Contract ID: | 090354 | Estimate Number: | 0020 | Contract No: | 411213 | |||
Residency: | SALLISAW (01200) | Estimate Type: | Progressive | Account No: | 432100 | |||
Project Number(s): | BRO-STIM(188)CO | ||||||||||||
Primary Job Piece No: | 19580(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (PEAVINE ROAD): 4 MILES NORTH AND 0.2 MILES EAST OF NORTH JUNCTION US-59/SH-51. PROJECT LENGTH = 0.211 MILES | ||||||||||||
Primary County: | ADAIR | ||||||||||||
Name of Road: | COUNTY ROAD | ||||||||||||
Prime Contractor: | PLAINS BRIDGE CONTRACTING OF OK.,LLC & TREAS CONST. INC.(JV) | ||||||||||||
1105 FIRST PLACE BLVD. | |||||||||||||
YUKON , OK 73099 | |||||||||||||
Surety Company: | FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND | ||||||||||||
Date Let: | 04/23/2009 | NTP Effective Date: | 09/08/2009 | Pay Period: | 09/01/2010 TO 09/15/2010 |
Date Awarded: | 04/27/2009 | Date Work Began: | 09/08/2009 | Original Contract Time: | 140 |
Date Contract Executed: | 05/05/2009 | Date Time Stopped: | 09/02/2010 | Current Time Charged: | 360.00 |
Date NTP Issued: | 05/07/2009 | Completion Date: | 09/02/2010 | Current Time Allowed: | 386.00 |
General Liability Expires: | 07/01/2011 | Workman's Comp Expires: | 07/01/2011 | Percent Time Used: | 93.26 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $674,195.33 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $674,195.33 | Participating: | $600,695.56 | $598,688.81 | $2,006.75 | ||
Percent Complete: | 89.53 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $70,571.70 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $70,571.70 | Total Earnings: | $600,695.56 | $598,688.81 | $2,006.75 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $600,695.56 | $598,688.81 | $2,006.75 | ||||
Other Adjustments: | $2,928.07 | $2,928.07 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $603,623.63 | $601,616.88 | $2,006.75 |
Contract ID: | 090354 | Estimate Number: | 0020 | Primary JP: | 19580(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 |
19580(04) | 0014 | PIPE-CV/DR (AML) | Stockpiled Material Initial Payment | 0004 | $2,072.70 |
19580(04) | 0014 | PIPE-CV/DR (AML) | Stockpiled Material Adjustment | 0010 | $-2,072.70 |
19580(04) | 0015 | PIPE-CV/DR (AML) | Stockpiled Material Initial Payment | 0004 | $3,802.50 |
19580(04) | 0015 | PIPE-CV/DR (AML) | Stockpiled Material Closure | 0016 | $-152.10 |
19580(04) | 0015 | PIPE-CV/DR (AML) | Stockpiled Material Adjustment | 0010 | $-3,650.40 |
19580(04) | 0028 | PC BR ITM FABS (AML) | Stockpiled Material Adjustment | 0010 | $-46,644.42 |
19580(04) | 0028 | PC BR ITM FABS (AML) | Stockpiled Material Initial Payment | 0001 | $46,644.42 |
19580(04) | 0034 | Stockpiled Material Initial Payment | 0005 | $7,254.77 | |
19580(04) | 0034 | Stockpiled Material Adjustment | 0007 | $-7,254.77 | 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 |
19580(04) | 0012 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0015 | 0.00 | $0.00 | $3,502.05 |
19580(04) | 0012 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0019 | 0.00 | $0.00 | $26.02 |
