| Contract ID: | 090313 | Estimate Number: | 0003 | Contract No: | 411138 | |||
| Residency: | ALTUS (05200) | Estimate Type: | Progressive | Account No: | 400500 | |||
| Project Number(s): | NH-STIM(071)3R, NH-STIM(086)3R, NH-STIM(087)3R | ||||||||||||
| Primary Job Piece No: | 26367(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) US-62: BEG 2.37 MI E OF US-283 JCT, EXT E, (WESTBOUND ONLY). BEG AT TILLMAN/JACKSON C/L, EXTEND E, (WESTBOUND ONLY).PROJECT LENGTH = 17.620 MILES | ||||||||||||
| Primary County: | JACKSON | ||||||||||||
| Name of Road: | US-62 | ||||||||||||
| Prime Contractor: | DOBSON BROTHERS CONSTRUCTION CO. | ||||||||||||
| P.O. BOX 81409 | |||||||||||||
| LINCOLN , NE 68501 | |||||||||||||
| Surety Company: | LIBERTY MUTUAL INSURANCE COMPANY | ||||||||||||
| Date Let: | 03/19/2009 | NTP Effective Date: | 06/01/2009 | Pay Period: | 07/01/2009 TO 07/15/2009 |
| Date Awarded: | 03/30/2009 | Date Work Began: | 06/01/2009 | Original Contract Time: | 100 |
| Date Contract Executed: | 04/13/2009 | Date Time Stopped: | Current Time Charged: | 45.00 | |
| Date NTP Issued: | 04/13/2009 | Completion Date: | Current Time Allowed: | 100.00 | |
| General Liability Expires: | 06/30/2010 | Workman's Comp Expires: | 06/30/2010 | Percent Time Used: | 45.00 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $3,428,015.85 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $3,428,015.85 | Participating: | $2,448,944.08 | $1,590,680.65 | $858,263.43 | ||
| Percent Complete: | 71.35 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $982,015.97 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $982,015.97 | Total Earnings: | $2,448,944.08 | $1,590,680.65 | $858,263.43 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $2,448,944.08 | $1,590,680.65 | $858,263.43 | ||||
| Other Adjustments: | $-2,944.20 | $-2,379.60 | $-564.60 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $2,445,999.88 | $1,588,301.05 | $857,698.83 | ||||
| Contract ID: | 090313 | Estimate Number: | 0003 | Primary JP: | 26367(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Updating Special Provision | Approved | 05/21/2009 | 0.0 | $0.00 |
| 002 | Adding New Pay Item Construction Traffic Control | Pending | 0 | 0.0 | $3,073.50 |
| 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 |
| 26367(04) | 0001 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Material Discrepancy Adjustments | 0002 | 0.00 | $0.00 | $-2,379.60 |
| 26367(04) | 0001 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Material Discrepancy Adjustments | 0003 | 0.00 | $0.00 | $2,379.60 |
| 26367(04) | 0001 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | ROADWAY DENSITY | 0003 | 0.00 | $0.00 | $-2,944.20 | Subtotals For Line Item Adjustments | $-2,944.20 |
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| No milestones exist for this contract. | |||||||||
| Contract ID: | 090313 | Estimate Number: | 0003 | Primary JP: | 26367(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(071)3R | Project: 26367(04) | Category: 0100/ROADWAY NH-STIM(071)3R | ||||||||
| 0001 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 16,731.000 | 16,731.000 | 0.000 | 16,731.000 | $59.49 | $0.00 | $995,327.19 |
| 0002 | RUMBLE STRIP-METHOD AC-CON | 413(A) 4861 | LF | 81,312.000 | 81,312.000 | 0.000 | $0.09 | $0.00 | $0.00 | |
| 0003 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 6,706.000 | 6,706.000 | 0.000 | $1.02 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY NH-STIM(071)3R | $0.00 | $995,327.19 | ||||||||
| Fed/State Project Number: NH-STIM(071)3R | Project: 26367(04) | Category: 0300/TRAFFIC NH-STIM(071)3R | ||||||||
| 0004 | TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) | 855(A) 8815 | LF | 97,344.000 | 97,344.000 | 0.000 | $0.30 | $0.00 | $0.00 | |
| 0005 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 36.000 | 36.000 | 0.000 | $78.10 | $0.00 | $0.00 | |
| 0006 | TRAFFIC STRIPE(PLASTIC)(SYMBOLS) | 855(B) 8824 | EA | 2.000 | 2.000 | 0.000 | $937.26 | $0.00 | $0.00 | |
| 0007 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.150 | 0.450 | $7,081.50 | $1,062.23 | $3,186.69 |
| Subtotals For Category 0300/TRAFFIC NH-STIM(071)3R | $1,062.23 | $3,186.69 | ||||||||
| Fed/State Project Number: NH-STIM(071)3R | Project: 26367(04) | Category: 0850/Non ARRA Funding | ||||||||
| 8001 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 0.000 | 0.000 | 0.000 | $3,073.50 | $0.00 | $0.00 | |
