| Contract ID: | 090357 | Estimate Number: | 0020 | Contract No: | 411328 | |||
| Residency: | COBB ENGINEERING CO., INC. (02003) | Estimate Type: | Progressive | Account No: | 432200 | |||
| Project Number(s): | BRF-STIM(195)CO, BRO-STIM(196)CO | ||||||||||||
| Primary Job Piece No: | 19673(04) | ||||||||||||
| Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD: OVER ISLAND BAYOU & TRIB., 1.6 MI. N. OF SH-78. OVER RED BRANCH CREEK, 1.0 MI. N. AND 1.5 MI. E. OF SMITH-LEE. PROJECT LENGTH = 0.557 MILES. | ||||||||||||
| Primary County: | BRYAN | ||||||||||||
| 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: | 08/16/2010 TO 09/15/2010 |
| Date Awarded: | 05/19/2009 | Date Work Began: | 08/17/2009 | Original Contract Time: | 120 |
| Date Contract Executed: | 06/01/2009 | Date Time Stopped: | 05/21/2010 | Current Time Charged: | 292.00 |
| Date NTP Issued: | 06/02/2009 | Completion Date: | 05/21/2010 | Current Time Allowed: | 292.00 |
| General Liability Expires: | 07/01/2011 | Workman's Comp Expires: | 01/01/2011 | Percent Time Used: | 100.00 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $963,379.40 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $988,890.50 | Participating: | $956,369.07 | $956,369.07 | $0.00 | ||
| Percent Complete: | 100 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $0.00 | Non ARRA: | $7,010.34 | $7,010.34 | $0.00 | ||
| Unearned Balance: | $25,511.10 | Total Earnings: | $963,379.41 | $963,379.41 | $0.00 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $963,379.41 | $963,379.41 | $0.00 | ||||
| Other Adjustments: | $-0.01 | $0.00 | $-0.01 | ||||
| Liq Dam/Disincentive: | $0.00 | $-29,000.00 | $29,000.00 | ||||
| TOTAL: | $963,379.40 | $934,379.41 | $28,999.99 | ||||
| Contract ID: | 090357 | Estimate Number: | 0020 | Primary JP: | 19673(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Addition of Type A - Salvaged Topsoil pay item | Approved | 05/10/2010 | 0.0 | $7,010.34 |
| 002 | Revise method of measure for Structural Steel | Approved | 08/24/2010 | 0.0 | $0.00 |
| 003 | Contract Time Adjustment | Approved | 09/14/2010 | 58.0 | $0.00 |
| 004 | Final Quantity Change Order | Approved | 09/14/2010 | 0.0 | $-32,521.44 |
| 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 |
| System Application of Liquidated Damages | 0012 | -6.0 | $500.00 | $-3,000.00 |
| System Application of Liquidated Damages | 0013 | -4.0 | $500.00 | $-2,000.00 |
| System Application of Liquidated Damages | 0014 | -10.0 | $500.00 | $-5,000.00 |
| System Application of Liquidated Damages | 0015 | -12.0 | $500.00 | $-6,000.00 |
| System Application of Liquidated Damages | 0016 | -13.0 | $500.00 | $-6,500.00 |
| System Application of Liquidated Damages | 0017 | -10.0 | $500.00 | $-5,000.00 |
| System Application of Liquidated Damages | 0018 | -3.0 | $500.00 | $-1,500.00 |
| System Application of Liquidated Damages | 0019 | -0.0 | $500.00 | $0.00 |
| System Application of Liquidated Damages | 0020 | --3.0 | $500.00 | $1,500.00 |
| System Application of Liquidated Damages | 0020 | -0.0 | $500.00 | $0.00 |
| System Application of Liquidated Damages | 0020 | --12 | $500.00 | $6,000.00 |
| System Application of Liquidated Damages | 0020 | --10 | $500.00 | $5,000.00 |
| System Application of Liquidated Damages | 0020 | --13 | $500.00 | $6,500.00 |
| System Application of Liquidated Damages | 0020 | --10 | $500.00 | $5,000.00 |
