| Contract ID: | 090210 | Estimate Number: | 0009 | Contract No: | 411096 | |||
| Residency: | MUSKOGEE (01100) | Estimate Type: | Progressive | Account No: | 400100 | |||
| Project Number(s): | NH-STIM(163)3R, NH-STIM(164)3R, NH-STIM(159)3R, STP-STIM(158)3R, STP-STIM(157)3R | ||||||||||||
| Primary Job Piece No: | 26352(04) | ||||||||||||
| Contract Description: | PAVEMENT REHAB (DOWEL RETROFIT) SH-9/SH-2/US-75/US-69: AT VARIOUS LOCATIONS IN DIVISION I. PROJECT LENGTH = 13.850 MILES | ||||||||||||
| Primary County: | HASKELL | ||||||||||||
| Name of Road: | SH-9 | ||||||||||||
| Prime Contractor: | CHESTER BROSS CONSTRUCTION COMPANY/C.B. EQUIPMENT, INC. | ||||||||||||
| 6739 COUNTY ROAD 423 | |||||||||||||
| PALMYRA , KS 63461 | |||||||||||||
| Surety Company: | WESTERN SURETY COMPANY | ||||||||||||
| Date Let: | 03/19/2009 | NTP Effective Date: | 04/27/2009 | Pay Period: | 09/01/2009 TO 09/20/2009 |
| Date Awarded: | 03/30/2009 | Date Work Began: | 05/04/2009 | Original Contract Time: | 210 |
| Date Contract Executed: | 04/09/2009 | Date Time Stopped: | Current Time Charged: | 140.00 | |
| Date NTP Issued: | 04/15/2009 | Completion Date: | Current Time Allowed: | 229.00 | |
| General Liability Expires: | 08/01/2010 | Workman's Comp Expires: | 12/31/2009 | Percent Time Used: | 61.14 % |
| Specification Year: | 1999 | Date Approved: | 09/21/2009 | ||
| Current Contract Amount: | $3,878,232.20 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $3,878,232.20 | Participating: | $2,952,696.45 | $2,629,222.69 | $323,473.76 | ||
| Percent Complete: | 76.14 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $925,535.75 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $925,535.75 | Total Earnings: | $2,952,696.45 | $2,629,222.69 | $323,473.76 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $2,952,696.45 | $2,629,222.69 | $323,473.76 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $2,952,696.45 | $2,629,222.69 | $323,473.76 | ||||
| Contract ID: | 090210 | Estimate Number: | 0009 | Primary JP: | 26352(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Special Provision 108-STIMO1(a-f) 99 | Approved | 05/05/2009 | 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 | ||||
| No milestones exist for this contract. | |||||||||
| Contract ID: | 090210 | Estimate Number: | 0009 | Primary JP: | 26352(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(163)3R | Project: 26349(04) | Category: 0100/ROADWAY NH-STIM(163)3R | ||||||||
| 0001 | 9" H.E.S. CONCRETE (PATCHING) | 414(B) 5072 | SY | 2,300.000 | 2,300.000 | 851.520 | 3,625.210 | $119.50 | $101,756.64 | $433,212.60 |
| 0002 | CONCRETE JOINT REHABILITATION | 419 4152 | LF | 270,000.000 | 270,000.000 | 105,086.000 | $0.74 | $0.00 | $77,763.64 | |
| 0003 | DIAMOND GRINDING CONCRETE PAVEMENT | 425 5195 | SY | 135,000.000 | 135,000.000 | 104,419.990 | $1.87 | $0.00 | $195,265.38 | |
| 0004 | POLYURETHANE INJECTION FOR PAVEMENT | 426(D) 6010 | LB | 11,000.000 | 11,000.000 | 0.000 | $4.95 | $0.00 | $0.00 | |
| 0005 | DOWEL BAR RETROFIT | 436 0100 | EA | 37,500.000 | 37,500.000 | 33,285.000 | $25.15 | $0.00 | $837,117.75 | |
| 0006 | (SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 854(C) 8530 | LF | 93,000.000 | 93,000.000 | 0.000 | $0.43 | $0.00 | $0.00 | |
| 0007 | (SP)TRAFFIC STRIPE(MULTI-POLYMER)(6" WIDE) | 854(C) 8535 | LF | 26,000.000 | 26,000.000 | 0.000 | $0.55 | $0.00 | $0.00 | |
| 0008 | NONREMOVABLE PAVEMENT MARKING TAPE(6" WIDE) | 856(E) 8870 | LF | 1,550.000 | 1,550.000 | 0.000 | $6.55 | $0.00 | $0.00 | |
| 0009 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.800 | $10,000.00 | $0.00 | $8,000.00 | |
