Contract ID: | 120290 | Estimate Number: | 0007 | Contract No: | 810378 | |||
Residency: | OLLAR & OLLAR ENGINEERING (03006) | Estimate Type: | Progressive | Account No: | 436300 | |||
Project Number(s): | BRF-144C(059)CI | ||||||||||||
Primary Job Piece No: | 20212(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (EW-144): OVER TRIBUTARY OF COLBERT CREEK 6.0 MILES AND 5.7 MILES WEST OF THE SH-39/SH-59 JCT. PROJECT LENGTH = 0.192 MILES | ||||||||||||
Primary County: | MCCLAIN | ||||||||||||
Name of Road: | COUNTY ROAD (EW-144) | ||||||||||||
Prime Contractor: | REECE CONSTRUCTION CO., INC. | ||||||||||||
P.O. BOX 68 | |||||||||||||
SCANDIA , KS 66966 | |||||||||||||
Surety Company: | PACIFIC INDEMNITY COMPANY | ||||||||||||
Date Let: | 08/16/2012 | NTP Effective Date: | 02/18/2013 | Pay Period: | 03/01/2013 TO 03/15/2013 |
Date Awarded: | 09/10/2012 | Date Work Began: | 11/16/2012 | Original Contract Time: | 90 |
Date Contract Executed: | 09/27/2012 | Date Time Stopped: | Current Time Charged: | 86.00 | |
Date NTP Issued: | 10/15/2012 | Completion Date: | Current Time Allowed: | 90.00 | |
General Liability Expires: | 12/01/2013 | Workman's Comp Expires: | 12/31/2013 | Percent Time Used: | 95.56 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $365,646.68 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $365,646.68 | Participating: | $342,643.69 | $261,752.61 | $80,891.08 | ||
Percent Complete: | 93.70 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $23,026.98 | Total Earnings: | $342,643.69 | $261,752.61 | $80,891.08 | ||
Unearned Balance: | $23,026.98 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $342,643.69 | $261,752.61 | $80,891.08 | ||||
Other Adjustments: | $-23.99 | $0.00 | $-23.99 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $342,619.70 | $261,752.61 | $80,867.09 |
Contract ID: | 120290 | Estimate Number: | 0007 | Primary JP: | 20212(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 |
20212(04) | 0022 | PC BR ITM FABS (AML) | Stockpiled Material Adjustment | 0004 | $-28,584.10 |
20212(04) | 0022 | PC BR ITM FABS (AML) | Stockpiled Material Initial Payment | 0001 | $28,584.10 | 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 |
20212(04) | 0012 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0007 | 503.77 | $-0.02 | $-13.22 |
20212(04) | 0013 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0007 | 359.05 | $-0.03 | $-10.77 | Subtotals For Line Item Adjustments | $-23.99 |
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: | 120290 | Estimate Number: | 0007 | Primary JP: | 20212(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-144C(059)CI | Project: 20212(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 1.000 | $10,000.00 | $0.00 | $10,000.00 | |
0002 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 1.000 | $24,000.00 | $0.00 | $24,000.00 | |
0003 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 0.000 | 1.000 | $3,000.00 | $0.00 | $3,000.00 |
0004 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 500.000 | 500.000 | 271.000 | $5.00 | $0.00 | $1,355.00 | |
0005 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 200.000 | 200.000 | 35.000 | $9.00 | $0.00 | $315.00 | |
0006 | SOLID SLAB SODDING | 230(A) 2806 | SY | 4,000.000 | 4,000.000 | 0.000 | $2.50 | $0.00 | $0.00 | |
0007 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 1.700 | 1.700 | 0.000 | $800.00 | $0.00 | $0.00 | |
0008 | CEMENTITIOUS STABILIZED SUBGRADE | 307(E) 4240 | SY | 2,175.000 | 2,175.000 | 0.000 | 2,817.220 | $6.00 | $0.00 | $16,903.32 |
0009 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 22.000 | 22.000 | 0.000 | 21.720 | $24.14 | $0.00 | $524.32 |
0010 | TACK COAT | 407(B) 0250 | GAL | 203.000 | 203.000 | 223.000 | 223.000 | $3.00 | $669.00 | $669.00 |
