| Contract ID: | 110465 | Estimate Number: | 0001 | Contract No: | 710440 | |||
| Residency: | DUNCAN (07100) | Estimate Type: | Progressive | Account No: | 436700 | |||
| Project Number(s): | BRO-117D(087)CI | ||||||||||||
| Primary Job Piece No: | 27486(04) | ||||||||||||
| Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (NS-157): OVER BIRD CREEK, 1.7 MILES SOUTH OF THE US-70 JUNCTION. PROJECT LENGTH = 0.134 MILES | ||||||||||||
| Primary County: | COTTON | ||||||||||||
| Name of Road: | COUNTY ROAD (NS-157) | ||||||||||||
| Prime Contractor: | KLAVER CONSTRUCTION COMPANY, INC. | ||||||||||||
| P.O. BOX 272 | |||||||||||||
| KINGMAN , KS 67068 | |||||||||||||
| Surety Company: | TRAVELERS INDEMNITY COMPANY | ||||||||||||
| Date Let: | 09/15/2011 | NTP Effective Date: | 11/28/2011 | Pay Period: | 10/20/2011 TO 12/31/2011 |
| Date Awarded: | 10/03/2011 | Date Work Began: | 11/14/2011 | Original Contract Time: | 90 |
| Date Contract Executed: | 10/17/2011 | Date Time Stopped: | Current Time Charged: | 48.00 | |
| Date NTP Issued: | 10/20/2011 | Completion Date: | Current Time Allowed: | 90.00 | |
| General Liability Expires: | 01/01/2013 | Workman's Comp Expires: | 01/01/2013 | Percent Time Used: | 53.33 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $200,189.74 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $200,189.74 | Participating: | $91,741.67 | $0.00 | $91,741.67 | ||
| Percent Complete: | 45.23 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $109,652.42 | Total Earnings: | $91,741.67 | $0.00 | $91,741.67 | ||
| Unearned Balance: | $109,652.42 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $91,741.67 | $0.00 | $91,741.67 | ||||
| Other Adjustments: | $-1,204.35 | $0.00 | $-1,204.35 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $90,537.32 | $0.00 | $90,537.32 | ||||
| Contract ID: | 110465 | Estimate Number: | 0001 | Primary JP: | 27486(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 |
| 27486(04) | 0003 | TEMPORARY SILT FENCE | * Material Discrepancy Adjustments | 0001 | 0.00 | $0.00 | $-964.60 |
| 27486(04) | 0004 | TEMPORARY SILT DIKE | * Material Discrepancy Adjustments | 0001 | 0.00 | $0.00 | $-239.75 | Subtotals For Line Item Adjustments | $-1,204.35 | * = User applied Line Item Adjustments |
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| No milestones exist for this contract. | |||||||||
| Contract ID: | 110465 | Estimate Number: | 0001 | Primary JP: | 27486(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: BRO-117D(087)CI | Project: 27486(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 0.000 | $4,000.00 | $0.00 | $0.00 | |
| 0002 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 0.000 | $2,500.00 | $0.00 | $0.00 | |
| 0003 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,400.000 | 1,400.000 | 742.000 | 742.000 | $1.30 | $964.60 | $964.60 |
| 0004 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 420.000 | 420.000 | 35.000 | 35.000 | $6.85 | $239.75 | $239.75 |
| 0005 | SOLID SLAB SODDING | 230(A) 2806 | SY | 4,280.000 | 4,280.000 | 0.000 | $1.40 | $0.00 | $0.00 | |
| 0006 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 1.800 | 1.800 | 0.000 | $500.00 | $0.00 | $0.00 | |
| 0007 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 745.000 | 745.000 | 0.000 | $23.00 | $0.00 | $0.00 | |
| 0008 | PRIME COAT | 408 5774 | GAL | 460.000 | 460.000 | 0.000 | $5.50 | $0.00 | $0.00 | |
| 0009 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $245.00 | $0.00 | $0.00 | |
| 0010 | 28" X 20" CORR. GALV. STEEL PIPE ARCH | 613(B) 4528 | LF | 126.000 | 126.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
| 0011 | 28" X 20" PREFAB. CULVERT END SECTION, ARCH | 613(L) 4516 | EA | 6.000 | 6.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY | $1,204.35 | $1,204.35 | ||||||||
| Fed/State Project Number: BRO-117D(087)CI | Project: 27486(04) | Category: 0200/BRIDGE | ||||||||
| 0012 | UNCLASSIFIED EXCAVATION | 202(A) 1301 | CY | 500.000 | 500.000 | 500.000 | 500.000 | $4.75 | $2,375.00 | $2,375.00 |
| 0013 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 90.000 | 90.000 | 90.000 | 90.000 | $5.00 | $450.00 | $450.00 |
| 0014 | CLASS A CONCRETE | 509(B) 1328 | CY | 211.640 | 211.640 | 166.870 | 166.870 | $364.23 | $60,779.06 | $60,779.06 |
| 0015 | REINFORCING STEEL | 511(A) 1332 | LB | 28,259.000 | 28,259.000 | 22,280.290 | 22,280.290 | $0.90 | $20,052.26 | $20,052.26 |
| 0016 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 715.000 | 715.000 | 0.000 | $32.00 | $0.00 | $0.00 | |
| 0017 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 225.000 | 225.000 | 0.000 | $24.00 | $0.00 | $0.00 | |
| 0018 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 0.250 | $1,650.00 | $412.50 | $412.50 |
| Subtotals For Category 0200/BRIDGE | $84,068.82 | $84,068.82 | ||||||||
| Fed/State Project Number: BRO-117D(087)CI | Project: 27486(04) | Category: 0600/STAKING | ||||||||
| 0019 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.250 | 0.250 | $10,250.00 | $2,562.50 | $2,562.50 |
| Subtotals For Category 0600/STAKING | $2,562.50 | $2,562.50 | ||||||||
| Fed/State Project Number: BRO-117D(087)CI | Project: 27486(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0020 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.100 | 0.100 | $2,500.00 | $250.00 | $250.00 |
| 0021 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $7,312.00 | $3,656.00 | $3,656.00 |
| Subtotals For Category 0640/CONSTRUCTION | $3,906.00 | $3,906.00 | ||||||||
| Subtotals For Project BRO-117D(087)CI /27486(04) | $91,741.67 | $91,741.67 | ||||||||