| Contract ID: | 110158 | Estimate Number: | 0008 | Contract No: | 410220 | |||
| Residency: | TETRA TECH (06002) | Estimate Type: | Progressive | Account No: | 404600 | |||
| Project Number(s): | SBR-176C(182)SB, SBR-176C(183)SB, SBR-176C(184)SB | ||||||||||||
| Primary Job Piece No: | 27753(04) | ||||||||||||
| Contract Description: | BRIDGE REHABILITATION SH-14: OVER EAGLE CHIEF CREEK, 5.0 MILES SOUTH OF THE US-64 JUNCTION. | ||||||||||||
| Primary County: | WOODS | ||||||||||||
| Name of Road: | SH-14 | ||||||||||||
| Prime Contractor: | REECE CONSTRUCTION CO., INC. | ||||||||||||
| P.O. BOX 68 | |||||||||||||
| SCANDIA , KS 66966 | |||||||||||||
| Surety Company: | PACIFIC INDEMNITY COMPANY | ||||||||||||
| Date Let: | 07/21/2011 | NTP Effective Date: | 09/26/2011 | Pay Period: | 01/16/2012 TO 01/31/2012 |
| Date Awarded: | 08/01/2011 | Date Work Began: | 09/26/2011 | Original Contract Time: | 120 |
| Date Contract Executed: | 08/18/2011 | Date Time Stopped: | Current Time Charged: | 110.00 | |
| Date NTP Issued: | 08/30/2011 | Completion Date: | Current Time Allowed: | 120.00 | |
| General Liability Expires: | 12/01/2012 | Workman's Comp Expires: | 12/31/2012 | Percent Time Used: | 91.67 % |
| Specification Year: | 2009 | Date Approved: | 02/07/2012 | ||
| Current Contract Amount: | $1,054,117.21 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $1,045,246.69 | Participating: | $0.00 | $0.00 | $0.00 | ||
| Percent Complete: | 86.53 % | Non Participating: | $938,986.16 | $888,024.73 | $50,961.43 | ||
| Funds Available: | $142,039.67 | Total Earnings: | $938,986.16 | $888,024.73 | $50,961.43 | ||
| Unearned Balance: | $133,169.15 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $938,986.16 | $888,024.73 | $50,961.43 | ||||
| Other Adjustments: | $-26,908.62 | $-26,583.62 | $-325.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $912,077.54 | $861,441.11 | $50,636.43 | ||||
| Contract ID: | 110158 | Estimate Number: | 0008 | Primary JP: | 27753(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Remove & Replace Backwall | Approved | 12/13/2011 | 6.0 | $8,870.52 |
| 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 |
| 27753(04) | 0007 | SEALED EXPANSION JOINT | * Missing Material Certification | 0007 | -63.34 | $293.00 | $-18,558.62 |
| 27753(04) | 0014 | COLLECTION AND HANDLING OF WASTE | * Missing Material Certification | 0006 | -0.33 | $2,500.00 | $-825.00 |
| 27753(04) | 0017 | EPOXY RESIN, ABOVE WATER | * Missing Material Certification | 0008 | -3.00 | $50.00 | $-150.00 |
| 27754(04) | 0036 | WEATHERING STEEL EXPANSION BEARING ASSEMBLY | * Missing Material Certification | 0007 | -2.00 | $1,800.00 | $-3,600.00 |
| 27754(04) | 0044 | EPOXY RESIN, ABOVE WATER | * Missing Material Certification | 0008 | -0.50 | $50.00 | $-25.00 |
| 27755(04) | 0057 | SEALED EXPANSION JOINT | * Missing Material Certification | 0007 | -2.00 | $1,800.00 | $-3,600.00 |
| 27755(04) | 0067 | EPOXY RESIN, ABOVE WATER | * Missing Material Certification | 0008 | -3.00 | $50.00 | $-150.00 | Subtotals For Line Item Adjustments | $-26,908.62 | * = User applied Line Item Adjustments |
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| 01 | Incentive/Disincentive for Early/Late Completion | 126.00 | 0.00 | $2,000.00 | $0.00 | ||||
| Contract ID: | 110158 | Estimate Number: | 0008 | Primary JP: | 27753(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: SBR-176C(182)SB | Project: 27753(04) | Category: 0100/ROADWAY -SBR-176C(182)SB | ||||||||
