Contract ID: | 090656 | Estimate Number: | 0003 | Contract No: | 510676 | |||
Residency: | OLLAR & OLLAR ENGINEERING (02006) | Estimate Type: | Progressive | Account No: | 432200 | |||
Project Number(s): | BRO-STIM(433)CO | ||||||||||||
Primary Job Piece No: | 23475(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (NS-4488): OVER BEAR CREEK 0.5 MILES NORTH OF LODI AND 0.6 MILES EAST OF SH-82. PROJECT LENGTH = 0.236 MILES | ||||||||||||
Primary County: | LATIMER | ||||||||||||
Name of Road: | COUNTY ROAD(NS-4488) | ||||||||||||
Prime Contractor: | BEACHNER CONSTRUCTION CO., INC. | ||||||||||||
P. O. BOX 128 | |||||||||||||
SAINT PAUL , KS 66771 | |||||||||||||
Surety Company: | WESTERN SURETY COMPANY | ||||||||||||
Date Let: | 11/19/2009 | NTP Effective Date: | 04/05/2010 | Pay Period: | 06/01/2010 TO 06/14/2010 |
Date Awarded: | 12/07/2009 | Date Work Began: | 04/05/2010 | Original Contract Time: | 120 |
Date Contract Executed: | 12/18/2009 | Date Time Stopped: | Current Time Charged: | 71.00 | |
Date NTP Issued: | 02/09/2010 | Completion Date: | Current Time Allowed: | 128.00 | |
General Liability Expires: | 03/31/2011 | Workman's Comp Expires: | 03/31/2011 | Percent Time Used: | 55.47 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $549,907.35 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $544,507.35 | Participating: | $141,527.70 | $92,977.70 | $48,550.00 | ||
Percent Complete: | 48.97 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $280,630.84 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $275,230.84 | Total Earnings: | $141,527.70 | $92,977.70 | $48,550.00 | ||
Stockpiled Materials: | $127,748.81 | $127,748.81 | $0.00 | ||||
Gross Earnings: | $269,276.51 | $220,726.51 | $48,550.00 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $269,276.51 | $220,726.51 | $48,550.00 |
Contract ID: | 090656 | Estimate Number: | 0003 | Primary JP: | 23475(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Beveled anchor plates for TT bms | Approved | 06/14/2010 | 0.0 | $5,400.00 |
STOCKPILE PAYMENT HISTORY | |||||
Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
23475(04) | 0019 | PC BR ITM FABS (AML) | Stockpiled Material Initial Payment | 0001 | $127,748.81 | Subtotals For Stockpile Payments | $127,748.81 |
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: | 090656 | Estimate Number: | 0003 | Primary JP: | 23475(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: BRO-STIM(433)CO | Project: 23475(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 2,237.000 | 2,237.000 | 745.000 | 1,491.000 | $3.00 | $2,235.00 | $4,473.00 |
0003 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 12,351.000 | 12,351.000 | 7,000.000 | 10,920.000 | $4.00 | $28,000.00 | $43,680.00 |
0004 | TYPE A-SALVAGED TOPSOIL | 205 4229 | LSUM | 1.000 | 1.000 | 0.000 | 0.500 | $3,000.00 | $0.00 | $1,500.00 |
0005 | TEMPORARY SILT FENCE | 223 2801 | LF | 150.000 | 150.000 | 84.000 | 84.000 | $5.00 | $420.00 | $420.00 |
0006 | TEMPORARY SILT DIKE | 227 0100 | LF | 200.000 | 200.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
0007 | SOLID SLAB SODDING | 230(A) 2806 | SY | 6,950.000 | 6,950.000 | 0.000 | $1.44 | $0.00 | $0.00 | |
0008 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 1.430 | 1.430 | 0.000 | $495.00 | $0.00 | $0.00 | |
0009 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 640.000 | 640.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
0010 | CLASS C CONCRETE | 509(D) 0325 | CY | 20.000 | 20.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
0011 | TYPE I PLAIN RIPRAP | 601(A) 0297 | TON | 535.000 | 535.000 | 0.000 | $26.50 | $0.00 | $0.00 | |
0012 | 43" X 26" R.C.PIPE ARCH CLASS A-III | 613(B) 4498 | LF | 56.000 | 56.000 | 0.000 | $115.00 | $0.00 | $0.00 | |
