Contract ID: | 110031 | Estimate Number: | 0002 | Contract No: | 611162 | |||
Residency: | GUYMON (06200) | Estimate Type: | Progressive | Account No: | 400600 | |||
Project Number(s): | NHY-017N(234)3P | ||||||||||||
Primary Job Piece No: | 27476(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) SH-3: FROM 6.0 MILES WEST OF THE TEXAS/BEAVER COUNTY LINE, EXTEND EAST. PROJECT LENGTH = 8.0 MILES | ||||||||||||
Primary County: | TEXAS | ||||||||||||
Name of Road: | SH-3 | ||||||||||||
Prime Contractor: | J & R SAND COMPANY, INC. | ||||||||||||
P. O. BOX 2436 | |||||||||||||
LIBERAL , KS 67905-2436 | |||||||||||||
Surety Company: | TRAVELERS INDEMNITY COMPANY | ||||||||||||
Date Let: | 02/17/2011 | NTP Effective Date: | 06/06/2011 | Pay Period: | 06/13/2011 TO 06/30/2011 |
Date Awarded: | 03/07/2011 | Date Work Began: | 06/06/2011 | Original Contract Time: | 160 |
Date Contract Executed: | 03/18/2011 | Date Time Stopped: | Current Time Charged: | 25.00 | |
Date NTP Issued: | 03/28/2011 | Completion Date: | Current Time Allowed: | 160.00 | |
General Liability Expires: | 08/31/2011 | Workman's Comp Expires: | 08/31/2011 | Percent Time Used: | 15.63 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $2,953,225.70 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $2,953,225.70 | Participating: | $216,339.81 | $65,411.50 | $150,928.31 | ||
Percent Complete: | 7.33 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $2,736,840.63 | Total Earnings: | $216,339.81 | $65,411.50 | $150,928.31 | ||
Unearned Balance: | $2,736,840.63 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $216,339.81 | $65,411.50 | $150,928.31 | ||||
Other Adjustments: | $45.26 | $0.00 | $45.26 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $216,385.07 | $65,411.50 | $150,973.57 |
Contract ID: | 110031 | Estimate Number: | 0002 | Primary JP: | 27476(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 |
27476(04) | 0005 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 9.04 | $5.00 | $45.26 | Subtotals For Line Item Adjustments | $45.26 |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 110031 | Estimate Number: | 0002 | Primary JP: | 27476(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: NHY-017N(234)3P | Project: 27476(04) | Category: 0100/ROADWAY | ||||||||
0001 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 3,150.000 | 3,150.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
0002 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 0.000 | $40,000.00 | $0.00 | $0.00 | |
0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 32,854.000 | 32,854.000 | 0.000 | $1.50 | $0.00 | $0.00 | |
0004 | TACK COAT | 407 0250 | GAL | 22,500.000 | 22,500.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
0005 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 32,539.000 | 32,539.000 | 9.040 | 9.040 | $61.00 | $551.44 | $551.44 |
0006 | RUMBLE STRIP-METHOD AC-CON | 413(A) 4861 | LF | 84,480.000 | 84,480.000 | 0.000 | $0.05 | $0.00 | $0.00 | |
0007 | APPROACH SLABS | 414(C) 0309 | SY | 571.000 | 571.000 | 64.815 | 136.111 | $135.00 | $8,750.03 | $18,374.99 |
0008 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 12,730.000 | 12,730.000 | 1,914.000 | 1,914.000 | $2.00 | $3,828.00 | $3,828.00 |
0009 | CLSM BACKFILL | 501(G) 6315 | CY | 80.000 | 80.000 | 14.667 | 34.223 | $200.00 | $2,933.40 | $6,844.60 |
0010 | LATEX MODIFIED BRIDGE DECK OVERLAY | 505(D) 6087 | SY | 3,931.000 | 3,931.000 | 0.000 | $75.00 | $0.00 | $0.00 | |
0011 | HYDRODEMOLITION | 505(G) 1000 | SY | 3,931.000 | 3,931.000 | 1,914.000 | 1,914.000 | $40.00 | $76,560.00 | $76,560.00 |
0012 | REMOVAL OF EXISTING SLAB | 619(B) 6189 | SY | 571.000 | 571.000 | 64.810 | 111.699 | $24.00 | $1,555.44 | $2,680.78 |
0013 | (PL)CURVED APPROACH GUARD RAIL | 623 8572 | EA | 4.000 | 4.000 | 0.000 | $1,315.00 | $0.00 | $0.00 | |
0014 | BEAM GUARD RAIL-W-BEAM-SINGLE | 623(A) 0932 | LF | 550.000 | 550.000 | 0.000 | $22.17 | $0.00 | $0.00 | |
0015 | GUARD RAIL ANCHOR UNIT (TYPE A) | 623(F) 4446 | EA | 1.000 | 1.000 | 0.000 | $2,060.00 | $0.00 | $0.00 | |
0016 | (SP)G.E.T. GUARD RAIL END SECTION | 623(H) 8571 | EA | 11.000 | 11.000 | 0.000 | $2,085.00 | $0.00 | $0.00 | |
0017 | (PL)BRIDGE GUARD RAIL CONNECTION-TYPE A | 623(I) 8675 | EA | 12.000 | 12.000 | 0.000 | $1,805.00 | $0.00 | $0.00 | |
0018 | (PL)PORTABLE TRAFFIC SIGNAL SYSTEM | 823 8478 | SD | 50.000 | 50.000 | 25.000 | 25.000 | $300.00 | $7,500.00 | $7,500.00 |
0019 | (SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 854(C) 8530 | LF | 126,720.000 | 126,720.000 | 0.000 | $0.36 | $0.00 | $0.00 | |
0020 | (PL)TRUCK MOUNTED ATTENUATOR | 876(C) 8482 | SD | 400.000 | 400.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
0021 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | $6,000.00 | $0.00 | $1,500.00 | |
Subtotals For Category 0100/ROADWAY | $101,678.31 | $117,839.81 | ||||||||
Fed/State Project Number: NHY-017N(234)3P | Project: 27476(04) | Category: 0640/CONSTRUCTION | ||||||||
0022 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $98,500.00 | $49,250.00 | $98,500.00 |
Subtotals For Category 0640/CONSTRUCTION | $49,250.00 | $98,500.00 | ||||||||
Subtotals For Project NHY-017N(234)3P /27476(04) | $150,928.31 | $216,339.81 |