Contract ID: | 090573 | Estimate Number: | 0003 | Contract No: | 510426 | |||
Residency: | COBB ENGINEERING CO., INC. (03003) | Estimate Type: | Progressive | Account No: | 400300 | |||
Project Number(s): | STP-STIM(423)AG | ||||||||||||
Primary Job Piece No: | 26772(04) | ||||||||||||
Contract Description: | BRIDGE REHABILITATION US-62: OVER THE H.E. BAILEY TURNPIKE. PROJECT LENGTH = 0.045 MILES | ||||||||||||
Primary County: | MCCLAIN | ||||||||||||
Name of Road: | US-62 | ||||||||||||
Prime Contractor: | WILDCAT CONSTRUCTION CO., INC. & SUBSIDIARIES | ||||||||||||
P. O. BOX 750075 | |||||||||||||
TOPEKA , KS 66675 | |||||||||||||
Surety Company: | TRAVELERS INDEMNITY COMPANY | ||||||||||||
Date Let: | 09/17/2009 | NTP Effective Date: | 03/01/2010 | Pay Period: | 04/01/2010 TO 04/15/2010 |
Date Awarded: | 10/05/2009 | Date Work Began: | 03/01/2010 | Original Contract Time: | 60 |
Date Contract Executed: | 10/14/2009 | Date Time Stopped: | Current Time Charged: | 46.00 | |
Date NTP Issued: | 12/10/2009 | Completion Date: | Current Time Allowed: | 63.00 | |
General Liability Expires: | 01/01/2011 | Workman's Comp Expires: | 01/01/2011 | Percent Time Used: | 73.02 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $456,269.70 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $456,269.70 | Participating: | $379,155.68 | $253,626.11 | $125,529.57 | ||
Percent Complete: | 83.21 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $76,623.97 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $76,623.97 | Total Earnings: | $379,155.68 | $253,626.11 | $125,529.57 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $379,155.68 | $253,626.11 | $125,529.57 | ||||
Other Adjustments: | $490.05 | $490.05 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $379,645.73 | $254,116.16 | $125,529.57 |
Contract ID: | 090573 | Estimate Number: | 0003 | Primary JP: | 26772(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 |
26772(04) | 0001 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $490.05 | Subtotals For Line Item Adjustments | $490.05 |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 090573 | Estimate Number: | 0003 | Primary JP: | 26772(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(423)AG | Project: 26772(04) | Category: 0100/ROADWAY | ||||||||
0001 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | 411(S3) 5945 | TON | 370.000 | 370.000 | 0.000 | 170.270 | $103.00 | $0.00 | $17,537.81 |
0002 | COLD MILLING PAVEMENT | 417 5267 | SY | 1,120.000 | 1,120.000 | 20.870 | 1,123.790 | $40.00 | $834.80 | $44,951.60 |
0003 | CLASS A CONCRETE FOR SMALL STRUCTURES | 509(C) 0322 | CY | 5.000 | 5.000 | 0.000 | 0.290 | $833.00 | $0.00 | $241.57 |
0004 | 4" CONCRETE DIVIDING STRIP | 610(C) 0608 | SY | 140.000 | 140.000 | 158.660 | $50.00 | $0.00 | $7,933.00 | |
0005 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 1,370.000 | 1,370.000 | 0.000 | $7.00 | $0.00 | $0.00 | |
0006 | REMOVAL OF GUARD RAIL | 619(B) 4780 | LF | 2,050.000 | 2,050.000 | 975.000 | $3.00 | $0.00 | $2,925.00 | |
0007 | REMOVAL OF 4" CONCRETE DIVIDING STRIP | 619(B) 6130 | SY | 140.000 | 140.000 | 158.660 | $30.00 | $0.00 | $4,759.80 | |
0008 | REMOVAL OF EXISTING SLAB | 619(B) 6189 | SY | 176.000 | 176.000 | 132.450 | 253.070 | $35.00 | $4,635.75 | $8,857.45 |
0009 | BEAM GUARD RAIL-W-BEAM-SINGLE | 623(A) 0932 | LF | 1,925.000 | 1,925.000 | 962.500 | $13.50 | $0.00 | $12,993.75 | |
0010 | THRIE BEAM BRIDGE CONNECTION-TYPE A | 623(E) 7114 | EA | 4.000 | 4.000 | 2.000 | $1,200.00 | $0.00 | $2,400.00 | |
0011 | GUARD RAIL ANCHOR UNIT (TYPE B) | 623(F) 4447 | EA | 2.000 | 2.000 | 1.000 | $500.00 | $0.00 | $500.00 | |
