| Contract ID: | 100465 | Estimate Number: | 0001 | Contract No: | 610404 | |||
| Residency: | GUYMON (06200) | Estimate Type: | Progressive | Account No: | 432600 | |||
| Project Number(s): | BRO-113D(055)CO, ACBRO-113D(056)CO | ||||||||||||
| Primary Job Piece No: | 24612(04) | ||||||||||||
| Contract Description: | BRIDGE AND APPROACHES COUNTY ROADS: OVER LANE CANYON AND GALLINAS CANYON CREEK,5.8 MILES AND 4.25 MILES NORTH OF THE SH-325 JUNCTION. PROJECT LENGTH = 0.264 MILES | ||||||||||||
| Primary County: | CIMARRON | ||||||||||||
| Name of Road: | COUNTY ROAD | ||||||||||||
| Prime Contractor: | KLAVER CONSTRUCTION COMPANY, INC. | ||||||||||||
| P.O. BOX 272 | |||||||||||||
| KINGMAN , KS 67068 | |||||||||||||
| Surety Company: | TRAVELERS INDEMNITY COMPANY | ||||||||||||
| Date Let: | 07/22/2010 | NTP Effective Date: | 11/01/2010 | Pay Period: | 10/06/2010 TO 11/30/2010 |
| Date Awarded: | 08/10/2010 | Date Work Began: | 11/01/2010 | Original Contract Time: | 120 |
| Date Contract Executed: | 08/24/2010 | Date Time Stopped: | Current Time Charged: | 30.00 | |
| Date NTP Issued: | 10/06/2010 | Completion Date: | Current Time Allowed: | 128.00 | |
| General Liability Expires: | 01/01/2011 | Workman's Comp Expires: | 01/01/2011 | Percent Time Used: | 23.44 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $497,647.73 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $497,647.73 | Participating: | $82,209.43 | $0.00 | $82,209.43 | ||
| Percent Complete: | 16.52 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $415,438.30 | Total Earnings: | $82,209.43 | $0.00 | $82,209.43 | ||
| Unearned Balance: | $415,438.30 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $82,209.43 | $0.00 | $82,209.43 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $82,209.43 | $0.00 | $82,209.43 | ||||
| Contract ID: | 100465 | Estimate Number: | 0001 | Primary JP: | 24612(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 |
| 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: | 100465 | Estimate Number: | 0001 | Primary JP: | 24612(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-113D(055)CO | Project: 24612(04) | Category: 0100/ROADWAY - BRO-113D(055)CO | ||||||||
| 0001 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $9,935.56 | $4,967.78 | $4,967.78 |
| 0002 | TEMPORARY SILT FENCE | 223 2801 | LF | 250.000 | 250.000 | 0.000 | $1.65 | $0.00 | $0.00 | |
| 0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 4,360.000 | 4,360.000 | 0.000 | $2.50 | $0.00 | $0.00 | |
| 0004 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 1.170 | 1.170 | 0.000 | $800.00 | $0.00 | $0.00 | |
| 0005 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 226.000 | 226.000 | 0.000 | $105.80 | $0.00 | $0.00 | |
| 0006 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $350.00 | $0.00 | $0.00 | |
| 0007 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 17.000 | 17.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
| 0008 | FLANGE CHANNEL POSTS(4 LB/FT) | 851(D) 8597 | LF | 24.000 | 24.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY - BRO-113D(055)CO | $4,967.78 | $4,967.78 | ||||||||
| Fed/State Project Number: BRO-113D(055)CO | Project: 24612(04) | Category: 0200/BRIDGE 'A' - BRO-113D(055)CO | ||||||||
| 0009 | CLASS A CONCRETE | 509(B) 1328 | CY | 333.000 | 333.000 | 0.000 | $420.00 | $0.00 | $0.00 | |
