Contract ID: | 120055 | Estimate Number: | 0006 | 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 | ||||||||||||
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: | 09/01/2012 TO 11/30/2012 |
Date Awarded: | 02/06/2012 | Date Work Began: | 06/05/2012 | Original Contract Time: | 90 |
Date Contract Executed: | 02/21/2012 | Date Time Stopped: | 11/30/2012 | Current Time Charged: | 88.00 |
Date NTP Issued: | 02/28/2012 | Completion Date: | 11/30/2012 | Current Time Allowed: | 90.00 |
General Liability Expires: | 08/31/2013 | Workman's Comp Expires: | 08/31/2013 | Percent Time Used: | 97.78 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $4,149,027.71 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $3,894,981.34 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 99.59 % | Non Participating: | $4,086,990.99 | $3,848,563.78 | $238,427.21 | ||
Funds Available: | $17,203.76 | Total Earnings: | $4,086,990.99 | $3,848,563.78 | $238,427.21 | ||
Unearned Balance: | $-236,842.61 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $4,086,990.99 | $3,848,563.78 | $238,427.21 | ||||
Other Adjustments: | $44,832.96 | $44,832.96 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $4,131,823.95 | $3,893,396.74 | $238,427.21 |
Contract ID: | 120055 | Estimate Number: | 0006 | Primary JP: | 25104(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Add Subgrade Method B/Cold Milling | Approved | 12/04/2012 | 0.0 | $121,854.49 |
002 | Pavement Smoothness | Approved | 12/04/2012 | 0.0 | $132,191.88 |
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) | 0012 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 10,698.09 | $1.53 | $16,377.71 |
25104(04) | 0012 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0003 | 4,147.02 | $1.53 | $6,348.67 |
25104(04) | 0012 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0004 | 9,099.51 | $0.48 | $4,375.95 |
25104(04) | 0013 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0003 | 5,480.25 | $1.74 | $9,588.25 |
25104(04) | 0013 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0004 | 1,507.90 | $0.54 | $828.74 |
25104(04) | 0013 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0005 | 1,455.32 | $0.54 | $799.84 |
25104(04) | 0031 | CONSTRUCTION TRAFFIC CONTROL | * SUBSTANDARD ITEM | 0001 | -0.28 | $1,450.00 | $-408.90 |
25104(04) | 0031 | CONSTRUCTION TRAFFIC CONTROL | * SUBSTANDARD ITEM | 0002 | -0.25 | $4,300.00 | $-1,075.00 |
25104(04) | 0031 | CONSTRUCTION TRAFFIC CONTROL | * SUBSTANDARD ITEM | 0003 | -0.16 | $1,450.00 | $-240.70 |
25104(04) | 0031 | CONSTRUCTION TRAFFIC CONTROL | * SUBSTANDARD ITEM | 0004 | -0.16 | $1,450.00 | $-240.70 |
25104(04) | 0031 | CONSTRUCTION TRAFFIC CONTROL | * SUBSTANDARD ITEM | 0005 | -0.83 | $1,450.00 | $-1,203.50 |
25104(08) | 0047 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0004 | 12,694.64 | $0.48 | $6,104.85 |
25104(08) | 0048 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0004 | 2,215.87 | $0.54 | $1,217.84 |
25104(08) | 0048 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0005 | 2,333.22 | $0.54 | $1,282.34 | Subtotals For Line Item Adjustments | $44,832.96 | * = 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: | 0006 | 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 | 0.100 | 1.000 | $6,000.00 | $600.00 | $6,000.00 |
0002 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,000.000 | 1,000.000 | 1,048.000 | $1.45 | $0.00 | $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 | 11,029.620 | 11,029.620 | $1.05 | $11,581.10 | $11,581.10 |