19580(04) | 0028 | PRESTRESSED CONCRETE BEAMS (TYPE IV) | * SUBSTANDARD ITEM | 0010 | 0.00 | $0.00 | $-600.00 | Subtotals For Line Item Adjustments | $2,928.07 | * = User applied Line Item Adjustments |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 090354 | Estimate Number: | 0020 | Primary JP: | 19580(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(188)CO | Project: 19580(04) | Category: 0100/ROADWAY | ||||||||
0001 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 1.000 | $82,555.63 | $0.00 | $82,555.61 | |
0002 | OBLITERATING ABANDONED ROAD | 210 0121 | STA | 15.450 | 15.450 | 15.450 | $1,055.70 | $0.00 | $16,310.57 | |
0003 | TEMPORARY SILT FENCE | 223 2801 | LF | 3,000.000 | 3,000.000 | 1,660.000 | $1.82 | $0.00 | $3,021.20 | |
0004 | TEMPORARY SEDIMENT BASIN | 225 2804 | EA | 2.000 | 2.000 | 0.000 | $201.25 | $0.00 | $0.00 | |
0005 | TEMPORARY SEDIMENT REMOVAL | 226 2805 | CY | 400.000 | 400.000 | 0.000 | $9.20 | $0.00 | $0.00 | |
0006 | TEMPORARY SILT DIKE | 227 0100 | LF | 300.000 | 300.000 | 0.000 | $8.05 | $0.00 | $0.00 | |
0007 | SOLID SLAB SODDING | 230(A) 2806 | SY | 8,367.000 | 8,367.000 | 10,893.820 | $1.70 | $0.00 | $18,519.49 | |
0008 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 15.700 | 15.700 | 0.340 | $345.00 | $0.00 | $117.30 | |
0009 | AGGREGATE BASE | 303 0192 | CY | 711.000 | 711.000 | 691.850 | $37.95 | $0.00 | $26,255.71 | |
0010 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 120.000 | 120.000 | 213.020 | $32.20 | $0.00 | $6,859.25 | |
0011 | PRIME COAT | 408 5774 | GAL | 1,595.000 | 1,595.000 | 0.000 | $5.35 | $0.00 | $0.00 | |
0012 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 644.000 | 644.000 | 745.680 | $108.27 | $0.00 | $80,734.78 | |
0013 | CLASS C CONCRETE | 509(D) 0325 | CY | 5.000 | 5.000 | 12.000 | $470.57 | $0.00 | $5,646.84 | |
0014 | 24" R.C.PIPE CLASS III | 613(B) 0492 | LF | 70.000 | 70.000 | 70.000 | $93.15 | $0.00 | $6,520.50 | |
0015 | 26" X 15" R.C.PIPE ARCH CLASS A-III | 613(B) 4404 | LF | 50.000 | 50.000 | 48.000 | $106.95 | $0.00 | $5,133.60 | |
0016 | TYPE A4 CULVERT END TREATMENT | 613(CC) 7186 | EA | 2.000 | 2.000 | 2.000 | $1,035.00 | $0.00 | $2,070.00 | |
0017 | TYPE B4 CULVERT END TREATMENT | 613(CC) 7187 | EA | 2.000 | 2.000 | 2.000 | $1,132.75 | $0.00 | $2,265.50 | |
0018 | 21" X 15" CORR. GALV. STEEL PIPE ARCH | 613(D) 4527 | LF | 60.000 | 60.000 | 30.000 | $47.15 | $0.00 | $1,414.50 | |
0019 | 21" X 15" PREFAB. CULVERT END SECTION, ARCH | 613(M) 4504 | EA | 4.000 | 4.000 | 2.000 | $799.25 | $0.00 | $1,598.50 | |
0020 | TRENCH EXCAVATION | 613(S) 1180 | CY | 57.000 | 57.000 | 62.280 | $27.60 | $0.00 | $1,718.93 | |
0021 | STANDARD BEDDING MATERIAL | 613(T) 1181 | CY | 33.000 | 33.000 | 43.250 | $46.00 | $0.00 | $1,989.50 | |
0022 | SAWING PAVEMENT | 619(C) 0924 | LF | 60.000 | 60.000 | 0.000 | $2.88 | $0.00 | $0.00 | |
0023 | REMOVE AND RESET MAILBOX | 629(E) 5048 | EA | 2.000 | 2.000 | 2.000 | 2.000 | $172.50 | $345.00 | $345.00 |
0024 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 73.250 | 73.250 | 42.000 | $36.23 | $0.00 | $1,521.66 | |