0013 | TYPE B4 CULVERT END TREATMENT | 613(CC) 7187 | EA | 2.000 | 2.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
0014 | 24" CORR. GALV. STEEL PIPE | 613(D) 0690 | LF | 60.000 | 60.000 | 0.000 | $23.50 | $0.00 | $0.00 | |
0015 | 43" X 26" PREFAB. CULVERT END SECTION, ARCH | 613(M) 4531 | EA | 4.000 | 4.000 | 0.000 | $1,750.00 | $0.00 | $0.00 | |
0016 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 0.000 | $500.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $30,655.00 | $55,073.00 | ||||||||
Fed/State Project Number: BRO-STIM(433)CO | Project: 23475(04) | Category: 0200/BRIDGE | ||||||||
0017 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 60.000 | 60.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
0018 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 40.000 | 40.000 | 0.000 | $65.00 | $0.00 | $0.00 | |
0019 | PRESTRESSED CONCRETE DOUBLE TEE | 503(B) 6144 | LF | 817.500 | 817.500 | 0.000 | $210.00 | $0.00 | $0.00 | |
0020 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 375.000 | 375.000 | 0.000 | $55.00 | $0.00 | $0.00 | |
0021 | CLASS AA CONCRETE | 509(A) 1326 | CY | 109.000 | 109.000 | 0.000 | $430.00 | $0.00 | $0.00 | |
0022 | CLASS A CONCRETE | 509(B) 1328 | CY | 60.800 | 60.800 | 25.800 | 32.600 | $430.00 | $11,094.00 | $14,018.00 |
0023 | REINFORCING STEEL | 511(A) 1332 | LB | 27,875.000 | 27,875.000 | 2,370.000 | 3,957.000 | $0.70 | $1,659.00 | $2,769.90 |
0024 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 195.000 | 195.000 | 100.000 | 100.000 | $31.50 | $3,150.00 | $3,150.00 |
0025 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 195.000 | 195.000 | 62.250 | 62.250 | $32.00 | $1,992.00 | $1,992.00 |
0026 | DRILLED SHAFTS 36" DIAMETER | 516(A) 6092 | LF | 48.000 | 48.000 | 0.000 | 50.110 | $680.00 | $0.00 | $34,074.80 |
0027 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 1,005.000 | 1,005.000 | 0.000 | $30.00 | $0.00 | $0.00 | |
0028 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 268.000 | 268.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
0029 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 0.000 | $4,500.00 | $0.00 | $0.00 | |
0030 | BEAM GUARD RAIL-W-BEAM-SINGLE | 623(A) 1418 | LF | 74.000 | 74.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
0031 | GUARD RAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 3.000 | 3.000 | 0.000 | $2,135.00 | $0.00 | $0.00 | |
0032 | GUARD RAIL ANCHOR UNIT (TYPE III) | 623(F) 6034 | EA | 1.000 | 1.000 | 0.000 | $2,135.00 | $0.00 | $0.00 | |
0033 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | $2,400.00 | $0.00 | $1,200.00 | |
Subtotals For Category 0200/BRIDGE | $17,895.00 | $57,204.70 | ||||||||
Fed/State Project Number: BRO-STIM(433)CO | Project: 23475(04) | Category: 0600/STAKING | ||||||||
0034 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.500 | $4,250.00 | $0.00 | $2,125.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $2,125.00 | ||||||||
Fed/State Project Number: BRO-STIM(433)CO | Project: 23475(04) | Category: 0640/CONSTRUCTION | ||||||||
0035 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.250 | $2,500.00 | $0.00 | $625.00 | |
0036 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $26,500.00 | $0.00 | $26,500.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $27,125.00 | ||||||||
Fed/State Project Number: BRO-STIM(433)CO | Project: 23475(04) | Category: 0850/NON ARRA FUNDING | ||||||||
8000 | CONSTRUCTION MISCELLANEOUS | 104 0600 | EA | 0.000 | 60.000 | 0.000 | $90.00 | $0.00 | $0.00 | |
Subtotals For Category 0850/NON ARRA FUNDING | $0.00 | $0.00 | ||||||||
Subtotals For Project BRO-STIM(433)CO /23475(04) | $48,550.00 | $141,527.70 |