Contract ID: | 120080 | Estimate Number: | 0003 | Contract No: | 711031 | |||
Residency: | GUYMON (06200) | Estimate Type: | Progressive | Account No: | 400600 | |||
Project Number(s): | STPY-104B(073)3P | ||||||||||||
Primary Job Piece No: | 27576(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) US-64: FROM 5.0 MILES EAST OF US-83, EXTEND EAST. PROJECT LENGTH = 7.00 MILES. | ||||||||||||
Primary County: | BEAVER | ||||||||||||
Name of Road: | US-64 | ||||||||||||
Prime Contractor: | J & R SAND COMPANY, INC. | ||||||||||||
P. O. BOX 2436 | |||||||||||||
LIBERAL , KS 67905-2436 | |||||||||||||
Surety Company: | TRAVELERS INDEMNITY COMPANY | ||||||||||||
Date Let: | 02/16/2012 | NTP Effective Date: | 06/04/2012 | Pay Period: | 06/01/2012 TO 07/15/2012 |
Date Awarded: | 03/05/2012 | Date Work Began: | 05/14/2012 | Original Contract Time: | 30 |
Date Contract Executed: | 03/22/2012 | Date Time Stopped: | Current Time Charged: | 22.00 | |
Date NTP Issued: | 03/26/2012 | Completion Date: | Current Time Allowed: | 30.00 | |
General Liability Expires: | 08/31/2012 | Workman's Comp Expires: | 08/31/2012 | Percent Time Used: | 73.33 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $1,370,408.80 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $1,363,940.80 | Participating: | $1,355,951.31 | $1,267,086.72 | $88,864.59 | ||
Percent Complete: | 98.95 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $14,457.49 | Total Earnings: | $1,355,951.31 | $1,267,086.72 | $88,864.59 | ||
Unearned Balance: | $7,989.49 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $1,355,951.31 | $1,267,086.72 | $88,864.59 | ||||
Other Adjustments: | $0.00 | $-240.80 | $240.80 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $1,355,951.31 | $1,266,845.92 | $89,105.39 |
Contract ID: | 120080 | Estimate Number: | 0003 | Primary JP: | 27576(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | LS65 Multi-polymer Stripe | Approved | 05/23/2012 | 0.0 | $6,468.00 |
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 |
27576(04) | 0005 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 2,382.26 | $1.38 | $3,301.81 |
27576(04) | 0005 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 11,459.86 | $1.38 | $15,883.37 |
27576(04) | 0005 | SUPERPAVE, TYPE S4(PG 64-22 OK) | * Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $-19,185.18 |
27576(04) | 0005 | SUPERPAVE, TYPE S4(PG 64-22 OK) | * ROADWAY DENSITY | 0002 | 0.00 | $0.00 | $-240.80 |
27576(04) | 0005 | SUPERPAVE, TYPE S4(PG 64-22 OK) | * ROADWAY DENSITY | 0003 | 0.00 | $0.00 | $240.80 | 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: | 120080 | Estimate Number: | 0003 | Primary JP: | 27576(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: STPY-104B(073)3P | Project: 27576(04) | Category: 0100/ROADWAY | ||||||||
0001 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 1,200.000 | 1,200.000 | 1,682.000 | $6.00 | $0.00 | $10,092.00 | |
0002 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 1.000 | $20,000.00 | $0.00 | $20,000.00 | |
0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 28,750.000 | 28,750.000 | 27,768.000 | 27,768.000 | $2.00 | $55,536.00 | $55,536.00 |
0004 | TACK COAT | 407(B) 0250 | GAL | 7,060.000 | 7,060.000 | 4,200.000 | $2.00 | $0.00 | $8,400.00 | |
0005 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 13,200.000 | 13,200.000 | 0.000 | 13,842.120 | $86.00 | $0.00 | $1,190,422.32 |
0006 | SUPERPAVE, TYPE S4(PATCH)(PG64-22OK) | 411(I) 6310 | TON | 500.000 | 500.000 | 43.760 | $115.00 | $0.00 | $5,032.40 | |
Subtotals For Category 0100/ROADWAY | $55,536.00 | $1,289,482.72 | ||||||||
Fed/State Project Number: STPY-104B(073)3P | Project: 27576(04) | Category: 0300/TRAFFIC | ||||||||
0007 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 856(A) 8530 | LF | 129,360.000 | 0.000 | 0.000 | $0.28 | $0.00 | $0.00 | |
0008 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.340 | 1.000 | $9,000.00 | $3,060.00 | $9,000.00 |
8000 | TRAFFIC STRIPE(MULTI-POLY.)(4" WIDE) | 856(A) 8530 | LF | 0.000 | 129,360.000 | 91,723.000 | 91,723.000 | $0.33 | $30,268.59 | $30,268.59 |
Subtotals For Category 0300/TRAFFIC | $33,328.59 | $39,268.59 | ||||||||
Fed/State Project Number: STPY-104B(073)3P | Project: 27576(04) | Category: 0640/CONSTRUCTION | ||||||||
0009 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $27,200.00 | $0.00 | $27,200.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $27,200.00 | ||||||||
Subtotals For Project STPY-104B(073)3P /27576(04) | $88,864.59 | $1,355,951.31 |