| Contract ID: | 110467 | Estimate Number: | 0002 | Contract No: | 710408 | |||
| Residency: | PURCELL (03200) | Estimate Type: | Progressive | Account No: | 436300 | |||
| Project Number(s): | BRO-125D(173)CI | ||||||||||||
| Primary Job Piece No: | 26811(04) | ||||||||||||
| Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (NS-318): OVER A TRIBUTARY OF RUSH CREEK, 4.0 MILES SOUTH OF THE SH-19 JUNCTION. PROJECT LENGTH = 0.167 MILES | ||||||||||||
| Primary County: | GARVIN | ||||||||||||
| Name of Road: | COUNTY ROAD | ||||||||||||
| 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: | 01/02/2012 | Pay Period: | 12/16/2011 TO 01/31/2012 |
| Date Awarded: | 10/03/2011 | Date Work Began: | 12/06/2011 | Original Contract Time: | 90 |
| Date Contract Executed: | 10/17/2011 | Date Time Stopped: | Current Time Charged: | 57.00 | |
| 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: | 63.33 % |
| Specification Year: | 2009 | Date Approved: | 02/02/2012 | ||
| Current Contract Amount: | $282,307.33 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $282,307.33 | Participating: | $200,373.58 | $28,891.50 | $171,482.08 | ||
| Percent Complete: | 70.98 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $81,933.75 | Total Earnings: | $200,373.58 | $28,891.50 | $171,482.08 | ||
| Unearned Balance: | $81,933.75 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $200,373.58 | $28,891.50 | $171,482.08 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $200,373.58 | $28,891.50 | $171,482.08 | ||||
| Contract ID: | 110467 | Estimate Number: | 0002 | Primary JP: | 26811(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: | 110467 | Estimate Number: | 0002 | Primary JP: | 26811(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-125D(173)CI | Project: 26811(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $18,945.00 | $9,472.50 | $18,945.00 |
| 0002 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 0.000 | 0.250 | $10,000.00 | $0.00 | $2,500.00 |
| 0003 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,520.000 | 1,520.000 | 1,500.000 | 1,500.000 | $1.50 | $2,250.00 | $2,250.00 |
| 0004 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 32.000 | 32.000 | 0.000 | $7.00 | $0.00 | $0.00 | |
| 0005 | SOLID SLAB SODDING | 230(A) 2806 | SY | 5,663.000 | 5,663.000 | 0.000 | $1.40 | $0.00 | $0.00 | |
| 0006 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 2.340 | 2.340 | 0.000 | $200.00 | $0.00 | $0.00 | |
| 0007 | CEMENT KILN DUST | 307(B) 4210 | TON | 134.000 | 134.000 | 0.000 | $40.50 | $0.00 | $0.00 | |
| 0008 | CEMENTITIOUS STABILIZED SUBGRADE | 307(E) 4240 | SY | 3,085.000 | 3,085.000 | 0.000 | $2.65 | $0.00 | $0.00 | |
| 0009 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 371.000 | 371.000 | 0.000 | $67.30 | $0.00 | $0.00 | |
| 0010 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 244.000 | 244.000 | 0.000 | $70.75 | $0.00 | $0.00 | |
| 0011 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $350.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY | $11,722.50 | $23,695.00 | ||||||||
| Fed/State Project Number: BRO-125D(173)CI | Project: 26811(04) | Category: 0200/BRIDGE 'A' | ||||||||
| 0012 | UNCLASSIFIED EXCAVATION | 202(A) 1301 | CY | 1,790.000 | 1,790.000 | 1,000.000 | 1,000.000 | $5.00 | $5,000.00 | $5,000.00 |
| 0013 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 1306 | CY | 141.000 | 141.000 | 141.000 | 141.000 | $5.00 | $705.00 | $705.00 |
| 0014 | CLASS AA CONCRETE | 509(A) 1326 | CY | 302.000 | 302.000 | 302.000 | 302.000 | $314.29 | $94,915.58 | $94,915.58 |
| 0015 | REINFORCING STEEL | 511(A) 1332 | LB | 49,150.000 | 49,150.000 | 49,150.000 | 49,150.000 | $0.90 | $44,235.00 | $44,235.00 |
| 0016 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $9,000.00 | $0.00 | $9,000.00 | |
| 0017 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $1,600.00 | $0.00 | $1,600.00 | |
| Subtotals For Category 0200/BRIDGE 'A' | $144,855.58 | $155,455.58 | ||||||||
| Fed/State Project Number: BRO-125D(173)CI | Project: 26811(04) | Category: 0600/STAKING | ||||||||
| 0018 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 1.000 | 1.000 | $8,585.00 | $8,585.00 | $8,585.00 |
| Subtotals For Category 0600/STAKING | $8,585.00 | $8,585.00 | ||||||||
| Fed/State Project Number: BRO-125D(173)CI | Project: 26811(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0019 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.000 | $2,500.00 | $0.00 | $0.00 | |
| 0020 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $12,638.00 | $6,319.00 | $12,638.00 |
| Subtotals For Category 0640/CONSTRUCTION | $6,319.00 | $12,638.00 | ||||||||
| Subtotals For Project BRO-125D(173)CI /26811(04) | $171,482.08 | $200,373.58 | ||||||||