| 0010 | PORT.CHANGEABLE MESSAGE SIGN | 882(B) 8306 | SD | 180.000 | 180.000 | 7.000 | 109.000 | $6.00 | $42.00 | $654.00 |
| 0011 | (PL)REMOVAL OF CLASS C PAVEMENT MARKERS | 890(A) 8702 | EA | 520.000 | 520.000 | 419.000 | $13.45 | $0.00 | $5,635.55 | |
| Subtotals For Category 0100/ROADWAY NH-STIM(163)3R | $101,798.64 | $1,557,648.92 | ||||||||
| Fed/State Project Number: NH-STIM(163)3R | Project: 26349(04) | Category: 0850/Non ARRA Funding | ||||||||
| Subtotals For Category 0850/Non ARRA Funding | $0.00 | $0.00 | ||||||||
| Subtotals For Project NH-STIM(163)3R /26349(04) | $101,798.64 | $1,557,648.92 | ||||||||
| 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(164)3R | Project: 26349(05) | Category: 0100/ROADWAY NH-STIM(164)3R | ||||||||
| 0012 | 9" H.E.S. CONCRETE (PATCHING) | 414(B) 5072 | SY | 700.000 | 700.000 | 1,248.780 | $120.00 | $0.00 | $149,853.60 | |
| 0013 | CONCRETE JOINT REHABILITATION | 419 4152 | LF | 43,000.000 | 43,000.000 | 49,564.000 | 49,564.000 | $0.74 | $36,677.36 | $36,677.36 |
| 0014 | DIAMOND GRINDING CONCRETE PAVEMENT | 425 5195 | SY | 21,500.000 | 21,500.000 | 28,382.210 | $2.45 | $0.00 | $69,536.41 | |
| 0015 | POLYURETHANE INJECTION FOR PAVEMENT | 426(D) 6010 | LB | 5,000.000 | 5,000.000 | 0.000 | $4.95 | $0.00 | $0.00 | |
| 0016 | DOWEL BAR RETROFIT | 436 0100 | EA | 6,400.000 | 6,400.000 | 6,978.000 | $26.40 | $0.00 | $184,219.20 | |
| 0017 | (SP)TRAFFIC STRIPE (MULTI-POLYMER)(SYMBOLS, WORDS. ETC.) | 854(C) 8525 | EA | 24.000 | 24.000 | 0.000 | $302.00 | $0.00 | $0.00 | |
| 0018 | (SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 854(C) 8530 | LF | 11,000.000 | 11,000.000 | 0.000 | $0.45 | $0.00 | $0.00 | |
| 0019 | (SP)TRAFFIC STRIPE(MULTI-POLYMER)(6" WIDE) | 854(C) 8535 | LF | 5,000.000 | 5,000.000 | 0.000 | $0.55 | $0.00 | $0.00 | |
| 0020 | NONREMOVABLE PAVEMENT MARKING TAPE(6" WIDE) | 856(E) 8870 | LF | 1,350.000 | 1,350.000 | 0.000 | $6.55 | $0.00 | $0.00 | |
| 0021 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.850 | $22,000.00 | $0.00 | $18,700.00 | |
| 0022 | PORT.CHANGEABLE MESSAGE SIGN | 882(B) 8306 | SD | 120.000 | 120.000 | 67.000 | $6.00 | $0.00 | $402.00 | |
| 0023 | (PL)REMOVAL OF CLASS C PAVEMENT MARKERS | 890(A) 8702 | EA | 440.000 | 440.000 | 220.000 | $13.30 | $0.00 | $2,926.00 | |
| 8001 | CONSTRUCTION MISCELLANEOUS | 104 0700 | LSUM | 0.000 | 0.000 | 0.000 | $1,890.00 | $0.00 | $0.00 | |
| 8002 | CONC.CURB(6" BARRIER-INTEGRAL) | 609(A) 0300 | LF | 0.000 | 0.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY NH-STIM(164)3R | $36,677.36 | $462,314.57 | ||||||||
| Fed/State Project Number: NH-STIM(164)3R | Project: 26349(05) | Category: 0850/Non ARRA Funding | ||||||||
| Subtotals For Category 0850/Non ARRA Funding | $0.00 | $0.00 | ||||||||
| Subtotals For Project NH-STIM(164)3R /26349(05) | $36,677.36 | $462,314.57 | ||||||||
| 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(159)3R | Project: 26350(04) | Category: 0100/ROADWAY NH-STIM(159)3R | ||||||||
| 0024 | 9" H.E.S. CONCRETE (PATCHING) | 414(B) 5072 | SY | 1,400.000 | 1,400.000 | 1,433.440 | 1,993.170 | $129.00 | $184,913.76 | $257,118.93 |
| 0025 | APPROACH SLABS | 414(C) 0309 | SY | 226.000 | 226.000 | 0.000 | 146.400 | $245.70 | $0.00 | $35,970.48 |
| 0026 | CONCRETE JOINT REHABILITATION | 419 4152 | LF | 110,000.000 | 110,000.000 | 0.000 | $0.75 | $0.00 | $0.00 | |
| 0027 | DIAMOND GRINDING CONCRETE PAVEMENT | 425 5195 | SY | 57,000.000 | 57,000.000 | 14,080.000 | $2.18 | $0.00 | $30,694.40 | |
| 0028 | DOWEL BAR RETROFIT | 436 0100 | EA | 15,900.000 | 15,900.000 | 9,240.000 | $25.15 | $0.00 | $232,386.00 | |
