Contract ID: | 120275 | Estimate Number: | 0020 | Contract No: | 810373 | |||
Residency: | PERRY (04100) | Estimate Type: | Progressive | Account No: | 400400 | |||
Project Number(s): | STPY-152B(173), BRFY-152B(074) | ||||||||||||
Primary Job Piece No: | 20311(07) | ||||||||||||
Contract Description: | GRADE, DRAIN, AND BRIDGE US-64: FROM 7.0 MILES EAST OF BOUNDARY STREET IN PERRY, EXTEND EAST. US-64: OVER MULE CREEK, 7.8 MILES EAST OF US-77. PROJECT LENGTH = 4.630 MILES. | ||||||||||||
Primary County: | NOBLE | ||||||||||||
Name of Road: | US-64 | ||||||||||||
Prime Contractor: | DONDLINGER & SONS CONSTRUCTION CO., INC. | ||||||||||||
2656 S. SHERIDAN | |||||||||||||
WICHITA , KS 67217 | |||||||||||||
Surety Company: | FEDERAL INSURANCE COMPANY | ||||||||||||
Date Let: | 08/16/2012 | NTP Effective Date: | 02/18/2013 | Pay Period: | 02/01/2014 TO 02/28/2014 |
Date Awarded: | 09/10/2012 | Date Work Began: | 04/16/2013 | Original Contract Time: | 270 |
Date Contract Executed: | 09/28/2012 | Date Time Stopped: | Current Time Charged: | 243.00 | |
Date NTP Issued: | 02/05/2013 | Completion Date: | Current Time Allowed: | 270.00 | |
General Liability Expires: | 04/01/2014 | Workman's Comp Expires: | 01/01/2015 | Percent Time Used: | 90.00 % |
Specification Year: | 2009 | Date Approved: | |||
Bid Amount: | $3,278,241.33 | Total to Date | Prev to Date | This Estimate | |||
Funds Available (Bid + Positive C/O): | $3,278,241.33 | Participating: | $2,834,359.86 | $2,735,689.23 | $98,670.63 | ||
Percent Complete: | 86.45 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $444,352.85 | Total Earnings: | $2,834,359.86 | $2,735,689.23 | $98,670.63 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $2,834,359.86 | $2,735,689.23 | $98,670.63 | ||||
Other Adjustments: | $-471.38 | $-471.38 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $2,833,888.48 | $2,735,217.85 | $98,670.63 |
Contract ID: | 120275 | Estimate Number: | 0020 | Primary JP: | 20311(07) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | ACCEPT PLAN QUANTITY OF UNCL.EXCAVATION | Approved | 02/14/2014 | 0.0 | $0.00 |
STOCKPILE PAYMENT HISTORY | |||||
Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
21863(04) | 0060 | Reinforcing Steel - Bridge D | Stockpiled Material Initial Payment | 0006 | $72,404.00 |
21863(04) | 0060 | Reinforcing Steel - Bridge D | Stockpiled Material Adjustment | 0007 | $-18,400.00 |
21863(04) | 0060 | Reinforcing Steel - Bridge D | Stockpiled Material Adjustment | 0013 | $-5,510.80 |
21863(04) | 0060 | Reinforcing Steel - Bridge D | Stockpiled Material Adjustment | 0009 | $-10,773.20 |
21863(04) | 0060 | Reinforcing Steel - Bridge D | Stockpiled Material Adjustment | 0008 | $-37,720.00 | 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 |
20311(07) | 0002 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0010 | 1,549.38 | $0.03 | $55.50 |