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 | 0.000 | 0.000 | $45.00 | $0.00 | $0.00 | |
0007 | CEMENTITIOUS STABILIZED SUBGRADE | 307(E) 4240 | SY | 83,548.000 | 0.000 | 0.000 | 122,917.770 | $1.30 | $0.00 | $159,793.10 |
0008 | PROCESSING EXISTING BASE & SURFACE, METHOD D | 311(D) 0154 | LF | 31,330.430 | 0.000 | 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 | 862.660 | $28.00 | $0.00 | $24,154.48 | |
0010 | TACK COAT | 407(B) 0250 | GAL | 6,087.000 | 6,087.000 | 7,475.000 | $2.20 | $0.00 | $16,445.00 | |
0011 | PRIME COAT | 408 5774 | GAL | 17,545.000 | 0.000 | 0.000 | $5.50 | $0.00 | $0.00 | |
0012 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 18,284.000 | 24,648.500 | 24,648.500 | $64.70 | $0.00 | $1,594,757.95 | |
0013 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 8,907.000 | 8,443.470 | 8,443.470 | $70.00 | $0.00 | $591,042.90 | |
0014 | RUMBLE STRIP-METHOD HMA-CYC GROUP | 413(B) 4862 | EAGP | 4.000 | 4.000 | 4.000 | $437.50 | $0.00 | $1,750.00 | |
0015 | 18" R.C.PIPE CLASS III | 613(A) 0491 | LF | 152.000 | 152.000 | 212.700 | $29.50 | $0.00 | $6,274.65 | |
0016 | 24" R.C.PIPE CLASS III | 613(A) 0492 | LF | 56.000 | 56.000 | 52.000 | $41.00 | $0.00 | $2,132.00 | |
0017 | 30" R.C.PIPE CLASS III | 613(A) 0493 | LF | 62.000 | 62.000 | 65.000 | $50.50 | $0.00 | $3,282.50 | |
0018 | 36" R.C.PIPE CLASS III | 613(A) 0494 | LF | 186.000 | 186.000 | 188.000 | $67.00 | $0.00 | $12,596.00 | |
0019 | 28" X 18" R.C.PIPE ARCH CLASS A-III | 613(A) 4496 | LF | 262.000 | 262.000 | 274.800 | $55.00 | $0.00 | $15,114.00 | |
0020 | 36" X 22" R.C.PIPE ARCH CLASS A-III | 613(A) 4497 | LF | 55.000 | 55.000 | 45.000 | $67.00 | $0.00 | $3,015.00 | |
0021 | 18" CORR. GALV. STEEL PIPE | 613(B) 0689 | LF | 665.000 | 665.000 | 565.000 | $22.00 | $0.00 | $12,430.00 | |
0022 | 24" CORR. GALV. STEEL PIPE | 613(B) 0690 | LF | 115.000 | 115.000 | 151.000 | $29.00 | $0.00 | $4,379.00 | |
0023 | 30" CORR. GALV. STEEL PIPE | 613(B) 0691 | LF | 60.000 | 60.000 | 60.000 | $37.00 | $0.00 | $2,220.00 | |
0024 | TYPE A4 CULVERT END TREATMENT | 613(M) 7186 | EA | 34.000 | 34.000 | 34.000 | $850.00 | $0.00 | $28,900.00 | |
0025 | TYPE B4 CULVERT END TREATMENT | 613(M) 7187 | EA | 18.000 | 18.000 | 18.000 | $1,000.00 | $0.00 | $18,000.00 | |
0026 | TYPE C4 CULVERT END TREATMENT | 613(M) 7188 | EA | 4.000 | 4.000 | 6.000 | $1,200.00 | $0.00 | $7,200.00 | |
0027 | TYPE D4 CULVERT END TREATMENT | 613(M) 7189 | EA | 6.000 | 6.000 | 8.000 | $1,700.00 | $0.00 | $13,600.00 | |
0028 | SAWING PAVEMENT | 619(C) 0924 | LF | 183.540 | 183.540 | 360.000 | $2.50 | $0.00 | $900.00 | |
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 | 84,548.000 | $0.32 | $0.00 | $27,055.36 | |
0031 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.133 | 0.963 | $1,450.00 | $192.85 | $1,396.35 |
8001 | SUBGRADE, METHOD B | 310(B) 0149 | SY | 0.000 | 51,714.220 | 51,714.220 | 51,714.220 | $1.26 | $65,159.92 | $65,159.92 |
8003 | COLD MILLING PAVEMENT | 412 5267 | SY | 0.000 | 78,423.370 | 0.000 | $0.98 | $0.00 | $0.00 | |
8004 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 0.000 | 3,600.000 | 0.000 | $11.65 | $0.00 | $0.00 | |
8005 | PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT | 430 5010 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $87,368.01 | $87,368.01 | $87,368.01 |
Subtotals For Category 0100/ROADWAY - CIRB-147C(135)RB | $164,901.88 | $2,718,066.92 | ||||||||
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 | 0.900 | $4,300.00 | $0.00 | $3,870.00 | |
