Contract ID: | 120249 | Estimate Number: | 0008 | Contract No: | 810209 | |||
Residency: | ARDMORE (07200) | Estimate Type: | Progressive | Account No: | 436700 | |||
Project Number(s): | BRF-NBIL(223)CI | ||||||||||||
Primary Job Piece No: | 26849(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (EW-200): OVER TRIBUTARY OF WALNUT BAYOU CREEK 4.0 MILES SOUTH AND 4.6 MILES EAST OF THE US-70/SH-76 JUNCTION. PROJECT LENGTH = 0.340 MILES. | ||||||||||||
Primary County: | CARTER | ||||||||||||
Name of Road: | COUNTY ROAD | ||||||||||||
Prime Contractor: | REECE CONSTRUCTION CO., INC. | ||||||||||||
P.O. BOX 68 | |||||||||||||
SCANDIA , KS 66966 | |||||||||||||
Surety Company: | PACIFIC INDEMNITY COMPANY | ||||||||||||
Date Let: | 07/19/2012 | NTP Effective Date: | 11/15/2012 | Pay Period: | 04/16/2013 TO 04/30/2013 |
Date Awarded: | 08/06/2012 | Date Work Began: | 11/29/2012 | Original Contract Time: | 90 |
Date Contract Executed: | 08/21/2012 | Date Time Stopped: | Current Time Charged: | 94.00 | |
Date NTP Issued: | 11/05/2012 | Completion Date: | Current Time Allowed: | 90.00 | |
General Liability Expires: | 12/01/2013 | Workman's Comp Expires: | 12/31/2013 | Percent Time Used: | 104.44 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $607,858.25 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $604,283.25 | Participating: | $572,229.53 | $559,016.33 | $13,213.20 | ||
Percent Complete: | 93.43 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $39,943.59 | Total Earnings: | $572,229.53 | $559,016.33 | $13,213.20 | ||
Unearned Balance: | $36,368.59 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $572,229.53 | $559,016.33 | $13,213.20 | ||||
Other Adjustments: | $-2,314.87 | $-2,314.87 | $0.00 | ||||
Liq Dam/Disincentive: | $-2,000.00 | $-2,000.00 | $0.00 | ||||
TOTAL: | $567,914.66 | $554,701.46 | $13,213.20 |
Contract ID: | 120249 | Estimate Number: | 0008 | Primary JP: | 26849(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Adds TBSC CO #1 | Approved | 02/22/2013 | 0.0 | $3,575.00 |
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 | 0006 | --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 |
26849(04) | 0007 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0006 | 1,135.17 | $-1.04 | $-1,185.97 |
26849(04) | 0008 | SUPERPAVE, TYPE S4(PG 64-22 OK) | * Material Discrepancy Adjustments | 0007 | 0.00 | $0.00 | $-430.25 |
26849(04) | 0008 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0007 | 585.13 | $-1.19 | $-698.65 | Subtotals For Line Item Adjustments | $-2,314.87 | * = 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: | 120249 | Estimate Number: | 0008 | Primary JP: | 26849(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-NBIL(223)CI | Project: 26849(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 1.000 | $20,000.00 | $0.00 | $20,000.00 | |
0002 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 1.000 | $64,000.00 | $0.00 | $64,000.00 | |
0003 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 3,600.000 | 3,600.000 | 1,018.000 | $1.30 | $0.00 | $1,323.40 | |
0004 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 800.000 | 800.000 | 35.000 | $6.95 | $0.00 | $243.25 | |
0005 | SOLID SLAB SODDING | 230(A) 2806 | SY | 15,380.000 | 15,380.000 | 10,164.000 | 10,164.000 | $1.30 | $13,213.20 | $13,213.20 |
0006 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 7.000 | 7.000 | 0.000 | $450.00 | $0.00 | $0.00 | |
0007 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 1,109.000 | 1,109.000 | 1,135.170 | $77.85 | $0.00 | $88,372.98 | |
0008 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 559.000 | 559.000 | 585.130 | $95.40 | $0.00 | $55,821.40 | |
0009 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $332.00 | $0.00 | $0.00 | |
0010 | 30" CORR. GALV. STEEL PIPE | 613(B) 0691 | LF | 36.000 | 36.000 | 36.000 | $28.00 | $0.00 | $1,008.00 | |
0011 | 21" X 15" CORR. GALV. STEEL PIPE ARCH | 613(B) 4527 | LF | 102.000 | 102.000 | 102.000 | $20.00 | $0.00 | $2,040.00 | |
0012 | 21" X 15" PREFAB. CULVERT END SECTION, ARCH | 613(L) 4504 | EA | 6.000 | 6.000 | 6.000 | $125.00 | $0.00 | $750.00 | |
0013 | 30" PREFAB. CULVERT END SECTION, ROUND | 613(L) 5732 | EA | 2.000 | 2.000 | 2.000 | $300.00 | $0.00 | $600.00 | |
8000 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 0.000 | 125.000 | 21.740 | $28.60 | $0.00 | $621.76 | |
Subtotals For Category 0100/ROADWAY | $13,213.20 | $247,993.99 | ||||||||
Fed/State Project Number: BRF-NBIL(223)CI | Project: 26849(04) | Category: 0200/BRIDGE A | ||||||||
0014 | UNCLASSIFIED EXCAVATION | 202(A) 1301 | CY | 2,678.000 | 2,678.000 | 2,678.000 | $4.00 | $0.00 | $10,712.00 | |
0015 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 1306 | CY | 222.000 | 222.000 | 222.000 | $15.00 | $0.00 | $3,330.00 | |
0016 | CLASS AA CONCRETE | 509(A) 1326 | CY | 409.200 | 409.200 | 409.200 | $315.00 | $0.00 | $128,898.00 | |
0017 | REINFORCING STEEL | 511(A) 1332 | LB | 57,740.000 | 57,740.000 | 57,740.000 | $0.80 | $0.00 | $46,192.00 | |
0018 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 1,435.000 | 1,435.000 | 1,362.940 | $41.00 | $0.00 | $55,880.54 | |
0019 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 480.000 | 480.000 | 404.300 | $35.00 | $0.00 | $14,150.50 | |
0020 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.950 | $1,650.00 | $0.00 | $1,567.50 | |
Subtotals For Category 0200/BRIDGE A | $0.00 | $260,730.54 | ||||||||
Fed/State Project Number: BRF-NBIL(223)CI | Project: 26849(04) | Category: 0600/STAKING | ||||||||
0021 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.750 | $9,100.00 | $0.00 | $6,825.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $6,825.00 | ||||||||
Fed/State Project Number: BRF-NBIL(223)CI | Project: 26849(04) | Category: 0640/CONSTRUCTION | ||||||||
0022 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.750 | $2,000.00 | $0.00 | $1,500.00 | |
0023 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.890 | $62,000.00 | $0.00 | $55,180.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $56,680.00 | ||||||||
Subtotals For Project BRF-NBIL(223)CI /26849(04) | $13,213.20 | $572,229.53 |