| Contract ID: | 090219 | Estimate Number: | 0004 | Contract No: | 510051 | |||
| Residency: | GUYMON (06200) | Estimate Type: | Progressive | Account No: | 400600 | |||
| Project Number(s): | NH-STIM(064)3R | ||||||||||||
| Primary Job Piece No: | 14971(38) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) US-54: BEGIN 5.3 MILES SOUTHWEST OF THE SH-94 JCT., EXTEND NORTHEAST. PROJECT LENGTH = 5.00 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: | 06/18/2009 | NTP Effective Date: | 10/30/2009 | Pay Period: | 10/16/2009 TO 10/31/2009 |
| Date Awarded: | 06/22/2009 | Date Work Began: | Original Contract Time: | N/A | |
| Date Contract Executed: | 07/02/2009 | Date Time Stopped: | Current Time Charged: | N/A | |
| Date NTP Issued: | 07/22/2009 | Completion Date: | Current Time Allowed: | N/A | |
| General Liability Expires: | 09/01/2010 | Workman's Comp Expires: | 09/01/2010 | Percent Time Used: | N/A |
| Specification Year: | 1999 | FIXED COMPLETION DATE: | 10/31/2009 | Date Approved: | |
| Current Contract Amount: | $1,211,920.95 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $1,211,920.95 | Participating: | $1,178,313.58 | $706,251.46 | $472,062.12 | ||
| Percent Complete: | 97.03 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $35,957.87 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $35,957.87 | Total Earnings: | $1,178,313.58 | $706,251.46 | $472,062.12 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $1,178,313.58 | $706,251.46 | $472,062.12 | ||||
| Other Adjustments: | $-2,350.50 | $0.00 | $-2,350.50 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $1,175,963.08 | $706,251.46 | $469,711.62 | ||||
| Contract ID: | 090219 | Estimate Number: | 0004 | Primary JP: | 14971(38) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| No change orders have been created for this contract. | |||||
| STOCKPILE PAYMENT HISTORY | |||||
| Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
| 14971(38) | 0005 | ASCO MIX-S47028OK | Stockpiled Material Initial Payment | 0001 | $66,960.00 |
| 14971(38) | 0005 | ASCO MIX-S47028OK | Stockpiled Material Adjustment | 0003 | $-90,056.80 |
| 14971(38) | 0005 | ASCO MIX-S47028OK | Stockpiled Material Adjustment | 0003 | $-66,960.00 |
| 14971(38) | 0005 | ASCO MIX-S47028OK | Stockpiled Material Initial Payment | 0002 | $90,056.80 | 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 |
| 14971(38) | 0005 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * ROADWAY DENSITY | 0004 | 0.00 | $0.00 | $-2,350.50 | Subtotals For Line Item Adjustments | $-2,350.50 | * = 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: | 090219 | Estimate Number: | 0004 | Primary JP: | 14971(38) | |||
| 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(064)3R | Project: 14971(38) | Category: 0100/ROADWAY | ||||||||
| 0001 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 3,500.000 | 3,500.000 | 1,750.000 | 1,750.000 | $5.55 | $9,712.50 | $9,712.50 |
| 0002 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $10,750.00 | $5,375.00 | $5,375.00 |
| 0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 10,267.000 | 10,267.000 | 0.000 | $1.65 | $0.00 | $0.00 | |
| 0004 | TACK COAT | 407 0250 | GAL | 6,700.000 | 6,700.000 | 1,846.500 | 5,597.500 | $2.04 | $3,766.86 | $11,418.90 |
| 0005 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 13,690.000 | 13,690.000 | 5,193.960 | 13,715.370 | $78.35 | $406,946.77 | $1,074,599.24 |
| Subtotals For Category 0100/ROADWAY | $425,801.13 | $1,101,105.64 | ||||||||
| Fed/State Project Number: NH-STIM(064)3R | Project: 14971(38) | Category: 0300/TRAFFIC | ||||||||
| 0006 | TRAFFIC STRIPE(PAINT)(4" WIDE) | 854(A) 8800 | LF | 92,400.000 | 92,400.000 | 85,078.000 | 85,078.000 | $0.18 | $15,314.04 | $15,314.04 |
| 0007 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $14,025.00 | $7,012.50 | $14,025.00 |
| Subtotals For Category 0300/TRAFFIC | $22,326.54 | $29,339.04 | ||||||||
| Fed/State Project Number: NH-STIM(064)3R | Project: 14971(38) | Category: 0640/CONSTRUCTION | ||||||||
| 0008 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $47,868.90 | $23,934.45 | $47,868.90 |
| Subtotals For Category 0640/CONSTRUCTION | $23,934.45 | $47,868.90 | ||||||||
| Subtotals For Project NH-STIM(064)3R /14971(38) | $472,062.12 | $1,178,313.58 | ||||||||