Contract ID: | 120114 | Estimate Number: | 0007 | Contract No: | 710986 | |||
Residency: | BUFFALO (06100) | Estimate Type: | Progressive | Account No: | 400600 | |||
Project Number(s): | NHY-177N(118)3P | ||||||||||||
Primary Job Piece No: | 28140(04) | ||||||||||||
Contract Description: | PAVEMENT REHABILITATION (P.C. CONCRETE) US-183: FROM 10TH STREET IN WOODWARD, EXTEND WEST. PROJECT LENGTH = 1.38 MILES. | ||||||||||||
Primary County: | WOODWARD | ||||||||||||
Name of Road: | US-183 | ||||||||||||
Prime Contractor: | DIAMOND SURFACE, INC. | ||||||||||||
13792 REIMER DRIVE | |||||||||||||
MAPLE GROVE , MN 55311 | |||||||||||||
Surety Company: | NORTH AMERICAN INSURANCE COMPANY | ||||||||||||
Date Let: | 02/16/2012 | NTP Effective Date: | 06/04/2012 | Pay Period: | 09/01/2012 TO 09/30/2012 |
Date Awarded: | 03/05/2012 | Date Work Began: | 06/04/2012 | Original Contract Time: | 90 |
Date Contract Executed: | 03/15/2012 | Date Time Stopped: | 10/01/2012 | Current Time Charged: | 97.00 |
Date NTP Issued: | 03/29/2012 | Completion Date: | 10/01/2012 | Current Time Allowed: | 107.00 |
General Liability Expires: | 05/01/2013 | Workman's Comp Expires: | 05/01/2013 | Percent Time Used: | 90.65 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $1,013,213.51 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $854,186.73 | Participating: | $999,076.45 | $939,999.25 | $59,077.20 | ||
Percent Complete: | 98.60 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $14,137.06 | Total Earnings: | $999,076.45 | $939,999.25 | $59,077.20 | ||
Unearned Balance: | $-144,889.72 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $999,076.45 | $939,999.25 | $59,077.20 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $999,076.45 | $939,999.25 | $59,077.20 |
Contract ID: | 120114 | Estimate Number: | 0007 | Primary JP: | 28140(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Additional appropriations for overruns | Approved | 11/06/2012 | 0.0 | $159,026.78 |
002 | Time extension for extra work | Approved | 10/22/2012 | 17.0 | $0.00 |
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 |
No line item adjustments have been created on this contract. | Subtotals For Line Item Adjustments | $0.00 |
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: | 120114 | Estimate Number: | 0007 | Primary JP: | 28140(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: NHY-177N(118)3P | Project: 28140(04) | Category: 0100/ROADWAY | ||||||||
0001 | FULL DEPTH P.C. CONCRETE PATCHING(PLACEMENT ONLY) | 414(E) 0225 | SY | 3,800.000 | 5,198.000 | 5,062.350 | $51.80 | $0.00 | $262,229.74 | |
0002 | P.C. CONCRETE FOR PAVEMENT | 414(G) 5275 | CY | 1,056.000 | 1,444.000 | 1,420.030 | $139.10 | $0.00 | $197,526.17 | |
0003 | CONCRETE JOINT SEALING | 415 6300 | LF | 63,500.000 | 64,121.000 | 66,044.000 | $1.10 | $0.00 | $72,648.40 | |
0004 | DOWEL BAR RETROFIT | 416 0100 | EA | 8,300.000 | 9,452.000 | 9,366.000 | $27.74 | $0.00 | $259,812.84 | |
0005 | DIAMOND GRINDING CONCRETE PAVEMENT | 425 5195 | SY | 40,480.000 | 40,480.000 | 21,014.780 | 39,927.780 | $2.27 | $47,703.55 | $90,636.06 |
Subtotals For Category 0100/ROADWAY | $47,703.55 | $882,853.21 | ||||||||
Fed/State Project Number: NHY-177N(118)3P | Project: 28140(04) | Category: 0300/TRAFFIC | ||||||||
0006 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 856(A) 8530 | LF | 22,931.000 | 22,931.000 | 8,702.000 | 20,167.000 | $0.25 | $2,175.50 | $5,041.75 |
0007 | TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) | 856(A) 8540 | LF | 2,884.000 | 2,884.000 | 489.000 | 1,931.000 | $0.26 | $127.14 | $502.06 |
0008 | TRAFFIC STRIPE(MULTI-POLY.)(24" WIDE) | 856(A) 8555 | LF | 404.000 | 404.000 | 46.000 | 248.000 | $8.42 | $387.32 | $2,088.16 |
0009 | TRAFFIC STRIPE(MULTI-POLY.)(ARROWS) | 856(B) 8860 | EA | 63.000 | 63.000 | 63.000 | $130.52 | $0.00 | $8,222.76 | |
0010 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $32,000.00 | $8,000.00 | $32,000.00 |
Subtotals For Category 0300/TRAFFIC | $10,689.96 | $47,854.73 | ||||||||
Fed/State Project Number: NHY-177N(118)3P | Project: 28140(04) | Category: 0640/CONSTRUCTION | ||||||||
0011 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.010 | 1.000 | $68,368.50 | $683.69 | $68,368.51 |
Subtotals For Category 0640/CONSTRUCTION | $683.69 | $68,368.51 | ||||||||
Subtotals For Project NHY-177N(118)3P /28140(04) | $59,077.20 | $999,076.45 |