Contract ID: | 090355 | Estimate Number: | 0013 | Contract No: | 411375 | |||
Residency: | GUYMON (06200) | Estimate Type: | Progressive | Account No: | 432600 | |||
Project Number(s): | BRO-STIM(225)CO, BRF-STIM(232)CO | ||||||||||||
Primary Job Piece No: | 22041(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES CO. RD. (NS-146 & NS-119): OVER COON CR, 7 MI E & 3.5 MI S OF ELMWOOD. OVER BULL CR, 3 MI W & 3.4 MI N OF US-83/SH-3. PROJECT LENGTH = 0.386 MILE | ||||||||||||
Primary County: | BEAVER | ||||||||||||
Name of Road: | COUNTY ROAD(NS-146) | ||||||||||||
Prime Contractor: | BEHNE CONSTRUCTION CO., INC. | ||||||||||||
P. O. BOX 981 | |||||||||||||
GUYMON , OK 73942 | |||||||||||||
Surety Company: | LINE OF CREDIT | ||||||||||||
Date Let: | 05/14/2009 | NTP Effective Date: | 08/03/2009 | Pay Period: | 01/16/2010 TO 01/31/2010 |
Date Awarded: | 05/19/2009 | Date Work Began: | 07/28/2009 | Original Contract Time: | 240 |
Date Contract Executed: | 06/03/2009 | Date Time Stopped: | Current Time Charged: | 188.00 | |
Date NTP Issued: | 06/08/2009 | Completion Date: | Current Time Allowed: | 282.00 | |
General Liability Expires: | 07/01/2010 | Workman's Comp Expires: | 07/01/2010 | Percent Time Used: | 66.67 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $986,343.04 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $945,088.30 | Participating: | $839,909.63 | $798,168.69 | $41,740.94 | ||
Percent Complete: | 85.76 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $140,483.41 | Non ARRA: | $5,950.00 | $5,950.00 | $0.00 | ||
Unearned Balance: | $99,228.67 | Total Earnings: | $845,859.63 | $804,118.69 | $41,740.94 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $845,859.63 | $804,118.69 | $41,740.94 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $845,859.63 | $804,118.69 | $41,740.94 |
Contract ID: | 090355 | Estimate Number: | 0013 | Primary JP: | 22041(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Piling splices and overrun | Approved | 11/23/2009 | 11.0 | $41,254.74 |
STOCKPILE PAYMENT HISTORY | |||||
Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
22041(04) | 0013 | PC BR ITM FABS (AML) | Stockpiled Material Adjustment | 0008 | $-37,550.92 |
22041(04) | 0013 | PC BR ITM FABS (AML) | Stockpiled Material Adjustment | 0010 | $-12,510.16 |
22041(04) | 0013 | PC BR ITM FABS (AML) | Stockpiled Material Initial Payment | 0003 | $50,061.08 |
22041(04) | 0019 | 10X42 Piling | Stockpiled Material Adjustment | 0003 | $-3,670.00 |
22041(04) | 0019 | 10X42 Piling | Stockpiled Material Initial Payment | 0002 | $3,670.00 |
22041(04) | 0020 | 12X53 Piling | Stockpiled Material Initial Payment | 0002 | $12,970.54 |
22041(04) | 0020 | 12X53 Piling | Stockpiled Material Adjustment | 0003 | $-12,970.54 |
23663(04) | 0012 | PC BR ITM FABS (AML) | Stockpiled Material Initial Payment | 0003 | $122,167.20 |
23663(04) | 0012 | PC BR ITM FABS (AML) | Stockpiled Material Adjustment | 0006 | $-81,444.80 |
23663(04) | 0012 | PC BR ITM FABS (AML) | Stockpiled Material Adjustment | 0007 | $-40,722.40 |
23663(04) | 0018 | 10X42 Piling | Stockpiled Material Adjustment | 0003 | $-7,156.50 |
23663(04) | 0018 | 10X42 Piling | Stockpiled Material Initial Payment | 0002 | $7,156.50 |
23663(04) | 0019 | 12X53 Piling | Stockpiled Material Adjustment | 0003 | $-13,251.44 |
23663(04) | 0019 | 12X53 Piling | Stockpiled Material Initial Payment | 0002 | $13,251.44 | 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: | 090355 | Estimate Number: | 0013 | Primary JP: | 22041(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(225)CO | Project: 22041(04) | Category: 0100/ROADWAY BRO-STIM(225)CO | ||||||||
0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 1.000 | $8,000.00 | $0.00 | $8,000.00 | |
0002 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 1.000 | $18,000.00 | $0.00 | $18,000.00 | |
0003 | TEMPORARY SILT FENCE | 223 2801 | LF | 500.000 | 500.000 | 355.000 | $3.00 | $0.00 | $1,065.00 | |
