| Contract ID: | 090375 | Estimate Number: | 0001 | Contract No: | 510086 | |||
| Residency: | CLAREMORE (08300) | Estimate Type: | Progressive | Account No: | 432800 | |||
| Project Number(s): | BRO-149D(058)CO, BRO-STIM(184)CO | ||||||||||||
| Primary Job Piece No: | 22754(04) | ||||||||||||
| Contract Description: | BRIDGE AND APPROACHES CO.RD: OVER BRUSHY CR 2.2 M S & 2.5 M W OF US-412/US-69 JCT. CO.RD: OVER ELM CR 1.0 MI. EAST AND 1.0 MI N OF PENSACOLA. PROJECT LENGTH = 0.238 MILES | ||||||||||||
| Primary County: | MAYES | ||||||||||||
| Name of Road: | COUNTY ROAD (NS-428) | ||||||||||||
| Prime Contractor: | BEACHNER CONSTRUCTION CO., INC. | ||||||||||||
| P. O. BOX 128 | |||||||||||||
| SAINT PAUL , KS 66771 | |||||||||||||
| Surety Company: | WESTERN SURETY COMPANY | ||||||||||||
| Date Let: | 06/18/2009 | NTP Effective Date: | 09/08/2009 | Pay Period: | 07/30/2009 TO 10/31/2009 |
| Date Awarded: | 06/22/2009 | Date Work Began: | 10/05/2009 | Original Contract Time: | 120 |
| Date Contract Executed: | 07/02/2009 | Date Time Stopped: | Current Time Charged: | 54.00 | |
| Date NTP Issued: | 07/30/2009 | Completion Date: | Current Time Allowed: | 133.00 | |
| General Liability Expires: | 03/31/2010 | Workman's Comp Expires: | 03/31/2010 | Percent Time Used: | 40.60 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $616,116.35 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $616,116.35 | Participating: | $38,880.25 | $0.00 | $38,880.25 | ||
| Percent Complete: | 13.23 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $534,584.69 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $534,584.69 | Total Earnings: | $38,880.25 | $0.00 | $38,880.25 | ||
| Stockpiled Materials: | $43,241.41 | $0.00 | $43,241.41 | ||||
| Gross Earnings: | $82,121.66 | $0.00 | $82,121.66 | ||||
| Other Adjustments: | $-590.00 | $0.00 | $-590.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $81,531.66 | $0.00 | $81,531.66 | ||||
| Contract ID: | 090375 | Estimate Number: | 0001 | Primary JP: | 22754(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| No change orders have been created for this contract. | |||||
| STOCKPILE PAYMENT HISTORY | |||||
| Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
| 22754(04) | 0014 | PC BR ITM FABS (AML) | Stockpiled Material Initial Payment | 0001 | $43,241.41 | Subtotals For Stockpile Payments | $43,241.41 |
| 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 |
| 22754(04) | 0005 | TEMPORARY SILT FENCE | * Material Discrepancy Adjustments | 0001 | -910.00 | $0.50 | $-455.00 |
| 22754(04) | 0006 | TEMPORARY SILT DIKE | * Material Discrepancy Adjustments | 0001 | -30.00 | $4.50 | $-135.00 | Subtotals For Line Item Adjustments | $-590.00 | * = 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: | 090375 | Estimate Number: | 0001 | Primary JP: | 22754(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: BRO-149D(058)CO | Project: 20159(04) | Category: 0100/ROADWAY BRO-149D(058)CO | ||||||||
| 0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 0.000 | $4,000.00 | $0.00 | $0.00 | |
| 0002 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 0.000 | $31,500.00 | $0.00 | $0.00 | |
| 0003 | TEMPORARY SILT FENCE | 223 2801 | LF | 150.000 | 150.000 | 0.000 | $0.50 | $0.00 | $0.00 | |
| 0004 | TEMPORARY SILT DIKE | 227 0100 | LF | 30.000 | 30.000 | 0.000 | $4.50 | $0.00 | $0.00 | |
| 0005 | SOLID SLAB SODDING | 230(A) 2806 | SY | 2,200.000 | 2,200.000 | 0.000 | $1.70 | $0.00 | $0.00 | |
| 0006 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 0.500 | 0.500 | 0.000 | $400.00 | $0.00 | $0.00 | |