20311(07) | 0017 | CLASS AA CONCRETE | * Material Discrepancy Adjustments | 0006 | 0.00 | $0.00 | $-515.15 |
21863(04) | 0057 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0005 | 6,342.00 | $-0.00 | $-17.88 |
21863(04) | 0057 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0008 | 1,057.00 | $0.00 | $6.15 | Subtotals For Line Item Adjustments | $-471.38 | * = 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: | 120275 | Estimate Number: | 0020 | Primary JP: | 20311(07) | |||
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: STPY-152B(173) | Project: 20311(07) | Category: 0100/ROADWAY - STPY-152B(173) | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 1.000 | $40,000.00 | $0.00 | $40,000.00 | |
0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 294,535.000 | 294,535.000 | 0.000 | 294,535.000 | $2.80 | $0.00 | $824,698.00 |
0003 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 1.000 | $40,000.00 | $0.00 | $40,000.00 | |
0004 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 49,445.000 | 49,445.000 | 1,464.000 | $1.12 | $0.00 | $1,639.68 | |
0005 | TEMPORARY SEDIMENT FILTER | 221(D) 2803 | EA | 9.000 | 9.000 | 0.000 | $239.00 | $0.00 | $0.00 | |
0006 | TEMPORARY SEDIMENT BASIN | 221(E) 2804 | EA | 12.000 | 12.000 | 0.000 | $369.00 | $0.00 | $0.00 | |
0007 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 3,328.000 | 3,328.000 | 862.000 | $7.19 | $0.00 | $6,197.78 | |
0008 | TEMPORARY ROCK FILTER DAM TYPE 3 | 221(G) 0152 | CY | 386.000 | 386.000 | 0.000 | $104.00 | $0.00 | $0.00 | |
0009 | DITCH LINER PROTECTION | 229 4318 | LF | 3,265.000 | 3,265.000 | 2,597.000 | $1.52 | $0.00 | $3,947.44 | |
0010 | SOLID SLAB SODDING | 230(A) 2806 | SY | 239,649.000 | 239,649.000 | 78,564.000 | 135,968.000 | $1.24 | $97,419.36 | $168,600.32 |
0011 | WATERING | 230(F) 2812 | KGAL | 9,586.000 | 9,586.000 | 87.400 | $9.65 | $0.00 | $843.41 | |
0012 | SEEDING METHOD A | 232(A) 2813 | AC | 9.000 | 9.000 | 0.000 | $771.00 | $0.00 | $0.00 | |
0013 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 72.000 | 72.000 | 0.000 | $498.00 | $0.00 | $0.00 | |
0014 | MOWING | 241 2832 | AC | 117.000 | 117.000 | 87.350 | $96.21 | $0.00 | $8,403.94 | |
0015 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 1,139.000 | 1,139.000 | 909.940 | $26.50 | $0.00 | $24,113.43 | |
0016 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 0313 | CY | 528.000 | 528.000 | 501.080 | $7.00 | $0.00 | $3,507.56 | |
0017 | CLASS AA CONCRETE | 509(A) 0319 | CY | 1,704.000 | 1,704.000 | 1,704.000 | $270.00 | $0.00 | $460,080.00 | |
0018 | CLASS C CONCRETE | 509(D) 0325 | CY | 628.000 | 628.000 | 579.290 | $200.00 | $0.00 | $115,858.00 | |
0019 | REINFORCING STEEL | 511(A) 0332 | LB | 269,539.000 | 269,539.000 | 269,539.000 | $0.75 | $0.00 | $202,154.26 | |
0020 | TYPE I-A PLAIN RIPRAP | 601(B) 0536 | TON | 1,118.000 | 1,118.000 | 1,012.750 | $40.00 | $0.00 | $40,510.00 | |
