Contract ID: | 090334 | Estimate Number: | 0001 | Contract No: | 411212 | |||
Residency: | CIRCUIT ENGR. DISTRICT # 7 (05005) | Estimate Type: | Progressive | Account No: | 434500 | |||
Project Number(s): | BRO-STIM(222)CO | ||||||||||||
Primary Job Piece No: | 23064(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (NS-189): OVER UNNAMED CREEK, 5.5 MILES WEST AND 3.0 MILES SOUTH OF WILLOW. PROJECT LENGTH = 0.150 MILES | ||||||||||||
Primary County: | GREER | ||||||||||||
Name of Road: | COUNTY ROAD (NS-189) | ||||||||||||
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: | 10/05/2009 | Pay Period: | 05/11/2009 TO 08/15/2009 |
Date Awarded: | 04/27/2009 | Date Work Began: | 08/12/2009 | Original Contract Time: | 90 |
Date Contract Executed: | 05/08/2009 | Date Time Stopped: | Current Time Charged: | 4.00 | |
Date NTP Issued: | 05/11/2009 | Completion Date: | Current Time Allowed: | 90.00 | |
General Liability Expires: | 05/01/2010 | Workman's Comp Expires: | 07/01/2010 | Percent Time Used: | 4.44 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $363,750.26 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $363,750.26 | Participating: | $20,659.00 | $0.00 | $20,659.00 | ||
Percent Complete: | 13.95 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $313,008.74 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $313,008.74 | Total Earnings: | $20,659.00 | $0.00 | $20,659.00 | ||
Stockpiled Materials: | $30,082.52 | $0.00 | $30,082.52 | ||||
Gross Earnings: | $50,741.52 | $0.00 | $50,741.52 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $50,741.52 | $0.00 | $50,741.52 |
Contract ID: | 090334 | Estimate Number: | 0001 | Primary JP: | 23064(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 |
23064(04) | 0009 | PC BR ITM FABS (AML) | Stockpiled Material Initial Payment | 0001 | $30,082.52 | Subtotals For Stockpile Payments | $30,082.52 |
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: | 090334 | Estimate Number: | 0001 | Primary JP: | 23064(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(222)CO | Project: 23064(04) | Category: 0100/ROADWAY | ||||||||
0001 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 0.000 | $32,800.00 | $0.00 | $0.00 | |
0002 | TEMPORARY SILT FENCE | 223 2801 | LF | 880.000 | 880.000 | 263.000 | 263.000 | $3.00 | $789.00 | $789.00 |
0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 6,200.000 | 6,200.000 | 0.000 | $2.60 | $0.00 | $0.00 | |
0004 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 1.830 | 1.830 | 0.000 | $1,000.00 | $0.00 | $0.00 | |
0005 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 430.000 | 430.000 | 0.000 | $28.00 | $0.00 | $0.00 | |
0006 | CLASS C CONCRETE | 509(D) 0325 | CY | 11.300 | 11.300 | 0.000 | $280.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $789.00 | $789.00 | ||||||||
Fed/State Project Number: BRO-STIM(222)CO | Project: 23064(04) | Category: 0200/BRIDGE 'A' | ||||||||
0007 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 78.000 | 78.000 | 78.000 | 78.000 | $15.00 | $1,170.00 | $1,170.00 |
0008 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 64.000 | 64.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
0009 | PRESTRESSED CONCRETE BEAMS (TYPE III) | 503(A) 1312 | LF | 296.670 | 296.670 | 0.000 | 0.000 | $188.00 | $0.00 | $0.00 |
0010 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 207.000 | 207.000 | 0.000 | $68.00 | $0.00 | $0.00 | |
0011 | STRUCTURAL STEEL | 506(A) 1322 | LB | 1,620.000 | 1,620.000 | 0.000 | $3.75 | $0.00 | $0.00 | |
0012 | CLASS AA CONCRETE | 509(A) 1326 | CY | 58.300 | 58.300 | 0.000 | $545.00 | $0.00 | $0.00 | |
0013 | CLASS A CONCRETE | 509(B) 1328 | CY | 48.800 | 48.800 | 0.000 | $575.00 | $0.00 | $0.00 | |
0014 | REINFORCING STEEL | 511(A) 1332 | LB | 19,942.000 | 19,942.000 | 0.000 | $0.90 | $0.00 | $0.00 | |
0015 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 148.000 | 148.000 | 0.000 | $40.00 | $0.00 | $0.00 | |
0016 | PILES, FURNISHED (HP 12X53) | 514(A) 6011 | LF | 360.000 | 360.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
0017 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 148.000 | 148.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0018 | PILES, DRIVEN (HP 12X53) | 514(B) 6294 | LF | 360.000 | 360.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0019 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 1,250.000 | 1,250.000 | 0.000 | $36.00 | $0.00 | $0.00 | |
0020 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 400.000 | 400.000 | 0.000 | $29.25 | $0.00 | $0.00 | |
0021 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | 1.000 | $6,500.00 | $6,500.00 | $6,500.00 |
0022 | GUARD RAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 0.000 | $2,950.00 | $0.00 | $0.00 | |
0023 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.200 | 0.200 | $4,000.00 | $800.00 | $800.00 |
Subtotals For Category 0200/BRIDGE 'A' | $8,470.00 | $8,470.00 | ||||||||
Fed/State Project Number: BRO-STIM(222)CO | Project: 23064(04) | Category: 0600/STAKING | ||||||||
0024 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.250 | 0.250 | $6,000.00 | $1,500.00 | $1,500.00 |
Subtotals For Category 0600/STAKING | $1,500.00 | $1,500.00 | ||||||||
Fed/State Project Number: BRO-STIM(222)CO | Project: 23064(04) | Category: 0640/CONSTRUCTION | ||||||||
0025 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.100 | 0.100 | $6,500.00 | $650.00 | $650.00 |
0026 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $18,500.00 | $9,250.00 | $9,250.00 |
Subtotals For Category 0640/CONSTRUCTION | $9,900.00 | $9,900.00 | ||||||||
Subtotals For Project BRO-STIM(222)CO /23064(04) | $20,659.00 | $20,659.00 |