| Contract ID: | 090656 | Estimate Number: | 0009 | 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: | 09/01/2010 TO 09/15/2010 |
| 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: | 164.00 | |
| Date NTP Issued: | 02/09/2010 | Completion Date: | Current Time Allowed: | 178.00 | |
| General Liability Expires: | 03/31/2011 | Workman's Comp Expires: | 03/31/2011 | Percent Time Used: | 92.13 % |
| 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: | $520,903.46 | $488,443.67 | $32,459.79 | ||
| Percent Complete: | 95.71 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $23,603.89 | Non ARRA: | $5,400.00 | $5,400.00 | $0.00 | ||
| Unearned Balance: | $18,203.89 | Total Earnings: | $526,303.46 | $493,843.67 | $32,459.79 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $526,303.46 | $493,843.67 | $32,459.79 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $526,303.46 | $493,843.67 | $32,459.79 | ||||
| Contract ID: | 090656 | Estimate Number: | 0009 | 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 Adjustment | 0004 | $-127,748.81 |
| 23475(04) | 0019 | PC BR ITM FABS (AML) | Stockpiled Material Initial Payment | 0001 | $127,748.81 | 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 |
| 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: | 0009 | 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 | 2,237.000 | $3.00 | $0.00 | $6,711.00 | |
| 0003 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 12,351.000 | 12,351.000 | 0.000 | 12,351.000 | $4.00 | $0.00 | $49,404.00 |
| 0004 | TYPE A-SALVAGED TOPSOIL | 205 4229 | LSUM | 1.000 | 1.000 | 0.000 | 1.000 | $3,000.00 | $0.00 | $3,000.00 |
| 0005 | TEMPORARY SILT FENCE | 223 2801 | LF | 150.000 | 150.000 | 0.000 | 84.000 | $5.00 | $0.00 | $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 | 7,178.880 | 7,178.880 | $1.44 | $10,337.59 | $10,337.59 |
| 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 | 644.220 | 644.220 | $20.00 | $12,884.40 | $12,884.40 |
| 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 | 519.740 | $26.50 | $0.00 | $13,773.11 |
| 0012 | 43" X 26" R.C.PIPE ARCH CLASS A-III | 613(B) 4498 | LF | 56.000 | 56.000 | 0.000 | 56.000 | $115.00 | $0.00 | $6,440.00 |
| 0013 | TYPE B4 CULVERT END TREATMENT | 613(CC) 7187 | EA | 2.000 | 2.000 | 2.000 | $200.00 | $0.00 | $400.00 | |
| 0014 | 24" CORR. GALV. STEEL PIPE | 613(D) 0690 | LF | 60.000 | 60.000 | 60.000 | $23.50 | $0.00 | $1,410.00 | |
| 0015 | 43" X 26" PREFAB. CULVERT END SECTION, ARCH | 613(M) 4531 | EA | 4.000 | 4.000 | 0.000 | 4.000 | $1,750.00 | $0.00 | $7,000.00 |
| 0016 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 1.000 | $500.00 | $0.00 | $500.00 | |
| Subtotals For Category 0100/ROADWAY | $23,221.99 | $117,280.10 | ||||||||
| 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 | 60.000 | $25.00 | $0.00 | $1,500.00 | |
| 0018 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 40.000 | 40.000 | 40.000 | $65.00 | $0.00 | $2,600.00 | |
| 0019 | PRESTRESSED CONCRETE DOUBLE TEE | 503(B) 6144 | LF | 817.500 | 817.500 | 817.500 | $210.00 | $0.00 | $171,675.00 | |
| 0020 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 375.000 | 375.000 | 0.000 | 375.000 | $55.00 | $0.00 | $20,625.00 |
| 0021 | CLASS AA CONCRETE | 509(A) 1326 | CY | 109.000 | 109.000 | 109.000 | $430.00 | $0.00 | $46,870.00 | |
| 0022 | CLASS A CONCRETE | 509(B) 1328 | CY | 60.800 | 60.800 | 60.800 | $430.00 | $0.00 | $26,144.00 | |
| 0023 | REINFORCING STEEL | 511(A) 1332 | LB | 27,875.000 | 27,875.000 | 0.000 | 27,875.000 | $0.70 | $0.00 | $19,512.50 |
| 0024 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 195.000 | 195.000 | 195.000 | $31.50 | $0.00 | $6,142.50 | |
| 0025 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 195.000 | 195.000 | 128.830 | $32.00 | $0.00 | $4,122.56 | |
| 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 | 23.260 | 619.450 | $30.00 | $697.80 | $18,583.50 |
| 0028 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 268.000 | 268.000 | 172.340 | $25.00 | $0.00 | $4,308.50 | |
| 0029 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $4,500.00 | $0.00 | $4,500.00 | |
| 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 | 3.000 | 3.000 | $2,135.00 | $6,405.00 | $6,405.00 |
| 0032 | GUARD RAIL ANCHOR UNIT (TYPE III) | 623(F) 6034 | EA | 1.000 | 1.000 | 1.000 | 1.000 | $2,135.00 | $2,135.00 | $2,135.00 |
| 0033 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.750 | $2,400.00 | $0.00 | $1,800.00 | |
| Subtotals For Category 0200/BRIDGE | $9,237.80 | $370,998.36 | ||||||||
| Fed/State Project Number: BRO-STIM(433)CO | Project: 23475(04) | Category: 0600/STAKING | ||||||||
| 0034 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 1.000 | $4,250.00 | $0.00 | $4,250.00 | |
| Subtotals For Category 0600/STAKING | $0.00 | $4,250.00 | ||||||||
| 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 | 0.750 | $2,500.00 | $0.00 | $1,875.00 | |
| 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 | $28,375.00 | ||||||||
| 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 | 60.000 | $90.00 | $0.00 | $5,400.00 | |
| Subtotals For Category 0850/NON ARRA FUNDING | $0.00 | $5,400.00 | ||||||||
| Subtotals For Project BRO-STIM(433)CO /23475(04) | $32,459.79 | $526,303.46 | ||||||||