Contract ID: | 120227 | Estimate Number: | 0002 | Contract No: | 810136 | |||
Residency: | GUYMON (06200) | Estimate Type: | Progressive | Account No: | 434600 | |||
Project Number(s): | CIRB-170C(140)RB | ||||||||||||
Primary Job Piece No: | 25483(04) | ||||||||||||
Contract Description: | GRADE, DRAIN, AND SURFACE COUNTY ROAD (NS-77): FROM 5.0 MILES NORTH OF US-64, EXTEND NORTH. PROJECT LENGTH = 5.307 MILES | ||||||||||||
Primary County: | TEXAS | ||||||||||||
Name of Road: | COUNTY ROAD (NS-77) | ||||||||||||
Prime Contractor: | J & R SAND COMPANY, INC. | ||||||||||||
P. O. BOX 2436 | |||||||||||||
LIBERAL , KS 67905-2436 | |||||||||||||
Surety Company: | TRAVELERS INDEMNITY COMPANY | ||||||||||||
Date Let: | 06/21/2012 | NTP Effective Date: | 10/01/2012 | Pay Period: | 11/16/2012 TO 11/30/2012 |
Date Awarded: | 07/02/2012 | Date Work Began: | 10/01/2012 | Original Contract Time: | 120 |
Date Contract Executed: | 07/17/2012 | Date Time Stopped: | Current Time Charged: | 61.00 | |
Date NTP Issued: | 07/18/2012 | Completion Date: | Current Time Allowed: | 120.00 | |
General Liability Expires: | 08/31/2013 | Workman's Comp Expires: | 08/31/2013 | Percent Time Used: | 50.83 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $3,308,800.95 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $3,308,800.95 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 46.15 % | Non Participating: | $1,544,326.57 | $231,434.05 | $1,312,892.52 | ||
Funds Available: | $1,781,935.99 | Total Earnings: | $1,544,326.57 | $231,434.05 | $1,312,892.52 | ||
Unearned Balance: | $1,781,935.99 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $1,544,326.57 | $231,434.05 | $1,312,892.52 | ||||
Other Adjustments: | $-17,461.61 | $0.00 | $-17,461.61 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $1,526,864.96 | $231,434.05 | $1,295,430.91 |
Contract ID: | 120227 | Estimate Number: | 0002 | Primary JP: | 25483(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 |
25483(04) | 0011 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 11,034.69 | $-1.04 | $-11,528.49 |
25483(04) | 0011 | SUPERPAVE, TYPE S3(PG 64-22 OK) | * ROADWAY DENSITY | 0002 | 0.00 | $0.00 | $-2,708.40 |
25483(04) | 0012 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 2,700.77 | $-1.19 | $-3,224.72 | Subtotals For Line Item Adjustments | $-17,461.61 | * = 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: | 120227 | Estimate Number: | 0002 | Primary JP: | 25483(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: CIRB-170C(140)RB | Project: 25483(04) | Category: 0100/ROADWAY | ||||||||
0001 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 0.125 | 0.208 | $30,000.00 | $3,750.00 | $6,240.00 |
0002 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,000.000 | 1,000.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
0003 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 2,002.000 | 2,002.000 | 0.000 | $6.00 | $0.00 | $0.00 | |
0004 | SOLID SLAB SODDING | 230(A) 2806 | SY | 21,796.000 | 21,796.000 | 0.000 | $2.50 | $0.00 | $0.00 | |
0005 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 4.500 | 4.500 | 0.000 | $1,000.00 | $0.00 | $0.00 | |
0006 | CEMENTITIOUS STABILIZED SUBGRADE | 307(E) 4240 | SY | 80,956.000 | 80,956.000 | 29,504.220 | 52,730.770 | $6.00 | $177,025.32 | $316,384.62 |
0007 | PROCESSING EXISTING BASE & SURFACE, METHOD D | 311(D) 0154 | LF | 28,023.210 | 28,023.210 | 0.000 | $5.50 | $0.00 | $0.00 | |
