Contract ID: | 110334 | Estimate Number: | 0010 | 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: | 03/01/2012 TO 03/15/2012 |
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: | 134.00 | |
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: | 111.67 % |
Specification Year: | 2009 | Date Approved: | 03/23/2012 | ||
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: | 60.00 % | Non Participating: | $643,362.41 | $592,723.41 | $50,639.00 | ||
Funds Available: | $421,798.57 | Total Earnings: | $643,362.41 | $592,723.41 | $50,639.00 | ||
Unearned Balance: | $421,798.57 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $643,362.41 | $592,723.41 | $50,639.00 | ||||
Other Adjustments: | $-38.95 | $-38.95 | $0.00 | ||||
Liq Dam/Disincentive: | $-10,500.00 | $0.00 | $-10,500.00 | ||||
TOTAL: | $632,823.46 | $592,684.46 | $40,139.00 |
Contract ID: | 110334 | Estimate Number: | 0010 | 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 |
System Application of Liquidated Damages | 0010 | -14.0 | $750.00 | $-10,500.00 |
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 |
28176(04) | 0008 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0008 | 138.81 | $-0.13 | $-19.09 |
28176(04) | 0009 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0008 | 126.33 | $-0.15 | $-19.86 | Subtotals For Line Item Adjustments | $-38.95 |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 110334 | Estimate Number: | 0010 | 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 | 710.000 | $7.00 | $0.00 | $4,970.00 |
0002 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 0.000 | 0.500 | $5,000.00 | $0.00 | $2,500.00 |
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 | 145.920 | $48.00 | $0.00 | $7,004.16 |
0006 | TACK COAT | 407(B) 0250 | GAL | 307.000 | 307.000 | 65.900 | $3.75 | $0.00 | $247.13 | |
0007 | PRIME COAT | 408 5774 | GAL | 281.000 | 281.000 | 0.000 | 65.400 | $6.00 | $0.00 | $392.40 |
0008 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 310.000 | 310.000 | 0.000 | 138.810 | $113.00 | $0.00 | $15,685.53 |
0009 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 487.000 | 487.000 | 0.000 | 126.330 | $115.00 | $0.00 | $14,527.95 |
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 | 0.700 | $3,000.00 | $0.00 | $2,100.00 | |
0013 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 1,516.000 | 1,516.000 | 556.450 | $3.00 | $0.00 | $1,669.35 | |
0014 | REMOVAL OF DRAINAGE INLETS | 619(B) 4741 | EA | 4.000 | 4.000 | 4.000 | $200.00 | $0.00 | $800.00 | |
0015 | REMOVAL OF CURB | 619(B) 4791 | LF | 60.000 | 60.000 | 60.000 | $3.00 | $0.00 | $180.00 | |
0016 | SAWING PAVEMENT | 619(C) 0924 | LF | 1,736.000 | 1,736.000 | 1,076.000 | $3.75 | $0.00 | $4,035.00 | |
0017 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 838.000 | 838.000 | 406.250 | $13.95 | $0.00 | $5,667.19 | |
0018 | GUARDRAIL END TREATMENT (GET) | 623(G) 8571 | EA | 4.000 | 4.000 | 1.000 | $1,875.00 | $0.00 | $1,875.00 | |
0019 | GUARDRAIL BRIDGE CONNECTION-TYPE A | 623(I) 8675 | EA | 4.000 | 4.000 | 2.000 | $1,375.00 | $0.00 | $2,750.00 | |
Subtotals For Category 0100/ROADWAY | $0.00 | $64,403.71 | ||||||||
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 | 6.000 | $126.15 | $0.00 | $756.90 |
0021 | (PL)FALSEWORK JACKING | 502 6116 | LSUM | 1.000 | 1.000 | 0.500 | $7,850.00 | $0.00 | $3,925.00 | |
0022 | APPROACH SLAB | 504(A) 1304 | SY | 137.800 | 137.800 | 0.000 | 68.800 | $200.00 | $0.00 | $13,760.00 |
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 | 32.000 | $315.00 | $0.00 | $10,080.00 | |
0025 | CONCRETE RAIL (TR4) | 504(D) 6245 | LF | 886.600 | 886.600 | 0.000 | 442.000 | $58.00 | $0.00 | $25,636.00 |
0026 | STRUCTURAL STEEL | 506(A) 1322 | LB | 6,000.000 | 6,000.000 | 2,640.000 | 5,808.000 | $5.25 | $13,860.00 | $30,492.00 |
0027 | CLASS AA CONCRETE | 509(A) 1326 | CY | 323.200 | 323.200 | 0.000 | 170.000 | $600.00 | $0.00 | $102,000.00 |
0028 | CLASS A CONCRETE | 509(B) 1328 | CY | 3.200 | 3.200 | 0.000 | 1.000 | $1,200.00 | $0.00 | $1,200.00 |
0029 | MECHANICAL SPLICES | 511 6306 | EA | 1,396.000 | 1,396.000 | 677.000 | $18.00 | $0.00 | $12,186.00 | |
0030 | REINFORCING STEEL | 511(A) 1332 | LB | 450.000 | 450.000 | 98.000 | $2.25 | $0.00 | $220.50 | |
0031 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 88,700.000 | 88,700.000 | 44,822.000 | $1.00 | $0.00 | $44,822.00 | |
0032 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $7,058.00 | $3,529.00 | $7,058.00 |
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 | 3.000 | $1,300.00 | $0.00 | $3,900.00 | |
0041 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4525 | EA | 18.000 | 18.000 | 19.000 | 43.000 | $1,750.00 | $33,250.00 | $75,250.00 |
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 | 1.000 | $125,000.00 | $0.00 | $125,000.00 | |
Subtotals For Category 0200/BRIDGE 'A' | $50,639.00 | $456,286.40 | ||||||||
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 | 124.000 | $100.00 | $0.00 | $12,400.00 | |
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 | 121.000 | $12.50 | $0.00 | $1,512.50 | |
0048 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 1,419.000 | 1,419.000 | 1,384.600 | $28.00 | $0.00 | $38,768.80 | |
0049 | RELOCATION OF PORTABLE LONGITUDINAL BARRIER | 877(C) 8486 | LF | 1,419.000 | 1,419.000 | 1,347.000 | $3.00 | $0.00 | $4,041.00 | |
0050 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.950 | $16,000.00 | $0.00 | $15,200.00 | |
Subtotals For Category 0300/TRAFFIC | $0.00 | $71,922.30 | ||||||||
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 | 0.750 | $7,000.00 | $0.00 | $5,250.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $5,250.00 | ||||||||
Fed/State Project Number: SBR-132B(155)SB | Project: 28176(04) | Category: 0640/CONSTRUCTION | ||||||||
0052 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $45,500.00 | $0.00 | $45,500.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $45,500.00 | ||||||||
Subtotals For Project SBR-132B(155)SB /28176(04) | $50,639.00 | $643,362.41 |