Contract ID: | 090359 | Estimate Number: | 0004 | Contract No: | 411208 | |||
Residency: | JACOBS (AKA - CARTER-BURGESS) (04004) | Estimate Type: | Progressive | Account No: | 432400 | |||
Project Number(s): | BRO-STIM(212)CO, BRO-STIM (213)CO | ||||||||||||
Primary Job Piece No: | 21563(04) | ||||||||||||
Contract Description: | GRADE, DRAIN, SURFACE, BRIDGE, AND APPROACHES COUNTY ROAD(NS-291& EW-94): OVER UNNAMED CR. 0.7 MI S OF SH-3. OVER N CANADIAN TRIBUTARY 4.4 MI E OF US-281. PROJECT LENGTH = 0.317 MILES | ||||||||||||
Primary County: | CANADIAN | ||||||||||||
Name of Road: | COUNTY ROAD(NS-291) | ||||||||||||
Prime Contractor: | SEWELL BROS., INC. | ||||||||||||
1220 E. MAIN | |||||||||||||
CORDELL , OK 73632 | |||||||||||||
Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
Date Let: | 04/23/2009 | NTP Effective Date: | 08/03/2009 | Pay Period: | 09/01/2009 TO 09/15/2009 |
Date Awarded: | 04/27/2009 | Date Work Began: | 06/12/2009 | Original Contract Time: | 150 |
Date Contract Executed: | 05/12/2009 | Date Time Stopped: | Current Time Charged: | 96.00 | |
Date NTP Issued: | 05/15/2009 | Completion Date: | Current Time Allowed: | 155.00 | |
General Liability Expires: | 07/01/2010 | Workman's Comp Expires: | 07/01/2010 | Percent Time Used: | 61.94 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $721,420.28 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $721,420.28 | Participating: | $638,026.83 | $563,530.05 | $74,496.78 | ||
Percent Complete: | 87.89 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $87,393.45 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $87,393.45 | Total Earnings: | $638,026.83 | $563,530.05 | $74,496.78 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $638,026.83 | $563,530.05 | $74,496.78 | ||||
Other Adjustments: | $-4,000.00 | $-4,000.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $634,026.83 | $559,530.05 | $74,496.78 |
Contract ID: | 090359 | Estimate Number: | 0004 | Primary JP: | 21563(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 |
21563(04) | 0015 | PRESTRESSED CONCRETE BEAMS (TYPE IV) | Stockpiled Material Adjustment | 0003 | $-51,554.57 |
21563(04) | 0015 | PRESTRESSED CONCRETE BEAMS (TYPE IV) | Stockpiled Material Initial Payment | 0001 | $51,554.57 | 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 |
21563(04) | 0030 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | * SUBSTANDARD ITEM | 0003 | 8.00 | $-500.00 | $-4,000.00 | Subtotals For Line Item Adjustments | $-4,000.00 | * = 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: | 090359 | Estimate Number: | 0004 | Primary JP: | 21563(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(212)CO | Project: 21563(04) | Category: 0100/ROADWAY - BRO-STIM (212)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 | 16,489.000 | 16,489.000 | 5,844.500 | 16,489.000 | $4.00 | $23,378.00 | $65,956.00 |
0003 | TEMPORARY BALE BARRIER | 222 2801 | LF | 675.000 | 675.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0004 | TEMPORARY SILT FENCE | 223 2801 | LF | 3,055.000 | 3,055.000 | 1,183.000 | $1.30 | $0.00 | $1,537.90 | |
0005 | TEMPORARY SILT DIKE | 227 0100 | LF | 450.000 | 450.000 | 70.000 | $6.00 | $0.00 | $420.00 | |
