| Contract ID: | 100308 | Estimate Number: | 0001 | Contract No: | 511311 | |||
| Residency: | DUNCAN (07100) | Estimate Type: | Progressive | Account No: | 400700 | |||
| Project Number(s): | BRFY-169C(173) | ||||||||||||
| Primary Job Piece No: | 23125(07) | ||||||||||||
| Contract Description: | BRIDGE WATERPROOF SEAL I-35/I-44/US-62/US-77/US-177/SH-5/SH-7/SH-32/SH-53: MULTIPLE LOCATIONS IN DIVISION VII. | ||||||||||||
| Primary County: | STEPHENS | ||||||||||||
| Name of Road: | MULTIPLE LOCATIONS | ||||||||||||
| Prime Contractor: | INTERSTATE IMPROVEMENT, INC. | ||||||||||||
| 16871 CANBY AVENUE | |||||||||||||
| FARIBAULT , MN 55021 | |||||||||||||
| Surety Company: | THE GUARANTEE COMPANY OF NORTH AMERICA USA | ||||||||||||
| Date Let: | 04/15/2010 | NTP Effective Date: | 09/07/2010 | Pay Period: | 07/09/2010 TO 09/30/2010 |
| Date Awarded: | 05/03/2010 | Date Work Began: | Original Contract Time: | 125 | |
| Date Contract Executed: | 05/19/2010 | Date Time Stopped: | Current Time Charged: | 31.00 | |
| Date NTP Issued: | 07/09/2010 | Completion Date: | Current Time Allowed: | 126.00 | |
| General Liability Expires: | 05/01/2011 | Workman's Comp Expires: | 05/01/2011 | Percent Time Used: | 24.60 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $150,771.50 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $150,771.50 | Participating: | $106,352.10 | $0.00 | $106,352.10 | ||
| Percent Complete: | 70.54 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $44,419.40 | Total Earnings: | $106,352.10 | $0.00 | $106,352.10 | ||
| Unearned Balance: | $44,419.40 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $106,352.10 | $0.00 | $106,352.10 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $106,352.10 | $0.00 | $106,352.10 | ||||
| Contract ID: | 100308 | Estimate Number: | 0001 | Primary JP: | 23125(07) | |||
| 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 |
| 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: | 100308 | Estimate Number: | 0001 | Primary JP: | 23125(07) | |||
| 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: BRFY-169C(173) | Project: 23125(07) | Category: 0200/BRIDGE A, B, C, D, E, F, G, H, I, J, K, L, M, N & O | ||||||||
| 0001 | WATER REPELLENT (PERFORMANCE TESTED) | 515(B) 6014 | SY | 14,686.000 | 14,686.000 | 14,083.280 | 14,083.280 | $3.75 | $52,812.30 | $52,812.30 |
| 0002 | (SP) SEALER CRACK PREPARATION | 523(A) 6550 | LF | 4,295.000 | 4,295.000 | 3,662.000 | 3,662.000 | $3.00 | $10,986.00 | $10,986.00 |
| 0003 | (SP) SEALER RESIN | 523(B) 6560 | GAL | 48.400 | 48.400 | 9.780 | 9.780 | $85.00 | $831.30 | $831.30 |
| 0004 | (SP) DECK AREA SEALED (FLOODCOATS) | 523(C) 6570 | SY | 2,056.000 | 2,056.000 | 2,041.540 | 2,041.540 | $12.50 | $25,519.25 | $25,519.25 |
| Subtotals For Category 0200/BRIDGE A, B, C, D, E, F, G, H, I, J, K, L, M, N & O | $90,148.85 | $90,148.85 | ||||||||
| Fed/State Project Number: BRFY-169C(173) | Project: 23125(07) | Category: 0300/TRAFFIC | ||||||||
| 0005 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 1,440.000 | 1,440.000 | 1,728.000 | 1,728.000 | $1.50 | $2,592.00 | $2,592.00 |
| 0006 | (PL)TRUCK MOUNTED ATTENUATOR | 876(C) 8482 | SD | 134.000 | 134.000 | 17.000 | 17.000 | $85.00 | $1,445.00 | $1,445.00 |
| 0007 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.750 | 0.750 | $6,875.00 | $5,156.25 | $5,156.25 |
| 0008 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 250.000 | 250.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
| 0009 | PORT.CHANGEABLE MESSAGE SIGN | 882(B) 8306 | SD | 45.000 | 45.000 | 11.000 | 11.000 | $85.00 | $935.00 | $935.00 |
| Subtotals For Category 0300/TRAFFIC | $10,128.25 | $10,128.25 | ||||||||
| Fed/State Project Number: BRFY-169C(173) | Project: 23125(07) | Category: 0640/CONSTRUCTION | ||||||||
| 0010 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.270 | 0.270 | $22,500.00 | $6,075.00 | $6,075.00 |
| Subtotals For Category 0640/CONSTRUCTION | $6,075.00 | $6,075.00 | ||||||||
| Subtotals For Project BRFY-169C(173) /23125(07) | $106,352.10 | $106,352.10 | ||||||||