0021 | TYPE I-A FILTER BLANKET | 601(C) 0538 | TON | 303.000 | 303.000 | 243.630 | $30.00 | $0.00 | $7,308.90 | |
0022 | INLET GPI TYPE 1 (DES. 1) | 611(G) 5327 | EA | 3.000 | 3.000 | 2.000 | $2,800.00 | $0.00 | $5,600.00 | |
0023 | INLET (SMD-TYPE 1) | 611(G) 6000 | EA | 1.000 | 1.000 | 1.000 | $2,400.00 | $0.00 | $2,400.00 | |
0024 | 24" R.C.PIPE CLASS III | 613(A) 0492 | LF | 99.000 | 99.000 | 104.000 | $42.00 | $0.00 | $4,368.00 | |
0025 | 30" R.C.PIPE CLASS III | 613(A) 0493 | LF | 279.000 | 279.000 | 0.000 | 279.000 | $55.00 | $0.00 | $15,345.00 |
0026 | 36" R.C.PIPE CLASS III | 613(A) 0494 | LF | 181.000 | 181.000 | 104.000 | $72.00 | $0.00 | $7,488.00 | |
0027 | 18" CORR. GALV. STEEL PIPE | 613(B) 0689 | LF | 1,779.000 | 1,779.000 | 1,517.000 | $20.00 | $0.00 | $30,340.00 | |
0028 | 24" CORR. GALV. STEEL PIPE | 613(B) 0690 | LF | 89.000 | 89.000 | 239.000 | $23.00 | $0.00 | $5,497.00 | |
0029 | 30" CORR. GALV. STEEL PIPE | 613(B) 0691 | LF | 176.000 | 176.000 | 0.000 | 356.000 | $27.00 | $0.00 | $9,612.00 |
0030 | 18" PREFAB. CULVERT END SECTION, ROUND | 613(L) 5726 | EA | 20.000 | 20.000 | 16.000 | $100.00 | $0.00 | $1,600.00 | |
0031 | 30" PREFAB. CULVERT END SECTION, ROUND | 613(L) 5732 | EA | 7.000 | 7.000 | 8.000 | $635.00 | $0.00 | $5,080.00 | |
0032 | 36" PREFAB. CULVERT END SECTION, ROUND | 613(L) 5734 | EA | 4.000 | 4.000 | 0.000 | 4.000 | $835.00 | $0.00 | $3,340.00 |
0033 | TYPE A6 CULVERT END TREATMENT | 613(M) 7196 | EA | 24.000 | 24.000 | 21.000 | $900.00 | $0.00 | $18,900.00 | |
0034 | TYPE B6 CULVERT END TREATMENT | 613(M) 7197 | EA | 1.000 | 1.000 | 1.000 | $950.00 | $0.00 | $950.00 | |
0035 | TYPE C6 CULVERT END TREATMENT | 613(M) 7198 | EA | 2.000 | 2.000 | 2.000 | $1,100.00 | $0.00 | $2,200.00 | |
0036 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
0037 | REMOVAL OF HEADWALL | 619(B) 0291 | EA | 6.000 | 6.000 | 1.000 | $900.00 | $0.00 | $900.00 | |
0038 | REMOVAL OF FENCE | 619(B) 4725 | LF | 22,585.000 | 22,585.000 | 23,767.000 | $0.40 | $0.00 | $9,506.80 | |
0039 | REMOVAL OF EXISTING PIPE | 619(B) 5918 | LF | 143.000 | 143.000 | 142.290 | $4.00 | $0.00 | $569.16 | |
0040 | FENCE-STYLE SWF (5 BARBED WIRE) | 624(C) 4459 | LF | 25,031.000 | 25,031.000 | -909.000 | 22,836.000 | $2.83 | $-2,572.47 | $64,625.88 |
0041 | REMOVE AND RESET MAILBOX | 629(E) 5048 | EA | 3.000 | 3.000 | 0.000 | $80.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY - STPY-152B(173) | $94,846.89 | $2,141,184.56 | ||||||||
Fed/State Project Number: STPY-152B(173) | Project: 20311(07) | Category: 0300/TRAFFIC - STPY-152B(173) | ||||||||
0042 | (SP)CONST.ZONE IMPACT ATTEN. | 871(B) 8705 | SD | 540.000 | 540.000 | 0.000 | $19.00 | $0.00 | $0.00 | |
0043 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 600.000 | 600.000 | 0.000 | $19.90 | $0.00 | $0.00 | |
