Contract ID: | 120220 | Estimate Number: | 0004 | Contract No: | 810357 | |||
Residency: | SAND SPRINGS (08400) | Estimate Type: | Progressive | Account No: | 404800 | |||
Project Number(s): | SBR-257C(006)SB, SBR-257C(007)SB | ||||||||||||
Primary Job Piece No: | 29232(04) | ||||||||||||
Contract Description: | BRIDGE REHABILITATION SH-123: OVER SAND CREEK, 1.5 MILES SOUTH OF US-60. SH-123: OVER ELIZA CREEK, 0.6 MILES SOUTH OF US-60. PROJECT LENGTH = 0.111 MILES | ||||||||||||
Primary County: | OSAGE | ||||||||||||
Name of Road: | SH-123 | ||||||||||||
Prime Contractor: | WILDCAT CONSTRUCTION CO., INC. & SUBSIDIARIES | ||||||||||||
P. O. BOX 750075 | |||||||||||||
TOPEKA , KS 66675 | |||||||||||||
Surety Company: | TRAVELERS INDEMNITY COMPANY | ||||||||||||
Date Let: | 08/16/2012 | NTP Effective Date: | 01/07/2013 | Pay Period: | 12/16/2012 TO 12/31/2012 |
Date Awarded: | 09/10/2012 | Date Work Began: | 11/12/2012 | Original Contract Time: | 150 |
Date Contract Executed: | 09/19/2012 | Date Time Stopped: | Current Time Charged: | 50.00 | |
Date NTP Issued: | 10/30/2012 | Completion Date: | Current Time Allowed: | 150.00 | |
General Liability Expires: | 01/01/2014 | Workman's Comp Expires: | 01/01/2014 | Percent Time Used: | 33.33 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $1,556,260.97 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $1,556,260.97 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 24.64 % | Non Participating: | $405,932.10 | $378,017.10 | $27,915.00 | ||
Funds Available: | $1,172,821.37 | Total Earnings: | $405,932.10 | $378,017.10 | $27,915.00 | ||
Unearned Balance: | $1,172,821.37 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $405,932.10 | $378,017.10 | $27,915.00 | ||||
Other Adjustments: | $-22,492.50 | $-18,150.00 | $-4,342.50 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $383,439.60 | $359,867.10 | $23,572.50 |
Contract ID: | 120220 | Estimate Number: | 0004 | Primary JP: | 29232(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 |
29233(04) | 0039 | BEAM GUARDRAIL W-BEAM SINGLE | * Missing Material Certification | 0004 | -181.25 | $13.20 | $-2,392.50 |
29233(04) | 0041 | GUARDRAIL END TREATMENT (31") | * Missing Material Certification | 0004 | -1.00 | $1,950.00 | $-1,950.00 |
29233(04) | 0046 | SEALED EXPANSION JOINT | * Missing Material Certification | 0003 | -50.00 | $350.00 | $-17,500.00 |
29233(04) | 0049 | STRUCTURAL STEEL | * Missing Material Certification | 0002 | -65.00 | $10.00 | $-650.00 | Subtotals For Line Item Adjustments | $-22,492.50 | * = 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: | 120220 | Estimate Number: | 0004 | Primary JP: | 29232(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-257C(006)SB | Project: 29232(04) | Category: 0100/ROADWAY - SBR-257C(006)SB | ||||||||
0001 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 47.700 | 47.700 | 0.000 | $200.00 | $0.00 | $0.00 | |
0002 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 485.000 | 485.000 | 245.000 | $1.50 | $0.00 | $367.50 | |
0003 | (PL)GUARDRAIL CURBING | 623 0100 | EA | 4.000 | 4.000 | 0.000 | $800.00 | $0.00 | $0.00 | |
0004 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 387.500 | 387.500 | 0.000 | $15.55 | $0.00 | $0.00 | |
0005 | GUARDRAIL END TREATMENT (31") | 623(G) 8590 | EA | 1.000 | 1.000 | 0.000 | $2,000.00 | $0.00 | $0.00 | |
0006 | GUARDRAIL BRIDGE CONN-THRIE BEAM (31") | 623(I) 8700 | EA | 4.000 | 4.000 | 0.000 | $1,650.00 | $0.00 | $0.00 | |
0007 | (SP)CONST.ZONE IMPACT ATTEN. | 871(B) 8705 | SD | 180.000 | 180.000 | 16.000 | 49.000 | $24.00 | $384.00 | $1,176.00 |
0008 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 510.000 | 510.000 | 448.000 | $19.00 | $0.00 | $8,512.00 | |
0009 | RELOCATION OF PORTABLE LONGITUDINAL BARRIER | 877(C) 8486 | LF | 510.000 | 510.000 | 0.000 | $4.50 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY - SBR-257C(006)SB | $384.00 | $10,055.50 | ||||||||
Fed/State Project Number: SBR-257C(006)SB | Project: 29232(04) | Category: 0200/BRIDGE - SBR-257C(006)SB | ||||||||