0004 | TEMPORARY SILT DIKE | 227 0100 | LF | 200.000 | 200.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0005 | SOLID SLAB SODDING | 230(A) 2806 | SY | 8,343.000 | 8,343.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0006 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 1.700 | 1.700 | 0.000 | $2,000.00 | $0.00 | $0.00 | |
0007 | TRAFFIC BOUND SURFACE COURSE TYPE A | 403(A) 0217 | TON | 692.000 | 692.000 | 219.280 | 219.280 | $43.00 | $9,429.04 | $9,429.04 |
0008 | CLASS C CONCRETE | 509(D) 0325 | CY | 94.200 | 94.200 | 0.000 | $300.00 | $0.00 | $0.00 | |
0009 | TYPE A4 CULVERT END TREATMENT | 613(CC) 7186 | EA | 6.000 | 6.000 | 6.000 | 6.000 | $1,000.00 | $6,000.00 | $6,000.00 |
0010 | 18" CORR. GALV. STEEL PIPE | 613(D) 0689 | LF | 126.000 | 126.000 | 0.000 | 126.000 | $25.00 | $0.00 | $3,150.00 |
Subtotals For Category 0100/ROADWAY BRO-STIM(225)CO | $15,429.04 | $45,644.04 | ||||||||
Fed/State Project Number: BRO-STIM(225)CO | Project: 22041(04) | Category: 0200/BRIDGE 'A' BRO-STIM(225)CO | ||||||||
0011 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 96.000 | 96.000 | 96.000 | $25.00 | $0.00 | $2,400.00 | |
0012 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 114.000 | 114.000 | 114.000 | $21.00 | $0.00 | $2,394.00 | |
0013 | PRESTRESSED CONCRETE BEAMS (TYPE IV) | 503(A) 1313 | LF | 416.170 | 416.170 | 416.170 | $200.00 | $0.00 | $83,234.00 | |
0014 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 283.200 | 283.200 | 141.600 | 141.600 | $60.00 | $8,496.00 | $8,496.00 |
0015 | STRUCTURAL STEEL | 506(A) 1322 | LB | 2,020.000 | 2,020.000 | 2,020.000 | $3.25 | $0.00 | $6,565.00 | |
0016 | CLASS AA CONCRETE | 509(A) 1326 | CY | 80.900 | 80.900 | 0.000 | 80.900 | $560.00 | $0.00 | $45,304.00 |
0017 | CLASS A CONCRETE | 509(B) 1328 | CY | 63.800 | 63.800 | 63.800 | $550.00 | $0.00 | $35,090.00 | |
0018 | REINFORCING STEEL | 511(A) 1332 | LB | 26,980.000 | 26,980.000 | 26,980.000 | $0.60 | $0.00 | $16,188.00 | |
0019 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 200.000 | 200.000 | 200.000 | $32.00 | $0.00 | $6,400.00 | |
0020 | PILES, FURNISHED (HP 12X53) | 514(A) 6011 | LF | 638.000 | 707.240 | 707.240 | $36.00 | $0.00 | $25,460.64 | |
0021 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 200.000 | 200.000 | 181.250 | $12.00 | $0.00 | $2,175.00 | |
0022 | PILES, DRIVEN (HP 12X53) | 514(B) 6294 | LF | 638.000 | 707.240 | 707.240 | $15.00 | $0.00 | $10,608.60 | |
0023 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 750.000 | 750.000 | 218.580 | 709.590 | $55.00 | $12,021.90 | $39,027.45 |
0024 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 280.000 | 280.000 | 49.400 | 196.700 | $50.00 | $2,470.00 | $9,835.00 |
0025 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
0026 | GUARD RAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 0.000 | $2,800.00 | $0.00 | $0.00 | |
0027 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.750 | $4,000.00 | $0.00 | $3,000.00 | |
Subtotals For Category 0200/BRIDGE 'A' BRO-STIM(225)CO | $22,987.90 | $301,177.69 | ||||||||
Fed/State Project Number: BRO-STIM(225)CO | Project: 22041(04) | Category: 0600/STAKING BRO-STIM(225)CO | ||||||||
0028 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.750 | $8,000.00 | $0.00 | $6,000.00 | |
Subtotals For Category 0600/STAKING BRO-STIM(225)CO | $0.00 | $6,000.00 | ||||||||
Fed/State Project Number: BRO-STIM(225)CO | Project: 22041(04) | Category: 0640/CONSTRUCTION BRO-STIM(225)CO | ||||||||
0029 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.750 | $8,000.00 | $0.00 | $6,000.00 | |
0030 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $35,000.00 | $0.00 | $35,000.00 | |
Subtotals For Category 0640/CONSTRUCTION BRO-STIM(225)CO | $0.00 | $41,000.00 | ||||||||
Fed/State Project Number: BRO-STIM(225)CO | Project: 22041(04) | Category: 0850/Non ARRA Funding | ||||||||
8000 | SPLICE(12" PILE) | 514 6210 | EA | 0.000 | 5.000 | 5.000 | $200.00 | $0.00 | $1,000.00 | |
