Contract ID: | 120055 | Estimate Number: | 0001 | Contract No: | 710886 | |||
Residency: | JACOBS (AKA - CARTER-BURGESS) (06004) | Estimate Type: | Progressive | Account No: | 434600 | |||
Project Number(s): | CIRB-147C(135)RB, CIRB-147C(167)RB | ||||||||||||
Primary Job Piece No: | 25104(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) COUNTY ROAD (EW-54): BEGIN AT SH-58, EXTEND EAST. PROJECT LENGTH = 8.905 MILES | ||||||||||||
Primary County: | MAJOR | ||||||||||||
Name of Road: | COUNTY ROAD (EW-54) | ||||||||||||
Prime Contractor: | J & R SAND COMPANY, INC. | ||||||||||||
P. O. BOX 2436 | |||||||||||||
LIBERAL , KS 67905-2436 | |||||||||||||
Surety Company: | TRAVELERS INDEMNITY COMPANY | ||||||||||||
Date Let: | 01/19/2012 | NTP Effective Date: | 06/04/2012 | Pay Period: | 02/28/2012 TO 06/30/2012 |
Date Awarded: | 02/06/2012 | Date Work Began: | 06/05/2012 | Original Contract Time: | 90 |
Date Contract Executed: | 02/21/2012 | Date Time Stopped: | Current Time Charged: | 26.00 | |
Date NTP Issued: | 02/28/2012 | Completion Date: | Current Time Allowed: | 90.00 | |
General Liability Expires: | 08/31/2012 | Workman's Comp Expires: | 08/31/2012 | Percent Time Used: | 28.89 % |
Specification Year: | 2009 | Date Approved: | 07/09/2012 | ||
Current Contract Amount: | $3,894,981.34 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $3,894,981.34 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 4.97 % | Non Participating: | $192,985.67 | $0.00 | $192,985.67 | ||
Funds Available: | $3,701,327.00 | Total Earnings: | $192,985.67 | $0.00 | $192,985.67 | ||
Unearned Balance: | $3,701,327.00 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $192,985.67 | $0.00 | $192,985.67 | ||||
Other Adjustments: | $668.67 | $0.00 | $668.67 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $193,654.34 | $0.00 | $193,654.34 |
Contract ID: | 120055 | Estimate Number: | 0001 | Primary JP: | 25104(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. | 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 |
25104(04) | 0012 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 703.88 | $1.53 | $1,077.57 |
25104(04) | 0031 | CONSTRUCTION TRAFFIC CONTROL | * SUBSTANDARD ITEM | 0001 | -0.28 | $1,450.00 | $-408.90 | Subtotals For Line Item Adjustments | $668.67 | * = 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: | 120055 | Estimate Number: | 0001 | Primary JP: | 25104(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: CIRB-147C(135)RB | Project: 25104(04) | Category: 0100/ROADWAY - CIRB-147C(135)RB | ||||||||
0001 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 0.332 | 0.332 | $6,000.00 | $1,992.00 | $1,992.00 |
0002 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,000.000 | 1,000.000 | 1,048.000 | 1,048.000 | $1.45 | $1,519.60 | $1,519.60 |
0003 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 878.000 | 878.000 | 0.000 | $5.95 | $0.00 | $0.00 | |
0004 | SOLID SLAB SODDING | 230(A) 2806 | SY | 24,368.000 | 24,368.000 | 0.000 | $1.05 | $0.00 | $0.00 | |
0005 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 5.040 | 5.040 | 0.000 | $325.00 | $0.00 | $0.00 | |
0006 | FLY ASH | 307(A) 4200 | TON | 3,384.000 | 3,384.000 | 0.000 | $45.00 | $0.00 | $0.00 | |
0007 | CEMENTITIOUS STABILIZED SUBGRADE | 307(E) 4240 | SY | 83,548.000 | 83,548.000 | 69,811.330 | 69,811.330 | $1.30 | $90,754.73 | $90,754.73 |
0008 | PROCESSING EXISTING BASE & SURFACE, METHOD D | 311(D) 0154 | LF | 31,330.430 | 31,330.430 | 0.000 | $3.00 | $0.00 | $0.00 | |
