| Contract ID: | 110528 | Estimate Number: | 0003 | Contract No: | 710549 | |||
| Residency: | CLINTON (05100) | Estimate Type: | Progressive | Account No: | 400500 | |||
| Project Number(s): | BRFY-165C(059) | ||||||||||||
| Primary Job Piece No: | 21702(04) | ||||||||||||
| Contract Description: | BRIDGE AND APPROACHES SH-33: OVER NINE MILE CREEK 11.4 MILES EAST OF US-283. PROJECT LENGTH = 0.258 MILES | ||||||||||||
| Primary County: | ROGER MILLS | ||||||||||||
| Name of Road: | SH-33 | ||||||||||||
| Prime Contractor: | REECE CONSTRUCTION CO., INC. | ||||||||||||
| P.O. BOX 68 | |||||||||||||
| SCANDIA , KS 66966 | |||||||||||||
| Surety Company: | PACIFIC INDEMNITY COMPANY | ||||||||||||
| Date Let: | 10/20/2011 | NTP Effective Date: | 03/05/2012 | Pay Period: | 02/16/2012 TO 02/29/2012 |
| Date Awarded: | 11/07/2011 | Date Work Began: | 01/09/2012 | Original Contract Time: | 180 |
| Date Contract Executed: | 11/21/2011 | Date Time Stopped: | Current Time Charged: | 50.00 | |
| Date NTP Issued: | 12/28/2011 | Completion Date: | Current Time Allowed: | 180.00 | |
| General Liability Expires: | 12/01/2012 | Workman's Comp Expires: | 12/31/2012 | Percent Time Used: | 27.78 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $1,556,466.14 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $1,556,466.14 | Participating: | $389,033.50 | $347,592.70 | $41,440.80 | ||
| Percent Complete: | 24.90 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $1,168,972.64 | Total Earnings: | $389,033.50 | $347,592.70 | $41,440.80 | ||
| Unearned Balance: | $1,168,972.64 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $389,033.50 | $347,592.70 | $41,440.80 | ||||
| Other Adjustments: | $-1,540.00 | $-1,540.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $387,493.50 | $346,052.70 | $41,440.80 | ||||
| Contract ID: | 110528 | Estimate Number: | 0003 | Primary JP: | 21702(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 |
| 21702(04) | 0005 | TEMPORARY SILT FENCE | * Material Discrepancy Adjustments | 0001 | -770.00 | $2.00 | $-1,540.00 | Subtotals For Line Item Adjustments | $-1,540.00 | * = 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: | 110528 | Estimate Number: | 0003 | Primary JP: | 21702(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: BRFY-165C(059) | Project: 21702(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $10,000.00 | $5,000.00 | $10,000.00 |
| 0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 21,283.000 | 21,283.000 | 0.000 | $3.30 | $0.00 | $0.00 | |
| 0003 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 27,078.000 | 27,078.000 | 330.000 | 330.000 | $6.30 | $2,079.00 | $2,079.00 |
| 0004 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 0.000 | 0.250 | $13,000.00 | $0.00 | $3,250.00 |
| 0005 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 710.000 | 710.000 | 0.000 | 770.000 | $2.00 | $0.00 | $1,540.00 |
| 0006 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 75.000 | 75.000 | 0.000 | $6.00 | $0.00 | $0.00 | |
| 0007 | SOLID SLAB SODDING | 230(A) 2806 | SY | 22,000.000 | 22,000.000 | 0.000 | $1.25 | $0.00 | $0.00 | |
| 0008 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 4.550 | 4.550 | 0.000 | $600.00 | $0.00 | $0.00 | |
| 0009 | FLY ASH | 307(A) 4200 | TON | 770.000 | 770.000 | 0.000 | $74.81 | $0.00 | $0.00 | |
| 0010 | CEMENTITIOUS STABILIZED SUBGRADE | 307(E) 4240 | SY | 14,130.000 | 14,130.000 | 0.000 | $2.04 | $0.00 | $0.00 | |
| 0011 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 50.000 | 50.000 | 0.000 | $38.96 | $0.00 | $0.00 | |
| 0012 | SUPERPAVE, TYPE S3(PG 70-28 OK) | 411(B) 5940 | TON | 725.000 | 725.000 | 0.000 | $80.48 | $0.00 | $0.00 | |
| 0013 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 2,002.000 | 2,002.000 | 0.000 | $75.82 | $0.00 | $0.00 | |
| 0014 | SUPERPAVE, TYPE S4(PG 70-28 OK) | 411(C) 5955 | TON | 470.000 | 470.000 | 0.000 | $93.68 | $0.00 | $0.00 | |
| 0015 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 767.000 | 767.000 | 0.000 | $69.25 | $0.00 | $0.00 | |
| 0016 | CLASS C CONCRETE | 509(D) 0325 | CY | 25.000 | 25.000 | 0.000 | $319.00 | $0.00 | $0.00 | |
| 0017 | 18" CORR. GALV. STEEL PIPE | 613(B) 0689 | LF | 38.000 | 38.000 | 38.000 | 38.000 | $35.00 | $1,330.00 | $1,330.00 |