0044 | RELOCATION OF PORTABLE LONGITUDINAL BARRIER | 877(C) 8486 | LF | 800.000 | 800.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0045 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 11,880.000 | 11,880.000 | 491.000 | 5,419.000 | $0.02 | $9.82 | $108.38 |
0046 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 86,130.000 | 86,130.000 | 543.000 | 1,337.000 | $0.02 | $10.86 | $26.74 |
0047 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 2,970.000 | 2,970.000 | 605.000 | 5,970.000 | $5.00 | $3,025.00 | $29,850.00 |
0048 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 86,130.000 | 86,130.000 | 332.000 | 332.000 | $0.02 | $6.64 | $6.64 |
0049 | WING BARRICADES | 880(C) 8848 | SD | 2,160.000 | 2,160.000 | 56.000 | 718.000 | $0.02 | $1.12 | $14.36 |
0050 | VERTICAL PANELS | 880(D) 8854 | SD | 4,050.000 | 4,050.000 | 2,479.000 | 17,687.000 | $0.30 | $743.70 | $5,306.10 |
0051 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 175,230.000 | 175,230.000 | 1,330.000 | 14,479.000 | $0.02 | $26.60 | $289.58 |
0052 | DRUMS | 880(F) 8878 | SD | 9,180.000 | 9,180.000 | 0.000 | $0.30 | $0.00 | $0.00 | |
Subtotals For Category 0300/TRAFFIC - STPY-152B(173) | $3,823.74 | $35,601.80 | ||||||||
Fed/State Project Number: STPY-152B(173) | Project: 20311(07) | Category: 0600/STAKING - STPY-152B(173) | ||||||||
0053 | CONSTRUCTION STAKING LEVEL I | 642(A) 0095 | LSUM | 1.000 | 1.000 | 0.900 | $41,000.00 | $0.00 | $36,900.00 | |
Subtotals For Category 0600/STAKING - STPY-152B(173) | $0.00 | $36,900.00 | ||||||||
Fed/State Project Number: STPY-152B(173) | Project: 20311(07) | Category: 0640/CONSTRUCTION - STPY-152B(173) | ||||||||
0054 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.750 | $5,000.00 | $0.00 | $3,750.00 | |
0055 | FIELD OFFICE | 640(A) 1426 | EA | 1.000 | 1.000 | 1.000 | $10,000.00 | $0.00 | $10,000.00 | |
0056 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $129,000.00 | $0.00 | $129,000.00 | |
Subtotals For Category 0640/CONSTRUCTION - STPY-152B(173) | $0.00 | $142,750.00 | ||||||||
Subtotals For Project STPY-152B(173) /20311(07) | $98,670.63 | $2,356,436.36 |
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: BRFY-152B(074) | Project: 21863(04) | Category: 0200/BRIDGE - BRFY-152B(074) | ||||||||
0057 | UNCLASSIFIED EXCAVATION | 202(A) 1301 | CY | 10,570.000 | 10,570.000 | 10,570.000 | $5.65 | $0.00 | $59,720.50 | |
0058 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 1306 | CY | 440.000 | 440.000 | 440.000 | $7.00 | $0.00 | $3,080.00 | |
0059 | CLASS AA CONCRETE | 509(A) 1326 | CY | 1,093.400 | 1,093.400 | 1,093.400 | $270.00 | $0.00 | $295,218.00 | |
0060 | REINFORCING STEEL | 511(A) 1332 | LB | 157,420.000 | 157,420.000 | 157,420.000 | $0.75 | $0.00 | $118,065.00 | |
0061 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 46.000 | 46.000 | 46.000 | $40.00 | $0.00 | $1,840.00 | |
Subtotals For Category 0200/BRIDGE - BRFY-152B(074) | $0.00 | $477,923.50 | ||||||||
Subtotals For Project BRFY-152B(074) /21863(04) | $0.00 | $477,923.50 |