0009 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 1,171.000 | 1,171.000 | 0.000 | $28.00 | $0.00 | $0.00 | |
0010 | TACK COAT | 407(B) 0250 | GAL | 6,087.000 | 6,087.000 | 0.000 | $2.20 | $0.00 | $0.00 | |
0011 | PRIME COAT | 408 5774 | GAL | 17,545.000 | 17,545.000 | 0.000 | $5.50 | $0.00 | $0.00 | |
0012 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 18,284.000 | 18,284.000 | 703.880 | 703.880 | $64.70 | $45,541.04 | $45,541.04 |
0013 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 8,907.000 | 8,907.000 | 0.000 | $70.00 | $0.00 | $0.00 | |
0014 | RUMBLE STRIP-METHOD HMA-CYC GROUP | 413(B) 4862 | EAGP | 4.000 | 4.000 | 0.000 | $437.50 | $0.00 | $0.00 | |
0015 | 18" R.C.PIPE CLASS III | 613(A) 0491 | LF | 152.000 | 152.000 | 104.000 | 104.000 | $29.50 | $3,068.00 | $3,068.00 |
0016 | 24" R.C.PIPE CLASS III | 613(A) 0492 | LF | 56.000 | 56.000 | 0.000 | $41.00 | $0.00 | $0.00 | |
0017 | 30" R.C.PIPE CLASS III | 613(A) 0493 | LF | 62.000 | 62.000 | 30.000 | 30.000 | $50.50 | $1,515.00 | $1,515.00 |
0018 | 36" R.C.PIPE CLASS III | 613(A) 0494 | LF | 186.000 | 186.000 | 0.000 | $67.00 | $0.00 | $0.00 | |
0019 | 28" X 18" R.C.PIPE ARCH CLASS A-III | 613(A) 4496 | LF | 262.000 | 262.000 | 110.000 | 110.000 | $55.00 | $6,050.00 | $6,050.00 |
0020 | 36" X 22" R.C.PIPE ARCH CLASS A-III | 613(A) 4497 | LF | 55.000 | 55.000 | 0.000 | $67.00 | $0.00 | $0.00 | |
0021 | 18" CORR. GALV. STEEL PIPE | 613(B) 0689 | LF | 665.000 | 665.000 | 164.000 | 164.000 | $22.00 | $3,608.00 | $3,608.00 |
0022 | 24" CORR. GALV. STEEL PIPE | 613(B) 0690 | LF | 115.000 | 115.000 | 0.000 | $29.00 | $0.00 | $0.00 | |
0023 | 30" CORR. GALV. STEEL PIPE | 613(B) 0691 | LF | 60.000 | 60.000 | 0.000 | $37.00 | $0.00 | $0.00 | |
0024 | TYPE A4 CULVERT END TREATMENT | 613(M) 7186 | EA | 34.000 | 34.000 | 0.000 | $850.00 | $0.00 | $0.00 | |
0025 | TYPE B4 CULVERT END TREATMENT | 613(M) 7187 | EA | 18.000 | 18.000 | 0.000 | $1,000.00 | $0.00 | $0.00 | |
0026 | TYPE C4 CULVERT END TREATMENT | 613(M) 7188 | EA | 4.000 | 4.000 | 0.000 | $1,200.00 | $0.00 | $0.00 | |
0027 | TYPE D4 CULVERT END TREATMENT | 613(M) 7189 | EA | 6.000 | 6.000 | 0.000 | $1,700.00 | $0.00 | $0.00 | |
0028 | SAWING PAVEMENT | 619(C) 0924 | LF | 183.540 | 183.540 | 0.000 | $2.50 | $0.00 | $0.00 | |
0029 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 156.980 | 156.980 | 0.000 | $30.00 | $0.00 | $0.00 | |
0030 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 109,656.000 | 109,656.000 | 0.000 | $0.32 | $0.00 | $0.00 | |
0031 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.282 | 0.282 | $1,450.00 | $408.90 | $408.90 |
Subtotals For Category 0100/ROADWAY - CIRB-147C(135)RB | $154,457.27 | $154,457.27 | ||||||||
Fed/State Project Number: CIRB-147C(135)RB | Project: 25104(04) | Category: 0600/STAKING - CIRB-147C(135)RB | ||||||||
0032 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.250 | 0.250 | $4,300.00 | $1,075.00 | $1,075.00 |
Subtotals For Category 0600/STAKING - CIRB-147C(135)RB | $1,075.00 | $1,075.00 | ||||||||
Fed/State Project Number: CIRB-147C(135)RB | Project: 25104(04) | Category: 0640/CONSTRUCTION - CIRB-147C(135)RB | ||||||||
0033 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.166 | 0.166 | $3,000.00 | $498.00 | $498.00 |
0034 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $60,000.00 | $30,000.00 | $30,000.00 |
