Contract ID: | 090319 | Estimate Number: | 0009 | Contract No: | 411143 | |||
Residency: | GUYMON (06200) | Estimate Type: | Progressive | Account No: | 400600 | |||
Project Number(s): | NH-STIM(028) | ||||||||||||
Primary Job Piece No: | 26240(06) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) US-412: FROM 0.12 MI EAST OF US-54, EXTEND EAST. PROJECT LENGTH = 7.05 MILES | ||||||||||||
Primary County: | TEXAS | ||||||||||||
Name of Road: | US-412 | ||||||||||||
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: | 04/27/2009 | Pay Period: | 09/16/2009 TO 09/21/2009 |
Date Awarded: | 03/30/2009 | Date Work Began: | 04/27/2009 | Original Contract Time: | 150 |
Date Contract Executed: | 04/08/2009 | Date Time Stopped: | Current Time Charged: | 147.00 | |
Date NTP Issued: | 04/13/2009 | Completion Date: | Current Time Allowed: | 155.00 | |
General Liability Expires: | 06/30/2010 | Workman's Comp Expires: | 06/30/2010 | Percent Time Used: | 94.84 % |
Specification Year: | 1999 | Date Approved: | 09/22/2009 | ||
Current Contract Amount: | $6,628,424.90 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $6,628,424.90 | Participating: | $3,693,950.88 | $3,190,015.77 | $503,935.11 | ||
Percent Complete: | 55.94 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $2,920,493.26 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $2,920,493.26 | Total Earnings: | $3,693,950.88 | $3,190,015.77 | $503,935.11 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $3,693,950.88 | $3,190,015.77 | $503,935.11 | ||||
Other Adjustments: | $13,980.76 | $11,837.20 | $2,143.56 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $3,707,931.64 | $3,201,852.97 | $506,078.67 |
Contract ID: | 090319 | Estimate Number: | 0009 | Primary JP: | 26240(06) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | special provision replacement | Approved | 06/08/2009 | 0.0 | $0.00 |
STOCKPILE PAYMENT HISTORY | |||||
Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
26240(06) | 0008 | ASCO MIX-S36422OK | Stockpiled Material Adjustment | 0005 | $-190,347.09 |
26240(06) | 0008 | ASCO MIX-S36422OK | Stockpiled Material Adjustment | 0007 | $-84,976.83 |
26240(06) | 0008 | ASCO MIX-S36422OK | Stockpiled Material Adjustment | 0006 | $-78,204.63 |
26240(06) | 0008 | ASCO MIX-S36422OK | Stockpiled Material Initial Payment | 0005 | $353,528.55 | 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 |
26240(06) | 0007 | (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) | Asphalt Binder Adjustment | 0008 | 0.00 | $0.00 | $3,537.74 |
26240(06) | 0007 | (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) | Asphalt Binder Adjustment | 0009 | 0.00 | $0.00 | $1,369.39 |
26240(06) | 0008 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | * ROADWAY DENSITY | 0004 | 0.00 | $0.00 | $-477.50 |
26240(06) | 0008 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0005 | 0.00 | $0.00 | $3,871.59 |
26240(06) | 0008 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0006 | 0.00 | $0.00 | $1,590.65 |
26240(06) | 0008 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0007 | 0.00 | $0.00 | $3,314.72 |
26240(06) | 0008 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0009 | 0.00 | $0.00 | $774.17 | Subtotals For Line Item Adjustments | $13,980.76 | * = 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: | 090319 | Estimate Number: | 0009 | Primary JP: | 26240(06) | |||
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(028) | Project: 26240(06) | Category: 0100/ROADWAY NH-STIM(028) | ||||||||
0001 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 4,900.000 | 4,900.000 | 0.000 | $10.66 | $0.00 | $0.00 | |
