| Contract ID: | 110528 | Estimate Number: | 0016 | 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: | 09/16/2012 TO 09/30/2012 |
| 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: | 190.00 | |
| Date NTP Issued: | 12/28/2011 | Completion Date: | Current Time Allowed: | 193.00 | |
| General Liability Expires: | 12/01/2012 | Workman's Comp Expires: | 12/31/2012 | Percent Time Used: | 98.45 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $1,655,909.91 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $1,556,466.14 | Participating: | $1,662,555.57 | $1,635,468.66 | $27,086.91 | ||
| Percent Complete: | 99.91 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $1,479.67 | Total Earnings: | $1,662,555.57 | $1,635,468.66 | $27,086.91 | ||
| Unearned Balance: | $-97,964.10 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $1,662,555.57 | $1,635,468.66 | $27,086.91 | ||||
| Other Adjustments: | $-8,125.33 | $-13,796.58 | $5,671.25 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $1,654,430.24 | $1,621,672.08 | $32,758.16 | ||||
| Contract ID: | 110528 | Estimate Number: | 0016 | Primary JP: | 21702(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Temporary Sheet Piling | Approved | 03/30/2012 | 5.0 | $20,678.55 |
| 002 | Rock for stabilized RCB base | Approved | 08/07/2012 | 8.0 | $44,527.40 |
| 003 | Overruns of Silt Fence, Sand Drums, Const. Signs, Sheet Pile | Approved | 10/09/2012 | 0.0 | $34,237.82 |
| 004 | 18" Culvert End Treatment | Pending | 0 | 0.0 | $1,797.49 |
| 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. | Subtotals For Liquidated Damages | $ | |||||||
| CONTRACT ADJUSTMENTS HISTORY | ||
| Adjustment Description | Estimate Nbr | Adjustment Amount |
| Withhold to Funds Avail(Prog. Est. Only) | 0015 | $-5,671.25 |
| Withhold to Funds Avail(Prog. Est. Only) | 0016 | $5,671.25 | 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) | 0002 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0005 | 280.00 | $0.04 | $13.57 |
| 21702(04) | 0002 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0006 | 279.00 | $0.08 | $23.56 |
| 21702(04) | 0002 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0011 | 1,420.00 | $-0.03 | $-51.76 |
| 21702(04) | 0002 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0015 | 19,204.00 | $0.08 | $1,679.39 |
| 21702(04) | 0003 | UNCLASSIFIED BORROW | Fuel Price Adjustment | 0004 | 10,500.00 | $0.04 | $508.73 |
| 21702(04) | 0003 | UNCLASSIFIED BORROW | Fuel Price Adjustment | 0005 | 4,665.00 | $0.04 | $226.02 |
| 21702(04) | 0003 | UNCLASSIFIED BORROW | Fuel Price Adjustment | 0011 | 4,755.00 | $-0.03 | $-173.32 |
| 21702(04) | 0003 | UNCLASSIFIED BORROW | Fuel Price Adjustment | 0012 | 7,270.20 | $-0.03 | $-265.00 |
| 21702(04) | 0005 | TEMPORARY SILT FENCE | * Material Discrepancy Adjustments | 0001 | -770.00 | $2.00 | $-1,540.00 |
| 21702(04) | 0005 | TEMPORARY SILT FENCE | * Material Discrepancy Adjustments | 0012 | 770.00 | $2.00 | $1,540.00 |
| 21702(04) | 0012 | SUPERPAVE, TYPE S3(PG 70-28 OK) | Asphalt Binder Adjustment | 0012 | 692.23 | $0.77 | $535.68 |
| 21702(04) | 0012 | SUPERPAVE, TYPE S3(PG 70-28 OK) | * QAQC | 0013 | -6,016.75 | $1.00 | $-6,016.75 |
| 21702(04) | 0013 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0012 | 752.22 | $0.77 | $582.11 |
