Contract ID: | 090304 | Estimate Number: | 0010 | Contract No: | 411320 | |||
Residency: | OLLAR & OLLAR ENGINEERING (02006) | Estimate Type: | Progressive | Account No: | 432200 | |||
Project Number(s): | BRO-STIM(197)CO | ||||||||||||
Primary Job Piece No: | 23474(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (BENGAL RD.): OVER PEACHLAND CREEK, 0.7 MILES NORTH AND 2.0 MILES WEST OF BENGAL. PROJECT LENGTH = 0.283 | ||||||||||||
Primary County: | LATIMER | ||||||||||||
Name of Road: | COUNTY ROAD | ||||||||||||
Prime Contractor: | HUB CONSTRUCTION, INC. | ||||||||||||
ROUTE 1, BOX 350 | |||||||||||||
BOSWELL , OK 74727 | |||||||||||||
Surety Company: | OHIO CASUALTY INSURANCE COMPANY | ||||||||||||
Date Let: | 05/14/2009 | NTP Effective Date: | 08/03/2009 | Pay Period: | 01/01/2010 TO 01/31/2010 |
Date Awarded: | 05/19/2009 | Date Work Began: | 08/14/2009 | Original Contract Time: | 120 |
Date Contract Executed: | 05/29/2009 | Date Time Stopped: | Current Time Charged: | 182.00 | |
Date NTP Issued: | 06/01/2009 | Completion Date: | Current Time Allowed: | 203.00 | |
General Liability Expires: | 07/01/2010 | Workman's Comp Expires: | 01/01/2011 | Percent Time Used: | 89.66 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $562,911.66 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $562,911.66 | Participating: | $538,533.00 | $518,303.51 | $20,229.49 | ||
Percent Complete: | 95.67 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $24,378.66 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $24,378.66 | Total Earnings: | $538,533.00 | $518,303.51 | $20,229.49 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $538,533.00 | $518,303.51 | $20,229.49 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $538,533.00 | $518,303.51 | $20,229.49 |
Contract ID: | 090304 | Estimate Number: | 0010 | Primary JP: | 23474(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: | 090304 | Estimate Number: | 0010 | Primary JP: | 23474(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(197)CO | Project: 23474(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 0.200 | 1.000 | $10,000.00 | $2,000.00 | $10,000.00 |
0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 3,625.000 | 3,625.000 | 0.000 | 3,625.000 | $7.00 | $0.00 | $25,375.00 |
0003 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 9,400.000 | 9,400.000 | 0.000 | 9,400.000 | $8.50 | $0.00 | $79,900.00 |
0004 | TYPE A-SALVAGED TOPSOIL | 205 4229 | LSUM | 1.000 | 1.000 | 0.000 | 1.000 | $2,500.00 | $0.00 | $2,500.00 |
0005 | TEMPORARY SILT FENCE | 223 2801 | LF | 200.000 | 200.000 | 0.000 | 400.000 | $3.00 | $0.00 | $1,200.00 |
0006 | TEMPORARY SILT DIKE | 227 0100 | LF | 300.000 | 300.000 | 0.000 | $6.00 | $0.00 | $0.00 | |
0007 | SOLID SLAB SODDING | 230(A) 2806 | SY | 10,222.000 | 10,222.000 | 2,784.830 | 10,224.830 | $3.00 | $8,354.49 | $30,674.49 |
0008 | WATERING | 230(F) 2812 | MGAL | 410.000 | 410.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0009 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 2.110 | 2.110 | 0.000 | $350.00 | $0.00 | $0.00 | |
0010 | FERTILIZING (10-20-10) | 234(A) 2824 | TON | 0.160 | 0.160 | 0.000 | $600.00 | $0.00 | $0.00 | |
0011 | AGGREGATE BASE | 303 5912 | TON | 1,715.000 | 1,715.000 | 7.000 | 1,714.310 | $25.00 | $175.00 | $42,857.75 |
0012 | CLASS C CONCRETE | 509(D) 0325 | CY | 20.000 | 20.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
0013 | TYPE I PLAIN RIPRAP | 601(A) 0297 | TON | 466.000 | 466.000 | 0.000 | 406.170 | $40.00 | $0.00 | $16,246.80 |
0014 | TYPE B4 CULVERT END TREATMENT | 613(CC) 7187 | EA | 2.000 | 2.000 | 0.000 | 2.000 | $800.00 | $0.00 | $1,600.00 |
