Contract ID: | 120169 | Estimate Number: | 0010 | Contract No: | 711171 | |||
Residency: | BUFFALO (06100) | Estimate Type: | Progressive | Account No: | 400600 | |||
Project Number(s): | STPY-176B(128) | ||||||||||||
Primary Job Piece No: | 24318(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES US-64: OVER UNNAMED CREEK, 3.1 MILES EAST OF SH-14. PROJECT LENGTH = 0.227 MILES | ||||||||||||
Primary County: | WOODS | ||||||||||||
Name of Road: | US-64 | ||||||||||||
Prime Contractor: | REECE CONSTRUCTION CO., INC. | ||||||||||||
P.O. BOX 68 | |||||||||||||
SCANDIA , KS 66966 | |||||||||||||
Surety Company: | PACIFIC INDEMNITY COMPANY | ||||||||||||
Date Let: | 04/19/2012 | NTP Effective Date: | 09/04/2012 | Pay Period: | 02/01/2013 TO 02/15/2013 |
Date Awarded: | 05/07/2012 | Date Work Began: | 08/27/2012 | Original Contract Time: | 120 |
Date Contract Executed: | 05/21/2012 | Date Time Stopped: | Current Time Charged: | 130.00 | |
Date NTP Issued: | 08/07/2012 | Completion Date: | Current Time Allowed: | 120.00 | |
General Liability Expires: | 12/01/2013 | Workman's Comp Expires: | 12/31/2013 | Percent Time Used: | 108.33 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $1,464,780.94 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $1,464,780.94 | Participating: | $1,254,872.76 | $1,108,145.46 | $146,727.30 | ||
Percent Complete: | 85.15 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $217,550.97 | Total Earnings: | $1,254,872.76 | $1,108,145.46 | $146,727.30 | ||
Unearned Balance: | $217,550.97 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $1,254,872.76 | $1,108,145.46 | $146,727.30 | ||||
Other Adjustments: | $-142.79 | $-105.06 | $-37.73 | ||||
Liq Dam/Disincentive: | $-7,500.00 | $-4,500.00 | $-3,000.00 | ||||
TOTAL: | $1,247,229.97 | $1,103,540.40 | $143,689.57 |
Contract ID: | 120169 | Estimate Number: | 0010 | Primary JP: | 24318(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 |
System Application of Liquidated Damages | 0009 | --6.0 | $750.00 | $-4,500.00 |
System Application of Liquidated Damages | 0010 | --4.0 | $750.00 | $-3,000.00 | Subtotals For Liquidated Damages | $-7,500.00 |
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 |
24318(04) | 0020 | SUPERPAVE, TYPE S3(PG 70-28 OK) | Asphalt Binder Adjustment | 0010 | 362.07 | $-0.02 | $-9.50 |
24318(04) | 0021 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0004 | 866.11 | $-0.02 | $-22.74 |
24318(04) | 0021 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0005 | 670.08 | $-0.02 | $-17.59 |
24318(04) | 0021 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0009 | 1,437.45 | $-0.02 | $-37.73 |
24318(04) | 0021 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0010 | 364.00 | $-0.02 | $-9.56 |
24318(04) | 0022 | SUPERPAVE, TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0010 | 360.00 | $-0.03 | $-10.80 |
24318(04) | 0023 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0005 | 899.86 | $-0.03 | $-27.00 |
24318(04) | 0023 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0010 | 262.25 | $-0.03 | $-7.87 | Subtotals For Line Item Adjustments | $-142.79 |
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: | 120169 | Estimate Number: | 0010 | Primary JP: | 24318(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-176B(128) | Project: 24318(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 1.000 | $3,000.00 | $0.00 | $3,000.00 | |
0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 21,533.000 | 21,533.000 | 0.000 | 11,149.000 | $4.00 | $0.00 | $44,596.00 |
0003 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 2,551.000 | 2,551.000 | 0.000 | 2,551.000 | $6.00 | $0.00 | $15,306.00 |