0011 | PRIME COAT | 408 5774 | GAL | 459.000 | 459.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0012 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 356.500 | 356.500 | 503.770 | 503.770 | $74.50 | $37,530.87 | $37,530.87 |
0013 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 348.250 | 348.250 | 359.050 | 359.050 | $84.75 | $30,429.49 | $30,429.49 |
0014 | COLD MILLING PAVEMENT | 412 5267 | SY | 275.000 | 275.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
0015 | CLASS C CONCRETE | 509(D) 0325 | CY | 20.000 | 20.000 | 0.000 | $303.00 | $0.00 | $0.00 | |
0016 | 24" CORR. GALV. STEEL PIPE | 613(B) 0690 | LF | 114.000 | 114.000 | 142.000 | $26.46 | $0.00 | $3,757.32 | |
0017 | TYPE B4 CULVERT END TREATMENT | 613(M) 7187 | EA | 6.000 | 6.000 | 6.000 | $1,050.00 | $0.00 | $6,300.00 | |
0018 | SAWING PAVEMENT | 619(C) 0924 | LF | 48.000 | 48.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
0019 | TRAFFIC STRIPE(PAINT)(4" WIDE) | 854(A) 8800 | LF | 4,080.000 | 4,080.000 | 4,104.000 | 4,104.000 | $0.23 | $943.92 | $943.92 |
Subtotals For Category 0100/ROADWAY | $69,573.28 | $135,728.24 | ||||||||
Fed/State Project Number: BRF-144C(059)CI | Project: 20212(04) | Category: 0200/BRIDGE | ||||||||
0020 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 60.000 | 60.000 | 60.000 | $34.00 | $0.00 | $2,040.00 | |
0021 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 40.000 | 40.000 | 40.000 | 40.000 | $34.00 | $1,360.00 | $1,360.00 |
0022 | PRESTRESSED CONCRETE DOUBLE TEE | 503(B) 6144 | LF | 198.000 | 198.000 | 198.000 | $247.00 | $0.00 | $48,906.00 | |
0023 | SAW-CUT GROOVING | 504(B) 1305 | SY | 148.000 | 148.000 | 122.833 | $10.14 | $0.00 | $1,245.53 | |
0024 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 145.000 | 145.000 | 0.000 | 145.000 | $82.00 | $0.00 | $11,890.00 |
0025 | CLASS AA CONCRETE | 509(A) 1326 | CY | 35.000 | 35.000 | 0.000 | 35.000 | $562.00 | $0.00 | $19,670.00 |
0026 | CLASS A CONCRETE | 509(B) 1328 | CY | 28.000 | 28.000 | 28.000 | $650.00 | $0.00 | $18,200.00 | |
0027 | REINFORCING STEEL | 511(A) 1332 | LB | 10,020.000 | 10,020.000 | 10,020.000 | $0.80 | $0.00 | $8,016.00 | |
0028 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 620.000 | 620.000 | 620.000 | $34.00 | $0.00 | $21,080.00 | |
0029 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 620.000 | 620.000 | 611.080 | $10.00 | $0.00 | $6,110.80 | |
0030 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 750.000 | 750.000 | 517.740 | $39.10 | $0.00 | $20,243.63 | |
0031 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 140.000 | 140.000 | 89.820 | $29.24 | $0.00 | $2,626.34 | |
0032 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $2,000.00 | $0.00 | $2,000.00 | |
0033 | GUARDRAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 4.000 | 4.000 | $2,040.00 | $8,160.00 | $8,160.00 |
0034 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.070 | 0.960 | $1,040.00 | $72.80 | $998.40 |
Subtotals For Category 0200/BRIDGE | $9,592.80 | $172,546.70 | ||||||||
Fed/State Project Number: BRF-144C(059)CI | Project: 20212(04) | Category: 0600/STAKING | ||||||||
0035 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.200 | 0.950 | $7,125.00 | $1,425.00 | $6,768.75 |
Subtotals For Category 0600/STAKING | $1,425.00 | $6,768.75 | ||||||||
Fed/State Project Number: BRF-144C(059)CI | Project: 20212(04) | Category: 0640/CONSTRUCTION | ||||||||
0036 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.250 | 0.750 | $1,200.00 | $300.00 | $900.00 |
0037 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $26,700.00 | $0.00 | $26,700.00 | |
Subtotals For Category 0640/CONSTRUCTION | $300.00 | $27,600.00 | ||||||||
Subtotals For Project BRF-144C(059)CI /20212(04) | $80,891.08 | $342,643.69 |