| Contract ID: | 090461 | Estimate Number: | 0004 | Contract No: | 411310 | |||
| Residency: | SAND SPRINGS (08400) | Estimate Type: | Progressive | Account No: | 400800 | |||
| Project Number(s): | STP-STIM(293)3R, NH-STIM(294)3R | ||||||||||||
| Primary Job Piece No: | 26712(04) | ||||||||||||
| Contract Description: | RESURFACE (CONCRETE) US-64: BEGIN AT SH-99 JCT, EXTEND EAST. US-64/US-412: BEGIN AT JCT SH-48, EXTEND EAST. PROJECT LENGTH = 14.35 MILES | ||||||||||||
| Primary County: | PAWNEE | ||||||||||||
| Name of Road: | US-64 | ||||||||||||
| Prime Contractor: | CHESTER BROSS CONSTRUCTION COMPANY/C.B. EQUIPMENT, INC. | ||||||||||||
| 6739 COUNTY ROAD 423 | |||||||||||||
| PALMYRA , KS 63461 | |||||||||||||
| Surety Company: | WESTERN SURETY COMPANY | ||||||||||||
| Date Let: | 05/14/2009 | NTP Effective Date: | 08/17/2009 | Pay Period: | 10/01/2009 TO 10/15/2009 |
| Date Awarded: | 05/19/2009 | Date Work Began: | 08/17/2009 | Original Contract Time: | 120 |
| Date Contract Executed: | 06/08/2009 | Date Time Stopped: | Current Time Charged: | 60.00 | |
| Date NTP Issued: | 07/17/2009 | Completion Date: | Current Time Allowed: | 128.00 | |
| General Liability Expires: | 08/01/2010 | Workman's Comp Expires: | 12/31/2009 | Percent Time Used: | 46.88 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $3,423,787.70 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $3,423,787.70 | Participating: | $607,297.71 | $433,001.76 | $174,295.95 | ||
| Percent Complete: | 17.74 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $2,816,489.99 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $2,816,489.99 | Total Earnings: | $607,297.71 | $433,001.76 | $174,295.95 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $607,297.71 | $433,001.76 | $174,295.95 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $607,297.71 | $433,001.76 | $174,295.95 | ||||
| Contract ID: | 090461 | Estimate Number: | 0004 | Primary JP: | 26712(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 |
| 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 |
| No line item adjustments have been created on this contract. | Subtotals For Line Item Adjustments | $0.00 | |||||
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| No milestones exist for this contract. | |||||||||
| Contract ID: | 090461 | Estimate Number: | 0004 | Primary JP: | 26712(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: STP-STIM(293)3R | Project: 26712(04) | Category: 0100/ROADWAY STP-STIM(293)3R | ||||||||
| 0001 | AGGREGATE BASE | 303 0192 | CY | 290.000 | 290.000 | 0.000 | $54.50 | $0.00 | $0.00 | |
| 0002 | (PL)CRACK SEALING P.C.PAVEMENT | 414 5169 | LF | 2,000.000 | 2,000.000 | 0.000 | $1.13 | $0.00 | $0.00 | |
| 0003 | H.E.S. CONCRETE (FULL DEPTH PATCHING) | 414(B) 5913 | SY | 1,700.000 | 1,700.000 | 711.540 | 711.540 | $146.00 | $103,884.84 | $103,884.84 |
| 0004 | COLD MILLING PAVEMENT | 417 5267 | SY | 11,060.000 | 11,060.000 | 10,544.440 | $1.53 | $0.00 | $16,132.99 | |
| 0005 | CONCRETE JOINT REHABILITATION | 419 4152 | LF | 187,500.000 | 187,500.000 | 0.000 | $0.79 | $0.00 | $0.00 | |
| 0006 | DIAMOND GRINDING CONCRETE PAVEMENT | 425 5195 | SY | 109,900.000 | 109,900.000 | 0.000 | $2.52 | $0.00 | $0.00 | |
| 0007 | DOWEL BAR RETROFIT | 436 0100 | EA | 32,050.000 | 32,050.000 | 0.000 | $25.35 | $0.00 | $0.00 | |
| 0008 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 92,000.000 | 92,000.000 | 0.000 | $0.51 | $0.00 | $0.00 | |
| 0009 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 6.000 | 6.000 | 0.000 | $67.80 | $0.00 | $0.00 | |
| 0010 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 3.000 | 3.000 | 0.000 | $113.00 | $0.00 | $0.00 | |
| 0011 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.100 | 0.300 | $36,000.00 | $3,600.00 | $10,800.00 |
| 0012 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 360.000 | 360.000 | 0.000 | $67.85 | $0.00 | $0.00 | |
| 0013 | PORT.CHANGEABLE MESSAGE SIGN | 882(B) 8306 | SD | 120.000 | 120.000 | 0.000 | $28.25 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY STP-STIM(293)3R | $107,484.84 | $130,817.83 | ||||||||
| Fed/State Project Number: STP-STIM(293)3R | Project: 26712(04) | Category: 0101/ROADWAY - ADD ALT STP-STIM(293) | ||||||||
| 0014 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 6,690.000 | 6,690.000 | 0.000 | $75.00 | $0.00 | $0.00 | |
| 0015 | COLD MILLING PAVEMENT | 417 5267 | SY | 79,200.000 | 79,200.000 | 0.000 | $1.10 | $0.00 | $0.00 | |
| Subtotals For Category 0101/ROADWAY - ADD ALT STP-STIM(293) | $0.00 | $0.00 | ||||||||
| Subtotals For Project STP-STIM(293)3R /26712(04) | $107,484.84 | $130,817.83 | ||||||||
| 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(294)3R | Project: 26713(04) | Category: 0100/ROADWAY NH-STIM(294)3R | ||||||||
| 0016 | AGGREGATE BASE | 303 0192 | CY | 600.000 | 600.000 | 0.000 | $52.75 | $0.00 | $0.00 | |
| 0017 | (PL)CRACK SEALING P.C.PAVEMENT | 414 5169 | LF | 1,000.000 | 1,000.000 | 0.000 | $1.13 | $0.00 | $0.00 | |
| 0018 | H.E.S. CONCRETE (FULL DEPTH PATCHING) | 414(B) 5913 | SY | 3,100.000 | 3,100.000 | 71.320 | 3,107.260 | $133.00 | $9,485.56 | $413,265.58 |
| 0019 | CONCRETE JOINT REHABILITATION | 419 4152 | LF | 12,840.000 | 12,840.000 | 0.000 | $0.79 | $0.00 | $0.00 | |
| 0020 | DIAMOND GRINDING CONCRETE PAVEMENT | 425 5195 | SY | 95,000.000 | 95,000.000 | 0.000 | $3.25 | $0.00 | $0.00 | |
| 0021 | DOWEL BAR RETROFIT | 436 0100 | EA | 14,400.000 | 14,400.000 | 2,148.000 | 2,148.000 | $25.35 | $54,451.80 | $54,451.80 |
| 0022 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 95,000.000 | 95,000.000 | 0.000 | $0.50 | $0.00 | $0.00 | |
| 0023 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.100 | 0.300 | $24,500.00 | $2,450.00 | $7,350.00 |
| 0024 | PORT.CHANGEABLE MESSAGE SIGN | 882(B) 8306 | SD | 60.000 | 60.000 | 15.000 | 50.000 | $28.25 | $423.75 | $1,412.50 |
| Subtotals For Category 0100/ROADWAY NH-STIM(294)3R | $66,811.11 | $476,479.88 | ||||||||
| Subtotals For Project NH-STIM(294)3R /26713(04) | $66,811.11 | $476,479.88 | ||||||||