| Contract ID: | 110334 | Estimate Number: | 0002 | Contract No: | 710201 | |||
| Residency: | JACOBS (AKA - CARTER-BURGESS) (03004) | Estimate Type: | Progressive | Account No: | 404300 | |||
| Project Number(s): | SBR-132B(155)SB | ||||||||||||
| Primary Job Piece No: | 28176(04) | ||||||||||||
| Contract Description: | BRIDGE REHABILITATION US-75: OVER WEWOKA CREEK, 2.5 MILES SOUTH OF THE SH-9 JCT. | ||||||||||||
| Primary County: | HUGHES | ||||||||||||
| Name of Road: | US-75 | ||||||||||||
| Prime Contractor: | B & B BRIDGE COMPANY, LLC | ||||||||||||
| 411 SIXTH STREET | |||||||||||||
| ST. PAUL , KS 66771 | |||||||||||||
| Surety Company: | WESTERN SURETY COMPANY | ||||||||||||
| Date Let: | 07/21/2011 | NTP Effective Date: | 12/05/2011 | Pay Period: | 11/01/2011 TO 11/15/2011 |
| Date Awarded: | 08/01/2011 | Date Work Began: | 10/24/2011 | Original Contract Time: | 120 |
| Date Contract Executed: | 08/16/2011 | Date Time Stopped: | Current Time Charged: | 23.00 | |
| Date NTP Issued: | 08/29/2011 | Completion Date: | Current Time Allowed: | 120.00 | |
| General Liability Expires: | 05/23/2012 | Workman's Comp Expires: | 05/23/2012 | Percent Time Used: | 19.17 % |
| Specification Year: | 2009 | Date Approved: | 11/18/2011 | ||
| Current Contract Amount: | $1,054,622.03 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $1,054,622.03 | Participating: | $0.00 | $0.00 | $0.00 | ||
| Percent Complete: | 13.92 % | Non Participating: | $146,816.00 | $69,978.50 | $76,837.50 | ||
| Funds Available: | $907,806.03 | Total Earnings: | $146,816.00 | $69,978.50 | $76,837.50 | ||
| Unearned Balance: | $907,806.03 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $146,816.00 | $69,978.50 | $76,837.50 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $146,816.00 | $69,978.50 | $76,837.50 | ||||
| Contract ID: | 110334 | Estimate Number: | 0002 | Primary JP: | 28176(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 |
| No line item adjustments have been created on this contract. | Subtotals For Line Item Adjustments | $0.00 | |||||
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| No milestones exist for this contract. | |||||||||
| Contract ID: | 110334 | Estimate Number: | 0002 | Primary JP: | 28176(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-132B(155)SB | Project: 28176(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 1,420.000 | 1,420.000 | 0.000 | $7.00 | $0.00 | $0.00 | |
| 0002 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 0.000 | $5,000.00 | $0.00 | $0.00 | |
| 0003 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,710.000 | 1,710.000 | 0.000 | $1.85 | $0.00 | $0.00 | |
| 0004 | SOLID SLAB SODDING | 230(A) 2806 | SY | 1,776.000 | 1,776.000 | 0.000 | $1.99 | $0.00 | $0.00 | |
| 0005 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 503.000 | 503.000 | 0.000 | $48.00 | $0.00 | $0.00 | |
| 0006 | TACK COAT | 407(B) 0250 | GAL | 307.000 | 307.000 | 0.000 | $3.75 | $0.00 | $0.00 | |
| 0007 | PRIME COAT | 408 5774 | GAL | 281.000 | 281.000 | 0.000 | $6.00 | $0.00 | $0.00 | |
| 0008 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 310.000 | 310.000 | 0.000 | $113.00 | $0.00 | $0.00 | |
| 0009 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 487.000 | 487.000 | 0.000 | $115.00 | $0.00 | $0.00 | |
| 0010 | COLD MILLING PAVEMENT | 412 5267 | SY | 2,272.000 | 2,272.000 | 0.000 | $12.00 | $0.00 | $0.00 | |
| 0011 | CLASS C CONCRETE | 509(D) 0325 | CY | 5.000 | 5.000 | 0.000 | $400.00 | $0.00 | $0.00 | |
| 0012 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 0.000 | $3,000.00 | $0.00 | $0.00 | |
| 0013 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 1,516.000 | 1,516.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
| 0014 | REMOVAL OF DRAINAGE INLETS | 619(B) 4741 | EA | 4.000 | 4.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
| 0015 | REMOVAL OF CURB | 619(B) 4791 | LF | 60.000 | 60.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
| 0016 | SAWING PAVEMENT | 619(C) 0924 | LF | 1,736.000 | 1,736.000 | 0.000 | $3.75 | $0.00 | $0.00 | |
| 0017 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 838.000 | 838.000 | 0.000 | $13.95 | $0.00 | $0.00 | |
| 0018 | GUARDRAIL END TREATMENT (GET) | 623(G) 8571 | EA | 4.000 | 4.000 | 0.000 | $1,875.00 | $0.00 | $0.00 | |
| 0019 | GUARDRAIL BRIDGE CONNECTION-TYPE A | 623(I) 8675 | EA | 4.000 | 4.000 | 0.000 | $1,375.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY | $0.00 | $0.00 | ||||||||