Subtotals For Category 0600/STAKING - CIRB-147C(135)RB | $0.00 | $3,870.00 | ||||||||
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 | 0.750 | $3,000.00 | $0.00 | $2,250.00 | |
0034 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $60,000.00 | $0.00 | $60,000.00 | |
0035 | (SP)CONTRACTORS QUALITY CONTROL | 643 0087 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $36,000.00 | $9,000.00 | $36,000.00 |
Subtotals For Category 0640/CONSTRUCTION - CIRB-147C(135)RB | $9,000.00 | $98,250.00 | ||||||||
Subtotals For Project CIRB-147C(135)RB /25104(04) | $173,901.88 | $2,820,186.92 |
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 | $3,000.00 | $0.00 | $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 | 16,073.160 | 16,073.160 | $1.05 | $16,876.82 | $16,876.82 |
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 | 0.000 | 0.000 | $45.00 | $0.00 | $0.00 | |
0042 | CEMENTITIOUS STABILIZED SUBGRADE | 307(E) 4240 | SY | 41,829.000 | 0.000 | 0.000 | $1.30 | $0.00 | $0.00 | |
0043 | PROCESSING EXISTING BASE & SURFACE, METHOD D | 311(D) 0154 | LF | 15,685.750 | 0.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0044 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 696.000 | 696.000 | 100.880 | 100.880 | $28.00 | $2,824.64 | $2,824.64 |
0045 | TACK COAT | 407(B) 0250 | GAL | 3,215.000 | 3,215.000 | 4,000.000 | $2.20 | $0.00 | $8,800.00 | |
0046 | PRIME COAT | 408 5774 | GAL | 8,785.000 | 0.000 | 0.000 | $5.50 | $0.00 | $0.00 | |
0047 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 9,223.000 | 12,694.640 | 12,694.640 | $64.70 | $0.00 | $821,343.21 | |
0048 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 4,944.000 | 4,549.090 | 4,549.090 | $70.00 | $0.00 | $318,436.30 | |
0049 | RUMBLE STRIP-METHOD HMA-CYC GROUP | 413(B) 4862 | EAGP | 4.000 | 4.000 | 4.000 | $437.50 | $0.00 | $1,750.00 | |
0050 | 24" R.C.PIPE CLASS III | 613(A) 0492 | LF | 56.000 | 56.000 | 122.800 | $41.00 | $0.00 | $5,034.80 | |
0051 | 28" X 18" R.C.PIPE ARCH CLASS A-III | 613(A) 4496 | LF | 156.000 | 156.000 | 173.000 | $55.00 | $0.00 | $9,515.00 | |
0052 | 18" CORR. GALV. STEEL PIPE | 613(B) 0689 | LF | 110.000 | 110.000 | 0.000 | 94.000 | $22.00 | $0.00 | $2,068.00 |
0053 | 30" CORR. GALV. STEEL PIPE | 613(B) 0691 | LF | 54.000 | 54.000 | 54.000 | $33.00 | $0.00 | $1,782.00 | |
0054 | 18" PREFAB. CULVERT END SECTION, ROUND | 613(L) 5726 | EA | 6.000 | 6.000 | 6.000 | $600.00 | $0.00 | $3,600.00 | |
0055 | TYPE A4 CULVERT END TREATMENT | 613(M) 7186 | EA | 4.000 | 4.000 | 4.000 | $850.00 | $0.00 | $3,400.00 | |
0056 | TYPE B4 CULVERT END TREATMENT | 613(M) 7187 | EA | 10.000 | 10.000 | 10.000 | $1,000.00 | $0.00 | $10,000.00 | |
0057 | TYPE C4 CULVERT END TREATMENT | 613(M) 7188 | EA | 2.000 | 2.000 | 2.000 | $1,200.00 | $0.00 | $2,400.00 | |
0058 | SAWING PAVEMENT | 619(C) 0924 | LF | 177.650 | 177.650 | 300.000 | $2.50 | $0.00 | $750.00 | |
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 | 38,812.600 | $0.32 | $0.00 | $12,420.03 | |
0061 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.166 | $2,900.00 | $0.00 | $481.40 | |
8002 | COLD MILLING PAVEMENT | 412 5267 | SY | 0.000 | 39,750.870 | 0.000 | $0.98 | $0.00 | $0.00 | |
8006 | PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT | 430 5010 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $44,823.87 | $44,823.87 | $44,823.87 |
Subtotals For Category 0100/ROADWAY - CIRB-147C(167)RB | $64,525.33 | $1,266,804.07 | ||||||||
Subtotals For Project CIRB-147C(167)RB /25104(08) | $64,525.33 | $1,266,804.07 |