0025 | TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) | 855(A) 8815 | LF | 5,000.000 | 5,000.000 | 5,184.000 | $0.66 | $0.00 | $3,421.44 | |
Subtotals For Category 0100/ROADWAY | $345.00 | $268,019.88 | ||||||||
Fed/State Project Number: BRO-STIM(188)CO | Project: 19580(04) | Category: 0200/BRIDGE 'A' | ||||||||
0026 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 84.000 | 84.000 | 84.000 | $17.25 | $0.00 | $1,449.00 | |
0027 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 82.000 | 82.000 | 82.000 | $23.00 | $0.00 | $1,886.00 | |
0028 | PRESTRESSED CONCRETE BEAMS (TYPE IV) | 503(A) 1313 | LF | 396.670 | 396.670 | 396.670 | $182.11 | $0.00 | $72,237.57 | |
0029 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 265.000 | 265.000 | 265.000 | $70.35 | $0.00 | $18,642.75 | |
0030 | STRUCTURAL STEEL | 506(A) 1322 | LB | 1,810.000 | 1,810.000 | 1,810.000 | $2.89 | $0.00 | $5,230.90 | |
0031 | CLASS AA CONCRETE | 509(A) 1326 | CY | 77.000 | 77.000 | 77.000 | $570.55 | $0.00 | $43,932.35 | |
0032 | CLASS A CONCRETE | 509(B) 1328 | CY | 54.000 | 54.000 | 54.000 | $564.31 | $0.00 | $30,472.74 | |
0033 | REINFORCING STEEL | 511(A) 1332 | LB | 24,604.000 | 24,604.000 | 24,604.000 | $0.84 | $0.00 | $20,667.35 | |
0034 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 425.500 | 425.500 | 425.500 | $37.84 | $0.00 | $16,100.92 | |
0035 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 425.500 | 425.500 | 382.300 | $37.38 | $0.00 | $14,290.37 | |
0036 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 2,272.000 | 2,272.000 | 859.260 | $37.94 | $0.00 | $32,600.32 | |
0037 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 476.000 | 476.000 | 120.740 | $34.28 | $0.00 | $4,138.96 | |
0038 | 6" PERFORATED PIPE UNDERDRAIN ROUND | 613(P) 1091 | LF | 80.000 | 80.000 | 52.660 | $28.75 | $0.00 | $1,513.98 | |
0039 | 6" NON-PERF.PIPE UNDERDRAIN RND. | 613(Q) 1096 | LF | 40.000 | 40.000 | 53.000 | $28.75 | $0.00 | $1,523.75 | |
0040 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $17,250.00 | $0.00 | $17,250.00 | |
0041 | GUARD RAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 4.000 | $2,530.00 | $0.00 | $10,120.00 | |
0042 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.050 | 1.000 | $4,025.00 | $201.25 | $4,025.00 |
Subtotals For Category 0200/BRIDGE 'A' | $201.25 | $296,081.96 | ||||||||
Fed/State Project Number: BRO-STIM(188)CO | Project: 19580(04) | Category: 0600/STAKING | ||||||||
0043 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.050 | 1.000 | $6,210.00 | $310.50 | $6,210.00 |
Subtotals For Category 0600/STAKING | $310.50 | $6,210.00 | ||||||||
Fed/State Project Number: BRO-STIM(188)CO | Project: 19580(04) | Category: 0640/CONSTRUCTION | ||||||||
0044 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $4,600.00 | $1,150.00 | $4,600.00 |
0045 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $25,783.71 | $0.00 | $25,783.72 | |
Subtotals For Category 0640/CONSTRUCTION | $1,150.00 | $30,383.72 | ||||||||
Subtotals For Project BRO-STIM(188)CO /19580(04) | $2,006.75 | $600,695.56 |