| 0029 | EPOXY COATED REINFORCING STEEL | 511(B) 4269 | LB | 9,600.000 | 9,600.000 | 0.000 | 9,600.000 | $2.40 | $0.00 | $23,040.00 |
| 0030 | (SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 854(C) 8530 | LF | 41,000.000 | 41,000.000 | 0.000 | $0.43 | $0.00 | $0.00 | |
| 0031 | (SP)TRAFFIC STRIPE(MULTI-POLYMER)(6" WIDE) | 854(C) 8535 | LF | 11,000.000 | 11,000.000 | 0.000 | $0.55 | $0.00 | $0.00 | |
| 0032 | NONREMOVABLE PAVEMENT MARKING TAPE(6" WIDE) | 856(E) 8870 | LF | 1,000.000 | 1,000.000 | 0.000 | $6.55 | $0.00 | $0.00 | |
| 0033 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.750 | $5,900.00 | $0.00 | $4,425.00 | |
| 0034 | PORT.CHANGEABLE MESSAGE SIGN | 882(B) 8306 | SD | 120.000 | 120.000 | 14.000 | 77.000 | $6.00 | $84.00 | $462.00 |
| Subtotals For Category 0100/ROADWAY NH-STIM(159)3R | $184,997.76 | $584,096.81 | ||||||||
| Fed/State Project Number: NH-STIM(159)3R | Project: 26350(04) | Category: 0850/Non ARRA Funding | ||||||||
| Subtotals For Category 0850/Non ARRA Funding | $0.00 | $0.00 | ||||||||
| Subtotals For Project NH-STIM(159)3R /26350(04) | $184,997.76 | $584,096.81 | ||||||||
| 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: STP-STIM(158)3R | Project: 26351(04) | Category: 0100/ROADWAY STP-STIM(158)3R | ||||||||
| 0035 | 9" H.E.S. CONCRETE (PATCHING) | 414(B) 5072 | SY | 75.000 | 75.000 | 19.000 | $215.00 | $0.00 | $4,085.00 | |
| 0036 | CONCRETE JOINT REHABILITATION | 419 4152 | LF | 65,500.000 | 65,500.000 | 0.000 | $0.90 | $0.00 | $0.00 | |
| 0037 | DIAMOND GRINDING CONCRETE PAVEMENT | 425 5195 | SY | 40,500.000 | 40,500.000 | 0.000 | $2.25 | $0.00 | $0.00 | |
| 0038 | DOWEL BAR RETROFIT | 436 0100 | EA | 11,400.000 | 11,400.000 | 9,754.000 | $25.75 | $0.00 | $251,165.50 | |
| 0039 | (SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 854(C) 8530 | LF | 46,000.000 | 46,000.000 | 0.000 | $0.43 | $0.00 | $0.00 | |
| 0040 | (SP)TRAFFIC STRIPE(MULTI-POLYMER)(6" WIDE) | 854(C) 8535 | LF | 2,400.000 | 2,400.000 | 0.000 | $0.55 | $0.00 | $0.00 | |
| 0041 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | $17,600.00 | $0.00 | $8,800.00 | |
| 0042 | PORT.CHANGEABLE MESSAGE SIGN | 882(B) 8306 | SD | 60.000 | 60.000 | 22.000 | $6.00 | $0.00 | $132.00 | |
| Subtotals For Category 0100/ROADWAY STP-STIM(158)3R | $0.00 | $264,182.50 | ||||||||
| Fed/State Project Number: STP-STIM(158)3R | Project: 26351(04) | Category: 0850/Non ARRA Funding | ||||||||
| Subtotals For Category 0850/Non ARRA Funding | $0.00 | $0.00 | ||||||||
| Subtotals For Project STP-STIM(158)3R /26351(04) | $0.00 | $264,182.50 | ||||||||
| 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: STP-STIM(157)3R | Project: 26352(04) | Category: 0100/ROADWAY STP-STIM(157)3R | ||||||||
| 0043 | 9" H.E.S. CONCRETE (PATCHING) | 414(B) 5072 | SY | 60.000 | 60.000 | 62.100 | $256.50 | $0.00 | $15,928.65 | |
| 0044 | CONCRETE JOINT REHABILITATION | 419 4152 | LF | 29,000.000 | 29,000.000 | 0.000 | $0.89 | $0.00 | $0.00 | |
| 0045 | DIAMOND GRINDING CONCRETE PAVEMENT | 425 5195 | SY | 16,500.000 | 16,500.000 | 0.000 | $2.10 | $0.00 | $0.00 | |
| 0046 | DOWEL BAR RETROFIT | 436 0100 | EA | 5,800.000 | 5,800.000 | 2,350.000 | $28.00 | $0.00 | $65,800.00 | |
| 0047 | (SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 854(C) 8530 | LF | 13,000.000 | 13,000.000 | 0.000 | $0.45 | $0.00 | $0.00 | |
| 0048 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | $10,900.00 | $0.00 | $2,725.00 | |
| Subtotals For Category 0100/ROADWAY STP-STIM(157)3R | $0.00 | $84,453.65 | ||||||||
| Subtotals For Project STP-STIM(157)3R /26352(04) | $0.00 | $84,453.65 | ||||||||