0015 | 24" CORR. GALV. STEEL PIPE | 613(D) 0690 | LF | 70.000 | 70.000 | 0.000 | 70.000 | $30.00 | $0.00 | $2,100.00 |
Subtotals For Category 0100/ROADWAY | $10,529.49 | $212,454.04 | ||||||||
Fed/State Project Number: BRO-STIM(197)CO | Project: 23474(04) | Category: 0200/BRIDGE 'A' | ||||||||
0016 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 84.000 | 84.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
0017 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 82.000 | 82.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
0018 | PRESTRESSED CONCRETE BEAMS (TYPE IV) | 503(A) 1313 | LF | 416.670 | 416.670 | 0.000 | 416.670 | $200.00 | $0.00 | $83,334.00 |
0019 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 275.170 | 275.170 | 0.000 | 275.170 | $75.00 | $0.00 | $20,637.76 |
0020 | STRUCTURAL STEEL | 506(A) 1322 | LB | 1,810.000 | 1,810.000 | 0.000 | $2.50 | $0.00 | $0.00 | |
0021 | CLASS AA CONCRETE | 509(A) 1326 | CY | 80.600 | 80.600 | 0.000 | 80.600 | $700.00 | $0.00 | $56,420.00 |
0022 | CLASS A CONCRETE | 509(B) 1328 | CY | 53.800 | 53.800 | 0.000 | 53.890 | $650.00 | $0.00 | $35,028.50 |
0023 | REINFORCING STEEL | 511(A) 1332 | LB | 25,485.000 | 25,485.000 | 0.000 | 25,485.000 | $0.85 | $0.00 | $21,662.25 |
0024 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 90.000 | 90.000 | 91.960 | $40.00 | $0.00 | $3,678.40 | |
0025 | PILES, FURNISHED (HP 12X53) | 514(A) 6011 | LF | 246.000 | 246.000 | 256.920 | $45.00 | $0.00 | $11,561.40 | |
0026 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 90.000 | 90.000 | 0.000 | 87.460 | $15.00 | $0.00 | $1,311.90 |
0027 | PILES, DRIVEN (HP 12X53) | 514(B) 6294 | LF | 246.000 | 246.000 | 0.000 | 247.190 | $15.00 | $0.00 | $3,707.85 |
0028 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 1,040.000 | 1,040.000 | 0.000 | 993.130 | $40.00 | $0.00 | $39,725.00 |
0029 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 245.000 | 245.000 | 0.000 | 250.340 | $35.00 | $0.00 | $8,761.90 |
0030 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $10,000.00 | $0.00 | $10,000.00 | |
0031 | GUARD RAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 3.000 | 3.000 | 3.000 | 3.000 | $2,500.00 | $7,500.00 | $7,500.00 |
0032 | GUARD RAIL ANCHOR UNIT (TYPE III) | 623(F) 6034 | EA | 1.000 | 1.000 | 1.000 | 1.000 | $2,200.00 | $2,200.00 | $2,200.00 |
0033 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.950 | $5,000.00 | $0.00 | $4,750.00 | |
Subtotals For Category 0200/BRIDGE 'A' | $9,700.00 | $310,278.96 | ||||||||
Fed/State Project Number: BRO-STIM(197)CO | Project: 23474(04) | Category: 0300/SIGNS | ||||||||
0034 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 17.680 | 17.680 | 0.000 | $12.00 | $0.00 | $0.00 | |
0035 | FLANGE CHANNEL POSTS(4 LB/FT) | 851(D) 8597 | LF | 39.000 | 39.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
Subtotals For Category 0300/SIGNS | $0.00 | $0.00 | ||||||||
Fed/State Project Number: BRO-STIM(197)CO | Project: 23474(04) | Category: 0600/STAKING | ||||||||
0036 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.950 | $4,000.00 | $0.00 | $3,800.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $3,800.00 | ||||||||
Fed/State Project Number: BRO-STIM(197)CO | Project: 23474(04) | Category: 0640/CONSTRUCTION | ||||||||
0037 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.800 | $2,500.00 | $0.00 | $2,000.00 | |
0038 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $10,000.00 | $0.00 | $10,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $12,000.00 | ||||||||
Subtotals For Project BRO-STIM(197)CO /23474(04) | $20,229.49 | $538,533.00 |