Contract ID: | 090290 | Estimate Number: | 0004 | Contract No: | ||||
Residency: | GUYMON (06200) | Estimate Type: | Progressive | Account No: | ||||
Project Number(s): | NH-STIM(033) | ||||||||||||
Primary Job Piece No: | 26361(07) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) US-64: FROM THE TEXAS C/L, EXTEND EAST. PROJECT LENGTH = 4.458 MILES | ||||||||||||
Primary County: | TEXAS | ||||||||||||
Name of Road: | US-64 | ||||||||||||
Prime Contractor: | J & R SAND COMPANY, INC. | ||||||||||||
P. O. BOX 2436 | |||||||||||||
LIBERAL , KS 67905-2436 | |||||||||||||
Surety Company: | TRAVELERS INDEMNITY COMPANY | ||||||||||||
Date Let: | 03/19/2009 | NTP Effective Date: | 04/27/2009 | Pay Period: | 08/16/2009 TO 08/24/2009 |
Date Awarded: | 03/30/2009 | Date Work Began: | 04/27/2009 | Original Contract Time: | 130 |
Date Contract Executed: | 04/08/2009 | Date Time Stopped: | Current Time Charged: | 119.00 | |
Date NTP Issued: | 04/13/2009 | Completion Date: | Current Time Allowed: | 130.00 | |
General Liability Expires: | 08/31/2009 | Workman's Comp Expires: | 08/31/2009 | Percent Time Used: | 91.54 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $3,755,686.36 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $3,755,686.36 | Participating: | $1,950,314.76 | $1,430,825.50 | $519,489.26 | ||
Percent Complete: | 52.23 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $1,794,150.69 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $1,794,150.69 | Total Earnings: | $1,950,314.76 | $1,430,825.50 | $519,489.26 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $1,950,314.76 | $1,430,825.50 | $519,489.26 | ||||
Other Adjustments: | $11,220.91 | $8,615.97 | $2,604.94 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $1,961,535.67 | $1,439,441.47 | $522,094.20 |
Contract ID: | 090290 | Estimate Number: | 0004 | Primary JP: | 26361(07) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | special provision replacement | Approved | 05/08/2009 | 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 |
26361(07) | 0010 | (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $2,268.60 |
26361(07) | 0011 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $8,615.97 |
26361(07) | 0011 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $336.34 | Subtotals For Line Item Adjustments | $11,220.91 |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 090290 | Estimate Number: | 0004 | Primary JP: | 26361(07) | |||
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(033) | Project: 26361(07) | Category: 0100/ROADWAY NH-STIM(033) | ||||||||
0001 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 822.000 | 822.000 | 0.000 | $12.00 | $0.00 | $0.00 | |
0002 | TEMPORARY SILT FENCE | 223 2801 | LF | 48,678.000 | 48,678.000 | 0.000 | $0.80 | $0.00 | $0.00 | |
0003 | TEMPORARY SEDIMENT FILTER | 224 2803 | EA | 6.000 | 6.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
0004 | TEMPORARY SEDIMENT BASIN | 225 2804 | EA | 6.000 | 6.000 | 0.000 | $750.00 | $0.00 | $0.00 | |
0005 | SOLID SLAB SODDING | 230(A) 2806 | SY | 16,486.000 | 16,486.000 | 0.000 | $1.70 | $0.00 | $0.00 | |
0006 | WATERING | 230(F) 2812 | MGAL | 825.000 | 825.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0007 | FERTILIZING (10-20-10) | 234(A) 2824 | TON | 2.000 | 2.000 | 0.000 | $550.00 | $0.00 | $0.00 | |
0008 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 100.000 | 100.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
0009 | TACK COAT | 407 0250 | GAL | 38,418.000 | 38,418.000 | 13,203.000 | 16,753.000 | $2.00 | $26,406.00 | $33,506.00 |
0010 | (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) | 411(S3) 5940 | TON | 9,287.000 | 9,287.000 | 4,676.570 | 4,676.570 | $62.00 | $289,947.34 | $289,947.34 |
