Contract ID: | 090259 | Estimate Number: | 0002 | Contract No: | 411217 | |||
Residency: | ARDMORE (07200) | Estimate Type: | Progressive | Account No: | 432700 | |||
Project Number(s): | BRO-STIM(216)CO | ||||||||||||
Primary Job Piece No: | 23923(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD(NS-316): OVER SIMON CREEK, 5.3 MILES NORTH AND 3.0 MILES EAST OF JCT SH-76/SH-32. PROJECT LENGTH = 0.264 MILES | ||||||||||||
Primary County: | LOVE | ||||||||||||
Name of Road: | COUNTY ROAD | ||||||||||||
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: | 08/11/2009 | Original Contract Time: | 150 |
Date Contract Executed: | 05/08/2009 | Date Time Stopped: | Current Time Charged: | 29.00 | |
Date NTP Issued: | 05/11/2009 | Completion Date: | Current Time Allowed: | 151.00 | |
General Liability Expires: | 05/01/2010 | Workman's Comp Expires: | 07/01/2010 | Percent Time Used: | 19.21 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $714,577.29 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $714,577.29 | Participating: | $67,235.30 | $20,025.00 | $47,210.30 | ||
Percent Complete: | 9.41 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $647,341.99 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $647,341.99 | Total Earnings: | $67,235.30 | $20,025.00 | $47,210.30 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $67,235.30 | $20,025.00 | $47,210.30 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $67,235.30 | $20,025.00 | $47,210.30 |
Contract ID: | 090259 | Estimate Number: | 0002 | Primary JP: | 23923(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 |
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 | |||||
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: | 090259 | Estimate Number: | 0002 | Primary JP: | 23923(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(216)CO | Project: 23923(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 0.500 | $11,000.00 | $0.00 | $5,500.00 | |
0002 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 0.000 | $75,000.00 | $0.00 | $0.00 | |
0003 | TEMPORARY SILT FENCE | 223 2801 | LF | 2,000.000 | 2,000.000 | 1,920.000 | 1,920.000 | $3.30 | $6,336.00 | $6,336.00 |
0004 | TEMPORARY SILT DIKE | 227 0100 | LF | 400.000 | 400.000 | 0.000 | $11.00 | $0.00 | $0.00 | |
0005 | SOLID SLAB SODDING | 230(A) 2806 | SY | 17,300.000 | 17,300.000 | 0.000 | $2.20 | $0.00 | $0.00 | |
0006 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 7.000 | 7.000 | 0.000 | $600.00 | $0.00 | $0.00 | |
0007 | (PL)ROCK FILTER DAM, TYPE 2 | 235(B) 0101 | CY | 15.000 | 15.000 | 0.000 | $125.00 | $0.00 | $0.00 | |
0008 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 1,238.000 | 1,238.000 | 0.000 | $21.00 | $0.00 | $0.00 | |
0009 | PRIME COAT | 408 5774 | GAL | 865.000 | 865.000 | 0.000 | $22.00 | $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 | 24" CORR. GALV. STEEL PIPE | 613(D) 0690 | LF | 76.000 | 76.000 | 0.000 | $26.00 | $0.00 | $0.00 | |
0012 | 24" PREFAB. CULVERT END SECTION, ROUND | 613(M) 5730 | EA | 4.000 | 4.000 | 0.000 | $310.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $6,336.00 | $11,836.00 | ||||||||
Fed/State Project Number: BRO-STIM(216)CO | Project: 23923(04) | Category: 0200/BRIDGE 'A' | ||||||||
0013 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 80.000 | 80.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0014 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 50.000 | 50.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
0015 | PRESTRESSED CONCRETE BEAMS (TYPE II) | 503(A) 1311 | LF | 590.010 | 590.010 | 0.000 | $169.49 | $0.00 | $0.00 | |
0016 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 357.000 | 357.000 | 0.000 | $65.00 | $0.00 | $0.00 | |
0017 | STRUCTURAL STEEL | 506(A) 1322 | LB | 4,030.000 | 4,030.000 | 0.000 | $3.35 | $0.00 | $0.00 | |
0018 | CLASS AA CONCRETE | 509(A) 1326 | CY | 114.000 | 114.000 | 0.000 | $505.00 | $0.00 | $0.00 | |
0019 | CLASS A CONCRETE | 509(B) 1328 | CY | 81.400 | 81.400 | 0.000 | $515.00 | $0.00 | $0.00 | |
0020 | REINFORCING STEEL | 511(A) 1332 | LB | 36,560.000 | 36,560.000 | 0.000 | $0.75 | $0.00 | $0.00 | |
0021 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 635.000 | 635.000 | 635.000 | 635.000 | $35.00 | $22,225.00 | $22,225.00 |
0022 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 635.000 | 635.000 | 388.930 | 388.930 | $10.00 | $3,889.30 | $3,889.30 |
0023 | DRILLED SHAFTS 42" DIAMETER | 516(A) 6093 | LF | 178.000 | 178.000 | 0.000 | $630.00 | $0.00 | $0.00 | |
0024 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 1,380.000 | 1,380.000 | 0.000 | $31.00 | $0.00 | $0.00 | |
0025 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 364.000 | 364.000 | 0.000 | $24.00 | $0.00 | $0.00 | |
0026 | REMOVAL OF EXISTING RIPRAP | 619(B) 6364 | LSUM | 1.000 | 1.000 | 0.000 | $12,000.00 | $0.00 | $0.00 | |
0027 | GUARD RAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 0.000 | $2,600.00 | $0.00 | $0.00 | |
0028 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.200 | 0.200 | $4,550.00 | $910.00 | $910.00 |
Subtotals For Category 0200/BRIDGE 'A' | $27,024.30 | $27,024.30 | ||||||||
Fed/State Project Number: BRO-STIM(216)CO | Project: 23923(04) | Category: 0600/STAKING | ||||||||
0029 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.250 | $5,100.00 | $0.00 | $1,275.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $1,275.00 | ||||||||
Fed/State Project Number: BRO-STIM(216)CO | Project: 23923(04) | Category: 0640/CONSTRUCTION | ||||||||
0030 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.100 | 0.100 | $6,000.00 | $600.00 | $600.00 |
0031 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $26,500.00 | $13,250.00 | $26,500.00 |
Subtotals For Category 0640/CONSTRUCTION | $13,850.00 | $27,100.00 | ||||||||
Subtotals For Project BRO-STIM(216)CO /23923(04) | $47,210.30 | $67,235.30 |