Contract ID: | 090461 | Estimate Number: | 0016 | 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: | 04/16/2010 TO 06/30/2011 |
Date Awarded: | 05/19/2009 | Date Work Began: | 08/17/2009 | Original Contract Time: | 120 |
Date Contract Executed: | 06/08/2009 | Date Time Stopped: | 09/23/2010 | Current Time Charged: | 403.00 |
Date NTP Issued: | 07/17/2009 | Completion Date: | 09/23/2010 | Current Time Allowed: | 415.00 |
General Liability Expires: | 08/01/2011 | Workman's Comp Expires: | 08/01/2011 | Percent Time Used: | 97.11 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $3,772,183.18 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $3,423,787.70 | Participating: | $3,747,985.93 | $3,730,881.72 | $17,104.21 | ||
Percent Complete: | 99.85 % | Non Participating: | $36,557.76 | $26,255.48 | $10,302.28 | ||
Funds Available: | $5,761.57 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $-342,633.91 | Total Earnings: | $3,784,543.69 | $3,757,137.20 | $27,406.49 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $3,784,543.69 | $3,757,137.20 | $27,406.49 | ||||
Other Adjustments: | $-18,122.08 | $4,710.98 | $-22,833.06 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $3,766,421.61 | $3,761,848.18 | $4,573.43 |
Contract ID: | 090461 | Estimate Number: | 0016 | Primary JP: | 26712(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Time adjustment | Approved | 02/11/2010 | 44.0 | $0.00 |
002 | Portable Tr. Signal | Approved | 02/11/2010 | 0.0 | $26,255.48 |
003 | Additional Quantity | Approved | 03/02/2010 | 0.0 | $311,805.00 |
004 | TBSC 'E' | Approved | 06/07/2010 | 0.0 | $9,375.00 |
005 | Stripe removal | Approved | 08/11/2010 | 0.0 | $960.00 |
006 | Final Quantity Change Order | Pending | 0 | 0.0 | $12,360.50 |
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 |
Withhold to Funds Avail(Prog. Est. Only) | 0015 | $-3,416.94 |
Withhold to Funds Avail(Prog. Est. Only) | 0016 | $3,416.94 | 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) | 0005 | CONCRETE JOINT REHABILITATION | * Material Discrepancy Adjustments | 0013 | -50,000.00 | $0.79 | $-39,500.00 |
26712(04) | 0005 | CONCRETE JOINT REHABILITATION | * Material Discrepancy Adjustments | 0015 | 50,000.00 | $0.79 | $39,500.00 |
26712(04) | 0008 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Material Discrepancy Adjustments | 0014 | -50,000.00 | $0.51 | $-25,500.00 |
26712(04) | 0008 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Material Discrepancy Adjustments | 0015 | 50,000.00 | $0.51 | $25,500.00 |
26712(04) | 0009 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | * Material Discrepancy Adjustments | 0014 | -4.00 | $67.80 | $-271.20 |
26712(04) | 0009 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | * Material Discrepancy Adjustments | 0015 | 4.00 | $67.80 | $271.20 |
26712(04) | 0010 | TRAFFIC STRIPE(PLASTIC)(WORDS) | * Material Discrepancy Adjustments | 0014 | -2.00 | $113.00 | $-226.00 |
26712(04) | 0010 | TRAFFIC STRIPE(PLASTIC)(WORDS) | * Material Discrepancy Adjustments | 0015 | 2.00 | $113.00 | $226.00 |
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 |
26712(04) | 0011 | CONSTRUCTION TRAFFIC CONTROL | * Material Discrepancy Adjustments | 0007 | 0.40 | $36,000.00 | $14,400.00 |
26712(04) | 0014 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0013 | 0.00 | $0.00 | $8,127.92 |
26712(04) | 0014 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | * Asphalt Binder Adjustment | 0016 | 1.00 | $17.08 | $17.08 |
26712(04) | 0014 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | * HMA Deduction as per Sec. 411 | 0016 | 1.00 | $-26,250.00 | $-26,250.00 |
26712(04) | 0014 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0016 | -2.11 | $8.09 | $-17.08 |
26713(04) | 0019 | CONCRETE JOINT REHABILITATION | * Material Discrepancy Adjustments | 0013 | 20,000.00 | $0.79 | $15,800.00 |
26713(04) | 0019 | CONCRETE JOINT REHABILITATION | * Material Discrepancy Adjustments | 0015 | -20,000.00 | $0.79 | $-15,800.00 |
