Contract ID: | 120236 | Estimate Number: | 0009 | Contract No: | 810146 | |||
Residency: | GUYMON (06200) | Estimate Type: | Progressive | Account No: | 436600 | |||
Project Number(s): | BRF-104C(068)CI | ||||||||||||
Primary Job Piece No: | 26980(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (NS-148): OVER BEAVER RIVER 9.0 MILES EAST AND 11.9 MILES NORTH OF ELMWOOD. PROJECT LENGTH = 0.298 MILES | ||||||||||||
Primary County: | BEAVER | ||||||||||||
Name of Road: | COUNTY ROAD (NS-148) | ||||||||||||
Prime Contractor: | L & M CONTRACTORS, INC. | ||||||||||||
BOX 1171 | |||||||||||||
GREAT BEND , KS 67530 | |||||||||||||
Surety Company: | LIBERTY MUTUAL INSURANCE COMPANY | ||||||||||||
Date Let: | 05/17/2012 | NTP Effective Date: | 08/02/2012 | Pay Period: | 01/01/2013 TO 01/31/2013 |
Date Awarded: | 06/04/2012 | Date Work Began: | 08/28/2012 | Original Contract Time: | 150 |
Date Contract Executed: | 07/03/2012 | Date Time Stopped: | Current Time Charged: | 154.00 | |
Date NTP Issued: | 08/02/2012 | Completion Date: | Current Time Allowed: | 150.00 | |
General Liability Expires: | 01/01/2014 | Workman's Comp Expires: | 01/01/2014 | Percent Time Used: | 102.67 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $846,833.10 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $846,833.10 | Participating: | $716,874.52 | $509,260.09 | $207,614.43 | ||
Percent Complete: | 84.42 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $131,958.58 | Total Earnings: | $716,874.52 | $509,260.09 | $207,614.43 | ||
Unearned Balance: | $131,958.58 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $716,874.52 | $509,260.09 | $207,614.43 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $-2,000.00 | $0.00 | $-2,000.00 | ||||
TOTAL: | $714,874.52 | $509,260.09 | $205,614.43 |
Contract ID: | 120236 | Estimate Number: | 0009 | Primary JP: | 26980(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 |
26980(04) | 0015 | PC BR ITM FABS (AML) | Stockpiled Material Initial Payment | 0003 | $103,082.52 |
26980(04) | 0015 | PC BR ITM FABS (AML) | Stockpiled Material Adjustment | 0007 | $-51,541.26 |
26980(04) | 0015 | PC BR ITM FABS (AML) | Stockpiled Material Adjustment | 0006 | $-51,541.26 | Subtotals For Stockpile Payments | $0.00 |
LIQUIDATED DAMAGES HISTORY | ||||
Adjustment Description | Estimate Nbr | Time Units | Rate | Adjustment Amount |
System Application of Liquidated Damages | 0009 | --4.0 | $500.00 | $-2,000.00 | Subtotals For Liquidated Damages | $-2,000.00 |
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 |
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: | 120236 | Estimate Number: | 0009 | Primary JP: | 26980(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: BRF-104C(068)CI | Project: 26980(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 0.850 | $7,000.00 | $0.00 | $5,950.00 | |
0002 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 0.900 | $50,000.00 | $0.00 | $45,000.00 | |
0003 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 3,000.000 | 3,000.000 | 1,005.000 | $1.55 | $0.00 | $1,557.75 | |
0004 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 400.000 | 400.000 | 0.000 | $6.00 | $0.00 | $0.00 | |
0005 | SOLID SLAB SODDING | 230(A) 2806 | SY | 4,500.000 | 4,500.000 | 0.000 | $1.80 | $0.00 | $0.00 | |
0006 | SEEDING METHOD B | 232(B) 2814 | AC | 0.600 | 0.600 | 0.000 | $500.00 | $0.00 | $0.00 | |
0007 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 1.200 | 1.200 | 0.000 | $600.00 | $0.00 | $0.00 | |
0008 | TRAFFIC BOUND SURFACE COURSE TYPE A | 402(A) 0217 | TON | 1,353.000 | 1,353.000 | 368.030 | $38.00 | $0.00 | $13,985.14 | |
0009 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
0010 | 24" CORR. GALV. STEEL PIPE | 613(B) 0690 | LF | 54.000 | 54.000 | 54.000 | $35.00 | $0.00 | $1,890.00 | |
