Contract ID: | 110031 | Estimate Number: | 0008 | 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: | 10/01/2011 TO 10/31/2011 |
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: | 148.00 | |
Date NTP Issued: | 03/28/2011 | Completion Date: | Current Time Allowed: | 167.00 | |
General Liability Expires: | 08/31/2012 | Workman's Comp Expires: | 08/31/2012 | Percent Time Used: | 88.62 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $2,948,747.48 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $2,953,225.70 | Participating: | $1,556,878.78 | $681,678.63 | $875,200.15 | ||
Percent Complete: | 59.56 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $1,192,410.59 | Total Earnings: | $1,556,878.78 | $681,678.63 | $875,200.15 | ||
Unearned Balance: | $1,196,888.81 | Stockpiled Materials: | $202,121.25 | $557,150.00 | $-355,028.75 | ||
Gross Earnings: | $1,759,000.03 | $1,238,828.63 | $520,171.40 | ||||
Other Adjustments: | $-2,663.14 | $45.26 | $-2,708.40 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $1,756,336.89 | $1,238,873.89 | $517,463.00 |
Contract ID: | 110031 | Estimate Number: | 0008 | Primary JP: | 27476(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Latex Modified Conrete and Class B Bridge Deck Repair | Approved | 09/11/2011 | 0.0 | $-4,478.22 |
002 | Asphalt Binder Adjustment | Pending | 0 | 0.0 | $155,093.89 |
STOCKPILE PAYMENT HISTORY | |||||
Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
27476(04) | 0005 | ASCO MIXS46422OK(IA) | Stockpiled Material Adjustment | 0008 | $-355,028.75 |
27476(04) | 0005 | ASCO MIXS46422OK(IA) | Stockpiled Material Initial Payment | 0004 | $557,150.00 | Subtotals For Stockpile Payments | $202,121.25 |
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 |
27476(04) | 0005 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | * Asphalt Binder Adjustment | 0008 | 0.00 | $0.00 | $-67,688.36 |
27476(04) | 0005 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | * ROADWAY DENSITY | 0008 | 0.00 | $0.00 | $-2,708.40 |
27476(04) | 0005 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0008 | 14,201.15 | $4.76 | $67,688.36 | Subtotals For Line Item Adjustments | $-2,663.14 | * = User applied Line Item Adjustments |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 110031 | Estimate Number: | 0008 | 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 | 14,201.150 | 14,210.190 | $61.00 | $866,270.15 | $866,821.59 |
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 | 553.331 | $135.00 | $0.00 | $74,699.69 | |
0008 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 12,730.000 | 12,730.000 | 4,015.000 | 7,864.850 | $2.00 | $8,030.00 | $15,729.70 |
0009 | CLSM BACKFILL | 501(G) 6315 | CY | 80.000 | 80.000 | 56.160 | $200.00 | $0.00 | $11,232.00 | |
0010 | LATEX MODIFIED BRIDGE DECK OVERLAY | 505(D) 6087 | SY | 3,931.000 | 0.000 | 0.000 | $75.00 | $0.00 | $0.00 | |
0011 | HYDRODEMOLITION | 505(G) 1000 | SY | 3,931.000 | 3,931.000 | 3,849.850 | $40.00 | $0.00 | $153,994.00 | |
0012 | REMOVAL OF EXISTING SLAB | 619(B) 6189 | SY | 571.000 | 571.000 | 528.919 | $24.00 | $0.00 | $12,694.06 | |
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 | 117.000 | $300.00 | $0.00 | $35,100.00 | |
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 | 0.150 | 0.650 | $6,000.00 | $900.00 | $3,900.00 |
8000 | LATEX MODIFIED BRIDGE DECK OVERLAY | 505(D) 6087 | SY | 0.000 | 3,931.000 | 0.000 | 3,848.770 | $73.38 | $0.00 | $282,422.74 |
8001 | CLASS B BRIDGE DECK REPAIR | 505(B) 6019 | SY | 0.000 | 9.000 | 8.500 | $210.00 | $0.00 | $1,785.00 | |
Subtotals For Category 0100/ROADWAY | $875,200.15 | $1,458,378.78 | ||||||||
Fed/State Project Number: NHY-017N(234)3P | Project: 27476(04) | Category: 0640/CONSTRUCTION | ||||||||
0022 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $98,500.00 | $0.00 | $98,500.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $98,500.00 | ||||||||
Subtotals For Project NHY-017N(234)3P /27476(04) | $875,200.15 | $1,556,878.78 |