Contract ID: | 100308 | Estimate Number: | 0002 | 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: | 10/01/2010 TO 10/15/2010 |
Date Awarded: | 05/03/2010 | Date Work Began: | Original Contract Time: | 125 | |
Date Contract Executed: | 05/19/2010 | Date Time Stopped: | Current Time Charged: | 46.00 | |
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: | 36.51 % |
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: | $146,751.30 | $106,352.10 | $40,399.20 | ||
Percent Complete: | 97.33 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $4,020.20 | Total Earnings: | $146,751.30 | $106,352.10 | $40,399.20 | ||
Unearned Balance: | $4,020.20 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $146,751.30 | $106,352.10 | $40,399.20 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $146,751.30 | $106,352.10 | $40,399.20 |
Contract ID: | 100308 | Estimate Number: | 0002 | 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: | 0002 | 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 | 0.000 | 14,083.280 | $3.75 | $0.00 | $52,812.30 |
0002 | (SP) SEALER CRACK PREPARATION | 523(A) 6550 | LF | 4,295.000 | 4,295.000 | 11,543.000 | 15,205.000 | $3.00 | $34,629.00 | $45,615.00 |
0003 | (SP) SEALER RESIN | 523(B) 6560 | GAL | 48.400 | 48.400 | 24.720 | 34.500 | $85.00 | $2,101.20 | $2,932.50 |
0004 | (SP) DECK AREA SEALED (FLOODCOATS) | 523(C) 6570 | SY | 2,056.000 | 2,056.000 | 2,041.540 | $12.50 | $0.00 | $25,519.25 | |
Subtotals For Category 0200/BRIDGE A, B, C, D, E, F, G, H, I, J, K, L, M, N & O | $36,730.20 | $126,879.05 | ||||||||
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 | 1,766.000 | 3,494.000 | $1.50 | $2,649.00 | $5,241.00 |
0006 | (PL)TRUCK MOUNTED ATTENUATOR | 876(C) 8482 | SD | 134.000 | 134.000 | 6.000 | 23.000 | $85.00 | $510.00 | $1,955.00 |
0007 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.750 | $6,875.00 | $0.00 | $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 | 6.000 | 17.000 | $85.00 | $510.00 | $1,445.00 |
Subtotals For Category 0300/TRAFFIC | $3,669.00 | $13,797.25 | ||||||||
Fed/State Project Number: BRFY-169C(173) | Project: 23125(07) | Category: 0640/CONSTRUCTION | ||||||||
0010 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.270 | $22,500.00 | $0.00 | $6,075.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $6,075.00 | ||||||||
Subtotals For Project BRFY-169C(173) /23125(07) | $40,399.20 | $146,751.30 |