| System Application of Liquidated Damages | 0020 | --4.0 | $500.00 | $2,000.00 |
| System Application of Liquidated Damages | 0020 | --6.0 | $500.00 | $3,000.00 |
| 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 |
| 19673(04) | 0006 | SOLID SLAB SODDING | * Rounding Error Correction | 0020 | 0.00 | $0.00 | $-0.01 | Subtotals For Line Item Adjustments | $-0.01 | * = 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: | 090357 | Estimate Number: | 0020 | Primary JP: | 19673(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: BRF-STIM(195)CO | Project: 19673(04) | Category: 0100/ROADWAY - BRF-STIM(195)CO | ||||||||
| 0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 1.000 | $10,000.00 | $0.00 | $10,000.00 | |
| 0002 | UNCLASSIFIED EXCAVATION | 202(A) 1301 | CY | 5,525.000 | 5,525.000 | 5,525.000 | $7.00 | $0.00 | $38,675.00 | |
| 0003 | UNCLASSIFIED BORROW | 202(C) 1302 | CY | 2,160.000 | 2,160.000 | 2,160.000 | $8.00 | $0.00 | $17,280.00 | |
| 0004 | TEMPORARY SILT FENCE | 223 2801 | LF | 205.000 | 200.000 | 200.000 | $3.00 | $0.00 | $600.00 | |
| 0005 | TEMPORARY SILT DIKE | 227 0100 | LF | 240.000 | 184.000 | 184.000 | $6.00 | $0.00 | $1,104.00 | |
| 0006 | SOLID SLAB SODDING | 230(A) 2806 | SY | 16,550.000 | 12,067.680 | 0.000 | 12,067.680 | $2.50 | $0.00 | $30,169.21 |
| 0007 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 3.450 | 0.000 | 0.000 | $350.00 | $0.00 | $0.00 | |
| 0008 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 1,016.000 | 1,012.760 | 1,012.760 | $25.00 | $0.00 | $25,319.00 | |
| 0009 | 24" CORR. GALV. STEEL PIPE | 613(D) 0690 | LF | 44.000 | 0.000 | 0.000 | $35.00 | $0.00 | $0.00 | |
| 0010 | 24" PREFAB. CULVERT END SECTION, ROUND | 613(M) 5730 | EA | 2.000 | 0.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY - BRF-STIM(195)CO | $0.00 | $123,147.21 | ||||||||
| Fed/State Project Number: BRF-STIM(195)CO | Project: 19673(04) | Category: 0200/BRIDGE 'B' - BRF-STIM(195)CO | ||||||||
| 0011 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 96.000 | 96.000 | 96.000 | $15.00 | $0.00 | $1,440.00 | |
| 0012 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 114.000 | 114.000 | 114.000 | $15.00 | $0.00 | $1,710.00 | |
| 0013 | PRESTRESSED CONCRETE BEAMS (TYPE IV) | 503(A) 1313 | LF | 356.170 | 356.170 | 356.170 | $175.00 | $0.00 | $62,329.75 | |
| 0014 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 253.170 | 253.170 | 253.170 | $75.00 | $0.00 | $18,987.75 | |
| 0015 | STRUCTURAL STEEL | 506(A) 1322 | LB | 2,020.000 | 2,020.000 | 2,020.000 | $2.50 | $0.00 | $5,050.00 | |
| 0016 | CLASS AA CONCRETE | 509(A) 1326 | CY | 70.000 | 70.000 | 70.000 | $650.00 | $0.00 | $45,500.00 | |
| 0017 | CLASS A CONCRETE | 509(B) 1328 | CY | 63.800 | 63.800 | 63.800 | $650.00 | $0.00 | $41,470.00 | |
| 0018 | REINFORCING STEEL | 511(A) 1332 | LB | 24,520.000 | 24,520.000 | 24,520.000 | $0.90 | $0.00 | $22,068.00 | |
| 0019 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 880.000 | 880.000 | 880.000 | $40.00 | $0.00 | $35,200.00 | |
| 0020 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 880.000 | 879.780 | 879.780 | $15.00 | $0.00 | $13,196.70 | |
| 0021 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 1,120.000 | 1,062.250 | 1,062.250 | $35.00 | $0.00 | $37,178.75 | |
| 0022 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 290.000 | 247.050 | 247.050 | $30.00 | $0.00 | $7,411.50 | |