| 0010 | REINFORCING STEEL | 511(A) 1332 | LB | 14,574.000 | 14,574.000 | 0.000 | $0.80 | $0.00 | $0.00 | |
| 0011 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 24.000 | 24.000 | 0.000 | $124.00 | $0.00 | $0.00 | |
| 0012 | 30" CORR. GALV. STEEL PIPE | 613(D) 0691 | LF | 324.000 | 324.000 | 0.000 | $32.00 | $0.00 | $0.00 | |
| 0013 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | 1.000 | $2,500.13 | $2,500.13 | $2,500.13 |
| 0014 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 0.250 | $2,700.00 | $675.00 | $675.00 |
| Subtotals For Category 0200/BRIDGE 'A' - BRO-113D(055)CO | $3,175.13 | $3,175.13 | ||||||||
| Subtotals For Project BRO-113D(055)CO /24612(04) | $8,142.91 | $8,142.91 | ||||||||
| 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: ACBRO-113D(056)CO | Project: 24613(04) | Category: 0100/ROADWAY - ACBRO-113D(056)CO | ||||||||
| 0001 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 0.750 | 0.750 | $23,750.98 | $17,813.24 | $17,813.24 |
| 0002 | TEMPORARY SILT FENCE | 223 2801 | LF | 350.000 | 350.000 | 0.000 | $1.65 | $0.00 | $0.00 | |
| 0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 5,945.000 | 5,945.000 | 0.000 | $2.50 | $0.00 | $0.00 | |
| 0004 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 1.230 | 1.230 | 0.000 | $800.00 | $0.00 | $0.00 | |
| 0005 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 324.000 | 324.000 | 0.000 | $105.31 | $0.00 | $0.00 | |
| 0006 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $350.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY - ACBRO-113D(056)CO | $17,813.24 | $17,813.24 | ||||||||
| Fed/State Project Number: ACBRO-113D(056)CO | Project: 24613(04) | Category: 0200/BRIDGE 'A' - ACBRO-113D(056)CO | ||||||||
| 0007 | CLASS A CONCRETE | 509(B) 1328 | CY | 326.800 | 326.800 | 87.880 | 87.880 | $421.00 | $36,997.48 | $36,997.48 |
| 0008 | REINFORCING STEEL | 511(A) 1332 | LB | 14,534.000 | 14,534.000 | 3,908.350 | 3,908.350 | $0.80 | $3,126.68 | $3,126.68 |
| 0009 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 24.000 | 24.000 | 0.000 | $124.00 | $0.00 | $0.00 | |
| 0010 | 42" X 29" CORR. GALV. STEEL PIPE ARCH | 613(D) 4530 | LF | 191.650 | 191.650 | 0.000 | $60.00 | $0.00 | $0.00 | |
| 0011 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | 1.000 | $2,504.12 | $2,504.12 | $2,504.12 |
| 0012 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 0.250 | $2,700.00 | $675.00 | $675.00 |
| Subtotals For Category 0200/BRIDGE 'A' - ACBRO-113D(056)CO | $43,303.28 | $43,303.28 | ||||||||
| Fed/State Project Number: ACBRO-113D(056)CO | Project: 24613(04) | Category: 0600/STAKING - ACBRO-113D(056)CO | ||||||||
| 0013 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.250 | 0.250 | $4,000.00 | $1,000.00 | $1,000.00 |
| Subtotals For Category 0600/STAKING - ACBRO-113D(056)CO | $1,000.00 | $1,000.00 | ||||||||
| Fed/State Project Number: ACBRO-113D(056)CO | Project: 24613(04) | Category: 0640/CONSTRUCTION - ACBRO-113D(056)CO | ||||||||
| 0014 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.000 | $2,500.00 | $0.00 | $0.00 | |
| 0015 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $23,900.00 | $11,950.00 | $11,950.00 |
| Subtotals For Category 0640/CONSTRUCTION - ACBRO-113D(056)CO | $11,950.00 | $11,950.00 | ||||||||
| Subtotals For Project ACBRO-113D(056)CO /24613(04) | $74,066.52 | $74,066.52 | ||||||||