0002 | TYPE A-SALVAGED TOPSOIL | 205 4229 | LSUM | 1.000 | 1.000 | 0.000 | $25,102.60 | $0.00 | $0.00 | |
0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 20,667.000 | 20,667.000 | 0.000 | $2.02 | $0.00 | $0.00 | |
0004 | FERTILIZING (10-20-10) | 234(A) 2824 | TON | 2.000 | 2.000 | 0.000 | $743.91 | $0.00 | $0.00 | |
0005 | TRAFFIC BOUND SURFACE COURSE TYPE A | 403(A) 0217 | TON | 121.000 | 121.000 | 0.000 | $35.75 | $0.00 | $0.00 | |
0006 | TACK COAT | 407 0250 | GAL | 34,830.000 | 34,830.000 | 1,350.000 | 12,337.500 | $3.07 | $4,144.50 | $37,876.13 |
0007 | (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) | 411(S3) 5940 | TON | 19,506.000 | 19,506.000 | 4,977.800 | 17,837.650 | $57.71 | $287,268.84 | $1,029,410.78 |
0008 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | 411(S3) 5945 | TON | 41,289.000 | 41,289.000 | 2,814.140 | 26,020.430 | $47.75 | $134,375.19 | $1,242,475.54 |
0009 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 2,807.000 | 2,807.000 | 0.000 | 3,868.510 | $48.96 | $0.00 | $189,402.25 |
0010 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 13,004.000 | 13,004.000 | 0.000 | $71.34 | $0.00 | $0.00 | |
0011 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 7,689.000 | 7,689.000 | 0.000 | $52.31 | $0.00 | $0.00 | |
0012 | RUMBLE STRIP-METHOD AC-CON | 413(A) 4861 | LF | 81,840.000 | 81,840.000 | 0.000 | $0.05 | $0.00 | $0.00 | |
0013 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 178,141.000 | 178,141.000 | 161,035.620 | $1.17 | $0.00 | $188,411.68 | |
0014 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 110,248.000 | 110,248.000 | 30,336.110 | 108,893.780 | $2.37 | $71,896.58 | $258,078.26 |
0015 | (PL)SELF ADHESIVE STRESS RELIEF FABRIC INTERLAYER | 420(A) 4246 | SY | 33,827.000 | 33,827.000 | 28,059.110 | $6.94 | $0.00 | $194,730.22 | |
0016 | CORED HOLES | 426(A) 5095 | EA | 32,736.000 | 32,736.000 | 10,619.000 | $18.60 | $0.00 | $197,513.40 | |
0017 | PORTLAND CEMENT | 426(B) 5096 | TON | 131.000 | 131.000 | 15.322 | $106.26 | $0.00 | $1,628.12 | |
0018 | FLY ASH | 426(C) 5097 | TON | 524.000 | 524.000 | 38.142 | $53.13 | $0.00 | $2,026.49 | |
0019 | 1'-8" COMB. CURB & GUTTER (6" BARRIER) | 609(B) 1513 | LF | 337.000 | 337.000 | 0.000 | $26.30 | $0.00 | $0.00 | |
0020 | SAWING PAVEMENT | 619(C) 0924 | LF | 3,000.000 | 3,000.000 | 0.000 | $6.50 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY NH-STIM(028) | $497,685.11 | $3,341,552.87 | ||||||||
Fed/State Project Number: NH-STIM(028) | Project: 26240(06) | Category: 0310/TRAFFIC SIGNING & STRIPING NH-STIM(028) | ||||||||
0021 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 84,707.000 | 84,707.000 | 0.000 | $0.90 | $0.00 | $0.00 | |
Subtotals For Category 0310/TRAFFIC SIGNING & STRIPING NH-STIM(028) | $0.00 | $0.00 | ||||||||
Fed/State Project Number: NH-STIM(028) | Project: 26240(06) | Category: 0340/TRAFFIC CONTROL NH-STIM(028) | ||||||||
0022 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.750 | $13,197.32 | $0.00 | $9,898.01 | |
Subtotals For Category 0340/TRAFFIC CONTROL NH-STIM(028) | $0.00 | $9,898.01 | ||||||||
Fed/State Project Number: NH-STIM(028) | Project: 26240(06) | Category: 0640/CONSTRUCTION NH-STIM(028) | ||||||||
0023 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $330,000.00 | $0.00 | $330,000.00 | |
0024 | (SP)CONTRACTORS QUALITY CONTROL | 643 0087 | LSUM | 1.000 | 1.000 | 0.250 | 0.500 | $25,000.00 | $6,250.00 | $12,500.00 |
Subtotals For Category 0640/CONSTRUCTION NH-STIM(028) | $6,250.00 | $342,500.00 | ||||||||
Subtotals For Project NH-STIM(028) /26240(06) | $503,935.11 | $3,693,950.88 |