0011 | 60" CORR. GALV. STEEL PIPE | 613(B) 0696 | LF | 120.000 | 120.000 | 120.000 | $75.00 | $0.00 | $9,000.00 | |
0012 | TYPE B4 CULVERT END TREATMENT | 613(M) 7187 | EA | 2.000 | 2.000 | 0.000 | $2,000.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $0.00 | $77,382.89 | ||||||||
Fed/State Project Number: BRF-104C(068)CI | Project: 26980(04) | Category: 0200/BRIDGE 'A' | ||||||||
0013 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 180.000 | 180.000 | 180.000 | $15.00 | $0.00 | $2,700.00 | |
0014 | GRANULAR BACKFILL | 501(F) 6352 | CY | 66.000 | 66.000 | 66.000 | 66.000 | $60.00 | $3,960.00 | $3,960.00 |
0015 | PRESTRESSED CONCRETE BEAMS (TYPE II) | 503(A) 1311 | LF | 716.000 | 716.000 | 716.000 | $192.00 | $0.00 | $137,472.00 | |
0016 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 58.340 | 58.340 | 56.160 | 56.160 | $500.00 | $28,080.00 | $28,080.00 |
0017 | CONCRETE RAIL (TR3) | 504(D) 6239 | LF | 536.000 | 536.000 | 0.000 | $70.00 | $0.00 | $0.00 | |
0018 | STRUCTURAL STEEL | 506(A) 1322 | LB | 6,050.000 | 6,050.000 | 0.000 | 1,150.000 | $2.25 | $0.00 | $2,587.50 |
0019 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 12.000 | 12.000 | 12.000 | $750.00 | $0.00 | $9,000.00 | |
0020 | WEATHERING STEEL EXPANSION BEARING ASSEMBLY | 507(B) 6176 | EA | 12.000 | 12.000 | 12.000 | $750.00 | $0.00 | $9,000.00 | |
0021 | CLASS AA CONCRETE | 509(A) 1326 | CY | 219.200 | 219.200 | 173.700 | 219.200 | $605.00 | $105,088.50 | $132,616.00 |
0022 | CLASS A CONCRETE | 509(B) 1328 | CY | 61.200 | 61.200 | 61.200 | $605.00 | $0.00 | $37,026.00 | |
0023 | REINFORCING STEEL | 511(A) 1332 | LB | 59,390.000 | 59,390.000 | 45,360.000 | 59,390.000 | $0.94 | $42,638.40 | $55,826.60 |
0024 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 172.000 | 172.000 | 172.000 | $85.00 | $0.00 | $14,620.00 | |
0025 | PILES, FURNISHED (HP 12X53) | 514(A) 6011 | LF | 406.000 | 406.000 | 406.000 | $51.00 | $0.00 | $20,706.00 | |
0026 | PILES, FURNISHED (HP 14X73) | 514(A) 6012 | LF | 1,160.000 | 1,160.000 | 1,160.000 | $61.50 | $0.00 | $71,340.00 | |
0027 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 172.000 | 172.000 | 172.000 | $7.00 | $0.00 | $1,204.00 | |
0028 | PILES, DRIVEN (HP 12X53) | 514(B) 6294 | LF | 406.000 | 406.000 | 392.000 | $7.00 | $0.00 | $2,744.00 | |
0029 | PILES, DRIVEN (HP 14X73) | 514(B) 6296 | LF | 1,160.000 | 1,160.000 | 1,146.000 | $8.00 | $0.00 | $9,168.00 | |
0030 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 460.000 | 460.000 | 287.670 | 417.670 | $71.00 | $20,424.57 | $29,654.57 |
0031 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 78.000 | 78.000 | 44.970 | 87.970 | $68.00 | $3,057.96 | $5,981.96 |
0032 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 0.100 | 1.000 | $25,000.00 | $2,500.00 | $25,000.00 |
0033 | GUARDRAIL ANCHOR UNIT (TYPE III) | 623(F) 6034 | EA | 4.000 | 4.000 | 0.000 | $2,300.00 | $0.00 | $0.00 | |
0034 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.300 | 0.850 | $3,300.00 | $990.00 | $2,805.00 |
Subtotals For Category 0200/BRIDGE 'A' | $206,739.43 | $601,491.63 | ||||||||
Fed/State Project Number: BRF-104C(068)CI | Project: 26980(04) | Category: 0600/STAKING | ||||||||
0035 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.750 | $10,500.00 | $0.00 | $7,875.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $7,875.00 | ||||||||
Fed/State Project Number: BRF-104C(068)CI | Project: 26980(04) | Category: 0640/CONSTRUCTION | ||||||||
0036 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.250 | 0.750 | $3,500.00 | $875.00 | $2,625.00 |
0037 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $27,500.00 | $0.00 | $27,500.00 | |
Subtotals For Category 0640/CONSTRUCTION | $875.00 | $30,125.00 | ||||||||
Subtotals For Project BRF-104C(068)CI /26980(04) | $207,614.43 | $716,874.52 |