| 0007 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 340.000 | 340.000 | 0.000 | $23.00 | $0.00 | $0.00 | |
| 0008 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY BRO-149D(058)CO | $0.00 | $0.00 | ||||||||
| Fed/State Project Number: BRO-149D(058)CO | Project: 20159(04) | Category: 0200/BRIDGE 'A' BRO-149D(058)CO | ||||||||
| 0009 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 78.000 | 78.000 | 0.000 | $30.00 | $0.00 | $0.00 | |
| 0010 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 64.000 | 64.000 | 0.000 | $65.00 | $0.00 | $0.00 | |
| 0011 | PRESTRESSED CONCRETE BEAMS (TYPE III) | 503(A) 1312 | LF | 276.670 | 276.670 | 0.000 | $195.00 | $0.00 | $0.00 | |
| 0012 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 197.000 | 197.000 | 0.000 | $70.00 | $0.00 | $0.00 | |
| 0013 | STRUCTURAL STEEL | 506(A) 1322 | LB | 1,620.000 | 1,620.000 | 0.000 | $3.25 | $0.00 | $0.00 | |
| 0014 | CLASS AA CONCRETE | 509(A) 1326 | CY | 54.700 | 54.700 | 0.000 | $655.00 | $0.00 | $0.00 | |
| 0015 | CLASS A CONCRETE | 509(B) 1328 | CY | 48.800 | 48.800 | 0.000 | $655.00 | $0.00 | $0.00 | |
| 0016 | REINFORCING STEEL | 511(A) 1332 | LB | 19,181.000 | 19,181.000 | 0.000 | $0.90 | $0.00 | $0.00 | |
| 0017 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 80.000 | 80.000 | 0.000 | $28.00 | $0.00 | $0.00 | |
| 0018 | PILES, FURNISHED (HP 12X53) | 514(A) 6011 | LF | 150.000 | 150.000 | 0.000 | $35.50 | $0.00 | $0.00 | |
| 0019 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 80.000 | 80.000 | 0.000 | $101.00 | $0.00 | $0.00 | |
| 0020 | PILES, DRIVEN (HP 12X53) | 514(B) 6294 | LF | 150.000 | 150.000 | 0.000 | $105.00 | $0.00 | $0.00 | |
| 0021 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 550.000 | 550.000 | 0.000 | $30.00 | $0.00 | $0.00 | |
| 0022 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 120.000 | 120.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
| 0023 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 0.000 | $4,000.00 | $0.00 | $0.00 | |
| 0024 | GUARD RAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 0.000 | $1,975.00 | $0.00 | $0.00 | |
| 0025 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.000 | $1,425.00 | $0.00 | $0.00 | |
| Subtotals For Category 0200/BRIDGE 'A' BRO-149D(058)CO | $0.00 | $0.00 | ||||||||
| Fed/State Project Number: BRO-149D(058)CO | Project: 20159(04) | Category: 0600/STAKING BRO-149D(058)CO | ||||||||
| 0026 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.000 | $3,500.00 | $0.00 | $0.00 | |
| Subtotals For Category 0600/STAKING BRO-149D(058)CO | $0.00 | $0.00 | ||||||||
| Fed/State Project Number: BRO-149D(058)CO | Project: 20159(04) | Category: 0640/CONSTRUCTION BRO-149D(058)CO | ||||||||
| 0027 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.000 | $2,000.00 | $0.00 | $0.00 | |
| 0028 | FIELD OFFICE | 640 1398 | EA | 1.000 | 1.000 | 0.000 | $4,500.00 | $0.00 | $0.00 | |
| 0029 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.000 | $27,500.00 | $0.00 | $0.00 | |
| Subtotals For Category 0640/CONSTRUCTION BRO-149D(058)CO | $0.00 | $0.00 | ||||||||
| Subtotals For Project BRO-149D(058)CO /20159(04) | $0.00 | $0.00 | ||||||||
| 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: BRO-STIM(184)CO | Project: 22754(04) | Category: 0100/ROADWAY BRO-STIM(184)CO | ||||||||
| 0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 0.750 | 0.750 | $4,500.00 | $3,375.00 | $3,375.00 |
| 0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 1,953.000 | 1,953.000 | 1,000.500 | 1,000.500 | $8.00 | $8,004.00 | $8,004.00 |
| 0003 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 1,056.000 | 1,056.000 | 528.000 | 528.000 | $10.00 | $5,280.00 | $5,280.00 |
