| Contract ID: | 110278 | Estimate Number: | 0001 | Contract No: | 710858 | |||
| Residency: | GUYMON (06200) | Estimate Type: | Progressive | Account No: | 404600 | |||
| Project Number(s): | SSR-104C(081)SR | ||||||||||||
| Primary Job Piece No: | 28534(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) US-270: FROM US-64, EXTEND SOUTH. PROJECT LENGTH = 4.65 MILES | ||||||||||||
| Primary County: | BEAVER | ||||||||||||
| Name of Road: | US-270 | ||||||||||||
| Prime Contractor: | J & R SAND COMPANY, INC. | ||||||||||||
| P. O. BOX 2436 | |||||||||||||
| LIBERAL , KS 67905-2436 | |||||||||||||
| Surety Company: | TRAVELERS INDEMNITY COMPANY | ||||||||||||
| Date Let: | 01/19/2012 | NTP Effective Date: | 04/02/2012 | Pay Period: | 02/24/2012 TO 03/31/2012 |
| Date Awarded: | 02/06/2012 | Date Work Began: | 03/27/2012 | Original Contract Time: | 30 |
| Date Contract Executed: | 02/21/2012 | Date Time Stopped: | Current Time Charged: | 5.00 | |
| Date NTP Issued: | 02/24/2012 | Completion Date: | Current Time Allowed: | 30.00 | |
| General Liability Expires: | 08/31/2012 | Workman's Comp Expires: | 08/31/2012 | Percent Time Used: | 16.67 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $581,138.00 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $581,138.00 | Participating: | $0.00 | $0.00 | $0.00 | ||
| Percent Complete: | 2.28 % | Non Participating: | $13,259.00 | $0.00 | $13,259.00 | ||
| Funds Available: | $567,879.00 | Total Earnings: | $13,259.00 | $0.00 | $13,259.00 | ||
| Unearned Balance: | $567,879.00 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $13,259.00 | $0.00 | $13,259.00 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $13,259.00 | $0.00 | $13,259.00 | ||||
| Contract ID: | 110278 | Estimate Number: | 0001 | Primary JP: | 28534(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. | Subtotals For Liquidated Damages | $ | |||||||
| 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 INFORMATION | |||||||||
| Milestone Number | Milestone Description | Start Date | End Date | Current Time Allowed | Rate | Milestone Closed | |||
| No milestones exist for this contract. | |||||||||
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total | ||||||
| No milestones adjustments exist for this contract. | Subtotals For Milestones | $ | |||||||
| Contract ID: | 110278 | Estimate Number: | 0001 | Primary JP: | 28534(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: SSR-104C(081)SR | Project: 28534(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | TACK COAT | 407(B) 0250 | GAL | 4,350.000 | 4,350.000 | 0.000 | $2.20 | $0.00 | $0.00 | |
| 0002 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 6,220.000 | 6,220.000 | 0.000 | $83.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY | $0.00 | $0.00 | ||||||||
| Fed/State Project Number: SSR-104C(081)SR | Project: 28534(04) | Category: 0300/TRAFFIC | ||||||||
| 0003 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 856(A) 8530 | LF | 72,500.000 | 72,500.000 | 0.000 | $0.38 | $0.00 | $0.00 | |
| 0004 | TRAFFIC STRIPE (MULTI-POLYMER)(SYMBOLS, WORDS. ETC.) | 856(B) 8525 | EA | 4.000 | 4.000 | 0.000 | $114.50 | $0.00 | $0.00 | |
| 0005 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.330 | 0.330 | $2,300.00 | $759.00 | $759.00 |
| Subtotals For Category 0300/TRAFFIC | $759.00 | $759.00 | ||||||||
| Fed/State Project Number: SSR-104C(081)SR | Project: 28534(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0006 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $25,000.00 | $12,500.00 | $12,500.00 |
| Subtotals For Category 0640/CONSTRUCTION | $12,500.00 | $12,500.00 | ||||||||
| Subtotals For Project SSR-104C(081)SR /28534(04) | $13,259.00 | $13,259.00 | ||||||||