0012 | (SP)G.E.T. GUARD RAIL END SECTION | 623(H) 8571 | EA | 2.000 | 2.000 | 1.000 | $1,975.00 | $0.00 | $1,975.00 | |
Subtotals For Category 0100/ROADWAY | $5,470.55 | $105,074.98 | ||||||||
Fed/State Project Number: STP-STIM(423)AG | Project: 26772(04) | Category: 0200/BRIDGE | ||||||||
0013 | APPROACH SLAB | 504(A) 1304 | SY | 86.000 | 86.000 | 100.850 | 187.900 | $190.00 | $19,161.50 | $35,701.00 |
0014 | CONCRETE RAIL (TR4) | 504(E) 6245 | LF | 144.000 | 144.000 | 33.000 | 96.000 | $100.00 | $3,300.00 | $9,600.00 |
0015 | RAPID CURE JOINT SEALANT | 504(H) 6390 | LF | 341.000 | 341.000 | 0.000 | 126.500 | $18.00 | $0.00 | $2,277.00 |
0016 | ELASTOMERIC MORTAR | 504(I) 6389 | CF | 9.000 | 9.000 | 0.000 | 3.710 | $700.00 | $0.00 | $2,597.00 |
0017 | CLASS B BRIDGE DECK REPAIR | 505(B) 6019 | SY | 20.000 | 20.000 | 0.000 | $96.00 | $0.00 | $0.00 | |
0018 | CLASS C BRIDGE DECK REPAIR | 505(C) 6020 | SY | 20.000 | 20.000 | 9.440 | 15.140 | $133.00 | $1,255.52 | $2,013.62 |
0019 | LATEX MODIFIED BRIDGE DECK OVERLAY | 505(D) 6087 | SY | 1,120.000 | 1,120.000 | 560.000 | 1,120.000 | $75.00 | $42,000.00 | $84,000.00 |
0020 | HYDRODEMOLITION | 505(G) 1000 | SY | 1,120.000 | 1,120.000 | 560.000 | 1,120.000 | $85.00 | $47,600.00 | $95,200.00 |
0021 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 220.000 | 220.000 | 0.000 | $4.85 | $0.00 | $0.00 | |
0022 | (PL)REPAIR BRIDGE ITEMS | 540 4501 | SY | 84.000 | 84.000 | 31.600 | 65.170 | $130.00 | $4,108.00 | $8,472.10 |
Subtotals For Category 0200/BRIDGE | $117,425.02 | $239,860.72 | ||||||||
Fed/State Project Number: STP-STIM(423)AG | Project: 26772(04) | Category: 0300/TRAFFIC | ||||||||
0023 | (PL)PORTABLE TRAFFIC SIGNAL SYSTEM | 823 8478 | SD | 60.000 | 60.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0024 | TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) | 855(A) 8815 | LF | 1,300.000 | 1,300.000 | 0.000 | $1.07 | $0.00 | $0.00 | |
0025 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 856(A) 8839 | LF | 1,000.000 | 1,000.000 | 3,119.000 | $0.80 | $0.00 | $2,495.20 | |
0026 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 859(A) 8006 | LF | 600.000 | 600.000 | 602.000 | $0.50 | $0.00 | $301.00 | |
0027 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 120.000 | 120.000 | 10.000 | 32.000 | $1.00 | $10.00 | $32.00 |
0028 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 1,000.000 | 1,000.000 | 475.000 | 1,400.000 | $0.02 | $9.50 | $28.00 |
0029 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 1,200.000 | 1,200.000 | 320.000 | 962.000 | $0.02 | $6.40 | $19.24 |
0030 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 1,500.000 | 1,500.000 | 285.000 | 855.000 | $0.02 | $5.70 | $17.10 |
0031 | BARRICADES(TYPE III) | 880(C) 8842 | SD | 360.000 | 360.000 | 120.000 | 272.000 | $0.02 | $2.40 | $5.44 |
0032 | DRUMS | 880(F) 8878 | SD | 1,000.000 | 1,000.000 | 360.000 | 886.000 | $1.00 | $360.00 | $886.00 |
0033 | TUBE CHANNELIZERS | 880(G) 8884 | SD | 1,000.000 | 1,000.000 | 1,115.000 | 3,076.000 | $2.00 | $2,230.00 | $6,152.00 |
0034 | PORT.CHANGEABLE MESSAGE SIGN | 882(B) 8306 | SD | 120.000 | 120.000 | 10.000 | 84.000 | $1.00 | $10.00 | $84.00 |
Subtotals For Category 0300/TRAFFIC | $2,634.00 | $10,019.98 | ||||||||
Fed/State Project Number: STP-STIM(423)AG | Project: 26772(04) | Category: 0640/CONSTRUCTION | ||||||||
0035 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.440 | $55,000.00 | $0.00 | $24,200.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $24,200.00 | ||||||||
Subtotals For Project STP-STIM(423)AG /26772(04) | $125,529.57 | $379,155.68 |