| 0004 | TYPE A-SALVAGED TOPSOIL | 205 4229 | LSUM | 1.000 | 1.000 | 0.000 | $2,500.00 | $0.00 | $0.00 | |
| 0005 | TEMPORARY SILT FENCE | 223 2801 | LF | 1,350.000 | 1,350.000 | 910.000 | 910.000 | $0.50 | $455.00 | $455.00 |
| 0006 | TEMPORARY SILT DIKE | 227 0100 | LF | 150.000 | 150.000 | 30.000 | 30.000 | $4.50 | $135.00 | $135.00 |
| 0007 | SOLID SLAB SODDING | 230(A) 2806 | SY | 4,300.000 | 4,300.000 | 0.000 | $1.70 | $0.00 | $0.00 | |
| 0008 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 640.000 | 640.000 | 0.000 | $23.00 | $0.00 | $0.00 | |
| 0009 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
| 0010 | 24" CORR. GALV. STEEL PIPE | 613(D) 0690 | LF | 30.000 | 30.000 | 0.000 | $35.00 | $0.00 | $0.00 | |
| 0011 | 24" PREFAB. CULVERT END SECTION, ROUND | 613(M) 5730 | EA | 2.000 | 2.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY BRO-STIM(184)CO | $17,249.00 | $17,249.00 | ||||||||
| Fed/State Project Number: BRO-STIM(184)CO | Project: 22754(04) | Category: 0200/BRIDGE 'A' BRO-STIM(184)CO | ||||||||
| 0012 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 68.000 | 68.000 | 0.000 | $30.00 | $0.00 | $0.00 | |
| 0013 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 50.000 | 50.000 | 0.000 | $80.00 | $0.00 | $0.00 | |
| 0014 | PRESTRESSED CONCRETE DOUBLE TEE | 503(B) 6144 | LF | 272.500 | 272.500 | 0.000 | 0.000 | $235.00 | $0.00 | $0.00 |
| 0015 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 167.000 | 167.000 | 0.000 | $70.00 | $0.00 | $0.00 | |
| 0016 | CLASS AA CONCRETE | 509(A) 1326 | CY | 38.800 | 38.800 | 0.000 | $680.00 | $0.00 | $0.00 | |
| 0017 | CLASS A CONCRETE | 509(B) 1328 | CY | 34.800 | 34.800 | 0.000 | $680.00 | $0.00 | $0.00 | |
| 0018 | REINFORCING STEEL | 511(A) 1332 | LB | 12,137.000 | 12,137.000 | 0.000 | $0.90 | $0.00 | $0.00 | |
| 0019 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 150.000 | 150.000 | 0.000 | $29.25 | $0.00 | $0.00 | |
| 0020 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 150.000 | 150.000 | 0.000 | $130.00 | $0.00 | $0.00 | |
| 0021 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 520.000 | 520.000 | 0.000 | $30.00 | $0.00 | $0.00 | |
| 0022 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 70.000 | 70.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
| 0023 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | 1.000 | $4,000.00 | $4,000.00 | $4,000.00 |
| 0024 | GUARD RAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 0.000 | $1,975.00 | $0.00 | $0.00 | |
| 0025 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 0.250 | $1,425.00 | $356.25 | $356.25 |
| Subtotals For Category 0200/BRIDGE 'A' BRO-STIM(184)CO | $4,356.25 | $4,356.25 | ||||||||
| Fed/State Project Number: BRO-STIM(184)CO | Project: 22754(04) | Category: 0600/STAKING BRO-STIM(184)CO | ||||||||
| 0026 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.250 | 0.250 | $3,600.00 | $900.00 | $900.00 |
| Subtotals For Category 0600/STAKING BRO-STIM(184)CO | $900.00 | $900.00 | ||||||||
| Fed/State Project Number: BRO-STIM(184)CO | Project: 22754(04) | Category: 0640/CONSTRUCTION BRO-STIM(184)CO | ||||||||
| 0027 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.000 | $2,000.00 | $0.00 | $0.00 | |
| 0028 | FIELD OFFICE | 640 1398 | EA | 1.000 | 1.000 | 0.000 | 0.000 | $4,500.00 | $0.00 | $0.00 |
| 0029 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $32,750.00 | $16,375.00 | $16,375.00 |
| Subtotals For Category 0640/CONSTRUCTION BRO-STIM(184)CO | $16,375.00 | $16,375.00 | ||||||||
| Subtotals For Project BRO-STIM(184)CO /22754(04) | $38,880.25 | $38,880.25 | ||||||||