| Contract ID: | 120022 | Estimate Number: | 0015 | 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: | 01/16/2013 TO 03/31/2013 |
| Date Awarded: | 02/06/2012 | Date Work Began: | 04/23/2012 | Original Contract Time: | 180 |
| Date Contract Executed: | 02/15/2012 | Date Time Stopped: | 11/26/2012 | Current Time Charged: | 173.00 |
| Date NTP Issued: | 03/20/2012 | Completion Date: | 11/26/2012 | Current Time Allowed: | 180.00 |
| General Liability Expires: | 08/01/2013 | Workman's Comp Expires: | 08/01/2013 | Percent Time Used: | 96.11 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $1,861,933.22 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $1,880,427.62 | Participating: | $0.00 | $0.00 | $0.00 | ||
| Percent Complete: | 90.10 % | Non Participating: | $1,677,544.29 | $1,676,297.87 | $1,246.42 | ||
| Funds Available: | $184,388.93 | Total Earnings: | $1,677,544.29 | $1,676,297.87 | $1,246.42 | ||
| Unearned Balance: | $202,883.33 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $1,677,544.29 | $1,676,297.87 | $1,246.42 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $1,677,544.29 | $1,676,297.87 | $1,246.42 | ||||
| Contract ID: | 120022 | Estimate Number: | 0015 | Primary JP: | 23169(07) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Milling mobilization | Approved | 01/14/2013 | 0.0 | $-18,494.40 |
| 002 | Joint seal re-stocking fee. | Pending | 0 | 0.0 | $-76,374.28 |
| 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) | 0011 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | * Missing Material Certification | 0013 | 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) | 0013 | TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) | * Missing Material Certification | 0013 | 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) | 0014 | TRAFFIC STRIPE(MULTI-POLY.)(ARROWS) | * Missing Material Certification | 0013 | 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 |
| 23169(07) | 0015 | TRAFFIC STRIPE(MULTI-POLY.)(WORDS) | * Missing Material Certification | 0013 | 5.00 | $103.00 | $515.00 | Subtotals For Line Item Adjustments | $0.00 | * = 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: | 0015 | 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 | -3.180 | 1.590 | $41.20 | $-131.02 | $65.50 |
| 0002 | COLD MILLING PAVEMENT | 412 5267 | SY | 16,759.000 | 200.000 | 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 | -0.060 | 2,178.900 | $41.00 | $-2.46 | $89,334.90 |
| 0005 | P.C. CONCRETE FOR PAVEMENT | 414(G) 5275 | CY | 386.000 | 386.000 | 0.060 | 544.760 | $145.00 | $8.70 | $78,990.20 |
| 0006 | CONCRETE JOINT SEALING | 415 6300 | LF | 280,440.000 | 280,440.000 | 396.000 | 181,702.800 | $0.88 | $348.48 | $159,898.46 |
| 0007 | DOWEL BAR RETROFIT | 416 0100 | EA | 41,609.000 | 41,609.000 | 37,455.000 | $23.25 | $0.00 | $870,828.75 | |
| 0008 | DIAMOND GRINDING CONCRETE PAVEMENT | 425 5195 | SY | 138,287.000 | 138,287.000 | -0.010 | 131,393.680 | $2.25 | $-0.02 | $295,635.78 |
| 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 | 2,818.000 | 91,273.000 | $0.35 | $986.30 | $31,945.55 |
| 0012 | TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) | 856(A) 8535 | LF | 28,637.000 | 28,637.000 | 108.000 | 24,912.000 | $0.57 | $61.56 | $14,199.84 |
| 0013 | TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) | 856(A) 8540 | LF | 10,961.000 | 10,961.000 | 186.000 | 8,073.000 | $0.58 | $107.88 | $4,682.34 |
| 0014 | TRAFFIC STRIPE(MULTI-POLY.)(ARROWS) | 856(B) 8860 | EA | 12.000 | 12.000 | 10.000 | $103.00 | $0.00 | $1,030.00 | |
| 0015 | TRAFFIC STRIPE(MULTI-POLY.)(WORDS) | 856(B) 8880 | EA | 5.000 | 5.000 | 5.000 | $103.00 | $0.00 | $515.00 | |
| 0016 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $56,500.00 | $0.00 | $56,500.00 | |
| 0017 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 1,080.000 | 1,080.000 | -2.000 | 925.250 | $66.50 | $-133.00 | $61,529.14 |
| 0018 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 360.000 | 360.000 | 270.000 | $5.15 | $0.00 | $1,390.50 | |
| 8000 | COMPENSATION FOR CANCELED WORK ITEMS | 109 1125 | LSUM | 0.000 | 1.000 | 1.000 | $8,000.00 | $0.00 | $8,000.00 | |
| Subtotals For Category 0100/ROADWAY | $1,246.42 | $1,677,544.29 | ||||||||
| Subtotals For Project SSR-149N(146)SR /23169(07) | $1,246.42 | $1,677,544.29 | ||||||||