0011 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | 411(S3) 5945 | TON | 24,934.000 | 24,934.000 | 693.340 | 18,454.560 | $53.00 | $36,747.02 | $978,091.68 |
0012 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 7,324.000 | 7,324.000 | 0.000 | $70.00 | $0.00 | $0.00 | |
0013 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 4,968.000 | 4,968.000 | 0.000 | $54.00 | $0.00 | $0.00 | |
0014 | RUMBLE STRIP-METHOD AC-CON | 413(A) 4861 | LF | 48,678.000 | 48,678.000 | 0.000 | $0.10 | $0.00 | $0.00 | |
0015 | (PL)FOG SEAL | 417 4659 | GAL | 10,818.000 | 10,818.000 | 50.000 | $1.75 | $0.00 | $87.50 | |
0016 | COLD MILLING PAVEMENT | 417 5267 | SY | 108,172.000 | 108,172.000 | 596.000 | 106,379.000 | $1.35 | $804.60 | $143,611.65 |
0017 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 106,631.000 | 106,631.000 | 70,636.960 | 70,636.960 | $2.26 | $159,639.53 | $159,639.53 |
0018 | (PL)SELF ADHESIVE STRESS RELIEF FABRIC INTERLAYER | 420(A) 4246 | SY | 3,134.000 | 3,134.000 | 2,814.000 | $20.00 | $0.00 | $56,280.00 | |
0019 | CORED HOLES | 426(A) 5095 | EA | 1,880.000 | 1,880.000 | 1,694.000 | $28.00 | $0.00 | $47,432.00 | |
0020 | PORTLAND CEMENT | 426(B) 5096 | TON | 125.000 | 125.000 | 0.000 | $170.00 | $0.00 | $0.00 | |
0021 | FLY ASH | 426(C) 5097 | TON | 250.000 | 250.000 | 41.620 | $75.00 | $0.00 | $3,121.50 | |
Subtotals For Category 0100/ROADWAY NH-STIM(033) | $513,544.49 | $1,711,717.20 | ||||||||
Fed/State Project Number: NH-STIM(033) | Project: 26361(07) | Category: 0300/TRAFFIC NH-STIM(033) | ||||||||
0022 | (PL)4" RECESSED THERMOPLASTIC STRIPING | 855(A) 8820 | LF | 53,620.000 | 53,620.000 | 0.000 | $0.91 | $0.00 | $0.00 | |
0023 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 856(A) 8839 | LF | 2,220.000 | 2,220.000 | 2,139.730 | 4,255.370 | $0.85 | $1,818.77 | $3,617.06 |
0024 | (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 | 856(G) 8890 | EA | 2,820.000 | 2,820.000 | 0.000 | $0.55 | $0.00 | $0.00 | |
0025 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 1,725.000 | 1,725.000 | 80.000 | 790.000 | $0.25 | $20.00 | $197.50 |
0026 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 150.000 | 150.000 | 90.000 | 800.000 | $3.00 | $270.00 | $2,400.00 |
0027 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 900.000 | 900.000 | 96.000 | 948.000 | $3.00 | $288.00 | $2,844.00 |
0028 | BARRICADES(TYPE III) | 880(C) 8842 | SD | 300.000 | 300.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0029 | WING BARRICADES | 880(C) 8848 | SD | 150.000 | 150.000 | 32.000 | 314.000 | $2.00 | $64.00 | $628.00 |
0030 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 1,500.000 | 1,500.000 | 96.000 | 948.000 | $0.25 | $24.00 | $237.00 |
0031 | WARNING LIGHTS(TYPE C) | 880(E) 8872 | SD | 375.000 | 375.000 | 0.000 | $0.25 | $0.00 | $0.00 | |
0032 | DRUMS | 880(F) 8878 | SD | 375.000 | 375.000 | 0.000 | $0.40 | $0.00 | $0.00 | |
0033 | CONES(36" LARGE) | 880(H) 8896 | SD | 19,800.000 | 19,800.000 | 240.000 | 696.000 | $0.25 | $60.00 | $174.00 |
0034 | FLAGGER | 880(I) 8902 | SD | 150.000 | 150.000 | 16.000 | 66.000 | $100.00 | $1,600.00 | $6,600.00 |
0035 | PILOT CAR | 880(W) 8800 | LSUM | 1.000 | 1.000 | 0.060 | 0.680 | $30,000.00 | $1,800.00 | $20,400.00 |
0036 | PORT.CHANGEABLE MESSAGE SIGN | 882(B) 8306 | SD | 30.000 | 30.000 | 30.000 | $50.00 | $0.00 | $1,500.00 | |
Subtotals For Category 0300/TRAFFIC NH-STIM(033) | $5,944.77 | $38,597.56 | ||||||||
Fed/State Project Number: NH-STIM(033) | Project: 26361(07) | Category: 0640/CONSTRUCTION NH-STIM(033) | ||||||||
0037 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $200,000.00 | $0.00 | $200,000.00 | |
0038 | (SP)CONTRACTORS QUALITY CONTROL | 643 0087 | LSUM | 1.000 | 1.000 | 0.000 | $30,000.00 | $0.00 | $0.00 | |
Subtotals For Category 0640/CONSTRUCTION NH-STIM(033) | $0.00 | $200,000.00 | ||||||||
Subtotals For Project NH-STIM(033) /26361(07) | $519,489.26 | $1,950,314.76 |