| Contract ID: | 120193 | Estimate Number: | 0001 | Contract No: | 810119 | |||
| Residency: | ALTUS (05200) | Estimate Type: | Progressive | Account No: | 404500 | |||
| Project Number(s): | SBR-105C(197)SB | ||||||||||||
| Primary Job Piece No: | 28131(04) | ||||||||||||
| Contract Description: | BRIDGE REHABILITATION SH-34: OVER FLAT CREEK, 4.3 MILES SOUTH OF SH-152. | ||||||||||||
| Primary County: | BECKHAM | ||||||||||||
| Name of Road: | SH-34 | ||||||||||||
| Prime Contractor: | REECE CONSTRUCTION CO., INC. | ||||||||||||
| P.O. BOX 68 | |||||||||||||
| SCANDIA , KS 66966 | |||||||||||||
| Surety Company: | PACIFIC INDEMNITY COMPANY | ||||||||||||
| Date Let: | 06/21/2012 | NTP Effective Date: | 11/05/2012 | Pay Period: | 09/24/2012 TO 10/15/2012 |
| Date Awarded: | 07/02/2012 | Date Work Began: | 10/10/2012 | Original Contract Time: | 60 |
| Date Contract Executed: | 07/17/2012 | Date Time Stopped: | Current Time Charged: | 6.00 | |
| Date NTP Issued: | 09/24/2012 | Completion Date: | Current Time Allowed: | 60.00 | |
| General Liability Expires: | 12/01/2012 | Workman's Comp Expires: | 12/31/2012 | Percent Time Used: | 10.00 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $552,243.09 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $552,243.09 | Participating: | $0.00 | $0.00 | $0.00 | ||
| Percent Complete: | 11.26 % | Non Participating: | $63,045.00 | $0.00 | $63,045.00 | ||
| Funds Available: | $490,055.59 | Total Earnings: | $63,045.00 | $0.00 | $63,045.00 | ||
| Unearned Balance: | $490,055.59 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $63,045.00 | $0.00 | $63,045.00 | ||||
| Other Adjustments: | $-857.50 | $0.00 | $-857.50 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $62,187.50 | $0.00 | $62,187.50 | ||||
| Contract ID: | 120193 | Estimate Number: | 0001 | Primary JP: | 28131(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 |
| 28131(04) | 0026 | CONSTRUCTION TRAFFIC CONTROL | * Missing Material Certification | 0001 | -0.10 | $5,375.00 | $-537.50 |
| 28131(04) | 0027 | PORT.CHANGEABLE MESSAGE SIGN | * Missing Material Certification | 0001 | -16.00 | $20.00 | $-320.00 | Subtotals For Line Item Adjustments | $-857.50 | * = User applied Line Item Adjustments |
| MILESTONE INFORMATION | |||||||||
| Milestone Number | Milestone Description | Start Date | End Date | Current Time Allowed | Rate | Milestone Closed | |||
| 01 | Incentive/Disincentive for Early/Late Completion | 10/10/2012 | NOT ENTERED | 55.00 DYS | $2,000.00 | N | |||
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total | ||||||
| No milestones adjustments exist for this contract. | Subtotals For Milestones | $ | |||||||
| Contract ID: | 120193 | Estimate Number: | 0001 | Primary JP: | 28131(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: SBR-105C(197)SB | Project: 28131(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | TACK COAT | 407(B) 0250 | GAL | 300.000 | 300.000 | 0.000 | $6.13 | $0.00 | $0.00 | |
| 0002 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 500.000 | 500.000 | 0.000 | $86.64 | $0.00 | $0.00 | |
| 0003 | COLD MILLING PAVEMENT | 412 5267 | SY | 2,000.000 | 2,000.000 | 0.000 | $4.25 | $0.00 | $0.00 | |
| 0004 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 650.000 | 650.000 | 650.000 | 650.000 | $4.00 | $2,600.00 | $2,600.00 |
| 0005 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 300.000 | 300.000 | 0.000 | $14.00 | $0.00 | $0.00 | |
| 0006 | GUARDRAIL END TREATMENT (GET) | 623(G) 8571 | EA | 4.000 | 4.000 | 0.000 | $2,000.00 | $0.00 | $0.00 | |
