Contract ID: | 090201 | Estimate Number: | 0003 | Contract No: | 411116 | |||
Residency: | GUYMON (06200) | Estimate Type: | Progressive | Account No: | 400600 | |||
Project Number(s): | NH-STIM(065)3R, NH-STIM(066)3R | ||||||||||||
Primary Job Piece No: | 26364(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) US-54: BEGIN 9.8 MI. NE. OF THE TEXAS STATE LINE, EXT. NE. PROJECT LENGTH = 8.6 MILES | ||||||||||||
Primary County: | TEXAS | ||||||||||||
Name of Road: | US-54 | ||||||||||||
Prime Contractor: | APAC-KANSAS, INC. | ||||||||||||
7355 W. 162ND TERRACE | |||||||||||||
OVERLAND PARK , KS 66085 | |||||||||||||
Surety Company: | FEDERAL INSURANCE COMPANY | ||||||||||||
Date Let: | 03/19/2009 | NTP Effective Date: | 07/06/2009 | Pay Period: | 09/16/2009 TO 09/20/2009 |
Date Awarded: | 03/30/2009 | Date Work Began: | 07/06/2009 | Original Contract Time: | 60 |
Date Contract Executed: | 04/10/2009 | Date Time Stopped: | Current Time Charged: | 77.00 | |
Date NTP Issued: | 04/28/2009 | Completion Date: | Current Time Allowed: | 60.00 | |
General Liability Expires: | 09/01/2010 | Workman's Comp Expires: | 09/01/2010 | Percent Time Used: | 128.33 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $2,349,977.82 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $2,349,977.82 | Participating: | $1,297,949.78 | $955,785.61 | $342,164.17 | ||
Percent Complete: | 54.92 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $1,059,272.25 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $1,059,272.25 | Total Earnings: | $1,297,949.78 | $955,785.61 | $342,164.17 | ||
Stockpiled Materials: | $0.00 | $90,120.00 | $-90,120.00 | ||||
Gross Earnings: | $1,297,949.78 | $1,045,905.61 | $252,044.17 | ||||
Other Adjustments: | $5,505.79 | $3,980.97 | $1,524.82 | ||||
Liq Dam/Disincentive: | $-12,750.00 | $-9,000.00 | $-3,750.00 | ||||
TOTAL: | $1,290,705.57 | $1,040,886.58 | $249,818.99 |
Contract ID: | 090201 | Estimate Number: | 0003 | Primary JP: | 26364(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | special provision revision | Approved | 06/04/2009 | 0.0 | $0.00 |
002 | Asphalt Adjustment for 2 Lift Paving | Pending | 0 | 0.0 | $20,050.88 |
STOCKPILE PAYMENT HISTORY | |||||
Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
26364(04) | 0005 | ASCO MIX-S47028OK | Stockpiled Material Adjustment | 0003 | $-90,120.00 |
26364(04) | 0005 | ASCO MIX-S47028OK | Stockpiled Material Initial Payment | 0001 | $90,120.00 | Subtotals For Stockpile Payments | $0.00 |
LIQUIDATED DAMAGES HISTORY | ||||
Adjustment Description | Estimate Nbr | Time Units | Rate | Adjustment Amount |
System Application of Liquidated Damages | 0002 | -12.0 | $750.00 | $-9,000.00 |
System Application of Liquidated Damages | 0003 | -5.0 | $750.00 | $-3,750.00 |
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 |
26364(04) | 0005 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $1,421.39 |
26364(05) | 0013 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $3,980.97 |
26364(05) | 0013 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $103.43 | Subtotals For Line Item Adjustments | $5,505.79 |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 090201 | Estimate Number: | 0003 | Primary JP: | 26364(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(065)3R | Project: 26364(04) | Category: 0100/ROADWAY NH-STIM(065)3R | ||||||||
0001 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 1,300.000 | 1,300.000 | 0.000 | $10.50 | $0.00 | $0.00 | |