0008 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 691.000 | 691.000 | 0.000 | $45.00 | $0.00 | $0.00 | |
0009 | TACK COAT | 407(B) 0250 | GAL | 6,359.000 | 6,359.000 | 2,962.500 | 2,962.500 | $2.15 | $6,369.38 | $6,369.38 |
0010 | PRIME COAT | 408 5774 | GAL | 17,001.000 | 17,001.000 | 0.000 | $3.50 | $0.00 | $0.00 | |
0011 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 18,378.000 | 18,378.000 | 11,034.690 | 11,034.690 | $74.00 | $816,567.06 | $816,567.06 |
0012 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 9,078.000 | 9,078.000 | 2,700.770 | 2,700.770 | $88.00 | $237,667.76 | $237,667.76 |
0013 | TUBULAR METAL TRAFFIC RAIL | 504 6143 | LF | 150.000 | 150.000 | 0.000 | $87.50 | $0.00 | $0.00 | |
0014 | 24" R.C.PIPE CLASS III | 613(A) 0492 | LF | 112.000 | 112.000 | 0.000 | 56.000 | $51.00 | $0.00 | $2,856.00 |
0015 | 42" R.C.PIPE CLASS III | 613(A) 0495 | LF | 77.000 | 77.000 | 0.000 | 76.000 | $101.00 | $0.00 | $7,676.00 |
0016 | 36" X 22" R.C.PIPE ARCH CLASS A-III | 613(A) 4497 | LF | 168.000 | 168.000 | 112.000 | $74.00 | $0.00 | $8,288.00 | |
0017 | 18" CORR. GALV. STEEL PIPE | 613(B) 0689 | LF | 432.000 | 432.000 | 0.000 | 0.000 | $23.00 | $0.00 | $0.00 |
0018 | 24" CORR. GALV. STEEL PIPE | 613(B) 0690 | LF | 110.000 | 110.000 | 0.000 | 0.000 | $31.00 | $0.00 | $0.00 |
0019 | 21" X 15" CORR. GALV. STEEL PIPE ARCH | 613(B) 4527 | LF | 114.000 | 114.000 | 0.000 | 0.000 | $24.00 | $0.00 | $0.00 |
0020 | 28" X 20" CORR. GALV. STEEL PIPE ARCH | 613(B) 4528 | LF | 62.000 | 62.000 | 0.000 | $31.00 | $0.00 | $0.00 | |
0021 | 35" X 24" CORR. GALV. STEEL PIPE ARCH | 613(B) 4529 | LF | 54.000 | 54.000 | 0.000 | $40.00 | $0.00 | $0.00 | |
0022 | TYPE A4 CULVERT END TREATMENT | 613(M) 7186 | EA | 18.000 | 18.000 | 0.000 | $950.00 | $0.00 | $0.00 | |
0023 | TYPE B4 CULVERT END TREATMENT | 613(M) 7187 | EA | 18.000 | 18.000 | 0.000 | $1,050.00 | $0.00 | $0.00 | |
0024 | TYPE D4 CULVERT END TREATMENT | 613(M) 7189 | EA | 2.000 | 2.000 | 0.000 | $1,850.00 | $0.00 | $0.00 | |
0025 | SAWING PAVEMENT | 619(C) 0924 | LF | 66.000 | 66.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0026 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 300.000 | 300.000 | 0.000 | $15.50 | $0.00 | $0.00 | |
0027 | GUARDRAIL ANCHOR UNIT (TYPE B) | 623(F) 4447 | EA | 4.000 | 4.000 | 0.000 | $585.00 | $0.00 | $0.00 | |
0028 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 164.440 | 164.440 | 0.000 | $23.50 | $0.00 | $0.00 | |
0029 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 856(A) 8530 | LF | 89,956.000 | 89,956.000 | 0.000 | $0.35 | $0.00 | $0.00 | |
0030 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.124 | 0.207 | $14,250.00 | $1,767.00 | $2,949.75 |
Subtotals For Category 0100/ROADWAY | $1,243,146.52 | $1,404,998.57 | ||||||||
Fed/State Project Number: CIRB-170C(140)RB | Project: 25483(04) | Category: 0600/STAKING | ||||||||
0031 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.250 | 0.500 | $5,000.00 | $1,250.00 | $2,500.00 |
Subtotals For Category 0600/STAKING | $1,250.00 | $2,500.00 | ||||||||
Fed/State Project Number: CIRB-170C(140)RB | Project: 25483(04) | Category: 0640/CONSTRUCTION | ||||||||
0032 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.124 | 0.207 | $4,000.00 | $496.00 | $828.00 |
0033 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $136,000.00 | $68,000.00 | $136,000.00 |
Subtotals For Category 0640/CONSTRUCTION | $68,496.00 | $136,828.00 | ||||||||
Subtotals For Project CIRB-170C(140)RB /25483(04) | $1,312,892.52 | $1,544,326.57 |