| Contract ID: | 090573 | Estimate Number: | 0004 | 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: | 04/16/2010 TO 04/30/2010 |
| 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: | 61.00 | |
| Date NTP Issued: | 12/10/2009 | Completion Date: | Current Time Allowed: | 70.00 | |
| General Liability Expires: | 01/01/2011 | Workman's Comp Expires: | 01/01/2011 | Percent Time Used: | 87.14 % |
| Specification Year: | 1999 | Date Approved: | 05/05/2010 | ||
| Current Contract Amount: | $456,269.70 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $456,269.70 | Participating: | $452,090.15 | $379,155.68 | $72,934.47 | ||
| Percent Complete: | 99.31 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $3,163.45 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $3,163.45 | Total Earnings: | $452,090.15 | $379,155.68 | $72,934.47 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $452,090.15 | $379,155.68 | $72,934.47 | ||||
| Other Adjustments: | $1,016.10 | $490.05 | $526.05 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $453,106.25 | $379,645.73 | $73,460.52 | ||||
| Contract ID: | 090573 | Estimate Number: | 0004 | 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 |
| 26772(04) | 0001 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $526.05 | Subtotals For Line Item Adjustments | $1,016.10 |
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| No milestones exist for this contract. | |||||||||
| Contract ID: | 090573 | Estimate Number: | 0004 | 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 | 133.920 | 304.190 | $103.00 | $13,793.76 | $31,331.57 |
| 0002 | COLD MILLING PAVEMENT | 417 5267 | SY | 1,120.000 | 1,120.000 | 1,123.790 | $40.00 | $0.00 | $44,951.60 | |
| 0003 | CLASS A CONCRETE FOR SMALL STRUCTURES | 509(C) 0322 | CY | 5.000 | 5.000 | 4.130 | 4.420 | $833.00 | $3,440.29 | $3,681.86 |
| 0004 | 4" CONCRETE DIVIDING STRIP | 610(C) 0608 | SY | 140.000 | 140.000 | 158.660 | 317.320 | $50.00 | $7,933.00 | $15,866.00 |
| 0005 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 1,370.000 | 1,370.000 | 1,163.900 | 1,163.900 | $7.00 | $8,147.30 | $8,147.30 |
| 0006 | REMOVAL OF GUARD RAIL | 619(B) 4780 | LF | 2,050.000 | 2,050.000 | 1,075.000 | 2,050.000 | $3.00 | $3,225.00 | $6,150.00 |
| 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 | 253.070 | $35.00 | $0.00 | $8,857.45 | |
| 0009 | BEAM GUARD RAIL-W-BEAM-SINGLE | 623(A) 0932 | LF | 1,925.000 | 1,925.000 | 962.500 | 1,925.000 | $13.50 | $12,993.75 | $25,987.50 |
| 0010 | THRIE BEAM BRIDGE CONNECTION-TYPE A | 623(E) 7114 | EA | 4.000 | 4.000 | 2.000 | 4.000 | $1,200.00 | $2,400.00 | $4,800.00 |
| 0011 | GUARD RAIL ANCHOR UNIT (TYPE B) | 623(F) 4447 | EA | 2.000 | 2.000 | 1.000 | 2.000 | $500.00 | $500.00 | $1,000.00 |
| 0012 | (SP)G.E.T. GUARD RAIL END SECTION | 623(H) 8571 | EA | 2.000 | 2.000 | 1.000 | 2.000 | $1,975.00 | $1,975.00 | $3,950.00 |
| Subtotals For Category 0100/ROADWAY | $54,408.10 | $159,483.08 | ||||||||
| 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 | 187.900 | $190.00 | $0.00 | $35,701.00 | |
| 0014 | CONCRETE RAIL (TR4) | 504(E) 6245 | LF | 144.000 | 144.000 | 32.500 | 128.500 | $100.00 | $3,250.00 | $12,850.00 |
| 0015 | RAPID CURE JOINT SEALANT | 504(H) 6390 | LF | 341.000 | 341.000 | 214.500 | 341.000 | $18.00 | $3,861.00 | $6,138.00 |
| 0016 | ELASTOMERIC MORTAR | 504(I) 6389 | CF | 9.000 | 9.000 | 5.290 | 9.000 | $700.00 | $3,703.00 | $6,300.00 |
| 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 | 15.140 | $133.00 | $0.00 | $2,013.62 | |
| 0019 | LATEX MODIFIED BRIDGE DECK OVERLAY | 505(D) 6087 | SY | 1,120.000 | 1,120.000 | 1,120.000 | $75.00 | $0.00 | $84,000.00 | |
| 0020 | HYDRODEMOLITION | 505(G) 1000 | SY | 1,120.000 | 1,120.000 | 1,120.000 | $85.00 | $0.00 | $95,200.00 | |
| 0021 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 220.000 | 220.000 | 149.740 | 149.740 | $4.85 | $726.24 | $726.24 |
| 0022 | (PL)REPAIR BRIDGE ITEMS | 540 4501 | SY | 84.000 | 84.000 | 65.170 | $130.00 | $0.00 | $8,472.10 | |
| Subtotals For Category 0200/BRIDGE | $11,540.24 | $251,400.96 | ||||||||
| 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 | 3,799.000 | 3,799.000 | $1.07 | $4,064.93 | $4,064.93 |
| 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 | 2,876.000 | 3,478.000 | $0.50 | $1,438.00 | $1,739.00 |
| 0027 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 120.000 | 120.000 | 32.000 | $1.00 | $0.00 | $32.00 | |
| 0028 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 1,000.000 | 1,000.000 | 384.000 | 1,784.000 | $0.02 | $7.68 | $35.68 |
| 0029 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 1,200.000 | 1,200.000 | 252.000 | 1,214.000 | $0.02 | $5.04 | $24.28 |
| 0030 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 1,500.000 | 1,500.000 | 228.000 | 1,083.000 | $0.02 | $4.56 | $21.66 |
| 0031 | BARRICADES(TYPE III) | 880(C) 8842 | SD | 360.000 | 360.000 | 96.000 | 368.000 | $0.02 | $1.92 | $7.36 |
| 0032 | DRUMS | 880(F) 8878 | SD | 1,000.000 | 1,000.000 | 240.000 | 1,126.000 | $1.00 | $240.00 | $1,126.00 |
| 0033 | TUBE CHANNELIZERS | 880(G) 8884 | SD | 1,000.000 | 1,000.000 | 612.000 | 3,688.000 | $2.00 | $1,224.00 | $7,376.00 |
| 0034 | PORT.CHANGEABLE MESSAGE SIGN | 882(B) 8306 | SD | 120.000 | 120.000 | 84.000 | $1.00 | $0.00 | $84.00 | |
| Subtotals For Category 0300/TRAFFIC | $6,986.13 | $17,006.11 | ||||||||
| 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 | ||||||||
| Fed/State Project Number: STP-STIM(423)AG | Project: 26772(04) | Category: 0850/NON ARRA FUNDING | ||||||||
| 8000 | LATEX MODIFIED BRIDGE DECK OVERLAY | 505(D) 6087 | SY | 0.000 | 0.000 | 0.000 | $18.21 | $0.00 | $0.00 | |
| Subtotals For Category 0850/NON ARRA FUNDING | $0.00 | $0.00 | ||||||||
| Subtotals For Project STP-STIM(423)AG /26772(04) | $72,934.47 | $452,090.15 | ||||||||