0002 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 0.000 | $4,550.00 | $0.00 | $0.00 | |
0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 6,400.000 | 6,400.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
0004 | TACK COAT | 407 0250 | GAL | 4,620.000 | 4,620.000 | 2,715.500 | 2,715.500 | $2.52 | $6,843.06 | $6,843.06 |
0005 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 9,200.000 | 9,200.000 | 4,520.960 | 4,520.960 | $69.05 | $312,172.29 | $312,172.29 |
Subtotals For Category 0100/ROADWAY NH-STIM(065)3R | $319,015.35 | $319,015.35 | ||||||||
Fed/State Project Number: NH-STIM(065)3R | Project: 26364(04) | Category: 0300/TRAFFIC NH-STIM(065)3R | ||||||||
0006 | (PL)4" RECESSED THERMOPLASTIC STRIPING | 855(A) 8820 | LF | 42,240.000 | 42,240.000 | 0.000 | $0.83 | $0.00 | $0.00 | |
0007 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.000 | $7,500.00 | $0.00 | $0.00 | |
Subtotals For Category 0300/TRAFFIC NH-STIM(065)3R | $0.00 | $0.00 | ||||||||
Fed/State Project Number: NH-STIM(065)3R | Project: 26364(04) | Category: 0640/CONSTRUCTION NH-STIM(065)3R | ||||||||
0008 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | $129,977.82 | $0.00 | $64,988.91 | |
Subtotals For Category 0640/CONSTRUCTION NH-STIM(065)3R | $0.00 | $64,988.91 | ||||||||
Fed/State Project Number: NH-STIM(065)3R | Project: 26364(04) | Category: 0850/Non ARRA Funding | ||||||||
8000 | (SP)ASPH.CONC.,TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 0.000 | 0.000 | 0.000 | $4.57 | $0.00 | $0.00 | |
Subtotals For Category 0850/Non ARRA Funding | $0.00 | $0.00 | ||||||||
Subtotals For Project NH-STIM(065)3R /26364(04) | $319,015.35 | $384,004.26 |
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(066)3R | Project: 26364(05) | Category: 0100/ROADWAY NH-STIM(066)3R | ||||||||
0009 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 5,500.000 | 5,500.000 | 0.000 | $10.50 | $0.00 | $0.00 | |
0010 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 0.000 | $15,400.00 | $0.00 | $0.00 | |
0011 | SOLID SLAB SODDING | 230(A) 2806 | SY | 28,750.000 | 28,750.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
0012 | TACK COAT | 407 0250 | GAL | 9,600.000 | 9,600.000 | 172.000 | 6,572.000 | $2.52 | $433.44 | $16,561.44 |
0013 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 17,800.000 | 17,800.000 | 328.970 | 12,991.080 | $69.05 | $22,715.38 | $897,034.08 |
0014 | RUMBLE STRIP-METHOD AC-CON | 413(A) 4861 | LF | 73,920.000 | 73,920.000 | 0.000 | $0.30 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY NH-STIM(066)3R | $23,148.82 | $913,595.52 | ||||||||
Fed/State Project Number: NH-STIM(066)3R | Project: 26364(05) | Category: 0300/TRAFFIC NH-STIM(066)3R | ||||||||
0015 | (PL)4" RECESSED THERMOPLASTIC STRIPING | 855(A) 8820 | LF | 110,880.000 | 110,880.000 | 0.000 | $0.83 | $0.00 | $0.00 | |
0016 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | $1,400.00 | $0.00 | $350.00 | |
Subtotals For Category 0300/TRAFFIC NH-STIM(066)3R | $0.00 | $350.00 | ||||||||
Fed/State Project Number: NH-STIM(066)3R | Project: 26364(05) | Category: 0850/Non ARRA Funding | ||||||||
8001 | (SP)ASPH.CONC.,TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 0.000 | 0.000 | 0.000 | $4.57 | $0.00 | $0.00 | |
Subtotals For Category 0850/Non ARRA Funding | $0.00 | $0.00 | ||||||||
Subtotals For Project NH-STIM(066)3R /26364(05) | $23,148.82 | $913,945.52 |