Contract ID: | 090313 | Estimate Number: | 0004 | 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: | 07/16/2009 TO 07/31/2009 |
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: | 61.00 | |
Date NTP Issued: | 04/13/2009 | Completion Date: | Current Time Allowed: | 104.00 | |
General Liability Expires: | 06/30/2010 | Workman's Comp Expires: | 06/30/2010 | Percent Time Used: | 58.65 % |
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: | $2,749,137.41 | $2,448,944.08 | $300,193.33 | ||
Percent Complete: | 79.41 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $705,847.54 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $705,847.54 | Total Earnings: | $2,749,137.41 | $2,448,944.08 | $300,193.33 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $2,749,137.41 | $2,448,944.08 | $300,193.33 | ||||
Other Adjustments: | $-26,969.10 | $-2,944.20 | $-24,024.90 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $2,722,168.31 | $2,445,999.88 | $276,168.43 |
Contract ID: | 090313 | Estimate Number: | 0004 | 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 |
003 | Addition of Asphalt at a Reduced Price | Pending | 0 | 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 |
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) | ROADWAY DENSITY | 0003 | 0.00 | $0.00 | $-2,944.20 |
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) | 0004 | TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) | Material Discrepancy Adjustments | 0004 | -80,083.00 | $0.30 | $-24,024.90 | Subtotals For Line Item Adjustments | $-26,969.10 |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 090313 | Estimate Number: | 0004 | 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 | 4,178.440 | 4,178.440 | $1.02 | $4,262.01 | $4,262.01 |
8002 | (SP)ASPH.CONC.,TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 0.000 | 0.000 | 0.000 | $56.47 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY NH-STIM(071)3R | $4,262.01 | $999,589.20 | ||||||||
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 | 80,083.000 | 80,083.000 | $0.30 | $24,024.90 | $24,024.90 |
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 | 0.160 | 0.610 | $7,081.50 | $1,133.04 | $4,319.73 |
Subtotals For Category 0300/TRAFFIC NH-STIM(071)3R | $25,157.94 | $28,344.63 | ||||||||
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) | $29,419.95 | $1,027,933.83 |
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 | 368.580 | 9,644.830 | $56.47 | $20,813.71 | $544,643.55 |
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 | $0.87 | $0.00 | $56,658.65 | |
Subtotals For Category 0100/ROADWAY NH-STIM(086) | $20,813.71 | $601,302.20 | ||||||||
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 | 0.600 | $3,618.85 | $542.83 | $2,171.32 |
Subtotals For Category 0300/TRAFFIC NH-STIM(086) | $542.83 | $2,171.32 | ||||||||
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) | $21,356.54 | $603,473.52 |
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 | 3,052.090 | 14,901.360 | $56.23 | $171,619.02 | $837,903.48 |
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 | 9,753.550 | 106,822.890 | $0.87 | $8,485.59 | $92,935.91 |
Subtotals For Category 0100/ROADWAY NH-STIM(087)3R | $180,104.61 | $930,839.39 | ||||||||
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 | 1,092.070 | 3,000.280 | $56.50 | $61,701.96 | $169,515.83 |
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 | 7,724.000 | 15,877.330 | $0.87 | $6,719.88 | $13,813.28 |
Subtotals For Category 0101/ADD ALT - ROADWAY NH-STIM(087)3R | $68,421.84 | $183,329.11 | ||||||||
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 | 0.600 | $5,519.41 | $827.91 | $3,311.64 |
Subtotals For Category 0300/TRAFFIC NH-STIM(087)3R | $827.91 | $3,311.64 | ||||||||
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 | 0.600 | $416.56 | $62.48 | $249.92 |
Subtotals For Category 0301/ADD ALT - TRAFFIC NH-STIM(087)3R | $62.48 | $249.92 | ||||||||
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) | $249,416.84 | $1,117,730.06 |