| 0001 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 337.500 | 337.500 | 0.000 | $14.12 | $0.00 | $0.00 | |
| 0002 | GUARDRAIL END TREATMENT (GET) | 623(G) 8571 | EA | 4.000 | 4.000 | 0.000 | $1,245.00 | $0.00 | $0.00 | |
| 0003 | GUARDRAIL BRIDGE CONNECTION-TYPE A | 623(I) 8675 | EA | 4.000 | 4.000 | 0.000 | $1,880.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY -SBR-176C(182)SB | $0.00 | $0.00 | ||||||||
| Fed/State Project Number: SBR-176C(182)SB | Project: 27753(04) | Category: 0200/BRIDGE 'A' - SBR-176C(182)SB | ||||||||
| 0004 | CLSM BACKFILL | 501(G) 6309 | CY | 38.000 | 38.000 | 0.000 | 46.000 | $210.00 | $0.00 | $9,660.00 |
| 0005 | APPROACH SLAB | 504(A) 1304 | SY | 136.400 | 136.400 | 136.400 | $211.00 | $0.00 | $28,780.40 | |
| 0006 | SAW-CUT GROOVING | 504(B) 1305 | SY | 640.000 | 640.000 | 0.000 | $4.50 | $0.00 | $0.00 | |
| 0007 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 63.340 | 63.340 | 0.000 | 63.340 | $293.00 | $0.00 | $18,558.62 |
| 0008 | CONCRETE RAIL (TR4) | 504(D) 6245 | LF | 402.300 | 402.300 | 0.000 | 402.300 | $90.00 | $0.00 | $36,207.00 |
| 0009 | STRUCTURAL STEEL | 506(A) 1322 | LB | 6,660.000 | 6,660.000 | 6,660.000 | $4.00 | $0.00 | $26,640.00 | |
| 0010 | CLASS AA CONCRETE | 509(A) 1326 | CY | 126.500 | 126.500 | 126.500 | $661.00 | $0.00 | $83,616.50 | |
| 0011 | CLASS C CONCRETE | 509(D) 1331 | CY | 8.000 | 8.000 | 8.000 | 8.000 | $404.00 | $3,232.00 | $3,232.00 |
| 0012 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 26,780.000 | 26,780.000 | 26,780.000 | $1.00 | $0.00 | $26,780.00 | |
| 0013 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $67,000.00 | $16,750.00 | $67,000.00 |
| 0014 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.330 | $2,500.00 | $0.00 | $825.00 | |
| 0015 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 328.000 | 328.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
| 0016 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 150.000 | 150.000 | 113.300 | $25.00 | $0.00 | $2,832.50 | |
| 0017 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 15.000 | 15.000 | 3.000 | 3.000 | $50.00 | $150.00 | $150.00 |
| 0018 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 100.000 | 100.000 | 27.024 | $277.00 | $0.00 | $7,485.65 | |
| 0019 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 30.670 | 30.670 | 0.000 | $4.00 | $0.00 | $0.00 | |
| 0020 | SEALER RESIN | 523(B) 6560 | GAL | 1.000 | 1.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
| 0021 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 10.000 | 10.000 | 4.000 | $1,200.00 | $0.00 | $4,800.00 | |
| 0022 | REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 1.000 | $20,499.00 | $0.00 | $20,499.00 | |
| Subtotals For Category 0200/BRIDGE 'A' - SBR-176C(182)SB | $20,132.00 | $337,066.67 | ||||||||
| Fed/State Project Number: SBR-176C(182)SB | Project: 27753(04) | Category: 0300/TRAFFIC - SBR-176C(182)SB | ||||||||
| 0023 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.930 | $3,100.00 | $0.00 | $2,883.00 | |
| 0024 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 28.000 | 28.000 | 5.000 | $25.00 | $0.00 | $125.00 | |
| Subtotals For Category 0300/TRAFFIC - SBR-176C(182)SB | $0.00 | $3,008.00 | ||||||||
| Fed/State Project Number: SBR-176C(182)SB | Project: 27753(04) | Category: 0600/STAKING - SBR-176C(182)SB | ||||||||
| 0025 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.750 | $6,750.00 | $0.00 | $5,062.50 | |
| Subtotals For Category 0600/STAKING - SBR-176C(182)SB | $0.00 | $5,062.50 | ||||||||