| 21702(04) | 0013 | SUPERPAVE, TYPE S3(PG 64-22 OK) | * QAQC | 0013 | -2,737.60 | $1.00 | $-2,737.60 |
| 21702(04) | 0014 | SUPERPAVE, TYPE S4(PG 70-28 OK) | * QAQC | 0013 | -2,573.87 | $1.00 | $-2,573.87 |
| 21702(04) | 0025 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0007 | 1,043.00 | $0.08 | $88.08 |
| 21702(04) | 0025 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0009 | 658.00 | $0.05 | $35.83 |
| 21702(04) | 0035 | SAND FILLED IMPACT ATTENUATION MODULE | * Material Discrepancy Adjustments | 0007 | -450.00 | $0.50 | $-225.00 |
| 21702(04) | 0035 | SAND FILLED IMPACT ATTENUATION MODULE | * Material Discrepancy Adjustments | 0009 | 450.00 | $0.50 | $225.00 | Subtotals For Line Item Adjustments | $-8,125.33 | * = 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: | 110528 | Estimate Number: | 0016 | 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 | 1.000 | $10,000.00 | $0.00 | $10,000.00 | |
| 0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 21,283.000 | 21,283.000 | 0.000 | 21,283.000 | $3.30 | $0.00 | $70,233.90 |
| 0003 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 27,078.000 | 27,078.000 | 0.000 | 27,520.200 | $6.30 | $0.00 | $173,377.26 |
| 0004 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 1.000 | $13,000.00 | $0.00 | $13,000.00 | |
| 0005 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 710.000 | 2,567.000 | 3,197.000 | $2.00 | $0.00 | $6,394.00 | |
| 0006 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 75.000 | 75.000 | 88.000 | $6.00 | $0.00 | $528.00 | |
| 0007 | SOLID SLAB SODDING | 230(A) 2806 | SY | 22,000.000 | 22,000.000 | 19,331.500 | 33,331.500 | $1.25 | $24,164.38 | $41,664.38 |
| 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 | 300.700 | $74.81 | $0.00 | $22,495.37 | |
| 0010 | CEMENTITIOUS STABILIZED SUBGRADE | 307(E) 4240 | SY | 14,130.000 | 14,130.000 | 5,916.670 | $2.04 | $0.00 | $12,070.01 | |
| 0011 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 50.000 | 50.000 | 0.000 | 79.390 | $38.96 | $0.00 | $3,093.03 |
| 0012 | SUPERPAVE, TYPE S3(PG 70-28 OK) | 411(B) 5940 | TON | 725.000 | 725.000 | 0.000 | 692.230 | $80.48 | $0.00 | $55,710.67 |
| 0013 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 2,002.000 | 2,002.000 | 2,252.980 | $75.82 | $0.00 | $170,820.94 | |
| 0014 | SUPERPAVE, TYPE S4(PG 70-28 OK) | 411(C) 5955 | TON | 470.000 | 470.000 | 0.000 | 572.400 | $93.68 | $0.00 | $53,622.43 |
| 0015 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 767.000 | 767.000 | 0.000 | 1,174.710 | $69.25 | $0.00 | $81,348.67 |
| 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 | $35.00 | $0.00 | $1,330.00 | |
| 0018 | 48" CORR. GALV. STEEL PIPE | 613(B) 0694 | LF | 92.000 | 92.000 | 92.000 | $73.00 | $0.00 | $6,716.00 | |
| 0019 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 1.000 | $2,443.00 | $0.00 | $2,443.00 | |
| 0020 | REMOVAL OF FENCE | 619(B) 4725 | LF | 2,679.000 | 2,679.000 | 426.000 | $2.00 | $0.00 | $852.00 | |
| 0021 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 8,955.000 | 8,955.000 | 9,918.780 | $3.25 | $0.00 | $32,236.04 | |
| 0022 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 1,030.000 | 1,030.000 | 1,030.000 | $3.00 | $0.00 | $3,090.00 | |
| 0023 | SAWING PAVEMENT | 619(C) 0924 | LF | 50.000 | 50.000 | 50.000 | $42.00 | $0.00 | $2,100.00 | |
