPROACH SLAB | 504(A) 1304 | SY | 179.400 | 179.400 | 0.000 | $208.00 | $0.00 | $0.00 | |
0048 | CONCRETE PARAPET | 504(F) 1381 | LF | 283.000 | 283.000 | 0.000 | $55.89 | $0.00 | $0.00 | |
0049 | RAPID CURE JOINT SEALANT | 504(H) 6390 | LF | 78.000 | 78.000 | 0.000 | $38.55 | $0.00 | $0.00 | |
0050 | LATEX MODIFIED BRIDGE DECK OVERLAY | 505(D) 6087 | SY | 429.000 | 429.000 | 0.000 | $94.48 | $0.00 | $0.00 | |
0051 | HYDRODEMOLITION | 505(G) 1000 | SY | 429.000 | 429.000 | 0.000 | $68.87 | $0.00 | $0.00 | |
0052 | CLASS C CONCRETE | 509(D) 0325 | CY | 40.000 | 40.000 | 0.000 | $298.00 | $0.00 | $0.00 | |
0053 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 119.000 | 119.000 | 0.000 | $32.00 | $0.00 | $0.00 | |
Subtotals For Category 0201/BRIDGE "B" - IM-STIM(011) | $0.00 | $0.00 | ||||||||
Fed/State Project Number: IM-STIM(011) | Project: 13626(06) | Category: 0300/TRAFFIC SIGNING & STRIPING - IM-STIM(011) | ||||||||
0054 | RELOCATION OF RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN | 627(O) 4410 | LF | 17,200.000 | 17,200.000 | 0.000 | $2.50 | $0.00 | $0.00 | |
0055 | RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER | 627(P) 4425 | LF | 17,200.000 | 17,200.000 | 17,198.000 | 17,198.000 | $29.65 | $509,920.70 | $509,920.70 |
0056 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 856(A) 8839 | LF | 54,000.000 | 54,000.000 | 71,128.000 | 71,128.000 | $0.20 | $14,225.60 | $14,225.60 |
0057 | (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 | 856(G) 8887 | EA | 7,890.000 | 7,890.000 | 0.000 | $0.35 | $0.00 | $0.00 | |
0058 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 859(A) 8006 | LF | 34,500.000 | 34,500.000 | 17,906.000 | 17,906.000 | $0.10 | $1,790.60 | $1,790.60 |
0059 | (PL)CONST.ZONE IMPACT ATTEN. | 871 8705 | SD | 900.000 | 900.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0060 | MODULAR GLARE SCREEN | 878(C) 8487 | SD | 17,100.000 | 17,100.000 | 110.000 | 110.000 | $0.30 | $33.00 | $33.00 |
0061 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 300.000 | 300.000 | 32.000 | 52.000 | $22.00 | $704.00 | $1,144.00 |
0062 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 3,000.000 | 3,000.000 | 68.000 | 68.000 | $0.90 | $61.20 | $61.20 |
0063 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 8,000.000 | 8,000.000 | 552.000 | 832.000 | $1.25 | $690.00 | $1,040.00 |
0064 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 9,500.000 | 9,500.000 | 541.000 | 901.000 | $0.35 | $189.35 | $315.35 |
0065 | BARRICADES(TYPE III) | 880(C) 8842 | SD | 5,500.000 | 5,500.000 | 90.000 | 90.000 | $0.15 | $13.50 | $13.50 |
0066 | WING BARRICADES | 880(C) 8848 | SD | 600.000 | 600.000 | 64.000 | 104.000 | $5.00 | $320.00 | $520.00 |
0067 | VERTICAL PANELS | 880(D) 8854 | SD | 41,500.000 | 41,500.000 | 298.000 | 298.000 | $0.28 | $83.44 | $83.44 |
0068 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 17,000.000 | 17,000.000 | 453.000 | 613.000 | $0.03 | $13.59 | $18.39 |
0069 | WARNING LIGHTS(TYPE C) | 880(E) 8872 | SD | 58,500.000 | 58,500.000 | 701.000 | 1,088.000 | $0.04 | $28.04 | $43.52 |
0070 | DRUMS | 880(F) 8878 | SD | 17,000.000 | 17,000.000 | 7,703.000 | 12,533.000 | $0.40 | $3,081.20 | $5,013.20 |
0071 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 600.000 | 600.000 | 87.000 | 170.000 | $80.00 | $6,960.00 | $13,600.00 |
0072 | PORT.CHANGEABLE MESSAGE SIGN | 882(B) 8306 | SD | 600.000 | 600.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
Subtotals For Category 0300/TRAFFIC SIGNING & STRIPING - IM-STIM(011) | $538,114.22 | $547,822.50 | ||||||||
Fed/State Project Number: IM-STIM(011) | Project: 13626(06) | Category: 0301/TRAFFIC - IM-STIM(011) | ||||||||
0073 | DELINEATORS(TYPE 1, CODE 1) | 853 9024 | EA | 46.000 | 46.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
0074 | (SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 854(C) 8530 | LF | 60,800.000 | 60,800.000 | 0.000 | $0.25 | $0.00 | $0.00 | |
0075 | (SP)TRAFFIC STRIPE(MULTI-POLYMER)(6" WIDE) | 854(C) 8535 | LF | 16,368.000 | 16,368.000 | 0.000 | $0.60 | $0.00 | $0.00 | |
0076 | (PL)REMOVE & RESET EXISTING SIGNS | 890A/B 8756 | EA | 6.000 | 6.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
Subtotals For Category 0301/TRAFFIC - IM-STIM(011) | $0.00 | $0.00 | ||||||||
Fed/State Project Number: IM-STIM(011) | Project: 13626(06) | Category: 0600/STAKING - IM-STIM(011) | ||||||||
0077 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.250 | $49,770.00 | $0.00 | $12,442.50 | |
Subtotals For Category 0600/STAKING - IM-STIM(011) | $0.00 | $12,442.50 | ||||||||
Fed/State Project Number: IM-STIM(011) | Project: 13626(06) | Category: 0640/CONSTRUCTION - IM-STIM(011) | ||||||||
0078 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.100 | 0.100 | $5,000.00 | $500.00 | $500.00 |
0079 | FIELD OFFICE | 640 1398 | EA | 1.000 | 1.000 | 0.000 | $10,000.00 | $0.00 | $0.00 | |
0080 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $443,500.00 | $221,750.00 | $443,500.00 |
0081 | (SP)CONTRACTORS QUALITY CONTROL | 643 0087 | LSUM | 1.000 | 1.000 | 0.250 | 0.250 | $60,000.00 | $15,000.00 | $15,000.00 |
Subtotals For Category 0640/CONSTRUCTION - IM-STIM(011) | $237,250.00 | $459,000.00 | ||||||||
Fed/State Project Number: IM-STIM(011) | Project: 13626(06) | Category: 0850/Non ARRA Funding | ||||||||
Subtotals For Category 0850/Non ARRA Funding | $0.00 | $0.00 | ||||||||
Subtotals For Project IM-STIM(011) /13626(06) | $1,143,980.83 | $1,825,555.60 |