Contract ID: | 090256 | Estimate Number: | 0003 | Contract No: | 411247 | |||
Residency: | DUNCAN (07100) | Estimate Type: | Progressive | Account No: | 432700 | |||
Project Number(s): | BRO-STIM(214)CO | ||||||||||||
Primary Job Piece No: | 22195(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD(EW-185): OVER A TRIB. OF EAST CACHE CREEK, 2.0 MILES SOUTH AND 1.0 MILE EAST OF JCT SH-53/SH-5. PROJECT LENGTH = 0.226 MILES | ||||||||||||
Primary County: | COTTON | ||||||||||||
Name of Road: | COUNTY ROAD(EW-185) | ||||||||||||
Prime Contractor: | K & R BUILDERS, INC. | ||||||||||||
P.O. BOX 656 | |||||||||||||
WHEATLAND , OK 73097 | |||||||||||||
Surety Company: | OHIO CASUALTY INSURANCE COMPANY | ||||||||||||
Date Let: | 04/23/2009 | NTP Effective Date: | 08/03/2009 | Pay Period: | 08/16/2009 TO 08/31/2009 |
Date Awarded: | 04/27/2009 | Date Work Began: | 07/20/2009 | Original Contract Time: | 120 |
Date Contract Executed: | 05/08/2009 | Date Time Stopped: | Current Time Charged: | 42.00 | |
Date NTP Issued: | 05/11/2009 | Completion Date: | Current Time Allowed: | 120.00 | |
General Liability Expires: | 05/01/2010 | Workman's Comp Expires: | 07/01/2010 | Percent Time Used: | 35.00 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $377,214.60 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $377,214.60 | Participating: | $195,148.13 | $93,645.98 | $101,502.15 | ||
Percent Complete: | 51.73 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $182,066.47 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $182,066.47 | Total Earnings: | $195,148.13 | $93,645.98 | $101,502.15 | ||
Stockpiled Materials: | $0.00 | $24,450.39 | $-24,450.39 | ||||
Gross Earnings: | $195,148.13 | $118,096.37 | $77,051.76 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $195,148.13 | $118,096.37 | $77,051.76 |
Contract ID: | 090256 | Estimate Number: | 0003 | Primary JP: | 22195(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 |
22195(04) | 0015 | PC BR ITM FABS (AML) | Stockpiled Material Adjustment | 0003 | $-24,450.39 |
22195(04) | 0015 | PC BR ITM FABS (AML) | Stockpiled Material Initial Payment | 0002 | $24,450.39 | 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. |
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 ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 090256 | Estimate Number: | 0003 | Primary JP: | 22195(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: BRO-STIM(214)CO | Project: 22195(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 1.000 | $6,000.00 | $0.00 | $6,000.00 | |
0002 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 0.000 | $54,878.00 | $0.00 | $0.00 | |
0003 | TEMPORARY SILT FENCE | 223 2801 | LF | 2,400.000 | 2,400.000 | 759.000 | $1.85 | $0.00 | $1,404.15 | |
0004 | TEMPORARY SILT DIKE | 227 0100 | LF | 425.000 | 425.000 | 0.000 | $7.50 | $0.00 | $0.00 | |
0005 | SOLID SLAB SODDING | 230(A) 2806 | SY | 14,500.000 | 14,500.000 | 0.000 | $2.50 | $0.00 | $0.00 | |
0006 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 6.000 | 6.000 | 0.000 | $400.00 | $0.00 | $0.00 | |
0007 | (PL)ROCK FILTER DAM, TYPE 2 | 235(B) 0101 | CY | 30.000 | 30.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
0008 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 1,105.000 | 1,105.000 | 0.000 | $24.00 | $0.00 | $0.00 | |
0009 | PRIME COAT | 408 5774 | GAL | 770.000 | 770.000 | 0.000 | $13.50 | $0.00 | $0.00 | |
0010 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
0011 | 30" CORR. GALV. STEEL PIPE | 613(D) 0691 | LF | 44.000 | 44.000 | 0.000 | $30.00 | $0.00 | $0.00 | |
0012 | 30" PREFAB. CULVERT END SECTION, ROUND | 613(M) 5732 | EA | 2.000 | 2.000 | 0.000 | $425.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $0.00 | $7,404.15 | ||||||||
Fed/State Project Number: BRO-STIM(214)CO | Project: 22195(04) | Category: 0200/BRIDGE 'A' | ||||||||
0013 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 88.000 | 88.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0014 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 90.000 | 90.000 | 0.000 | $12.00 | $0.00 | $0.00 | |
0015 | PRESTRESSED CONCRETE BEAMS (TYPE III) | 503(A) 1312 | LF | 216.170 | 216.170 | 216.170 | 216.170 | $190.00 | $41,072.30 | $41,072.30 |
0016 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 175.170 | 175.170 | 175.170 | 175.170 | $70.00 | $12,261.90 | $12,261.90 |
0017 | STRUCTURAL STEEL | 506(A) 1322 | LB | 1,800.000 | 1,800.000 | 1,800.000 | 1,800.000 | $4.00 | $7,200.00 | $7,200.00 |
0018 | CLASS AA CONCRETE | 509(A) 1326 | CY | 44.100 | 44.100 | 44.100 | 44.100 | $630.00 | $27,783.00 | $27,783.00 |
0019 | CLASS A CONCRETE | 509(B) 1328 | CY | 58.400 | 58.400 | 0.000 | 58.400 | $600.00 | $0.00 | $35,040.00 |
0020 | REINFORCING STEEL | 511(A) 1332 | LB | 18,314.000 | 18,314.000 | 9,647.000 | 18,314.000 | $0.85 | $8,199.95 | $15,566.90 |
0021 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 355.000 | 355.000 | 355.000 | $40.00 | $0.00 | $14,200.00 | |
0022 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 355.000 | 355.000 | 337.490 | $11.00 | $0.00 | $3,712.39 | |
0023 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 620.000 | 620.000 | 100.280 | $34.00 | $0.00 | $3,409.52 | |
0024 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 135.000 | 135.000 | 25.110 | $27.00 | $0.00 | $677.97 | |
0025 | GUARD RAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 0.000 | $2,500.00 | $0.00 | $0.00 | |
0026 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | 0.750 | $3,980.00 | $1,990.00 | $2,985.00 |
Subtotals For Category 0200/BRIDGE 'A' | $98,507.15 | $163,908.98 | ||||||||
Fed/State Project Number: BRO-STIM(214)CO | Project: 22195(04) | Category: 0600/STAKING | ||||||||
0027 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.250 | 0.750 | $4,780.00 | $1,195.00 | $3,585.00 |
Subtotals For Category 0600/STAKING | $1,195.00 | $3,585.00 | ||||||||
Fed/State Project Number: BRO-STIM(214)CO | Project: 22195(04) | Category: 0640/CONSTRUCTION | ||||||||
0028 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.400 | 0.500 | $4,500.00 | $1,800.00 | $2,250.00 |
0029 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $18,000.00 | $0.00 | $18,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $1,800.00 | $20,250.00 | ||||||||
Subtotals For Project BRO-STIM(214)CO /22195(04) | $101,502.15 | $195,148.13 |