0004 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 0.000 | 0.750 | $10,000.00 | $0.00 | $7,500.00 |
0005 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 2,055.000 | 2,055.000 | 0.000 | 5,103.000 | $1.19 | $0.00 | $6,072.57 |
0006 | TEMPORARY SEDIMENT FILTER | 221(D) 2803 | EA | 2.000 | 2.000 | 0.000 | $199.00 | $0.00 | $0.00 | |
0007 | TEMPORARY SEDIMENT BASIN | 221(E) 2804 | EA | 1.000 | 1.000 | 0.000 | $519.00 | $0.00 | $0.00 | |
0008 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 522.000 | 522.000 | 0.000 | $9.90 | $0.00 | $0.00 | |
0009 | TEMPORARY ROCK FILTER DAM TYPE 2 | 221(G) 0151 | CY | 22.000 | 22.000 | 0.000 | $59.00 | $0.00 | $0.00 | |
0010 | SOLID SLAB SODDING | 230(A) 2806 | SY | 27,732.000 | 27,732.000 | 0.000 | $1.29 | $0.00 | $0.00 | |
0011 | WATERING | 230(F) 2812 | KGAL | 1,110.000 | 1,110.000 | 0.000 | $4.68 | $0.00 | $0.00 | |
0012 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 7.640 | 7.640 | 0.000 | $461.00 | $0.00 | $0.00 | |
0013 | MOWING | 241 2832 | AC | 18.160 | 18.160 | 0.000 | $69.00 | $0.00 | $0.00 | |
0014 | SUBGRADE, METHOD B | 310(B) 0149 | SY | 5,965.000 | 5,965.000 | 4,699.330 | 4,699.330 | $1.00 | $4,699.33 | $4,699.33 |
0015 | TRAFFIC BOUND SURFACE COURSE TYPE A | 402(A) 0217 | TON | 70.100 | 70.100 | 68.740 | $40.00 | $0.00 | $2,749.60 | |
0016 | FOG SEAL | 407(A) 4659 | GAL | 54.000 | 54.000 | 0.000 | $5.15 | $0.00 | $0.00 | |
0017 | TACK COAT | 407(B) 0250 | GAL | 5,583.000 | 5,583.000 | 350.000 | 1,850.000 | $2.90 | $1,015.00 | $5,365.00 |
0018 | PRIME COAT | 408 5774 | GAL | 1,207.000 | 1,207.000 | 0.000 | 450.000 | $6.75 | $0.00 | $3,037.50 |
0019 | FABRIC REINFORCEMENT | 409(A) 4242 | SY | 5,758.000 | 5,758.000 | 4,867.000 | $3.55 | $0.00 | $17,277.85 | |
0020 | SUPERPAVE, TYPE S3(PG 70-28 OK) | 411(B) 5940 | TON | 750.400 | 750.400 | 362.070 | 362.070 | $99.86 | $36,156.31 | $36,156.31 |
0021 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 3,185.900 | 3,185.900 | 364.000 | 3,337.640 | $94.90 | $34,543.60 | $316,742.04 |
0022 | SUPERPAVE, TYPE S4(PG 70-28 OK) | 411(C) 5955 | TON | 679.300 | 679.300 | 360.000 | 360.000 | $110.96 | $39,945.60 | $39,945.60 |
0023 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 788.000 | 788.000 | 262.250 | 1,162.110 | $104.65 | $27,444.46 | $121,614.81 |
0024 | COLD MILLING PAVEMENT | 412 5267 | SY | 533.400 | 533.400 | 533.400 | $3.00 | $0.00 | $1,600.20 | |
0025 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $308.00 | $0.00 | $0.00 | |
0026 | INLET GPI TYPE 2 (DES. 8) | 611(G) 5334 | EA | 1.000 | 1.000 | 0.000 | $2,500.00 | $0.00 | $0.00 | |
0027 | INLET (SMD-TYPE 2A) | 611(G) 6004 | EA | 1.000 | 1.000 | 0.000 | 1.000 | $1,800.00 | $0.00 | $1,800.00 |
0028 | 24" R.C.PIPE CLASS III | 613(A) 0492 | LF | 88.000 | 88.000 | 0.000 | 96.000 | $55.00 | $0.00 | $5,280.00 |
0029 | 30" R.C.PIPE CLASS III | 613(A) 0493 | LF | 170.000 | 170.000 | 0.000 | 170.000 | $65.00 | $0.00 | $11,050.00 |
0030 | 18" CORR. GALV. STEEL PIPE | 613(B) 0689 | LF | 49.000 | 49.000 | 49.000 | $18.00 | $0.00 | $882.00 | |
0031 | TYPE B6 CULVERT END TREATMENT | 613(M) 7197 | EA | 1.000 | 1.000 | 0.000 | $1,680.00 | $0.00 | $0.00 | |
0032 | TYPE C6 CULVERT END TREATMENT | 613(M) 7198 | EA | 2.000 | 2.000 | 0.000 | $2,420.00 | $0.00 | $0.00 | |
0033 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 0.900 | $2,000.00 | $0.00 | $1,800.00 | |
0034 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 10,340.000 | 10,340.000 | 3,350.000 | $4.00 | $0.00 | $13,400.00 | |
0035 | FENCE-STYLE SWF (5 BARBED WIRE) | 624(C) 4459 | LF | 1,857.000 | 1,857.000 | 0.000 | $3.50 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $143,804.30 | $659,874.81 | ||||||||
Fed/State Project Number: STPY-176B(128) | Project: 24318(04) | Category: 0200/BRIDGE 'A' | ||||||||
