Contract ID: | 090375 | Estimate Number: | 0005 | 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: | 01/01/2010 TO 01/31/2010 |
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: | 146.00 | |
Date NTP Issued: | 07/30/2009 | Completion Date: | Current Time Allowed: | 167.00 | |
General Liability Expires: | 03/31/2010 | Workman's Comp Expires: | 03/31/2010 | Percent Time Used: | 87.43 % |
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: | $437,564.08 | $357,992.55 | $79,571.53 | ||
Percent Complete: | 70.93 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $179,128.77 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $179,128.77 | Total Earnings: | $437,564.08 | $357,992.55 | $79,571.53 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $437,564.08 | $357,992.55 | $79,571.53 | ||||
Other Adjustments: | $-576.50 | $-1,017.50 | $441.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $436,987.58 | $356,975.05 | $80,012.53 |
Contract ID: | 090375 | Estimate Number: | 0005 | Primary JP: | 22754(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Change Order for Steel Piling Slices | Pending | 0 | 0.0 | $350.00 |
STOCKPILE PAYMENT HISTORY | |||||
Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
22754(04) | 0014 | PC BR ITM FABS (AML) | Stockpiled Material Adjustment | 0002 | $-43,241.41 |
22754(04) | 0014 | PC BR ITM FABS (AML) | Stockpiled Material Initial Payment | 0001 | $43,241.41 | 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 |
22754(04) | 0005 | TEMPORARY SILT FENCE | * Material Discrepancy Adjustments | 0001 | -910.00 | $0.50 | $-455.00 |
22754(04) | 0005 | TEMPORARY SILT FENCE | * Material Discrepancy Adjustments | 0005 | -243.00 | $0.50 | $-121.50 |
22754(04) | 0006 | TEMPORARY SILT DIKE | * Material Discrepancy Adjustments | 0001 | -30.00 | $4.50 | $-135.00 |
22754(04) | 0006 | TEMPORARY SILT DIKE | * Material Discrepancy Adjustments | 0002 | 30.00 | $4.50 | $135.00 |
20159(04) | 0022 | TYPE I-A FILTER BLANKET | * Material Discrepancy Adjustments | 0003 | -22.50 | $25.00 | $-562.50 |
20159(04) | 0022 | TYPE I-A FILTER BLANKET | * Material Discrepancy Adjustments | 0005 | 22.50 | $25.00 | $562.50 | Subtotals For Line Item Adjustments | $-576.50 | * = 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: | 0005 | 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 | 0.250 | $4,000.00 | $0.00 | $1,000.00 | |
0002 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 0.250 | $31,500.00 | $0.00 | $7,875.00 | |
0003 | TEMPORARY SILT FENCE | 223 2801 | LF | 150.000 | 150.000 | 109.000 | $0.50 | $0.00 | $54.50 | |
0004 | TEMPORARY SILT DIKE | 227 0100 | LF | 30.000 | 30.000 | 32.000 | $4.50 | $0.00 | $144.00 | |
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 | $9,073.50 | ||||||||
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 | 58.500 | 78.000 | $30.00 | $1,755.00 | $2,340.00 |
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 | 276.670 | $195.00 | $0.00 | $53,950.65 | |
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 | 1,620.000 | 1,620.000 | $3.25 | $5,265.00 | $5,265.00 |
0014 | CLASS AA CONCRETE | 509(A) 1326 | CY | 54.700 | 54.700 | 50.040 | 50.040 | $655.00 | $32,776.20 | $32,776.20 |
0015 | CLASS A CONCRETE | 509(B) 1328 | CY | 48.800 | 48.800 | 25.000 | 44.860 | $655.00 | $16,375.00 | $29,383.30 |
0016 | REINFORCING STEEL | 511(A) 1332 | LB | 19,181.000 | 19,181.000 | 11,811.000 | 18,731.000 | $0.90 | $10,629.90 | $16,857.90 |
0017 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 80.000 | 80.000 | 80.000 | 80.000 | $28.00 | $2,240.00 | $2,240.00 |
0018 | PILES, FURNISHED (HP 12X53) | 514(A) 6011 | LF | 150.000 | 150.000 | 150.000 | $35.50 | $0.00 | $5,325.00 | |
0019 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 80.000 | 80.000 | 79.430 | 79.430 | $101.00 | $8,022.43 | $8,022.43 |
0020 | PILES, DRIVEN (HP 12X53) | 514(B) 6294 | LF | 150.000 | 150.000 | 0.000 | 132.900 | $105.00 | $0.00 | $13,954.50 |