| 0024 | FENCE-STYLE SWF (5 BARBED WIRE) | 624(C) 4459 | LF | 2,600.000 | 2,600.000 | 388.000 | 388.000 | $3.62 | $1,404.56 | $1,404.56 |
| Subtotals For Category 0100/ROADWAY | $25,568.94 | $764,530.26 | ||||||||
| 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 | 2,268.000 | $8.00 | $0.00 | $18,144.00 | |
| 0026 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 1306 | CY | 683.000 | 683.000 | 683.000 | $8.00 | $0.00 | $5,464.00 | |
| 0027 | CLASS AA CONCRETE | 509(A) 1326 | CY | 1,391.350 | 1,391.350 | 1,391.350 | $272.00 | $0.00 | $378,447.20 | |
| 0028 | REINFORCING STEEL | 511(A) 1332 | LB | 289,310.000 | 289,310.000 | 637.210 | 289,947.210 | $0.80 | $509.77 | $231,957.77 |
| 0029 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $24,400.00 | $0.00 | $24,400.00 | |
| 8000 | CONSTRUCTION MISCELLANEOUS | 104 0350 | SY | 0.000 | 119.350 | 119.350 | $266.82 | $0.00 | $31,844.97 | |
| 8001 | CONSTRUCTION MISCELLANEOUS | 104 0150 | TON | 0.000 | 757.140 | 757.140 | $58.81 | $0.00 | $44,527.40 | |
| Subtotals For Category 0200/BRIDGE 'A' | $509.77 | $734,785.34 | ||||||||
| 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 | 1.000 | 1.000 | $200.00 | $200.00 | $200.00 |
| 0031 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 5,200.000 | 5,200.000 | 6,031.000 | $0.57 | $0.00 | $3,437.67 | |
| 0032 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 857(A) 8839 | LF | 4,900.000 | 4,900.000 | 9,650.000 | $0.25 | $0.00 | $2,412.50 | |
| 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 | 3,015.000 | $0.50 | $0.00 | $1,507.50 | |
| 0035 | SAND FILLED IMPACT ATTENUATION MODULE | 870(A) 8485 | SD | 1,800.000 | 5,640.000 | 5,640.000 | $0.50 | $0.00 | $2,820.00 | |
| 0036 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 1,200.000 | 1,200.000 | 1,292.500 | $29.00 | $0.00 | $37,482.50 | |
| 0037 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 2,520.000 | 3,146.000 | 180.000 | 3,166.000 | $0.05 | $9.00 | $158.30 |
| 0038 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 840.000 | 5,422.000 | 144.000 | 5,434.000 | $0.50 | $72.00 | $2,717.00 |
| 0039 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 720.000 | 3,342.000 | 180.000 | 3,362.000 | $1.50 | $270.00 | $5,043.00 |
| 0040 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 240.000 | 2,244.000 | 2,240.000 | $3.00 | $0.00 | $6,720.00 | |
| 0041 | WING BARRICADES | 880(C) 8848 | SD | 480.000 | 1,088.000 | 54.000 | 1,062.000 | $0.40 | $21.60 | $424.80 |
| 0042 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 960.000 | 7,442.000 | 180.000 | 7,454.000 | $0.75 | $135.00 | $5,590.50 |
| 0043 | DRUMS | 880(F) 8878 | SD | 2,520.000 | 3,174.000 | 6.000 | 3,262.000 | $0.10 | $0.60 | $326.20 |
| Subtotals For Category 0300/TRAFFIC | $708.20 | $68,839.97 | ||||||||
| 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 | 0.050 | 1.000 | $6,000.00 | $300.00 | $6,000.00 |
| Subtotals For Category 0600/STAKING | $300.00 | $6,000.00 | ||||||||
| 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 | 0.750 | $2,000.00 | $0.00 | $1,500.00 | |
| 0046 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $86,900.00 | $0.00 | $86,900.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $88,400.00 | ||||||||
| Subtotals For Project BRFY-165C(059) /21702(04) | $27,086.91 | $1,662,555.57 | ||||||||