| 0023 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $10,000.00 | $0.00 | $10,000.00 | |
| 0024 | GUARD RAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 4.000 | $2,300.00 | $0.00 | $9,200.00 | |
| 0025 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $3,500.00 | $0.00 | $3,500.00 | |
| Subtotals For Category 0200/BRIDGE 'B' - BRF-STIM(195)CO | $0.00 | $314,242.45 | ||||||||
| Fed/State Project Number: BRF-STIM(195)CO | Project: 19673(04) | Category: 0210/BRIDGE 'A' - BRF-STIM(195)CO | ||||||||
| 0026 | UNCLASSIFIED EXCAVATION | 202(A) 1301 | CY | 500.000 | 500.000 | 500.000 | $7.00 | $0.00 | $3,500.00 | |
| 0027 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 1306 | CY | 60.000 | 60.000 | 60.000 | $25.00 | $0.00 | $1,500.00 | |
| 0028 | CLASS A CONCRETE | 509(B) 1328 | CY | 156.300 | 156.300 | 156.300 | $400.00 | $0.00 | $62,520.00 | |
| 0029 | REINFORCING STEEL | 511(A) 1332 | LB | 20,005.000 | 20,005.000 | 20,005.000 | $0.85 | $0.00 | $17,004.25 | |
| 0030 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $2,500.00 | $0.00 | $2,500.00 | |
| Subtotals For Category 0210/BRIDGE 'A' - BRF-STIM(195)CO | $0.00 | $87,024.25 | ||||||||
| Fed/State Project Number: BRF-STIM(195)CO | Project: 19673(04) | Category: 0600/STAKING - BRF-STIM(195)CO | ||||||||
| 0031 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
| Subtotals For Category 0600/STAKING - BRF-STIM(195)CO | $0.00 | $5,000.00 | ||||||||
| Fed/State Project Number: BRF-STIM(195)CO | Project: 19673(04) | Category: 0640/CONSTRUCTION - BRF-STIM(195)CO | ||||||||
| 0032 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
| 0033 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $35,000.00 | $0.00 | $35,000.00 | |
| Subtotals For Category 0640/CONSTRUCTION - BRF-STIM(195)CO | $0.00 | $40,000.00 | ||||||||
| Fed/State Project Number: BRF-STIM(195)CO | Project: 19673(04) | Category: 0850/NON ARRA FUNDING | ||||||||
| 8000 | TYPE A-SALVAGED TOPSOIL | 205 4229 | LSUM | 0.000 | 1.000 | 1.000 | $7,010.34 | $0.00 | $7,010.34 | |
| Subtotals For Category 0850/NON ARRA FUNDING | $0.00 | $7,010.34 | ||||||||
| Subtotals For Project BRF-STIM(195)CO /19673(04) | $0.00 | $576,424.25 | ||||||||
| 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(196)CO | Project: 21655(04) | Category: 0100/ROADWAY - BRO-STIM(196)CO | ||||||||
| 0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 1.000 | $10,000.00 | $0.00 | $10,000.00 | |
| 0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 2,894.000 | 2,894.000 | 2,894.000 | $6.00 | $0.00 | $17,364.00 | |
| 0003 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 3,511.000 | 3,511.000 | 3,511.000 | $7.00 | $0.00 | $24,577.00 | |
| 0004 | TYPE A-SALVAGED TOPSOIL | 205 4229 | LSUM | 1.000 | 1.000 | 1.000 | $2,500.00 | $0.00 | $2,500.00 | |
| 0005 | TEMPORARY SILT FENCE | 223 2801 | LF | 1,060.000 | 428.000 | 428.000 | $3.00 | $0.00 | $1,284.00 | |
| 0006 | TEMPORARY SILT DIKE | 227 0100 | LF | 168.000 | 112.000 | 112.000 | $6.00 | $0.00 | $672.00 | |
| 0007 | SOLID SLAB SODDING | 230(A) 2806 | SY | 5,902.000 | 4,997.420 | 4,997.420 | $3.00 | $0.00 | $14,992.26 | |
| 0008 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 2.600 | 0.000 | 0.000 | $350.00 | $0.00 | $0.00 | |
| 0009 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 900.000 | 898.200 | 898.200 | $25.00 | $0.00 | $22,455.00 | |
