Contract ID: | 090219 | Estimate Number: | 0006 | 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: | 06/01/2010 TO 06/30/2010 |
Date Awarded: | 06/22/2009 | Date Work Began: | 10/01/2009 | 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: | $1,212,980.95 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $1,211,920.95 | Participating: | $1,193,908.52 | $1,189,653.63 | $4,254.89 | ||
Percent Complete: | 98.23 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $21,422.93 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $20,362.93 | Total Earnings: | $1,193,908.52 | $1,189,653.63 | $4,254.89 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $1,193,908.52 | $1,189,653.63 | $4,254.89 | ||||
Other Adjustments: | $179,149.50 | $156,649.50 | $22,500.00 | ||||
Liq Dam/Disincentive: | $-181,500.00 | $-159,000.00 | $-22,500.00 | ||||
TOTAL: | $1,191,558.02 | $1,187,303.13 | $4,254.89 |
Contract ID: | 090219 | Estimate Number: | 0006 | Primary JP: | 14971(38) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Vegetative Mulch | Approved | 01/20/2010 | 0.0 | $1,060.00 |
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 |
System Application of Liquidated Damages | 0005 | -212 | $750.00 | $-159,000.00 |
System Application of Liquidated Damages | 0006 | -30.0 | $750.00 | $-22,500.00 |
CONTRACT ADJUSTMENTS HISTORY | ||
Adjustment Description | Estimate Nbr | Adjustment Amount |
LD Adjustment (Prog. Est. Only) | 0005 | $159,000.00 |
LD Adjustment (Prog. Est. Only) | 0006 | $22,500.00 | Subtotals For Contract Adjustments | $181,500.00 |
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: | 0006 | 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 | $5.55 | $0.00 | $9,712.50 | |
0002 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 0.500 | $10,750.00 | $0.00 | $5,375.00 | |
0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 10,267.000 | 10,267.000 | 2,578.720 | 8,882.460 | $1.65 | $4,254.89 | $14,656.06 |
0004 | TACK COAT | 407 0250 | GAL | 6,700.000 | 6,700.000 | 5,597.500 | $2.04 | $0.00 | $11,418.90 | |
0005 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 13,690.000 | 13,690.000 | 13,715.370 | $78.35 | $0.00 | $1,074,599.24 | |
Subtotals For Category 0100/ROADWAY | $4,254.89 | $1,115,761.70 | ||||||||
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 | 90,294.000 | $0.18 | $0.00 | $16,252.92 | |
0007 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $14,025.00 | $0.00 | $14,025.00 | |
Subtotals For Category 0300/TRAFFIC | $0.00 | $30,277.92 | ||||||||
Fed/State Project Number: NH-STIM(064)3R | Project: 14971(38) | Category: 0640/CONSTRUCTION | ||||||||
0008 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $47,868.90 | $0.00 | $47,868.90 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $47,868.90 | ||||||||
Fed/State Project Number: NH-STIM(064)3R | Project: 14971(38) | Category: 0850/Non ARRA Funding | ||||||||
8000 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 0.000 | 1.060 | 0.000 | $1,000.00 | $0.00 | $0.00 | |
Subtotals For Category 0850/Non ARRA Funding | $0.00 | $0.00 | ||||||||
Subtotals For Project NH-STIM(064)3R /14971(38) | $4,254.89 | $1,193,908.52 |