0006 | SOLID SLAB SODDING | 230(A) 2806 | SY | 17,275.000 | 17,275.000 | 0.000 | $1.90 | $0.00 | $0.00 | |
0007 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 7.200 | 7.200 | 1.035 | $465.00 | $0.00 | $481.28 | |
0008 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 847.000 | 847.000 | 493.430 | 830.310 | $27.00 | $13,322.61 | $22,418.37 |
0009 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
0010 | TYPE I PLAIN RIPRAP | 601(A) 0297 | TON | 1,100.000 | 1,100.000 | 0.000 | 1,021.900 | $36.00 | $0.00 | $36,788.40 |
0011 | 24" CORR. GALV. STEEL PIPE | 613(D) 0690 | LF | 66.000 | 66.000 | 66.000 | 66.000 | $24.00 | $1,584.00 | $1,584.00 |
0012 | 24" PREFAB. CULVERT END SECTION, ROUND | 613(M) 5730 | EA | 4.000 | 4.000 | 4.000 | 4.000 | $185.00 | $740.00 | $740.00 |
Subtotals For Category 0100/ROADWAY - BRO-STIM (212)CO | $39,024.61 | $139,925.95 | ||||||||
Fed/State Project Number: BRO-STIM(212)CO | Project: 21563(04) | Category: 0200/BRIDGE 'A' - BRO-STIM(212) CO | ||||||||
0013 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 84.000 | 84.000 | 84.000 | $10.00 | $0.00 | $840.00 | |
0014 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 82.000 | 82.000 | 41.000 | 82.000 | $10.00 | $410.00 | $820.00 |
0015 | PRESTRESSED CONCRETE BEAMS (TYPE IV) | 503(A) 1313 | LF | 416.670 | 416.670 | 416.670 | $154.00 | $0.00 | $64,167.18 | |
0016 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 275.000 | 275.000 | 0.000 | 275.000 | $45.00 | $0.00 | $12,375.00 |
0017 | STRUCTURAL STEEL | 506(A) 1322 | LB | 1,810.000 | 1,810.000 | 1,810.000 | $4.00 | $0.00 | $7,240.00 | |
0018 | CLASS AA CONCRETE | 509(A) 1326 | CY | 80.600 | 80.600 | 0.000 | 80.000 | $500.00 | $0.00 | $40,000.00 |
0019 | CLASS A CONCRETE | 509(B) 1328 | CY | 53.800 | 53.800 | 0.000 | 53.800 | $500.00 | $0.00 | $26,900.00 |
0020 | REINFORCING STEEL | 511(A) 1332 | LB | 25,430.000 | 25,430.000 | 25,430.000 | $0.70 | $0.00 | $17,801.00 | |
0021 | (PL)PILOT HOLES | 514 6260 | LF | 194.000 | 194.000 | 170.000 | $100.00 | $0.00 | $17,000.00 | |
0022 | PILES, FURNISHED (HP 12X53) | 514(A) 6011 | LF | 478.000 | 478.000 | 478.000 | $24.00 | $0.00 | $11,472.00 | |
0023 | PILES, DRIVEN (HP 12X53) | 514(B) 6294 | LF | 478.000 | 478.000 | 423.650 | $15.00 | $0.00 | $6,354.75 | |
0024 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 1,330.000 | 1,330.000 | 0.000 | 1,205.750 | $36.00 | $0.00 | $43,407.00 |
0025 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 405.000 | 405.000 | 0.000 | 290.330 | $29.00 | $0.00 | $8,419.57 |
0026 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $7,500.00 | $0.00 | $7,500.00 | |
0027 | GUARD RAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 4.000 | 4.000 | $2,200.00 | $8,800.00 | $8,800.00 |
0028 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.300 | 0.900 | $2,065.00 | $619.50 | $1,858.50 |
Subtotals For Category 0200/BRIDGE 'A' - BRO-STIM(212) CO | $9,829.50 | $274,955.00 | ||||||||
Fed/State Project Number: BRO-STIM(212)CO | Project: 21563(04) | Category: 0600/STAKING - BRO-STIM(212)CO | ||||||||
0029 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.200 | 0.950 | $7,400.00 | $1,480.00 | $7,030.00 |
