| Contract ID: | 090210 | Estimate Number: | 0017 | 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: | 05/25/2010 TO 07/01/2010 |
| Date Awarded: | 03/30/2009 | Date Work Began: | 05/04/2009 | Original Contract Time: | 210 |
| Date Contract Executed: | 04/09/2009 | Date Time Stopped: | 04/05/2010 | Current Time Charged: | 337.00 |
| Date NTP Issued: | 04/15/2009 | Completion Date: | 04/05/2010 | Current Time Allowed: | 389.00 |
| General Liability Expires: | 08/01/2010 | Workman's Comp Expires: | 12/31/2010 | Percent Time Used: | 86.63 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $3,878,232.20 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $3,878,232.20 | Participating: | $3,886,458.52 | $3,865,797.19 | $20,661.33 | ||
| Percent Complete: | 100 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $0.01 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $0.01 | Total Earnings: | $3,886,458.52 | $3,865,797.19 | $20,661.33 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $3,886,458.52 | $3,865,797.19 | $20,661.33 | ||||
| Other Adjustments: | $-8,226.33 | $0.00 | $-8,226.33 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $3,878,232.19 | $3,865,797.19 | $12,435.00 | ||||
| Contract ID: | 090210 | Estimate Number: | 0017 | 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 |
| 26349(04) | 0006 | (SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | * Material Discrepancy Adjustments | 0017 | -19,131.00 | $0.43 | $-8,226.33 | Subtotals For Line Item Adjustments | $-8,226.33 | * = 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: | 090210 | Estimate Number: | 0017 | 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 | 0.000 | 4,589.200 | $119.50 | $0.00 | $548,409.41 |
| 0002 | CONCRETE JOINT REHABILITATION | 419 4152 | LF | 270,000.000 | 270,000.000 | 244,654.000 | $0.74 | $0.00 | $181,043.96 | |
| 0003 | DIAMOND GRINDING CONCRETE PAVEMENT | 425 5195 | SY | 135,000.000 | 135,000.000 | 121,508.990 | $1.87 | $0.00 | $227,221.81 | |
| 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 | 41,963.000 | 88,472.000 | $0.43 | $18,044.09 | $38,042.96 |
| 0007 | (SP)TRAFFIC STRIPE(MULTI-POLYMER)(6" WIDE) | 854(C) 8535 | LF | 26,000.000 | 26,000.000 | -1,280.000 | 24,720.000 | $0.55 | $-704.00 | $13,596.00 |
| 0008 | NONREMOVABLE PAVEMENT MARKING TAPE(6" WIDE) | 856(E) 8870 | LF | 1,550.000 | 1,550.000 | 1,650.000 | $6.55 | $0.00 | $10,807.50 | |
| 0009 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $10,000.00 | $0.00 | $10,000.00 | |
| 0010 | PORT.CHANGEABLE MESSAGE SIGN | 882(B) 8306 | SD | 180.000 | 180.000 | 109.000 | $6.00 | $0.00 | $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 | $17,340.09 | $1,872,528.94 | ||||||||
| 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) | $17,340.09 | $1,872,528.94 | ||||||||
| 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 | 1,284.510 | $120.00 | $0.00 | $154,141.20 | |
| 0013 | CONCRETE JOINT REHABILITATION | 419 4152 | LF | 43,000.000 | 43,000.000 | 30,816.000 | $0.74 | $0.00 | $22,803.84 | |
| 0014 | DIAMOND GRINDING CONCRETE PAVEMENT | 425 5195 | SY | 21,500.000 | 21,500.000 | 27,468.030 | $2.45 | $0.00 | $67,296.67 | |
| 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 | 19.000 | $302.00 | $0.00 | $5,738.00 | |
| 0018 | (SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 854(C) 8530 | LF | 11,000.000 | 11,000.000 | -92.000 | 11,244.000 | $0.45 | $-41.40 | $5,059.80 |
| 0019 | (SP)TRAFFIC STRIPE(MULTI-POLYMER)(6" WIDE) | 854(C) 8535 | LF | 5,000.000 | 5,000.000 | -96.000 | 4,128.000 | $0.55 | $-52.80 | $2,270.40 |
| 0020 | NONREMOVABLE PAVEMENT MARKING TAPE(6" WIDE) | 856(E) 8870 | LF | 1,350.000 | 1,350.000 | 495.000 | $6.55 | $0.00 | $3,242.25 | |