26713(04) | 0022 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Material Discrepancy Adjustments | 0014 | -60,000.00 | $0.50 | $-30,000.00 |
26713(04) | 0022 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Material Discrepancy Adjustments | 0015 | 60,000.00 | $0.50 | $30,000.00 |
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 |
26713(04) | 0023 | CONSTRUCTION TRAFFIC CONTROL | * Material Discrepancy Adjustments | 0007 | 0.60 | $24,500.00 | $14,700.00 | Subtotals For Line Item Adjustments | $-18,122.08 | * = 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: | 0016 | 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 | 756.000 | $1.13 | $0.00 | $854.28 | |
0003 | H.E.S. CONCRETE (FULL DEPTH PATCHING) | 414(B) 5913 | SY | 1,700.000 | 1,700.000 | -49.110 | 2,912.800 | $146.00 | $-7,170.06 | $425,268.80 |
0004 | COLD MILLING PAVEMENT | 417 5267 | SY | 11,060.000 | 11,060.000 | -0.440 | 10,544.000 | $1.53 | $-0.67 | $16,132.32 |
0005 | CONCRETE JOINT REHABILITATION | 419 4152 | LF | 187,500.000 | 187,500.000 | 103,238.000 | $0.79 | $0.00 | $81,558.02 | |
0006 | DIAMOND GRINDING CONCRETE PAVEMENT | 425 5195 | SY | 109,900.000 | 109,900.000 | 105,610.450 | $2.52 | $0.00 | $266,138.33 | |
0007 | DOWEL BAR RETROFIT | 436 0100 | EA | 32,050.000 | 32,050.000 | 28,326.000 | $25.35 | $0.00 | $718,064.10 | |
0008 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 92,000.000 | 92,000.000 | 12,624.000 | 132,624.000 | $0.51 | $6,438.24 | $67,638.24 |
0009 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 6.000 | 6.000 | 8.000 | $67.80 | $0.00 | $542.40 | |
0010 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 3.000 | 3.000 | 2.000 | $113.00 | $0.00 | $226.00 | |
0011 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.100 | 1.000 | $36,000.00 | $3,600.00 | $36,000.00 |
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 | $2,867.51 | $1,612,422.49 | ||||||||
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 | -2.110 | 6,434.420 | $75.00 | $-158.25 | $482,581.50 |
0015 | COLD MILLING PAVEMENT | 417 5267 | SY | 79,200.000 | 79,200.000 | 78,944.440 | $1.10 | $0.00 | $86,838.89 | |
Subtotals For Category 0101/ROADWAY - ADD ALT STP-STIM(293) | $-158.25 | $569,420.39 | ||||||||
Fed/State Project Number: STP-STIM(293)3R | Project: 26712(04) | Category: 0900/Federal Non Participating | ||||||||
8000 | (PL)PORTABLE TRAFFIC SIGNAL SYSTEM | 823 8478 | SD | 0.000 | 34.000 | 34.000 | $772.22 | $0.00 | $26,255.48 | |
8001 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 0.000 | 375.000 | 373.720 | 373.720 | $25.00 | $9,343.00 | $9,343.00 |
8002 | PAVEMENT MRKNG.REMOVAL(TRAF.STRP) | 859(A) 8006 | LF | 0.000 | 4,000.000 | 3,997.000 | 3,997.000 | $0.24 | $959.28 | $959.28 |
Subtotals For Category 0900/Federal Non Participating | $10,302.28 | $36,557.76 | ||||||||
Subtotals For Project STP-STIM(293)3R /26712(04) | $13,011.54 | $2,218,400.64 |
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 | 177.000 | $1.13 | $0.00 | $200.01 | |
0018 | H.E.S. CONCRETE (FULL DEPTH PATCHING) | 414(B) 5913 | SY | 3,100.000 | 3,100.000 | 30.650 | 3,329.910 | $133.00 | $4,076.45 | $442,878.03 |
0019 | CONCRETE JOINT REHABILITATION | 419 4152 | LF | 12,840.000 | 12,840.000 | 96,485.000 | $0.79 | $0.00 | $76,223.15 | |
0020 | DIAMOND GRINDING CONCRETE PAVEMENT | 425 5195 | SY | 95,000.000 | 95,000.000 | 94,133.340 | $3.25 | $0.00 | $305,933.36 | |
0021 | DOWEL BAR RETROFIT | 436 0100 | EA | 14,400.000 | 26,700.000 | 26,700.000 | $25.35 | $0.00 | $676,845.00 | |
0022 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 95,000.000 | 95,000.000 | 15,737.000 | 75,737.000 | $0.50 | $7,868.50 | $37,868.50 |
0023 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.100 | 1.000 | $24,500.00 | $2,450.00 | $24,500.00 |
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 | $14,394.95 | $1,566,143.05 | ||||||||
Fed/State Project Number: NH-STIM(294)3R | Project: 26713(04) | Category: 0900/Federal Non Participating | ||||||||
Subtotals For Category 0900/Federal Non Participating | $0.00 | $0.00 | ||||||||
Subtotals For Project NH-STIM(294)3R /26713(04) | $14,394.95 | $1,566,143.05 |