| 0010 | CLASS C CONCRETE | 509(D) 0325 | CY | 20.000 | 0.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
| 0011 | 28" X 20" CORR. GALV. STEEL PIPE ARCH | 613(D) 4528 | LF | 40.000 | 40.000 | 40.000 | $30.00 | $0.00 | $1,200.00 | |
| 0012 | 28" X 20" GALV. STEEL CULVERT END SECTION ARCH | 613(G) 4571 | EA | 2.000 | 2.000 | 2.000 | $250.00 | $0.00 | $500.00 | |
| 0013 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 17.000 | 17.000 | 17.000 | $20.00 | $0.00 | $340.00 | |
| 0014 | FLANGE CHANNEL POSTS(4 LB/FT) | 851(D) 8597 | LF | 36.000 | 36.000 | 36.000 | $10.00 | $0.00 | $360.00 | |
| 0015 | DELINEATORS(TYPE 2, CODE 1) | 853 9033 | EA | 13.000 | 12.000 | 12.000 | $25.00 | $0.00 | $300.00 | |
| Subtotals For Category 0100/ROADWAY - BRO-STIM(196)CO | $0.00 | $96,544.26 | ||||||||
| Fed/State Project Number: BRO-STIM(196)CO | Project: 21655(04) | Category: 0200/BRIDGE - 'A' - BRO-STIM(196)CO | ||||||||
| 0016 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 84.000 | 84.000 | 84.000 | $15.00 | $0.00 | $1,260.00 | |
| 0017 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 82.000 | 82.000 | 82.000 | $15.00 | $0.00 | $1,230.00 | |
| 0018 | PRESTRESSED CONCRETE BEAMS (TYPE IV) | 503(A) 1313 | LF | 356.670 | 356.670 | 356.670 | $175.00 | $0.00 | $62,417.25 | |
| 0019 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 245.000 | 245.000 | 245.000 | $75.00 | $0.00 | $18,375.00 | |
| 0020 | STRUCTURAL STEEL | 506(A) 1322 | LB | 1,810.000 | 1,810.000 | 1,810.000 | $2.50 | $0.00 | $4,525.00 | |
| 0021 | CLASS AA CONCRETE | 509(A) 1326 | CY | 69.800 | 69.800 | 69.800 | $650.00 | $0.00 | $45,370.00 | |
| 0022 | CLASS A CONCRETE | 509(B) 1328 | CY | 53.800 | 53.800 | 53.800 | $650.00 | $0.00 | $34,970.00 | |
| 0023 | REINFORCING STEEL | 511(A) 1332 | LB | 23,160.000 | 23,160.000 | 23,160.000 | $0.85 | $0.00 | $19,686.00 | |
| 0024 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 720.000 | 720.000 | 720.000 | $40.00 | $0.00 | $28,800.00 | |
| 0025 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 720.000 | 702.280 | 702.280 | $15.00 | $0.00 | $10,534.20 | |
| 0026 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 915.000 | 912.430 | 912.430 | $35.00 | $0.00 | $31,935.05 | |
| 0027 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 235.000 | 170.280 | 170.280 | $30.00 | $0.00 | $5,108.40 | |
| 0028 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $10,000.00 | $0.00 | $10,000.00 | |
| 0029 | GUARD RAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 4.000 | $2,300.00 | $0.00 | $9,200.00 | |
| 0030 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $3,500.00 | $0.00 | $3,500.00 | |
| Subtotals For Category 0200/BRIDGE - 'A' - BRO-STIM(196)CO | $0.00 | $286,910.90 | ||||||||
| Fed/State Project Number: BRO-STIM(196)CO | Project: 21655(04) | Category: 0600/STAKING - BRO-STIM(196)CO | ||||||||
| 0031 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 1.000 | $3,500.00 | $0.00 | $3,500.00 | |
| Subtotals For Category 0600/STAKING - BRO-STIM(196)CO | $0.00 | $3,500.00 | ||||||||
| Fed/State Project Number: BRO-STIM(196)CO | Project: 21655(04) | Category: 0850/NON ARRA FUNDING | ||||||||
| Subtotals For Category 0850/NON ARRA FUNDING | $0.00 | $0.00 | ||||||||
| Subtotals For Project BRO-STIM(196)CO /21655(04) | $0.00 | $386,955.16 | ||||||||