| 0018 | 48" CORR. GALV. STEEL PIPE | 613(B) 0694 | LF | 92.000 | 92.000 | 92.000 | 92.000 | $73.00 | $6,716.00 | $6,716.00 |
| 0019 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 0.000 | $2,443.00 | $0.00 | $0.00 | |
| 0020 | REMOVAL OF FENCE | 619(B) 4725 | LF | 2,679.000 | 2,679.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
| 0021 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 8,955.000 | 8,955.000 | 0.000 | $3.25 | $0.00 | $0.00 | |
| 0022 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 1,030.000 | 1,030.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
| 0023 | SAWING PAVEMENT | 619(C) 0924 | LF | 50.000 | 50.000 | 0.000 | $42.00 | $0.00 | $0.00 | |
| 0024 | FENCE-STYLE SWF (5 BARBED WIRE) | 624(C) 4459 | LF | 2,600.000 | 2,600.000 | 0.000 | $3.62 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY | $15,125.00 | $24,915.00 | ||||||||
| Fed/State Project Number: BRFY-165C(059) | Project: 21702(04) | Category: 0200/BRIDGE 'A' | ||||||||
| 0025 | UNCLASSIFIED EXCAVATION | 202(A) 1301 | CY | 2,268.000 | 2,268.000 | 567.000 | $8.00 | $0.00 | $4,536.00 | |
| 0026 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 1306 | CY | 683.000 | 683.000 | 3,200.000 | 3,370.000 | $8.00 | $25,600.00 | $26,960.00 |
| 0027 | CLASS AA CONCRETE | 509(A) 1326 | CY | 1,391.350 | 1,391.350 | 0.000 | 603.500 | $272.00 | $0.00 | $164,152.00 |
| 0028 | REINFORCING STEEL | 511(A) 1332 | LB | 289,310.000 | 289,310.000 | 95,472.000 | $0.80 | $0.00 | $76,377.60 | |
| 0029 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 0.000 | $24,400.00 | $0.00 | $0.00 | |
| Subtotals For Category 0200/BRIDGE 'A' | $25,600.00 | $272,025.60 | ||||||||
| Fed/State Project Number: BRFY-165C(059) | Project: 21702(04) | Category: 0300/TRAFFIC | ||||||||
| 0030 | (PL)REMOVE & RESET EXISTING SIGNS | 805(D) 8756 | EA | 2.000 | 2.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
| 0031 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 5,200.000 | 5,200.000 | 0.000 | $0.57 | $0.00 | $0.00 | |
| 0032 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 857(A) 8839 | LF | 4,900.000 | 4,900.000 | 0.000 | $0.25 | $0.00 | $0.00 | |
| 0033 | (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 | 857(E) 8887 | EA | 500.000 | 500.000 | 0.000 | $0.50 | $0.00 | $0.00 | |
| 0034 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 857(F) 8006 | LF | 1,000.000 | 1,000.000 | 0.000 | $0.50 | $0.00 | $0.00 | |
| 0035 | SAND FILLED IMPACT ATTENUATION MODULE | 870(A) 8485 | SD | 1,800.000 | 1,800.000 | 0.000 | $0.50 | $0.00 | $0.00 | |
| 0036 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 1,200.000 | 1,200.000 | 0.000 | $29.00 | $0.00 | $0.00 | |
| 0037 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 2,520.000 | 2,520.000 | 168.000 | 684.000 | $0.05 | $8.40 | $34.20 |
| 0038 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 840.000 | 840.000 | 140.000 | 570.000 | $0.50 | $70.00 | $285.00 |
| 0039 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 720.000 | 720.000 | 140.000 | 570.000 | $1.50 | $210.00 | $855.00 |
| 0040 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 240.000 | 240.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
| 0041 | WING BARRICADES | 880(C) 8848 | SD | 480.000 | 480.000 | 56.000 | 228.000 | $0.40 | $22.40 | $91.20 |
| 0042 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 960.000 | 960.000 | 140.000 | 570.000 | $0.75 | $105.00 | $427.50 |
| 0043 | DRUMS | 880(F) 8878 | SD | 2,520.000 | 2,520.000 | 0.000 | $0.10 | $0.00 | $0.00 | |
| Subtotals For Category 0300/TRAFFIC | $415.80 | $1,692.90 | ||||||||
| Fed/State Project Number: BRFY-165C(059) | Project: 21702(04) | Category: 0600/STAKING | ||||||||
| 0044 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.500 | $6,000.00 | $0.00 | $3,000.00 | |
| Subtotals For Category 0600/STAKING | $0.00 | $3,000.00 | ||||||||
| Fed/State Project Number: BRFY-165C(059) | Project: 21702(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0045 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.150 | 0.250 | $2,000.00 | $300.00 | $500.00 |
| 0046 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $86,900.00 | $0.00 | $86,900.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $300.00 | $87,400.00 | ||||||||
| Subtotals For Project BRFY-165C(059) /21702(04) | $41,440.80 | $389,033.50 | ||||||||