0036 | UNCLASSIFIED EXCAVATION | 202(A) 1301 | CY | 5,790.000 | 5,790.000 | 5,790.000 | $4.00 | $0.00 | $23,160.00 | |
0037 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 1306 | CY | 402.000 | 402.000 | 402.000 | $18.00 | $0.00 | $7,236.00 | |
0038 | CLASS AA CONCRETE | 509(A) 1326 | CY | 1,028.300 | 1,028.300 | 0.000 | 1,003.000 | $299.00 | $0.00 | $299,897.00 |
0039 | REINFORCING STEEL | 511(A) 1332 | LB | 168,540.000 | 168,540.000 | 162,850.000 | $0.80 | $0.00 | $130,280.00 | |
0040 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $10,000.00 | $0.00 | $10,000.00 | |
Subtotals For Category 0200/BRIDGE 'A' | $0.00 | $470,573.00 | ||||||||
Fed/State Project Number: STPY-176B(128) | Project: 24318(04) | Category: 0300/TRAFFIC | ||||||||
0041 | (PL)REMOVE & RESET EXISTING SIGNS | 805(D) 8756 | EA | 6.000 | 6.000 | 3.000 | $100.00 | $0.00 | $300.00 | |
0042 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 856(A) 8530 | LF | 5,636.000 | 5,636.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0043 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 857(A) 8839 | LF | 13,600.000 | 13,600.000 | 13,506.000 | $0.15 | $0.00 | $2,025.90 | |
0044 | (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 | 857(E) 8887 | EA | 301.000 | 301.000 | 38.000 | $4.00 | $0.00 | $152.00 | |
0045 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 857(F) 8006 | LF | 5,450.000 | 5,450.000 | 1,475.000 | $0.15 | $0.00 | $221.25 | |
0046 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 2,090.000 | 2,090.000 | 360.000 | 4,094.000 | $0.50 | $180.00 | $2,047.00 |
0047 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 550.000 | 550.000 | 180.000 | 1,816.000 | $2.00 | $360.00 | $3,632.00 |
0048 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 1,930.000 | 1,930.000 | 210.000 | 2,324.000 | $0.75 | $157.50 | $1,743.00 |
0049 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 550.000 | 550.000 | 195.000 | 1,624.000 | $2.00 | $390.00 | $3,248.00 |
0050 | WING BARRICADES | 880(C) 8848 | SD | 480.000 | 480.000 | 60.000 | 708.000 | $1.00 | $60.00 | $708.00 |
0051 | VERTICAL PANELS | 880(D) 8854 | SD | 5,050.000 | 5,050.000 | 1,365.000 | 9,100.000 | $0.10 | $136.50 | $910.00 |
0052 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 2,300.000 | 2,300.000 | 615.000 | 5,658.000 | $0.10 | $61.50 | $565.80 |
0053 | DRUMS | 880(F) 8878 | SD | 2,250.000 | 2,250.000 | 675.000 | 4,500.000 | $0.10 | $67.50 | $450.00 |
0054 | TUBE CHANNELIZERS | 880(G) 8884 | SD | 900.000 | 900.000 | 160.000 | $3.00 | $0.00 | $480.00 | |
0055 | CHANNELIZER CONES | 880(G) 8890 | SD | 5,420.000 | 5,420.000 | 1,575.000 | $0.10 | $0.00 | $157.50 | |
0056 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 30.000 | 30.000 | 21.000 | $30.00 | $0.00 | $630.00 | |
Subtotals For Category 0300/TRAFFIC | $1,413.00 | $17,270.45 | ||||||||
Fed/State Project Number: STPY-176B(128) | Project: 24318(04) | Category: 0600/STAKING | ||||||||
0057 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.150 | 0.900 | $5,900.00 | $885.00 | $5,310.00 |
Subtotals For Category 0600/STAKING | $885.00 | $5,310.00 | ||||||||
Fed/State Project Number: STPY-176B(128) | Project: 24318(04) | Category: 0640/CONSTRUCTION | ||||||||
0058 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.250 | 0.750 | $2,500.00 | $625.00 | $1,875.00 |
0059 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.910 | $107,200.00 | $0.00 | $97,552.00 | |
0060 | (SP)CONTRACTORS QUALITY CONTROL | 643 0087 | LSUM | 1.000 | 1.000 | 0.500 | $4,835.00 | $0.00 | $2,417.50 | |
Subtotals For Category 0640/CONSTRUCTION | $625.00 | $101,844.50 | ||||||||
Subtotals For Project STPY-176B(128) /24318(04) | $146,727.30 | $1,254,872.76 |