0021 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 550.000 | 550.000 | 88.910 | $30.00 | $0.00 | $2,667.30 | |
0022 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 120.000 | 120.000 | 0.000 | 22.500 | $25.00 | $0.00 | $562.50 |
0023 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $4,000.00 | $0.00 | $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 | 0.500 | $1,425.00 | $0.00 | $712.50 | |
Subtotals For Category 0200/BRIDGE 'A' BRO-149D(058)CO | $77,063.53 | $178,057.28 | ||||||||
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 | 0.500 | $3,500.00 | $0.00 | $1,750.00 | |
Subtotals For Category 0600/STAKING BRO-149D(058)CO | $0.00 | $1,750.00 | ||||||||
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 | 0.500 | $2,000.00 | $0.00 | $1,000.00 | |
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 | 1.000 | $27,500.00 | $0.00 | $27,500.00 | |
Subtotals For Category 0640/CONSTRUCTION BRO-149D(058)CO | $0.00 | $28,500.00 | ||||||||
Subtotals For Project BRO-149D(058)CO /20159(04) | $77,063.53 | $217,380.78 |
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 | $4,500.00 | $0.00 | $3,375.00 | |
0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 1,953.000 | 1,953.000 | 1,000.500 | $8.00 | $0.00 | $8,004.00 | |
0003 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 1,056.000 | 1,056.000 | 528.000 | $10.00 | $0.00 | $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 | 243.000 | 1,153.000 | $0.50 | $121.50 | $576.50 |
0006 | TEMPORARY SILT DIKE | 227 0100 | LF | 150.000 | 150.000 | 77.000 | 107.000 | $4.50 | $346.50 | $481.50 |
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 | $468.00 | $17,717.00 | ||||||||
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 | 68.000 | 68.000 | $30.00 | $2,040.00 | $2,040.00 |
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 | 272.500 | $235.00 | $0.00 | $64,037.50 | |
0015 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 167.000 | 167.000 | 167.000 | $70.00 | $0.00 | $11,690.00 | |
0016 | CLASS AA CONCRETE | 509(A) 1326 | CY | 38.800 | 38.800 | 38.530 | $680.00 | $0.00 | $26,200.40 | |
0017 | CLASS A CONCRETE | 509(B) 1328 | CY | 34.800 | 34.800 | 33.060 | $680.00 | $0.00 | $22,480.80 | |
0018 | REINFORCING STEEL | 511(A) 1332 | LB | 12,137.000 | 12,137.000 | 12,137.000 | $0.90 | $0.00 | $10,923.30 | |
0019 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 150.000 | 150.000 | 150.000 | $29.25 | $0.00 | $4,387.50 | |
0020 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 150.000 | 150.000 | 0.000 | 153.930 | $130.00 | $0.00 | $20,010.90 |
0021 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 520.000 | 520.000 | 92.280 | $30.00 | $0.00 | $2,768.40 | |
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 | $4,000.00 | $0.00 | $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 | 0.500 | $1,425.00 | $0.00 | $712.50 | |
Subtotals For Category 0200/BRIDGE 'A' BRO-STIM(184)CO | $2,040.00 | $169,251.30 | ||||||||
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 | 0.500 | $3,600.00 | $0.00 | $1,800.00 | |
Subtotals For Category 0600/STAKING BRO-STIM(184)CO | $0.00 | $1,800.00 | ||||||||
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 | 0.500 | $2,000.00 | $0.00 | $1,000.00 | |
0028 | FIELD OFFICE | 640 1398 | EA | 1.000 | 1.000 | 0.500 | $4,500.00 | $0.00 | $2,250.00 | |
0029 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.860 | $32,750.00 | $0.00 | $28,165.00 | |
Subtotals For Category 0640/CONSTRUCTION BRO-STIM(184)CO | $0.00 | $31,415.00 | ||||||||
Fed/State Project Number: BRO-STIM(184)CO | Project: 22754(04) | Category: 0850/Non ARRA Funding | ||||||||
8000 | SPLICE(10" PILE) | 514 6205 | EA | 0.000 | 0.000 | 0.000 | $175.00 | $0.00 | $0.00 | |
Subtotals For Category 0850/Non ARRA Funding | $0.00 | $0.00 | ||||||||
Subtotals For Project BRO-STIM(184)CO /22754(04) | $2,508.00 | $220,183.30 |