Contract ID: | 090461 | Estimate Number: | 0006 | 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: | 11/01/2009 TO 11/15/2009 |
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: | 91.00 | |
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: | 71.09 % |
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: | $2,051,828.48 | $1,145,775.57 | $906,052.91 | ||
Percent Complete: | 59.08 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $1,401,059.22 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $1,401,059.22 | Total Earnings: | $2,051,828.48 | $1,145,775.57 | $906,052.91 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $2,051,828.48 | $1,145,775.57 | $906,052.91 | ||||
Other Adjustments: | $-29,100.00 | $-18,150.00 | $-10,950.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $2,022,728.48 | $1,127,625.57 | $895,102.91 |
Contract ID: | 090461 | Estimate Number: | 0006 | 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 |
26712(04) | 0011 | CONSTRUCTION TRAFFIC CONTROL | * Material Discrepancy Adjustments | 0005 | -0.30 | $36,000.00 | $-10,800.00 |
26712(04) | 0011 | CONSTRUCTION TRAFFIC CONTROL | * Material Discrepancy Adjustments | 0006 | -0.10 | $36,000.00 | $-3,600.00 |
26713(04) | 0023 | CONSTRUCTION TRAFFIC CONTROL | * Material Discrepancy Adjustments | 0005 | -0.30 | $24,500.00 | $-7,350.00 |
26713(04) | 0023 | CONSTRUCTION TRAFFIC CONTROL | * Material Discrepancy Adjustments | 0006 | -0.30 | $24,500.00 | $-7,350.00 | Subtotals For Line Item Adjustments | $-29,100.00 | * = 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: | 090461 | Estimate Number: | 0006 | 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 | 918.580 | 2,960.580 | $146.00 | $134,112.68 | $432,244.68 |
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 | 18,666.660 | 18,666.660 | $2.52 | $47,039.98 | $47,039.98 |
0007 | DOWEL BAR RETROFIT | 436 0100 | EA | 32,050.000 | 32,050.000 | 20,000.000 | 20,000.000 | $25.35 | $507,000.00 | $507,000.00 |
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 | 0.700 | $36,000.00 | $3,600.00 | $25,200.00 |
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 | $691,752.66 | $1,027,617.65 | ||||||||
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 | |
8000 | (PL)PORTABLE TRAFFIC SIGNAL SYSTEM | 823 8478 | SD | 0.000 | 0.000 | 0.000 | $772.22 | $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) | $691,752.66 | $1,027,617.65 |
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 | -40.000 | 3,067.260 | $133.00 | $-5,320.00 | $407,945.58 |
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 | 10,666.660 | 10,666.660 | $3.25 | $34,666.65 | $34,666.65 |
0021 | DOWEL BAR RETROFIT | 436 0100 | EA | 14,400.000 | 14,400.000 | 7,296.000 | 22,296.000 | $25.35 | $184,953.60 | $565,203.60 |
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 | 0.000 | 0.600 | $24,500.00 | $0.00 | $14,700.00 |
0024 | PORT.CHANGEABLE MESSAGE SIGN | 882(B) 8306 | SD | 60.000 | 60.000 | 60.000 | $28.25 | $0.00 | $1,695.00 | |
Subtotals For Category 0100/ROADWAY NH-STIM(294)3R | $214,300.25 | $1,024,210.83 | ||||||||
Subtotals For Project NH-STIM(294)3R /26713(04) | $214,300.25 | $1,024,210.83 |