Contract ID: | 110465 | Estimate Number: | 0003 | 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: | 01/16/2012 TO 03/31/2012 |
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: | 123.00 | |
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: | 136.67 % |
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: | $151,658.27 | $123,622.59 | $28,035.68 | ||
Percent Complete: | 67.52 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $65,031.47 | Total Earnings: | $151,658.27 | $123,622.59 | $28,035.68 | ||
Unearned Balance: | $65,031.47 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $151,658.27 | $123,622.59 | $28,035.68 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $-16,500.00 | $0.00 | $-16,500.00 | ||||
TOTAL: | $135,158.27 | $123,622.59 | $11,535.68 |
Contract ID: | 110465 | Estimate Number: | 0003 | 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 |
System Application of Liquidated Damages | 0003 | --33 | $500.00 | $-16,500.00 | Subtotals For Liquidated Damages | $-16,500.00 |
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 |
27486(04) | 0003 | TEMPORARY SILT FENCE | * Material Discrepancy Adjustments | 0001 | 0.00 | $0.00 | $-964.60 |
27486(04) | 0003 | TEMPORARY SILT FENCE | * Material Discrepancy Adjustments | 0002 | 0.00 | $0.00 | $964.60 |
27486(04) | 0004 | TEMPORARY SILT DIKE | * Material Discrepancy Adjustments | 0001 | 0.00 | $0.00 | $-239.75 |
27486(04) | 0004 | TEMPORARY SILT DIKE | * Material Discrepancy Adjustments | 0002 | 0.00 | $0.00 | $239.75 | Subtotals For Line Item Adjustments | $0.00 | * = User applied Line Item Adjustments |
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: | 110465 | Estimate Number: | 0003 | 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 | 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 | $1.30 | $0.00 | $964.60 | |
0004 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 420.000 | 420.000 | 35.000 | $6.85 | $0.00 | $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 | $0.00 | $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 | $4.75 | $0.00 | $2,375.00 | |
0013 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 90.000 | 90.000 | 90.000 | $5.00 | $0.00 | $450.00 | |
0014 | CLASS A CONCRETE | 509(B) 1328 | CY | 211.640 | 211.640 | 211.640 | $364.23 | $0.00 | $77,085.64 | |
0015 | REINFORCING STEEL | 511(A) 1332 | LB | 28,259.000 | 28,259.000 | 28,259.000 | $0.90 | $0.00 | $25,433.10 | |
0016 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 715.000 | 715.000 | 717.880 | 717.880 | $32.00 | $22,972.16 | $22,972.16 |
0017 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 225.000 | 225.000 | 210.980 | 210.980 | $24.00 | $5,063.52 | $5,063.52 |
0018 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | $1,650.00 | $0.00 | $825.00 | |
Subtotals For Category 0200/BRIDGE | $28,035.68 | $134,204.42 | ||||||||
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 | 0.750 | $10,250.00 | $0.00 | $7,687.50 | |
Subtotals For Category 0600/STAKING | $0.00 | $7,687.50 | ||||||||
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 | 0.500 | $2,500.00 | $0.00 | $1,250.00 | |
0021 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $7,312.00 | $0.00 | $7,312.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $8,562.00 | ||||||||
Subtotals For Project BRO-117D(087)CI /27486(04) | $28,035.68 | $151,658.27 |