Subtotals For Category 0600/STAKING - BRO-STIM(212)CO | $1,480.00 | $7,030.00 | ||||||||
Fed/State Project Number: BRO-STIM(212)CO | Project: 21563(04) | Category: 0640/CONSTRUCTION - BRO-STIM (212)CO | ||||||||
0030 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.100 | $20,000.00 | $0.00 | $2,000.00 | |
0031 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $30,000.00 | $0.00 | $30,000.00 | |
Subtotals For Category 0640/CONSTRUCTION - BRO-STIM (212)CO | $0.00 | $32,000.00 | ||||||||
Subtotals For Project BRO-STIM(212)CO /21563(04) | $50,334.11 | $453,910.95 |
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 (213)CO | Project: 21567(04) | Category: 0100/ROADWAY - BRO-STIM (213)CO | ||||||||
0032 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 2,542.000 | 2,542.000 | 771.000 | 2,542.000 | $6.00 | $4,626.00 | $15,252.00 |
0033 | TYPE A-SALVAGED TOPSOIL | 205 4229 | LSUM | 1.000 | 1.000 | 1.000 | 1.000 | $2,500.00 | $2,500.00 | $2,500.00 |
0034 | TEMPORARY BALE BARRIER | 222 2801 | LF | 200.000 | 200.000 | 67.000 | $3.00 | $0.00 | $201.00 | |
0035 | TEMPORARY SILT FENCE | 223 2801 | LF | 1,700.000 | 1,700.000 | 591.000 | $1.30 | $0.00 | $768.30 | |
0036 | SOLID SLAB SODDING | 230(A) 2806 | SY | 3,217.000 | 3,217.000 | 5,315.670 | 5,315.670 | $1.90 | $10,099.77 | $10,099.77 |
0037 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 0.700 | 0.700 | 0.000 | $465.00 | $0.00 | $0.00 | |
0038 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 468.000 | 468.000 | 164.200 | 429.000 | $27.00 | $4,433.40 | $11,583.00 |
0039 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
0040 | 24" CORR. GALV. STEEL PIPE | 613(D) 0690 | LF | 52.000 | 52.000 | 52.000 | $24.00 | $0.00 | $1,248.00 | |
0041 | 24" PREFAB. CULVERT END SECTION, ROUND | 613(M) 5730 | EA | 2.000 | 2.000 | 0.000 | 2.000 | $185.00 | $0.00 | $370.00 |
0042 | REMOVE AND RESET MAILBOX | 629(E) 5048 | EA | 1.000 | 1.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY - BRO-STIM (213)CO | $21,659.17 | $42,022.07 | ||||||||
Fed/State Project Number: BRO-STIM (213)CO | Project: 21567(04) | Category: 0200/BRIDGE - 'A' - BRO-STIM (213)CO | ||||||||
0043 | UNCLASSIFIED EXCAVATION | 202(A) 1301 | CY | 914.000 | 914.000 | 314.000 | 914.000 | $6.00 | $1,884.00 | $5,484.00 |
0044 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 1306 | CY | 52.000 | 52.000 | 52.000 | $10.00 | $0.00 | $520.00 | |
0045 | CLASS A CONCRETE | 509(B) 1328 | CY | 226.400 | 226.400 | 0.000 | 226.400 | $400.00 | $0.00 | $90,560.00 |
0046 | REINFORCING STEEL | 511(A) 1332 | LB | 43,099.000 | 43,099.000 | 41,000.000 | $0.70 | $0.00 | $28,700.00 | |
0047 | TYPE I-A PLAIN RIPRAP | 601(A-1)0536 | TON | 280.000 | 280.000 | 0.000 | 271.000 | $36.00 | $0.00 | $9,756.00 |
0048 | TYPE I-A FILTER BLANKET | 601(A-2)0538 | TON | 93.000 | 93.000 | 0.000 | 76.390 | $29.00 | $0.00 | $2,215.31 |
0049 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $3,000.00 | $0.00 | $3,000.00 | |
0050 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.300 | 0.900 | $2,065.00 | $619.50 | $1,858.50 |
Subtotals For Category 0200/BRIDGE - 'A' - BRO-STIM (213)CO | $2,503.50 | $142,093.81 | ||||||||
Subtotals For Project BRO-STIM (213)CO /21567(04) | $24,162.67 | $184,115.88 |