Contract ID: | 100465 | Estimate Number: | 0005 | 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: | 01/16/2011 TO 01/31/2011 |
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: | 92.00 | |
Date NTP Issued: | 10/06/2010 | Completion Date: | Current Time Allowed: | 146.00 | |
General Liability Expires: | 01/01/2012 | Workman's Comp Expires: | 01/01/2012 | Percent Time Used: | 63.01 % |
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: | $386,378.90 | $311,464.02 | $74,914.88 | ||
Percent Complete: | 77.64 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $111,268.83 | Total Earnings: | $386,378.90 | $311,464.02 | $74,914.88 | ||
Unearned Balance: | $111,268.83 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $386,378.90 | $311,464.02 | $74,914.88 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $386,378.90 | $311,464.02 | $74,914.88 |
Contract ID: | 100465 | Estimate Number: | 0005 | 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: | 0005 | 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 | 0.750 | $9,935.56 | $0.00 | $7,451.67 | |
0002 | TEMPORARY SILT FENCE | 223 2801 | LF | 250.000 | 250.000 | 63.000 | $1.65 | $0.00 | $103.95 | |
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 | $0.00 | $7,555.62 | ||||||||
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 | 155.500 | 333.000 | $420.00 | $65,310.00 | $139,860.00 |
0010 | REINFORCING STEEL | 511(A) 1332 | LB | 14,574.000 | 14,574.000 | 9,650.350 | 14,574.000 | $0.80 | $7,720.28 | $11,659.20 |
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 | 324.000 | $32.00 | $0.00 | $10,368.00 | |
0013 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $2,500.13 | $0.00 | $2,500.13 | |
0014 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.625 | $2,700.00 | $0.00 | $1,687.50 | |
Subtotals For Category 0200/BRIDGE 'A' - BRO-113D(055)CO | $73,030.28 | $166,074.83 | ||||||||
Subtotals For Project BRO-113D(055)CO /24612(04) | $73,030.28 | $173,630.45 |
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 | $23,750.98 | $0.00 | $17,813.24 | |
0002 | TEMPORARY SILT FENCE | 223 2801 | LF | 350.000 | 350.000 | 74.000 | 74.000 | $1.65 | $122.10 | $122.10 |
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 | $122.10 | $17,935.34 | ||||||||
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 | 326.800 | $421.00 | $0.00 | $137,582.80 | |
0008 | REINFORCING STEEL | 511(A) 1332 | LB | 14,534.000 | 14,534.000 | 14,534.000 | $0.80 | $0.00 | $11,627.19 | |
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 | 191.650 | $60.00 | $0.00 | $11,499.00 | |
0011 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $2,504.12 | $0.00 | $2,504.12 | |
0012 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.125 | 0.750 | $2,700.00 | $337.50 | $2,025.00 |
Subtotals For Category 0200/BRIDGE 'A' - ACBRO-113D(056)CO | $337.50 | $165,238.11 | ||||||||
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 | 0.200 | 0.950 | $4,000.00 | $800.00 | $3,800.00 |
Subtotals For Category 0600/STAKING - ACBRO-113D(056)CO | $800.00 | $3,800.00 | ||||||||
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 | 0.250 | 0.750 | $2,500.00 | $625.00 | $1,875.00 |
0015 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $23,900.00 | $0.00 | $23,900.00 | |
Subtotals For Category 0640/CONSTRUCTION - ACBRO-113D(056)CO | $625.00 | $25,775.00 | ||||||||
Subtotals For Project ACBRO-113D(056)CO /24613(04) | $1,884.60 | $212,748.45 |