| 0021 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $22,000.00 | $0.00 | $22,000.00 | |
| 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 | |
| Subtotals For Category 0100/ROADWAY NH-STIM(164)3R | $-94.20 | $470,099.36 | ||||||||
| 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) | $-94.20 | $470,099.36 | ||||||||
| 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 | 0.000 | 1,963.950 | $129.00 | $0.00 | $253,349.55 |
| 0025 | APPROACH SLABS | 414(C) 0309 | SY | 226.000 | 226.000 | 151.730 | $245.70 | $0.00 | $37,280.06 | |
| 0026 | CONCRETE JOINT REHABILITATION | 419 4152 | LF | 110,000.000 | 110,000.000 | 101,749.000 | $0.75 | $0.00 | $76,311.75 | |
| 0027 | DIAMOND GRINDING CONCRETE PAVEMENT | 425 5195 | SY | 57,000.000 | 57,000.000 | 69,914.670 | $2.18 | $0.00 | $152,413.98 | |
| 0028 | DOWEL BAR RETROFIT | 436 0100 | EA | 15,900.000 | 15,900.000 | 11,892.000 | $25.15 | $0.00 | $299,083.80 | |
| 0029 | EPOXY COATED REINFORCING STEEL | 511(B) 4269 | LB | 9,600.000 | 9,600.000 | 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 | 4,829.000 | 46,963.000 | $0.43 | $2,076.47 | $20,194.09 |
| 0031 | (SP)TRAFFIC STRIPE(MULTI-POLYMER)(6" WIDE) | 854(C) 8535 | LF | 11,000.000 | 11,000.000 | -48.000 | 13,680.000 | $0.55 | $-26.40 | $7,524.00 |
| 0032 | NONREMOVABLE PAVEMENT MARKING TAPE(6" WIDE) | 856(E) 8870 | LF | 1,000.000 | 1,000.000 | 864.000 | $6.55 | $0.00 | $5,659.20 | |
| 0033 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $5,900.00 | $0.00 | $5,900.00 | |
| 0034 | PORT.CHANGEABLE MESSAGE SIGN | 882(B) 8306 | SD | 120.000 | 120.000 | 99.000 | $6.00 | $0.00 | $594.00 | |
| Subtotals For Category 0100/ROADWAY NH-STIM(159)3R | $2,050.07 | $881,350.43 | ||||||||
| 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) | $2,050.07 | $881,350.43 | ||||||||
| 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 | 48,393.000 | $0.90 | $0.00 | $43,553.70 | |
| 0037 | DIAMOND GRINDING CONCRETE PAVEMENT | 425 5195 | SY | 40,500.000 | 40,500.000 | 41,314.590 | $2.25 | $0.00 | $92,957.83 | |
| 0038 | DOWEL BAR RETROFIT | 436 0100 | EA | 11,400.000 | 11,400.000 | 11,101.000 | $25.75 | $0.00 | $285,850.75 | |
| 0039 | (SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 854(C) 8530 | LF | 46,000.000 | 46,000.000 | 5,214.000 | 35,221.000 | $0.43 | $2,242.02 | $15,145.03 |
| 0040 | (SP)TRAFFIC STRIPE(MULTI-POLYMER)(6" WIDE) | 854(C) 8535 | LF | 2,400.000 | 2,400.000 | -1,526.000 | 2,016.000 | $0.55 | $-839.30 | $1,108.80 |
| 0041 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $17,600.00 | $0.00 | $17,600.00 | |
| 0042 | PORT.CHANGEABLE MESSAGE SIGN | 882(B) 8306 | SD | 60.000 | 60.000 | 58.000 | $6.00 | $0.00 | $348.00 | |
| Subtotals For Category 0100/ROADWAY STP-STIM(158)3R | $1,402.72 | $460,649.11 | ||||||||
| 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) | $1,402.72 | $460,649.11 | ||||||||
| 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 | 62.110 | $256.50 | $0.00 | $15,931.22 | |
| 0044 | CONCRETE JOINT REHABILITATION | 419 4152 | LF | 29,000.000 | 29,000.000 | 14,235.000 | $0.89 | $0.00 | $12,669.15 | |
| 0045 | DIAMOND GRINDING CONCRETE PAVEMENT | 425 5195 | SY | 16,500.000 | 16,500.000 | 15,894.670 | $2.10 | $0.00 | $33,378.81 | |
| 0046 | DOWEL BAR RETROFIT | 436 0100 | EA | 5,800.000 | 5,800.000 | 4,369.000 | $28.00 | $0.00 | $122,332.00 | |
| 0047 | (SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 854(C) 8530 | LF | 13,000.000 | 13,000.000 | -83.000 | 14,710.000 | $0.45 | $-37.35 | $6,619.50 |
| 0048 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $10,900.00 | $0.00 | $10,900.00 | |
| Subtotals For Category 0100/ROADWAY STP-STIM(157)3R | $-37.35 | $201,830.68 | ||||||||
| Subtotals For Project STP-STIM(157)3R /26352(04) | $-37.35 | $201,830.68 | ||||||||