0010 | CLSM BACKFILL | 501(G) 6309 | CY | 2.000 | 2.000 | 0.000 | 2.000 | $550.00 | $0.00 | $1,100.00 |
0011 | APPROACH SLAB | 504(A) 1304 | SY | 460.800 | 460.800 | 0.000 | $150.00 | $0.00 | $0.00 | |
0012 | SAW-CUT GROOVING | 504(B) 1305 | SY | 1,844.000 | 1,844.000 | 0.000 | $3.60 | $0.00 | $0.00 | |
0013 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 184.200 | 184.200 | 0.000 | $350.00 | $0.00 | $0.00 | |
0014 | CONCRETE RAIL (TR4) | 504(D) 6245 | LF | 641.000 | 641.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
0015 | STRUCTURAL STEEL | 506(A) 1322 | LB | 300.000 | 300.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0016 | CLASS AA CONCRETE | 509(A) 1326 | CY | 392.800 | 392.800 | 0.000 | $675.00 | $0.00 | $0.00 | |
0017 | CLASS C CONCRETE | 509(D) 1331 | CY | 11.700 | 11.700 | 0.000 | $850.00 | $0.00 | $0.00 | |
0018 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 79,200.000 | 79,200.000 | 0.000 | $1.25 | $0.00 | $0.00 | |
0019 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 618.000 | 618.000 | 0.000 | $3.50 | $0.00 | $0.00 | |
0020 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 250.000 | 250.000 | 0.000 | $23.75 | $0.00 | $0.00 | |
0021 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 10.000 | 10.000 | 0.000 | $65.00 | $0.00 | $0.00 | |
0022 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 25.000 | 25.000 | 0.000 | $479.00 | $0.00 | $0.00 | |
0023 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 366.000 | 366.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0024 | SEALER RESIN | 523(B) 6560 | GAL | 5.000 | 5.000 | 0.000 | $70.00 | $0.00 | $0.00 | |
0025 | (SP)CARBON FIBER-REINFORCED POLYMER | 524(A) 6610 | SF | 1,362.000 | 1,362.000 | 0.000 | $30.80 | $0.00 | $0.00 | |
0026 | (SP)CORROSION INHIBITOR(SURFACE APPLIED) | 535 6130 | SY | 152.000 | 152.000 | 0.000 | $43.00 | $0.00 | $0.00 | |
0027 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 1,055.000 | 1,055.000 | 0.000 | 129.380 | $50.00 | $0.00 | $6,469.00 |
0028 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 177.000 | 177.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
0029 | REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 0.100 | 0.500 | $173,000.00 | $17,300.00 | $86,500.00 |
Subtotals For Category 0200/BRIDGE - SBR-257C(006)SB | $17,300.00 | $94,069.00 | ||||||||
Fed/State Project Number: SBR-257C(006)SB | Project: 29232(04) | Category: 0300/TRAFFIC - SBR-257C(006)SB | ||||||||
0030 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 6.000 | 6.000 | 0.000 | $80.00 | $0.00 | $0.00 | |
0031 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 1,882.000 | 1,882.000 | 0.000 | $1.34 | $0.00 | $0.00 | |
0032 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 857(F) 8006 | LF | 360.000 | 360.000 | 0.000 | $0.40 | $0.00 | $0.00 | |
0033 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.100 | 0.400 | $9,385.00 | $938.50 | $3,754.00 |
Subtotals For Category 0300/TRAFFIC - SBR-257C(006)SB | $938.50 | $3,754.00 | ||||||||
Fed/State Project Number: SBR-257C(006)SB | Project: 29232(04) | Category: 0600/STAKING - SBR-257C(006)SB | ||||||||
0034 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.250 | 0.500 | $10,000.00 | $2,500.00 | $5,000.00 |
Subtotals For Category 0600/STAKING - SBR-257C(006)SB | $2,500.00 | $5,000.00 | ||||||||
Fed/State Project Number: SBR-257C(006)SB | Project: 29232(04) | Category: 0640/CONSTRUCTION - SBR-257C(006)SB | ||||||||
0035 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.790 | $130,000.00 | $0.00 | $102,700.00 | |
Subtotals For Category 0640/CONSTRUCTION - SBR-257C(006)SB | $0.00 | $102,700.00 | ||||||||
Subtotals For Project SBR-257C(006)SB /29232(04) | $21,122.50 | $215,578.50 |
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-257C(007)SB | Project: 29233(04) | Category: 0100/ROADWAY - SBR-257C(007)SB | ||||||||
0036 | SUPERPAVE, TYPE S4(PATCH)(PG64-22OK) | 411(I) 6310 | TON | 15.000 | 15.000 | 0.000 | $500.00 | $0.00 | $0.00 | |
0037 | REMOVAL OF FENCE | 619(B) 4725 | LF | 350.000 | 350.000 | 307.000 | $3.50 | $0.00 | $1,074.50 | |
