Contract ID: | 110467 | Estimate Number: | 0004 | 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: | 06/13/2012 TO 07/31/2012 |
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: | 143.00 | |
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: | 158.89 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $297,781.47 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $282,307.33 | Participating: | $286,428.75 | $269,729.21 | $16,699.54 | ||
Percent Complete: | 93.63 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $18,980.20 | Total Earnings: | $286,428.75 | $269,729.21 | $16,699.54 | ||
Unearned Balance: | $3,506.06 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $286,428.75 | $269,729.21 | $16,699.54 | ||||
Other Adjustments: | $18,872.52 | $18,872.52 | $0.00 | ||||
Liq Dam/Disincentive: | $-26,500.00 | $-26,500.00 | $0.00 | ||||
TOTAL: | $278,801.27 | $262,101.73 | $16,699.54 |
Contract ID: | 110467 | Estimate Number: | 0004 | Primary JP: | 26811(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | To add three new pay items and delete an existing pay item. | Approved | 06/04/2012 | 0.0 | $15,474.14 |
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 | --53 | $500.00 | $-26,500.00 | Subtotals For Liquidated Damages | $-26,500.00 |
CONTRACT ADJUSTMENTS HISTORY | ||
Adjustment Description | Estimate Nbr | Adjustment Amount |
LD Adjustment (Prog. Est. Only) | 0003 | $18,500.00 | Subtotals For Contract Adjustments | $18,500.00 |
LINE ITEM ADJUSTMENT HISTORY | |||||||
Project | Item Nbr | Line Item Description | Adjustment Type | Estimate Nbr | Adj Quantity | Unit Price | Adjusted Amount |
26811(04) | 0009 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0003 | 380.32 | $0.55 | $212.05 |
26811(04) | 0010 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0003 | 251.84 | $0.63 | $160.47 | Subtotals For Line Item Adjustments | $372.52 |
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: | 110467 | Estimate Number: | 0004 | 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 | 1.000 | $18,945.00 | $0.00 | $18,945.00 | |
0002 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 0.750 | 1.000 | $10,000.00 | $7,500.00 | $10,000.00 |
0003 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,520.000 | 1,520.000 | 1,500.000 | $1.50 | $0.00 | $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 | 5,623.600 | 5,623.600 | $1.40 | $7,873.04 | $7,873.04 |
0006 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 2.340 | 2.340 | 2.340 | 2.340 | $200.00 | $468.00 | $468.00 |
0007 | CEMENT KILN DUST | 307(B) 4210 | TON | 134.000 | 0.000 | 0.000 | $40.50 | $0.00 | $0.00 | |
0008 | CEMENTITIOUS STABILIZED SUBGRADE | 307(E) 4240 | SY | 3,085.000 | 3,085.000 | 2,122.560 | $2.65 | $0.00 | $5,624.78 | |
0009 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 371.000 | 371.000 | 380.320 | $67.30 | $0.00 | $25,595.54 | |
0010 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 244.000 | 244.000 | 251.840 | $70.75 | $0.00 | $17,817.68 | |
0011 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $350.00 | $0.00 | $0.00 | |
8001 | FLY ASH | 307(A) 4200 | TON | 0.000 | 125.630 | 125.630 | $63.08 | $0.00 | $7,924.74 | |
8002 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 0.000 | 200.000 | 214.130 | $49.06 | $0.00 | $10,505.22 | |
8003 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 0.000 | 60.000 | 52.070 | $52.74 | $0.00 | $2,746.17 | |
Subtotals For Category 0100/ROADWAY | $15,841.04 | $109,750.17 | ||||||||
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 | $5.00 | $0.00 | $5,000.00 | |
0013 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 1306 | CY | 141.000 | 141.000 | 141.000 | $5.00 | $0.00 | $705.00 | |
0014 | CLASS AA CONCRETE | 509(A) 1326 | CY | 302.000 | 302.000 | 302.000 | $314.29 | $0.00 | $94,915.58 | |
0015 | REINFORCING STEEL | 511(A) 1332 | LB | 49,150.000 | 49,150.000 | 49,150.000 | $0.90 | $0.00 | $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' | $0.00 | $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 | 0.100 | 1.000 | $8,585.00 | $858.50 | $8,585.00 |
Subtotals For Category 0600/STAKING | $858.50 | $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 | 1.000 | $12,638.00 | $0.00 | $12,638.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $12,638.00 | ||||||||
Subtotals For Project BRO-125D(173)CI /26811(04) | $16,699.54 | $286,428.75 |