Subtotals For Category 0850/Non ARRA Funding | $0.00 | $1,000.00 | ||||||||
Subtotals For Project BRO-STIM(225)CO /22041(04) | $38,416.94 | $394,821.73 |
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: BRF-STIM(232)CO | Project: 23663(04) | Category: 0100/ROADWAY BRF-STIM(232)CO | ||||||||
0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 1.000 | $7,500.00 | $0.00 | $7,500.00 | |
0002 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 1.000 | $21,000.00 | $0.00 | $21,000.00 | |
0003 | TEMPORARY SILT FENCE | 223 2801 | LF | 1,200.000 | 1,200.000 | 400.000 | $2.00 | $0.00 | $800.00 | |
0004 | TEMPORARY SILT DIKE | 227 0100 | LF | 200.000 | 200.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
0005 | SOLID SLAB SODDING | 230(A) 2806 | SY | 3,063.000 | 3,063.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
0006 | WATERING | 232(D) 2816 | MGAL | 245.100 | 245.100 | 0.000 | $18.00 | $0.00 | $0.00 | |
0007 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 0.630 | 0.630 | 0.720 | 0.720 | $450.00 | $324.00 | $324.00 |
0008 | TRAFFIC BOUND SURFACE COURSE TYPE A | 403(A) 0217 | TON | 362.000 | 362.000 | 362.000 | $42.00 | $0.00 | $15,204.00 | |
0009 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 10.000 | 10.000 | $300.00 | $3,000.00 | $3,000.00 |
Subtotals For Category 0100/ROADWAY BRF-STIM(232)CO | $3,324.00 | $47,828.00 | ||||||||
Fed/State Project Number: BRF-STIM(232)CO | Project: 23663(04) | Category: 0200/BRIDGE BRF-STIM(232)CO | ||||||||
0010 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 40.000 | 40.000 | 40.000 | $21.00 | $0.00 | $840.00 | |
0011 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 50.000 | 50.000 | 50.000 | $25.00 | $0.00 | $1,250.00 | |
0012 | PRESTRESSED CONCRETE DOUBLE TEE | 503(B) 6144 | LF | 817.500 | 817.500 | 817.500 | $200.00 | $0.00 | $163,500.00 | |
0013 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 331.000 | 331.000 | 331.000 | $60.00 | $0.00 | $19,860.00 | |
0014 | STRUCTURAL STEEL | 506(A) 1322 | LB | 2,160.000 | 2,160.000 | 2,160.000 | $3.25 | $0.00 | $7,020.00 | |
0015 | CLASS AA CONCRETE | 509(A) 1326 | CY | 108.700 | 108.700 | 0.000 | 108.700 | $550.00 | $0.00 | $59,785.00 |
0016 | CLASS A CONCRETE | 509(B) 1328 | CY | 48.000 | 48.000 | 0.000 | 48.000 | $560.00 | $0.00 | $26,880.00 |
0017 | REINFORCING STEEL | 511(A) 1332 | LB | 24,690.000 | 24,690.000 | 24,690.000 | $0.60 | $0.00 | $14,814.00 | |
0018 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 390.000 | 562.250 | 562.250 | $32.00 | $0.00 | $17,992.00 | |
0019 | PILES, FURNISHED (HP 12X53) | 514(A) 6011 | LF | 568.000 | 1,024.500 | 1,024.500 | $38.00 | $0.00 | $38,931.00 | |
0020 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 390.000 | 562.250 | 556.250 | $12.00 | $0.00 | $6,675.00 | |
0021 | PILES, DRIVEN (HP 12X53) | 514(B) 6294 | LF | 568.000 | 1,024.500 | 1,024.500 | $15.00 | $0.00 | $15,367.50 | |
0022 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 290.000 | 290.000 | 246.290 | $60.00 | $0.00 | $14,777.40 | |
0023 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 70.000 | 70.000 | 49.050 | $60.00 | $0.00 | $2,943.00 | |
0024 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
0025 | GUARD RAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 0.000 | $2,800.00 | $0.00 | $0.00 | |
0026 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.750 | $3,500.00 | $0.00 | $2,625.00 | |
Subtotals For Category 0200/BRIDGE BRF-STIM(232)CO | $0.00 | $398,259.90 | ||||||||
Fed/State Project Number: BRF-STIM(232)CO | Project: 23663(04) | Category: 0850/Non ARRA Funding | ||||||||
8001 | SPLICE(10" PILE) | 514 6205 | EA | 0.000 | 10.000 | 0.000 | 10.000 | $175.00 | $0.00 | $1,750.00 |
8002 | SPLICE(12" PILE) | 514 6210 | EA | 0.000 | 16.000 | 0.000 | 16.000 | $200.00 | $0.00 | $3,200.00 |
Subtotals For Category 0850/Non ARRA Funding | $0.00 | $4,950.00 | ||||||||
Subtotals For Project BRF-STIM(232)CO /23663(04) | $3,324.00 | $451,037.90 |