| Fed/State Project Number: SBR-176C(182)SB | Project: 27753(04) | Category: 0640/CONSTRUCTION - SBR-176C(182)SB | ||||||||
| 0026 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $66,400.00 | $0.00 | $66,400.00 | |
| Subtotals For Category 0640/CONSTRUCTION - SBR-176C(182)SB | $0.00 | $66,400.00 | ||||||||
| Subtotals For Project SBR-176C(182)SB /27753(04) | $20,132.00 | $411,537.17 | ||||||||
| 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: SBR-176C(183)SB | Project: 27754(04) | Category: 0100/ROADWAY - SBR-176C(183)SB | ||||||||
| 0027 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 850.000 | 850.000 | 0.000 | $13.56 | $0.00 | $0.00 | |
| 0028 | GUARDRAIL END TREATMENT (GET) | 623(G) 8571 | EA | 4.000 | 4.000 | 0.000 | $1,245.00 | $0.00 | $0.00 | |
| 0029 | GUARDRAIL BRIDGE CONNECTION-TYPE A | 623(I) 8675 | EA | 4.000 | 4.000 | 0.000 | $1,880.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY - SBR-176C(183)SB | $0.00 | $0.00 | ||||||||
| Fed/State Project Number: SBR-176C(183)SB | Project: 27754(04) | Category: 0200/BRIDGE 'B' - SBR-176C(183)SB | ||||||||
| 0030 | CLSM BACKFILL | 501(G) 6309 | CY | 39.000 | 39.000 | 0.000 | 39.500 | $210.00 | $0.00 | $8,295.00 |
| 0031 | APPROACH SLAB | 504(A) 1304 | SY | 136.400 | 136.400 | 136.400 | $211.00 | $0.00 | $28,780.40 | |
| 0032 | SAW-CUT GROOVING | 504(B) 1305 | SY | 513.000 | 513.000 | 0.000 | $4.50 | $0.00 | $0.00 | |
| 0033 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 63.340 | 63.340 | 63.340 | $293.00 | $0.00 | $18,558.62 | |
| 0034 | CONCRETE RAIL (TR4) | 504(D) 6245 | LF | 322.400 | 322.400 | 322.400 | $90.00 | $0.00 | $29,016.00 | |
| 0035 | STRUCTURAL STEEL | 506(A) 1322 | LB | 4,690.000 | 4,690.000 | 4,690.000 | $4.00 | $0.00 | $18,760.00 | |
| 0036 | WEATHERING STEEL EXPANSION BEARING ASSEMBLY | 507(B) 6176 | EA | 1.000 | 1.000 | 0.000 | 2.000 | $1,800.00 | $0.00 | $3,600.00 |
| 0037 | CLASS AA CONCRETE | 509(A) 1326 | CY | 95.700 | 95.700 | 95.700 | $661.00 | $0.00 | $63,257.70 | |
| 0038 | CLASS C CONCRETE | 509(D) 1331 | CY | 8.000 | 8.000 | 8.000 | 8.000 | $404.00 | $3,232.00 | $3,232.00 |
| 0039 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 20,180.000 | 20,180.000 | 20,180.000 | $1.00 | $0.00 | $20,180.00 | |
| 0040 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $47,800.00 | $11,950.00 | $47,800.00 |
| 0041 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.330 | $2,500.00 | $0.00 | $825.00 | |
| 0042 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 258.000 | 258.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
| 0043 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 50.000 | 50.000 | 47.000 | $25.00 | $0.00 | $1,175.00 | |
| 0044 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 5.000 | 5.000 | 0.500 | 0.500 | $50.00 | $25.00 | $25.00 |
| 0045 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 20.000 | 20.000 | 0.310 | 11.799 | $353.00 | $109.43 | $4,165.05 |
| 0046 | REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 1.000 | $15,980.00 | $0.00 | $15,980.00 | |
| 8000 | CLASS A CONCRETE | 509(B) 0321 | CY | 0.000 | 6.000 | 0.000 | 5.000 | $1,478.42 | $0.00 | $7,392.10 |
| Subtotals For Category 0200/BRIDGE 'B' - SBR-176C(183)SB | $15,316.43 | $271,041.87 | ||||||||
| Fed/State Project Number: SBR-176C(183)SB | Project: 27754(04) | Category: 0300/TRAFFIC - SBR-176C(183)SB | ||||||||
| 0047 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.930 | $3,100.00 | $0.00 | $2,883.00 | |
| 0048 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 28.000 | 28.000 | 5.000 | $25.00 | $0.00 | $125.00 | |