| Subtotals For Category 0850/Non ARRA Funding | $0.00 | $0.00 | ||||||||
| Subtotals For Project NH-STIM(071)3R /26367(04) | $1,062.23 | $998,513.88 | ||||||||
| 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(086)3R | Project: 26382(04) | Category: 0100/ROADWAY NH-STIM(086) | ||||||||
| 0008 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 13,052.000 | 13,052.000 | 9,276.250 | 9,276.250 | $56.47 | $523,829.84 | $523,829.84 |
| 0009 | RUMBLE STRIP-METHOD AC-CON | 413(A) 4861 | LF | 41,395.000 | 41,395.000 | 0.000 | $0.09 | $0.00 | $0.00 | |
| 0010 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 88,610.000 | 88,610.000 | 65,124.880 | 65,124.880 | $0.87 | $56,658.65 | $56,658.65 |
| Subtotals For Category 0100/ROADWAY NH-STIM(086) | $580,488.49 | $580,488.49 | ||||||||
| Fed/State Project Number: NH-STIM(086)3R | Project: 26382(04) | Category: 0300/TRAFFIC NH-STIM(086) | ||||||||
| 0011 | TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) | 855(A) 8815 | LF | 49,800.000 | 49,800.000 | 0.000 | $0.30 | $0.00 | $0.00 | |
| 0012 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 14.000 | 14.000 | 0.000 | $78.11 | $0.00 | $0.00 | |
| 0013 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.150 | 0.450 | $3,618.85 | $542.83 | $1,628.49 |
| Subtotals For Category 0300/TRAFFIC NH-STIM(086) | $542.83 | $1,628.49 | ||||||||
| Fed/State Project Number: NH-STIM(086)3R | Project: 26382(04) | Category: 0850/Non ARRA Funding | ||||||||
| Subtotals For Category 0850/Non ARRA Funding | $0.00 | $0.00 | ||||||||
| Subtotals For Project NH-STIM(086)3R /26382(04) | $581,031.32 | $582,116.98 | ||||||||
| 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(087)3R | Project: 26382(05) | Category: 0100/ROADWAY NH-STIM(087)3R | ||||||||
| 0014 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 20,228.000 | 20,228.000 | 4,436.680 | 11,849.270 | $56.23 | $249,474.52 | $666,284.46 |
| 0015 | RUMBLE STRIP-METHOD AC-CON | 413(A) 4861 | LF | 63,360.000 | 63,360.000 | 0.000 | $0.09 | $0.00 | $0.00 | |
| 0016 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 148,849.000 | 148,849.000 | 29,660.890 | 97,069.340 | $0.87 | $25,804.97 | $84,450.32 |
| Subtotals For Category 0100/ROADWAY NH-STIM(087)3R | $275,279.49 | $750,734.78 | ||||||||
| Fed/State Project Number: NH-STIM(087)3R | Project: 26382(05) | Category: 0101/ADD ALT - ROADWAY NH-STIM(087)3R | ||||||||
| 0017 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 3,633.000 | 3,633.000 | 0.000 | 1,908.210 | $56.50 | $0.00 | $107,813.87 |
| 0018 | RUMBLE STRIP-METHOD AC-CON | 413(A) 4861 | LF | 11,932.000 | 11,932.000 | 0.000 | $0.09 | $0.00 | $0.00 | |
| 0019 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 26,676.000 | 26,676.000 | 8,153.330 | $0.87 | $0.00 | $7,093.40 | |
| Subtotals For Category 0101/ADD ALT - ROADWAY NH-STIM(087)3R | $0.00 | $114,907.27 | ||||||||
| Fed/State Project Number: NH-STIM(087)3R | Project: 26382(05) | Category: 0300/TRAFFIC NH-STIM(087)3R | ||||||||
| 0020 | TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) | 855(A) 8815 | LF | 79,030.000 | 79,030.000 | 0.000 | $0.30 | $0.00 | $0.00 | |
| 0021 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 28.000 | 28.000 | 0.000 | $78.11 | $0.00 | $0.00 | |
| 0022 | TRAFFIC STRIPE(PLASTIC)(SYMBOLS) | 855(B) 8824 | EA | 2.000 | 2.000 | 0.000 | $937.26 | $0.00 | $0.00 | |
| 0023 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.150 | 0.450 | $5,519.41 | $827.91 | $2,483.73 |
| Subtotals For Category 0300/TRAFFIC NH-STIM(087)3R | $827.91 | $2,483.73 | ||||||||
| Fed/State Project Number: NH-STIM(087)3R | Project: 26382(05) | Category: 0301/ADD ALT - TRAFFIC NH-STIM(087)3R | ||||||||
| 0024 | TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) | 855(A) 8815 | LF | 14,236.000 | 14,236.000 | 0.000 | $0.26 | $0.00 | $0.00 | |
| 0025 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 6.000 | 6.000 | 0.000 | $78.11 | $0.00 | $0.00 | |
| 0026 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.150 | 0.450 | $416.56 | $62.48 | $187.44 |
| Subtotals For Category 0301/ADD ALT - TRAFFIC NH-STIM(087)3R | $62.48 | $187.44 | ||||||||
| Fed/State Project Number: NH-STIM(087)3R | Project: 26382(05) | Category: 0850/Non ARRA Funding | ||||||||
| Subtotals For Category 0850/Non ARRA Funding | $0.00 | $0.00 | ||||||||
| Subtotals For Project NH-STIM(087)3R /26382(05) | $276,169.88 | $868,313.22 | ||||||||