Contract ID: | 090201 | Estimate Number: | 0008 | 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: | 11/16/2009 TO 06/30/2010 |
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: | 360.00 | |
Date NTP Issued: | 04/28/2009 | Completion Date: | Current Time Allowed: | 317.00 | |
General Liability Expires: | 09/01/2010 | Workman's Comp Expires: | 09/01/2010 | Percent Time Used: | 113.56 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $2,370,028.70 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $2,349,977.82 | Participating: | $2,287,733.31 | $2,280,491.45 | $7,241.86 | ||
Percent Complete: | 94.01 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $141,871.64 | Non ARRA: | $15,268.06 | $15,392.27 | $-124.21 | ||
Unearned Balance: | $121,820.76 | Total Earnings: | $2,303,001.37 | $2,295,883.72 | $7,117.65 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $2,303,001.37 | $2,295,883.72 | $7,117.65 | ||||
Other Adjustments: | $9,405.69 | $9,422.67 | $-16.98 | ||||
Liq Dam/Disincentive: | $-84,250.00 | $-84,250.00 | $0.00 | ||||
TOTAL: | $2,228,157.06 | $2,221,056.39 | $7,100.67 |
Contract ID: | 090201 | Estimate Number: | 0008 | 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 | Approved | 09/30/2009 | 0.0 | $20,050.88 |
003 | plan quantity borrow | Approved | 11/04/2009 | 0.0 | $0.00 |
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 |
System Application of Liquidated Damages | 0004 | -10.0 | $750.00 | $-7,500.00 |
System Application of Liquidated Damages | 0005 | -12.0 | $750.00 | $-9,000.00 |
System Application of Liquidated Damages | 0006 | -7.0 | $750.00 | $-5,250.00 |
System Application of Liquidated Damages | 0007 | --3.0 | $750.00 | $2,250.00 |
System Application of Liquidated Damages | 0008 | -0.0 | $750.00 | $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 |
26364(04) | 0005 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $1,421.39 |
26364(04) | 0005 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $1,355.10 |
26364(04) | 0005 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0006 | 0.00 | $0.00 | $3.27 |
26364(04) | 0005 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * Asphalt Binder Adjustment | 0008 | 0.00 | $0.00 | $277.57 |
26364(04) | 0005 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0008 | 0.00 | $0.00 | $-75.28 |
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 |
26364(05) | 0013 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $1,499.58 |
26364(05) | 0013 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0008 | 0.00 | $0.00 | $-73.73 |
26364(04) | 8000 | (SP)ASPH.CONC.,TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $72.86 |
26364(04) | 8000 | (SP)ASPH.CONC.,TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0005 | 0.00 | $0.00 | $103.92 |
26364(04) | 8000 | (SP)ASPH.CONC.,TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0008 | 0.00 | $0.00 | $-128.08 |
26364(05) | 8001 | (SP)ASPH.CONC.,TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $173.28 |
26364(05) | 8001 | (SP)ASPH.CONC.,TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0005 | 0.00 | $0.00 | $708.87 |
26364(05) | 8001 | (SP)ASPH.CONC.,TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0008 | 0.00 | $0.00 | $-17.46 | Subtotals For Line Item Adjustments | $9,405.69 | * = User applied Line Item Adjustments |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
01 | Disincentive for Late Completion | 10/01/2009 | 10/27/2009 | $2,000.00 | $-52,000.00 |
Contract ID: | 090201 | Estimate Number: | 0008 | 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 | 1,300.000 | $10.50 | $0.00 | $13,650.00 | |
0002 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 1.000 | $4,550.00 | $0.00 | $4,550.00 | |
0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 6,400.000 | 6,400.000 | 1,767.000 | 5,896.340 | $2.00 | $3,534.00 | $11,792.68 |
0004 | TACK COAT | 407 0250 | GAL | 4,620.000 | 4,620.000 | -17.500 | 4,039.500 | $2.52 | $-44.10 | $10,179.54 |
0005 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 9,200.000 | 9,200.000 | -14.060 | 8,827.400 | $69.05 | $-970.84 | $609,531.98 |
Subtotals For Category 0100/ROADWAY NH-STIM(065)3R | $2,519.06 | $649,704.20 | ||||||||
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 | -3,688.760 | 43,880.240 | $0.83 | $-3,061.67 | $36,420.60 |
0007 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $7,500.00 | $0.00 | $7,500.00 | |
Subtotals For Category 0300/TRAFFIC NH-STIM(065)3R | $-3,061.67 | $43,920.60 | ||||||||
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 | 1.000 | $129,977.82 | $0.00 | $129,977.82 | |
Subtotals For Category 0640/CONSTRUCTION NH-STIM(065)3R | $0.00 | $129,977.82 | ||||||||
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 | 1,495.000 | -23.920 | 538.380 | $4.57 | $-109.31 | $2,460.40 |
Subtotals For Category 0850/Non ARRA Funding | $-109.31 | $2,460.40 | ||||||||
Subtotals For Project NH-STIM(065)3R /26364(04) | $-651.92 | $826,063.02 |
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 | 5,500.000 | $10.50 | $0.00 | $57,750.00 | |
0010 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 1.000 | $15,400.00 | $0.00 | $15,400.00 | |
0011 | SOLID SLAB SODDING | 230(A) 2806 | SY | 28,750.000 | 28,750.000 | 8,565.980 | 28,529.940 | $2.00 | $17,131.96 | $57,059.88 |
0012 | TACK COAT | 407 0250 | GAL | 9,600.000 | 9,600.000 | 8,680.000 | $2.52 | $0.00 | $21,873.60 | |
0013 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 17,800.000 | 17,800.000 | -13.770 | 17,746.960 | $69.05 | $-950.82 | $1,225,427.59 |
0014 | RUMBLE STRIP-METHOD AC-CON | 413(A) 4861 | LF | 73,920.000 | 73,920.000 | 73,172.000 | $0.30 | $0.00 | $21,951.60 | |
Subtotals For Category 0100/ROADWAY NH-STIM(066)3R | $16,181.14 | $1,399,462.67 | ||||||||
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 | -10,116.470 | 76,226.530 | $0.83 | $-8,396.67 | $63,268.02 |
0016 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $1,400.00 | $0.00 | $1,400.00 | |
Subtotals For Category 0300/TRAFFIC NH-STIM(066)3R | $-8,396.67 | $64,668.02 | ||||||||
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 | 2,892.500 | -3.260 | 2,802.550 | $4.57 | $-14.90 | $12,807.66 |
Subtotals For Category 0850/Non ARRA Funding | $-14.90 | $12,807.66 | ||||||||
Subtotals For Project NH-STIM(066)3R /26364(05) | $7,769.57 | $1,476,938.35 |