0035 | (SP)CONTRACTORS QUALITY CONTROL | 643 0087 | LSUM | 1.000 | 1.000 | 0.166 | 0.166 | $36,000.00 | $5,976.00 | $5,976.00 |
Subtotals For Category 0640/CONSTRUCTION - CIRB-147C(135)RB | $36,474.00 | $36,474.00 | ||||||||
Subtotals For Project CIRB-147C(135)RB /25104(04) | $192,006.27 | $192,006.27 |
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: CIRB-147C(167)RB | Project: 25104(08) | Category: 0100/ROADWAY - CIRB-147C(167)RB | ||||||||
0036 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 0.166 | 0.166 | $3,000.00 | $498.00 | $498.00 |
0037 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 500.000 | 500.000 | 0.000 | $1.45 | $0.00 | $0.00 | |
0038 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 1,316.000 | 1,316.000 | 0.000 | $5.95 | $0.00 | $0.00 | |
0039 | SOLID SLAB SODDING | 230(A) 2806 | SY | 12,200.000 | 12,200.000 | 0.000 | $1.05 | $0.00 | $0.00 | |
0040 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 2.520 | 2.520 | 0.000 | $325.00 | $0.00 | $0.00 | |
0041 | FLY ASH | 307(A) 4200 | TON | 1,694.000 | 1,694.000 | 0.000 | $45.00 | $0.00 | $0.00 | |
0042 | CEMENTITIOUS STABILIZED SUBGRADE | 307(E) 4240 | SY | 41,829.000 | 41,829.000 | 0.000 | $1.30 | $0.00 | $0.00 | |
0043 | PROCESSING EXISTING BASE & SURFACE, METHOD D | 311(D) 0154 | LF | 15,685.750 | 15,685.750 | 0.000 | $3.00 | $0.00 | $0.00 | |
0044 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 696.000 | 696.000 | 0.000 | $28.00 | $0.00 | $0.00 | |
0045 | TACK COAT | 407(B) 0250 | GAL | 3,215.000 | 3,215.000 | 0.000 | $2.20 | $0.00 | $0.00 | |
0046 | PRIME COAT | 408 5774 | GAL | 8,785.000 | 8,785.000 | 0.000 | $5.50 | $0.00 | $0.00 | |
0047 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 9,223.000 | 9,223.000 | 0.000 | $64.70 | $0.00 | $0.00 | |
0048 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 4,944.000 | 4,944.000 | 0.000 | $70.00 | $0.00 | $0.00 | |
0049 | RUMBLE STRIP-METHOD HMA-CYC GROUP | 413(B) 4862 | EAGP | 4.000 | 4.000 | 0.000 | $437.50 | $0.00 | $0.00 | |
0050 | 24" R.C.PIPE CLASS III | 613(A) 0492 | LF | 56.000 | 56.000 | 0.000 | $41.00 | $0.00 | $0.00 | |
0051 | 28" X 18" R.C.PIPE ARCH CLASS A-III | 613(A) 4496 | LF | 156.000 | 156.000 | 0.000 | $55.00 | $0.00 | $0.00 | |
0052 | 18" CORR. GALV. STEEL PIPE | 613(B) 0689 | LF | 110.000 | 110.000 | 0.000 | $22.00 | $0.00 | $0.00 | |
0053 | 30" CORR. GALV. STEEL PIPE | 613(B) 0691 | LF | 54.000 | 54.000 | 0.000 | $33.00 | $0.00 | $0.00 | |
0054 | 18" PREFAB. CULVERT END SECTION, ROUND | 613(L) 5726 | EA | 6.000 | 6.000 | 0.000 | $600.00 | $0.00 | $0.00 | |
0055 | TYPE A4 CULVERT END TREATMENT | 613(M) 7186 | EA | 4.000 | 4.000 | 0.000 | $850.00 | $0.00 | $0.00 | |
0056 | TYPE B4 CULVERT END TREATMENT | 613(M) 7187 | EA | 10.000 | 10.000 | 0.000 | $1,000.00 | $0.00 | $0.00 | |
0057 | TYPE C4 CULVERT END TREATMENT | 613(M) 7188 | EA | 2.000 | 2.000 | 0.000 | $1,200.00 | $0.00 | $0.00 | |
0058 | SAWING PAVEMENT | 619(C) 0924 | LF | 177.650 | 177.650 | 0.000 | $2.50 | $0.00 | $0.00 | |
0059 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 135.680 | 135.680 | 0.000 | $30.00 | $0.00 | $0.00 | |
0060 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 54,900.000 | 54,900.000 | 0.000 | $0.32 | $0.00 | $0.00 | |
0061 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.166 | 0.166 | $2,900.00 | $481.40 | $481.40 |
Subtotals For Category 0100/ROADWAY - CIRB-147C(167)RB | $979.40 | $979.40 | ||||||||
Subtotals For Project CIRB-147C(167)RB /25104(08) | $979.40 | $979.40 |