Contract ID: | 120022 | Estimate Number: | 0012 | Contract No: | 710856 | |||
Residency: | CLAREMORE (08300) | Estimate Type: | Progressive | Account No: | 404800 | |||
Project Number(s): | SSR-149N(146)SR | ||||||||||||
Primary Job Piece No: | 23169(07) | ||||||||||||
Contract Description: | PAVEMENT REHABILITATION (P. C. CONCRETE) US-69: FROM THE WAGONER COUNTY LINE, EXTEND NORTH. PROJECT LENGTH = 6.79 MILES | ||||||||||||
Primary County: | MAYES | ||||||||||||
Name of Road: | US-69 | ||||||||||||
Prime Contractor: | CHESTER BROSS CONSTRUCTION COMPANY/C.B. EQUIPMENT, INC. | ||||||||||||
6739 COUNTY ROAD 423 | |||||||||||||
PALMYRA , KS 63461 | |||||||||||||
Surety Company: | WESTERN SURETY COMPANY | ||||||||||||
Date Let: | 01/19/2012 | NTP Effective Date: | 05/07/2012 | Pay Period: | 10/16/2012 TO 10/31/2012 |
Date Awarded: | 02/06/2012 | Date Work Began: | 04/23/2012 | Original Contract Time: | 180 |
Date Contract Executed: | 02/15/2012 | Date Time Stopped: | Current Time Charged: | 170.00 | |
Date NTP Issued: | 03/20/2012 | Completion Date: | Current Time Allowed: | 180.00 | |
General Liability Expires: | 08/01/2013 | Workman's Comp Expires: | 08/01/2013 | Percent Time Used: | 94.44 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $1,880,427.62 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $1,880,427.62 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 85.71 % | Non Participating: | $1,627,160.06 | $1,508,955.32 | $118,204.74 | ||
Funds Available: | $268,787.49 | Total Earnings: | $1,627,160.06 | $1,508,955.32 | $118,204.74 | ||
Unearned Balance: | $268,787.49 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $1,627,160.06 | $1,508,955.32 | $118,204.74 | ||||
Other Adjustments: | $-15,519.93 | $-62,182.47 | $46,662.54 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $1,611,640.13 | $1,446,772.85 | $164,867.28 |
Contract ID: | 120022 | Estimate Number: | 0012 | Primary JP: | 23169(07) | |||
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. | Subtotals For Liquidated Damages | $ |
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 |
23169(07) | 0006 | CONCRETE JOINT SEALING | * Missing Material Certification | 0011 | -70,661.90 | $0.88 | $-62,182.47 |
23169(07) | 0006 | CONCRETE JOINT SEALING | * Missing Material Certification | 0012 | 70,661.90 | $0.88 | $62,182.47 |
23169(07) | 0011 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | * Missing Material Certification | 0012 | -29,495.00 | $0.35 | $-10,323.25 |
23169(07) | 0013 | TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) | * Missing Material Certification | 0012 | -6,296.00 | $0.58 | $-3,651.68 |
23169(07) | 0014 | TRAFFIC STRIPE(MULTI-POLY.)(ARROWS) | * Missing Material Certification | 0012 | -10.00 | $103.00 | $-1,030.00 |
23169(07) | 0015 | TRAFFIC STRIPE(MULTI-POLY.)(WORDS) | * Missing Material Certification | 0012 | -5.00 | $103.00 | $-515.00 | Subtotals For Line Item Adjustments | $-15,519.93 | * = 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: | 120022 | Estimate Number: | 0012 | Primary JP: | 23169(07) | |||
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: SSR-149N(146)SR | Project: 23169(07) | Category: 0100/ROADWAY | ||||||||
0001 | AGGREGATE BASE TYPE C | 303(C) 2130 | CY | 258.000 | 258.000 | 4.770 | $41.20 | $0.00 | $196.52 | |
0002 | COLD MILLING PAVEMENT | 412 5267 | SY | 16,759.000 | 16,759.000 | 200.000 | $1.60 | $0.00 | $320.00 | |
0003 | RUMBLE STRIP-METHOD PCC-CON | 413(C) 4868 | LF | 7,570.000 | 7,570.000 | 0.000 | $0.62 | $0.00 | $0.00 | |
0004 | FULL DEPTH P.C. CONCRETE PATCHING(PLACEMENT ONLY) | 414(E) 0225 | SY | 1,544.000 | 1,544.000 | 0.000 | 2,178.960 | $41.00 | $0.00 | $89,337.36 |
0005 | P.C. CONCRETE FOR PAVEMENT | 414(G) 5275 | CY | 386.000 | 386.000 | 0.000 | 544.700 | $145.00 | $0.00 | $78,981.50 |
0006 | CONCRETE JOINT SEALING | 415 6300 | LF | 280,440.000 | 280,440.000 | 110,644.900 | 181,306.800 | $0.88 | $97,367.51 | $159,549.98 |
0007 | DOWEL BAR RETROFIT | 416 0100 | EA | 41,609.000 | 41,609.000 | 37,464.000 | $23.25 | $0.00 | $871,038.00 | |
0008 | DIAMOND GRINDING CONCRETE PAVEMENT | 425 5195 | SY | 138,287.000 | 138,287.000 | 131,393.690 | $2.25 | $0.00 | $295,635.80 | |
0009 | 1'-8" COMB. CURB & GUTTER (6" MNTBLE-NOTCHED) | 609(B) 0386 | LF | 50.000 | 50.000 | 82.410 | $32.50 | $0.00 | $2,678.33 | |
0010 | INLET REBUILT | 612(D) 0646 | EA | 1.000 | 1.000 | 0.000 | $1,550.00 | $0.00 | $0.00 | |
0011 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 856(A) 8530 | LF | 102,553.000 | 102,553.000 | 29,495.000 | 29,495.000 | $0.35 | $10,323.25 | $10,323.25 |
0012 | TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) | 856(A) 8535 | LF | 28,637.000 | 28,637.000 | 0.000 | $0.57 | $0.00 | $0.00 | |
0013 | TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) | 856(A) 8540 | LF | 10,961.000 | 10,961.000 | 6,296.000 | 6,296.000 | $0.58 | $3,651.68 | $3,651.68 |
0014 | TRAFFIC STRIPE(MULTI-POLY.)(ARROWS) | 856(B) 8860 | EA | 12.000 | 12.000 | 10.000 | 10.000 | $103.00 | $1,030.00 | $1,030.00 |
0015 | TRAFFIC STRIPE(MULTI-POLY.)(WORDS) | 856(B) 8880 | EA | 5.000 | 5.000 | 5.000 | 5.000 | $103.00 | $515.00 | $515.00 |
0016 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.050 | 0.900 | $56,500.00 | $2,825.00 | $50,850.00 |
0017 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 1,080.000 | 1,080.000 | 35.000 | 927.250 | $66.50 | $2,327.50 | $61,662.14 |
0018 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 360.000 | 360.000 | 32.000 | 270.000 | $5.15 | $164.80 | $1,390.50 |
Subtotals For Category 0100/ROADWAY | $118,204.74 | $1,627,160.06 | ||||||||
Subtotals For Project SSR-149N(146)SR /23169(07) | $118,204.74 | $1,627,160.06 |