0038 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 566.000 | 566.000 | 303.000 | $1.20 | $0.00 | $363.60 | |
0039 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 318.800 | 318.800 | 181.250 | 181.250 | $13.20 | $2,392.50 | $2,392.50 |
0040 | GUARDRAIL ANCHOR UNIT (TYPE D-BF) | 623(F) 5686 | EA | 4.000 | 4.000 | 0.000 | $1,450.00 | $0.00 | $0.00 | |
0041 | GUARDRAIL END TREATMENT (31") | 623(G) 8590 | EA | 2.000 | 2.000 | 1.000 | 1.000 | $1,950.00 | $1,950.00 | $1,950.00 |
0042 | FENCE-STYLE SWF (5 BARBED WIRE) | 624(C) 4459 | LF | 320.000 | 320.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY - SBR-257C(007)SB | $4,342.50 | $5,780.60 | ||||||||
Fed/State Project Number: SBR-257C(007)SB | Project: 29233(04) | Category: 0200/BRIDGE 'A' - SBR-257C(007)SB | ||||||||
0043 | CLSM BACKFILL | 501(G) 6309 | CY | 10.000 | 10.000 | 0.000 | $350.00 | $0.00 | $0.00 | |
0044 | APPROACH SLAB | 504(A) 1304 | SY | 313.200 | 313.200 | 0.000 | 161.300 | $250.00 | $0.00 | $40,325.00 |
0045 | SAW-CUT GROOVING | 504(B) 1305 | SY | 289.000 | 289.000 | 0.000 | $3.60 | $0.00 | $0.00 | |
0046 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 100.700 | 100.700 | 0.000 | 50.000 | $350.00 | $0.00 | $17,500.00 |
0047 | CONCRETE PARAPET | 504(E) 1381 | LF | 143.300 | 143.300 | 0.000 | 72.000 | $165.00 | $0.00 | $11,880.00 |
0048 | HYDRODEMOLITION | 505(E) 1000 | SY | 141.000 | 141.000 | 0.000 | $68.00 | $0.00 | $0.00 | |
0049 | STRUCTURAL STEEL | 506(A) 1322 | LB | 130.000 | 130.000 | 0.000 | 65.000 | $10.00 | $0.00 | $650.00 |
0050 | SPECIAL CONCRETE FINISH | 509 6152 | SY | 141.000 | 141.000 | 70.000 | 70.000 | $35.00 | $2,450.00 | $2,450.00 |
0051 | CLASS C CONCRETE | 509(D) 1331 | CY | 7.300 | 7.300 | 0.000 | 2.400 | $850.00 | $0.00 | $2,040.00 |
0052 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 2,140.000 | 2,140.000 | 1,070.000 | $1.60 | $0.00 | $1,712.00 | |
0053 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.000 | $15,000.00 | $0.00 | $0.00 | |
0054 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.000 | $6,000.00 | $0.00 | $0.00 | |
0055 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 10.000 | 10.000 | 6.230 | $200.00 | $0.00 | $1,246.00 | |
0056 | CLASS C BRIDGE DECK REPAIR | 513(C) 6020 | SY | 37.000 | 37.000 | 15.100 | $450.00 | $0.00 | $6,795.00 | |
0057 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 191.000 | 191.000 | 0.000 | $3.50 | $0.00 | $0.00 | |
0058 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 100.000 | 100.000 | 0.000 | $23.75 | $0.00 | $0.00 | |
0059 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 8.000 | 8.000 | 0.000 | $65.00 | $0.00 | $0.00 | |
0060 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 40.000 | 40.000 | 0.000 | $479.00 | $0.00 | $0.00 | |
0061 | DECK AREA SEALED (FLOODCOATS) | 523(C) 6570 | SY | 867.100 | 867.100 | 0.000 | $12.25 | $0.00 | $0.00 | |
0062 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 1,123.000 | 1,123.000 | 0.000 | $45.00 | $0.00 | $0.00 | |
0063 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 192.000 | 192.000 | 0.000 | $45.00 | $0.00 | $0.00 | |
0064 | REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 0.500 | $30,000.00 | $0.00 | $15,000.00 | |
Subtotals For Category 0200/BRIDGE 'A' - SBR-257C(007)SB | $2,450.00 | $99,598.00 | ||||||||
Fed/State Project Number: SBR-257C(007)SB | Project: 29233(04) | Category: 0300/TRAFFIC - SBR-257C(007)SB | ||||||||
0065 | (SP)PORTABLE TRAFFIC SIGNAL SYSTEM | 823 8480 | LSUM | 1.000 | 1.000 | 0.750 | $113,300.00 | $0.00 | $84,975.00 | |
0066 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 4.000 | 4.000 | 0.000 | $95.00 | $0.00 | $0.00 | |
0067 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 976.000 | 976.000 | 0.000 | $2.32 | $0.00 | $0.00 | |
0068 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 857(F) 8006 | LF | 976.000 | 976.000 | 0.000 | $0.40 | $0.00 | $0.00 | |
Subtotals For Category 0300/TRAFFIC - SBR-257C(007)SB | $0.00 | $84,975.00 | ||||||||
Subtotals For Project SBR-257C(007)SB /29233(04) | $6,792.50 | $190,353.60 |