| Subtotals For Category 0300/TRAFFIC - SBR-176C(183)SB | $0.00 | $3,008.00 | ||||||||
| Subtotals For Project SBR-176C(183)SB /27754(04) | $15,316.43 | $274,049.87 | ||||||||
| 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: SBR-176C(184)SB | Project: 27755(04) | Category: 0100/ROADWAY - SBR-176C(184)SB | ||||||||
| 0049 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 675.000 | 675.000 | 0.000 | $13.75 | $0.00 | $0.00 | |
| 0050 | GUARDRAIL ANCHOR UNIT (TYPE A) | 623(F) 4446 | EA | 1.000 | 1.000 | 0.000 | $325.00 | $0.00 | $0.00 | |
| 0051 | GUARDRAIL ANCHOR UNIT (TYPE D-BF) | 623(F) 5686 | EA | 1.000 | 1.000 | 0.000 | $2,175.00 | $0.00 | $0.00 | |
| 0052 | GUARDRAIL END TREATMENT (GET) | 623(G) 8571 | EA | 3.000 | 3.000 | 0.000 | $1,892.00 | $0.00 | $0.00 | |
| 0053 | GUARDRAIL BRIDGE CONNECTION-TYPE A | 623(I) 8675 | EA | 3.000 | 3.000 | 0.000 | $1,255.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY - SBR-176C(184)SB | $0.00 | $0.00 | ||||||||
| Fed/State Project Number: SBR-176C(184)SB | Project: 27755(04) | Category: 0200/BRIDGE 'C' - SBR-176C(184)SB | ||||||||
| 0054 | CLSM BACKFILL | 501(G) 6309 | CY | 39.000 | 39.000 | 34.500 | $210.00 | $0.00 | $7,245.00 | |
| 0055 | APPROACH SLAB | 504(A) 1304 | SY | 117.500 | 117.500 | 117.500 | $212.00 | $0.00 | $24,910.00 | |
| 0056 | SAW-CUT GROOVING | 504(B) 1305 | SY | 496.000 | 496.000 | 0.000 | $4.50 | $0.00 | $0.00 | |
| 0057 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 63.340 | 63.340 | 0.000 | 63.340 | $293.00 | $0.00 | $18,558.62 |
| 0058 | CONCRETE RAIL (TR4) | 504(D) 6245 | LF | 297.400 | 297.400 | 297.400 | $90.00 | $0.00 | $26,766.00 | |
| 0059 | STRUCTURAL STEEL | 506(A) 1322 | LB | 4,520.000 | 4,520.000 | 4,520.000 | $4.00 | $0.00 | $18,080.00 | |
| 0060 | CLASS AA CONCRETE | 509(A) 1326 | CY | 95.700 | 95.700 | 95.700 | $661.00 | $0.00 | $63,257.70 | |
| 0061 | CLASS C CONCRETE | 509(D) 1331 | CY | 6.000 | 6.000 | 9.500 | 9.500 | $404.00 | $3,838.00 | $3,838.00 |
| 0062 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 20,180.000 | 20,180.000 | 20,180.000 | $1.00 | $0.00 | $20,180.00 | |
| 0063 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $46,100.00 | $11,525.00 | $46,100.00 |
| 0064 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.330 | $2,500.00 | $0.00 | $825.00 | |
| 0065 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 245.300 | 245.300 | 0.000 | $4.00 | $0.00 | $0.00 | |
| 0066 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 20.000 | 20.000 | 140.300 | $25.00 | $0.00 | $3,507.50 | |
| 0067 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 2.000 | 2.000 | 3.000 | 3.000 | $50.00 | $150.00 | $150.00 |
| 0068 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 20.000 | 20.000 | 3.168 | $353.00 | $0.00 | $1,118.30 | |
| 0069 | REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 1.000 | $15,980.00 | $0.00 | $15,980.00 | |
| Subtotals For Category 0200/BRIDGE 'C' - SBR-176C(184)SB | $15,513.00 | $250,516.12 | ||||||||
| Fed/State Project Number: SBR-176C(184)SB | Project: 27755(04) | Category: 0300/TRAFFIC - SBR-176C(184)SB | ||||||||
| 0070 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.930 | $3,100.00 | $0.00 | $2,883.00 | |
| 0071 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 28.000 | 28.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
| Subtotals For Category 0300/TRAFFIC - SBR-176C(184)SB | $0.00 | $2,883.00 | ||||||||
| Subtotals For Project SBR-176C(184)SB /27755(04) | $15,513.00 | $253,399.12 | ||||||||