| Contract ID: | 120016 | Estimate Number: | 0001 | Contract No: | 710853 | |||
| Residency: | BUFFALO (06100) | Estimate Type: | Progressive | Account No: | 404600 | |||
| Project Number(s): | SBR-130N(148)SB | ||||||||||||
| Primary Job Piece No: | 27434(04) | ||||||||||||
| Contract Description: | BRIDGE REHABILITATION US-270: OVER OTTER CREEK, 13.6 MILES EAST OF THE BEAVER CL. | ||||||||||||
| Primary County: | HARPER | ||||||||||||
| Name of Road: | US-270 | ||||||||||||
| Prime Contractor: | WILDCAT CONSTRUCTION CO., INC. & SUBSIDIARIES | ||||||||||||
| P. O. BOX 750075 | |||||||||||||
| TOPEKA , KS 66675 | |||||||||||||
| Surety Company: | TRAVELERS INDEMNITY COMPANY | ||||||||||||
| Date Let: | 01/19/2012 | NTP Effective Date: | 06/04/2012 | Pay Period: | 03/20/2012 TO 09/15/2012 |
| Date Awarded: | 02/06/2012 | Date Work Began: | 09/01/2012 | Original Contract Time: | 45 |
| Date Contract Executed: | 02/17/2012 | Date Time Stopped: | Current Time Charged: | 104.00 | |
| Date NTP Issued: | 03/20/2012 | Completion Date: | Current Time Allowed: | 45.00 | |
| General Liability Expires: | 01/01/2013 | Workman's Comp Expires: | 01/01/2013 | Percent Time Used: | 231.11 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $192,397.20 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $192,397.20 | Participating: | $0.00 | $0.00 | $0.00 | ||
| Percent Complete: | 19.16 % | Non Participating: | $66,362.20 | $0.00 | $66,362.20 | ||
| Funds Available: | $155,535.00 | Total Earnings: | $66,362.20 | $0.00 | $66,362.20 | ||
| Unearned Balance: | $155,535.00 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $66,362.20 | $0.00 | $66,362.20 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $-29,500.00 | $0.00 | $-29,500.00 | ||||
| TOTAL: | $36,862.20 | $0.00 | $36,862.20 | ||||
| Contract ID: | 120016 | Estimate Number: | 0001 | Primary JP: | 27434(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 | 0001 | --59 | $500.00 | $-29,500.00 | Subtotals For Liquidated Damages | $-29,500.00 |
| 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 |
| No line item adjustments have been created on this contract. | Subtotals For Line Item Adjustments | $0.00 | |||||
| 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: | 120016 | Estimate Number: | 0001 | Primary JP: | 27434(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: SBR-130N(148)SB | Project: 27434(04) | Category: 0200/BRIDGE 'A' | ||||||||
| 0001 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 94.000 | 94.000 | 0.000 | $440.00 | $0.00 | $0.00 | |
| 0002 | CLASS AA CONCRETE | 509(A) 1326 | CY | 35.400 | 35.400 | 0.000 | $745.00 | $0.00 | $0.00 | |
| 0003 | MECHANICAL SPLICES | 511 6306 | EA | 96.000 | 96.000 | 0.000 | $33.00 | $0.00 | $0.00 | |
| 0004 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 6,120.000 | 6,120.000 | 0.000 | $1.90 | $0.00 | $0.00 | |
| 0005 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 30.000 | 30.000 | 7.080 | 7.080 | $30.00 | $212.40 | $212.40 |
| 0006 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 3.000 | 3.000 | 0.250 | 0.250 | $65.00 | $16.25 | $16.25 |
| 0007 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 10.000 | 10.000 | 12.680 | 12.680 | $1,000.00 | $12,680.00 | $12,680.00 |
| 0008 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 472.000 | 472.000 | 0.000 | $4.30 | $0.00 | $0.00 | |
| 0009 | SEALER RESIN | 523(B) 6560 | GAL | 5.000 | 5.000 | 0.000 | $105.00 | $0.00 | $0.00 | |
| 0010 | (SP)CARBON FIBER-REINFORCED POLYMER | 524(A) 6610 | SF | 192.000 | 192.000 | 256.910 | 256.910 | $81.00 | $20,809.71 | $20,809.71 |
| 0011 | (SP)CORROSION INHIBITOR(SURFACE APPLIED) | 535 6130 | SY | 21.400 | 21.400 | 28.520 | 28.520 | $82.00 | $2,338.64 | $2,338.64 |
| 0012 | REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 0.250 | 0.250 | $13,500.00 | $3,375.00 | $3,375.00 |
| Subtotals For Category 0200/BRIDGE 'A' | $39,432.00 | $39,432.00 | ||||||||
| Fed/State Project Number: SBR-130N(148)SB | Project: 27434(04) | Category: 0300/TRAFFIC | ||||||||
| 0013 | (SP)PORTABLE TRAFFIC SIGNAL SYSTEM | 823 8478 | SD | 30.000 | 30.000 | 12.000 | 12.000 | $75.00 | $900.00 | $900.00 |
| 0014 | REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) | 857(C) 8851 | LF | 264.000 | 264.000 | 0.000 | $1.50 | $0.00 | $0.00 | |
| 0015 | (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 | 857(E) 8890 | EA | 804.000 | 804.000 | 0.000 | $0.70 | $0.00 | $0.00 | |
| 0016 | (SP)CONST.ZONE IMPACT ATTEN. | 871(B) 8705 | SD | 60.000 | 60.000 | 24.000 | 24.000 | $9.80 | $235.20 | $235.20 |
| 0017 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 5.000 | 5.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
| 0018 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 1,237.500 | 1,237.500 | 1,237.500 | 1,237.500 | $10.00 | $12,375.00 | $12,375.00 |
| 0019 | RELOCATION OF PORTABLE LONGITUDINAL BARRIER | 877(C) 8486 | LF | 1,237.500 | 1,237.500 | 0.000 | $2.00 | $0.00 | $0.00 | |
| 0020 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 0.250 | $12,000.00 | $3,000.00 | $3,000.00 |
| 0021 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 60.000 | 60.000 | 24.000 | 24.000 | $34.00 | $816.00 | $816.00 |
| Subtotals For Category 0300/TRAFFIC | $17,326.20 | $17,326.20 | ||||||||
| Fed/State Project Number: SBR-130N(148)SB | Project: 27434(04) | Category: 0600/CONSTRUCTION STAKING | ||||||||
| 0022 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.000 | $4,650.00 | $0.00 | $0.00 | |
| Subtotals For Category 0600/CONSTRUCTION STAKING | $0.00 | $0.00 | ||||||||
| Fed/State Project Number: SBR-130N(148)SB | Project: 27434(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0023 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.343 | 0.343 | $28,000.00 | $9,604.00 | $9,604.00 |
| Subtotals For Category 0640/CONSTRUCTION | $9,604.00 | $9,604.00 | ||||||||
| Subtotals For Project SBR-130N(148)SB /27434(04) | $66,362.20 | $66,362.20 | ||||||||