| 0007 | GUARDRAIL BRIDGE CONNECTION-TYPE A | 623(I) 8675 | EA | 4.000 | 4.000 | 0.000 | $1,300.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY | $2,600.00 | $2,600.00 | ||||||||
| Fed/State Project Number: SBR-105C(197)SB | Project: 28131(04) | Category: 0200/BRIDGE 'A' | ||||||||
| 0008 | APPROACH SLAB | 504(A) 1304 | SY | 143.000 | 143.000 | 0.000 | $248.00 | $0.00 | $0.00 | |
| 0009 | SAW-CUT GROOVING | 504(B) 1305 | SY | 376.000 | 376.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
| 0010 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 66.340 | 66.340 | 0.000 | $336.00 | $0.00 | $0.00 | |
| 0011 | CONCRETE RAIL (TR4) | 504(D) 6245 | LF | 262.700 | 262.700 | 0.000 | $110.00 | $0.00 | $0.00 | |
| 0012 | STRUCTURAL STEEL | 506(A) 1322 | LB | 41,920.000 | 41,920.000 | 0.000 | $2.49 | $0.00 | $0.00 | |
| 0013 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 15.000 | 15.000 | 0.000 | $959.00 | $0.00 | $0.00 | |
| 0014 | WEATHERING STEEL EXPANSION BEARING ASSEMBLY | 507(B) 6176 | EA | 15.000 | 15.000 | 0.000 | $976.00 | $0.00 | $0.00 | |
| 0015 | SPECIAL CONCRETE FINISH | 509 6153 | LSUM | 1.000 | 1.000 | 0.000 | $6,298.00 | $0.00 | $0.00 | |
| 0016 | CLASS AA CONCRETE | 509(A) 1326 | CY | 77.200 | 77.200 | 0.000 | $1,091.00 | $0.00 | $0.00 | |
| 0017 | CLASS A CONCRETE | 509(B) 1328 | CY | 35.200 | 35.200 | 0.000 | $891.00 | $0.00 | $0.00 | |
| 0018 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 24,160.000 | 24,160.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
| 0019 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 308.000 | 308.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
| 0020 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 250.000 | 250.000 | 0.000 | $64.00 | $0.00 | $0.00 | |
| 0021 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 60.000 | 60.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
| 0022 | REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 0.900 | 0.900 | $50,625.00 | $45,562.50 | $45,562.50 |
| Subtotals For Category 0200/BRIDGE 'A' | $45,562.50 | $45,562.50 | ||||||||
| Fed/State Project Number: SBR-105C(197)SB | Project: 28131(04) | Category: 0300/TRAFFIC | ||||||||
| 0023 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 10.670 | 10.670 | 0.000 | $15.00 | $0.00 | $0.00 | |
| 0024 | 2" SQUARE TUBE POST | 851(C) 8324 | LF | 30.000 | 30.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
| 0025 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 4,530.000 | 4,530.000 | 0.000 | $0.62 | $0.00 | $0.00 | |
| 0026 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.100 | 0.100 | $5,375.00 | $537.50 | $537.50 |
| 0027 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 28.000 | 28.000 | 16.000 | 16.000 | $20.00 | $320.00 | $320.00 |
| Subtotals For Category 0300/TRAFFIC | $857.50 | $857.50 | ||||||||
| Fed/State Project Number: SBR-105C(197)SB | Project: 28131(04) | Category: 0600/STAKING | ||||||||
| 0028 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.250 | 0.250 | $5,100.00 | $1,275.00 | $1,275.00 |
| Subtotals For Category 0600/STAKING | $1,275.00 | $1,275.00 | ||||||||
| Fed/State Project Number: SBR-105C(197)SB | Project: 28131(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0029 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $25,500.00 | $12,750.00 | $12,750.00 |
| Subtotals For Category 0640/CONSTRUCTION | $12,750.00 | $12,750.00 | ||||||||
| Subtotals For Project SBR-105C(197)SB /28131(04) | $63,045.00 | $63,045.00 | ||||||||