Contract ID: | 110278 | Estimate Number: | 0003 | 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: | 04/16/2012 TO 07/31/2012 |
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: | 33.00 | |
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: | 110.00 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $581,137.87 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $581,138.00 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 99.23 % | Non Participating: | $574,812.86 | $538,503.71 | $36,309.15 | ||
Funds Available: | $4,471.15 | Total Earnings: | $574,812.86 | $538,503.71 | $36,309.15 | ||
Unearned Balance: | $4,471.28 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $574,812.86 | $538,503.71 | $36,309.15 | ||||
Other Adjustments: | $3,353.86 | $3,353.86 | $0.00 | ||||
Liq Dam/Disincentive: | $-1,500.00 | $0.00 | $-1,500.00 | ||||
TOTAL: | $576,666.72 | $541,857.57 | $34,809.15 |
Contract ID: | 110278 | Estimate Number: | 0003 | Primary JP: | 28534(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | New L65 Multi-Polymer Stripe | Approved | 05/23/2012 | 0.0 | $-0.13 |
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 |
System Application of Liquidated Damages | 0003 | --3.0 | $500.00 | $-1,500.00 | Subtotals For Liquidated Damages | $-1,500.00 |
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 |
28534(04) | 0002 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 6,102.37 | $0.54 | $3,353.86 | Subtotals For Line Item Adjustments | $3,353.86 |
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: | 0003 | 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 | 2,495.000 | $2.20 | $0.00 | $5,489.00 | |
0002 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 6,220.000 | 6,123.890 | 6,102.370 | $83.00 | $0.00 | $506,496.71 | |
Subtotals For Category 0100/ROADWAY | $0.00 | $511,985.71 | ||||||||
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 | 0.000 | 0.000 | $0.38 | $0.00 | $0.00 | |
0004 | TRAFFIC STRIPE (MULTI-POLYMER)(SYMBOLS, WORDS. ETC.) | 856(B) 8525 | EA | 4.000 | 0.000 | 0.000 | $114.50 | $0.00 | $0.00 | |
0005 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.340 | 1.000 | $2,300.00 | $782.00 | $2,300.00 |
8000 | TRAFFIC STRIPE(MULTI-POLY.)(4" WIDE) | 856(A) 8530 | LF | 0.000 | 72,500.000 | 72,035.000 | 72,035.000 | $0.49 | $35,297.15 | $35,297.15 |
8001 | TRAF.STR.(MULTI-POLY.)(SYM,WRD,ETC) | 856(B) 8525 | EA | 0.000 | 4.000 | 2.000 | 2.000 | $115.00 | $230.00 | $230.00 |
Subtotals For Category 0300/TRAFFIC | $36,309.15 | $37,827.15 | ||||||||
Fed/State Project Number: SSR-104C(081)SR | Project: 28534(04) | Category: 0640/CONSTRUCTION | ||||||||
0006 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $25,000.00 | $0.00 | $25,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $25,000.00 | ||||||||
Subtotals For Project SSR-104C(081)SR /28534(04) | $36,309.15 | $574,812.86 |