| Fed/State Project Number: SBR-132B(155)SB | Project: 28176(04) | Category: 0200/BRIDGE 'A' | ||||||||
| 0020 | CLSM BACKFILL | 501(G) 6309 | CY | 48.000 | 48.000 | 0.000 | $126.15 | $0.00 | $0.00 | |
| 0021 | (PL)FALSEWORK JACKING | 502 6116 | LSUM | 1.000 | 1.000 | 0.000 | $7,850.00 | $0.00 | $0.00 | |
| 0022 | APPROACH SLAB | 504(A) 1304 | SY | 137.800 | 137.800 | 0.000 | $200.00 | $0.00 | $0.00 | |
| 0023 | SAW-CUT GROOVING | 504(B) 1305 | SY | 1,420.400 | 1,420.400 | 0.000 | $3.60 | $0.00 | $0.00 | |
| 0024 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 64.000 | 64.000 | 0.000 | $315.00 | $0.00 | $0.00 | |
| 0025 | CONCRETE RAIL (TR4) | 504(D) 6245 | LF | 886.600 | 886.600 | 0.000 | $58.00 | $0.00 | $0.00 | |
| 0026 | STRUCTURAL STEEL | 506(A) 1322 | LB | 6,000.000 | 6,000.000 | 0.000 | $5.25 | $0.00 | $0.00 | |
| 0027 | CLASS AA CONCRETE | 509(A) 1326 | CY | 323.200 | 323.200 | 0.000 | $600.00 | $0.00 | $0.00 | |
| 0028 | CLASS A CONCRETE | 509(B) 1328 | CY | 3.200 | 3.200 | 0.000 | $1,200.00 | $0.00 | $0.00 | |
| 0029 | MECHANICAL SPLICES | 511 6306 | EA | 1,396.000 | 1,396.000 | 0.000 | $18.00 | $0.00 | $0.00 | |
| 0030 | REINFORCING STEEL | 511(A) 1332 | LB | 450.000 | 450.000 | 0.000 | $2.25 | $0.00 | $0.00 | |
| 0031 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 88,700.000 | 88,700.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
| 0032 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.000 | $7,058.00 | $0.00 | $0.00 | |
| 0033 | CLASS C BRIDGE DECK REPAIR | 513(C) 6020 | SY | 10.000 | 10.000 | 0.000 | $490.00 | $0.00 | $0.00 | |
| 0034 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 676.000 | 676.000 | 0.000 | $3.50 | $0.00 | $0.00 | |
| 0035 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 65.000 | 65.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
| 0036 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 6.000 | 6.000 | 0.000 | $60.00 | $0.00 | $0.00 | |
| 0037 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 17.000 | 17.000 | 0.000 | $420.00 | $0.00 | $0.00 | |
| 0038 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 527.000 | 527.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
| 0039 | SEALER RESIN | 523(B) 6560 | GAL | 7.000 | 7.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
| 0040 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 3.000 | 3.000 | 0.000 | $1,300.00 | $0.00 | $0.00 | |
| 0041 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4525 | EA | 18.000 | 18.000 | 0.000 | $1,750.00 | $0.00 | $0.00 | |
| 0042 | (PL)REPAIR BRIDGE ITEM (TYPE C) | 540 4535 | EA | 5.000 | 5.000 | 0.000 | $6,340.00 | $0.00 | $0.00 | |
| 0043 | (PL)REPAIR BRIDGE ITEM (TYPE D) | 540 4545 | EA | 2.000 | 2.000 | 0.000 | $15,900.00 | $0.00 | $0.00 | |
| 0044 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 0.400 | 0.450 | $125,000.00 | $50,000.00 | $56,250.00 |
| Subtotals For Category 0200/BRIDGE 'A' | $50,000.00 | $56,250.00 | ||||||||
| Fed/State Project Number: SBR-132B(155)SB | Project: 28176(04) | Category: 0300/TRAFFIC | ||||||||
| 0045 | (SP)PORTABLE TRAFFIC SIGNAL SYSTEM | 823 8478 | SD | 100.000 | 100.000 | 15.000 | 23.000 | $100.00 | $1,500.00 | $2,300.00 |
| 0046 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 14,500.000 | 14,500.000 | 0.000 | $0.61 | $0.00 | $0.00 | |
| 0047 | (SP)CONST.ZONE IMPACT ATTEN. | 871(B) 8705 | SD | 220.000 | 220.000 | 15.000 | 20.000 | $12.50 | $187.50 | $250.00 |
| 0048 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 1,419.000 | 1,419.000 | 1,347.000 | $28.00 | $0.00 | $37,716.00 | |
| 0049 | RELOCATION OF PORTABLE LONGITUDINAL BARRIER | 877(C) 8486 | LF | 1,419.000 | 1,419.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
| 0050 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.150 | 0.300 | $16,000.00 | $2,400.00 | $4,800.00 |
| Subtotals For Category 0300/TRAFFIC | $4,087.50 | $45,066.00 | ||||||||
| Fed/State Project Number: SBR-132B(155)SB | Project: 28176(04) | Category: 0600/STAKING | ||||||||
| 0051 | CONSTRUCTION STAKING LEVEL I | 642(A) 0095 | LSUM | 1.000 | 1.000 | 0.000 | $7,000.00 | $0.00 | $0.00 | |
| Subtotals For Category 0600/STAKING | $0.00 | $0.00 | ||||||||
| Fed/State Project Number: SBR-132B(155)SB | Project: 28176(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0052 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $45,500.00 | $22,750.00 | $45,500.00 |
| Subtotals For Category 0640/CONSTRUCTION | $22,750.00 | $45,500.00 | ||||||||
| Subtotals For Project SBR-132B(155)SB /28176(04) | $76,837.50 | $146,816.00 | ||||||||