Contract ID: | 090362 | Estimate Number: | 0014 | Contract No: | 411325 | |||
Residency: | JACOBS (AKA - CARTER-BURGESS) (01004) | Estimate Type: | Progressive | Account No: | 432100 | |||
Project Number(s): | BRF-STIM(189)CO | ||||||||||||
Primary Job Piece No: | 23431(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD: OVER TELAMAY HOLLOW CREEK, 3.2 MILES EAST AND 0.5 MILES NORTH OF MOODY. PROJECT LENGTH = 0.170 | ||||||||||||
Primary County: | CHEROKEE | ||||||||||||
Name of Road: | COUNTY ROAD | ||||||||||||
Prime Contractor: | DTEC SERVICES, LLC | ||||||||||||
111 NORTH COLLEGE AVE | |||||||||||||
TAHLEQUAH , OK 74464 | |||||||||||||
Surety Company: | OKLAHOMA SURETY COMPANY | ||||||||||||
Date Let: | 05/14/2009 | NTP Effective Date: | 08/03/2009 | Pay Period: | 05/01/2010 TO 06/30/2010 |
Date Awarded: | 05/19/2009 | Date Work Began: | 07/27/2009 | Original Contract Time: | 90 |
Date Contract Executed: | 06/05/2009 | Date Time Stopped: | 04/12/2010 | Current Time Charged: | 260.00 |
Date NTP Issued: | 06/08/2009 | Completion Date: | 04/12/2010 | Current Time Allowed: | 260.00 |
General Liability Expires: | 09/24/2010 | Workman's Comp Expires: | 03/01/2011 | Percent Time Used: | 100.00 % |
Specification Year: | 1999 | Date Approved: | 07/02/2010 | ||
Current Contract Amount: | $323,733.04 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $316,552.00 | Participating: | $313,734.04 | $296,134.04 | $17,600.00 | ||
Percent Complete: | 100 % | Non Participating: | $9,999.00 | $9,999.00 | $0.00 | ||
Funds Available: | $0.00 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $-7,181.04 | Total Earnings: | $323,733.04 | $306,133.04 | $17,600.00 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $323,733.04 | $306,133.04 | $17,600.00 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $323,733.04 | $306,133.04 | $17,600.00 |
Contract ID: | 090362 | Estimate Number: | 0014 | Primary JP: | 23431(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Change order for Unclassified Borrow | Approved | 02/19/2010 | 0.0 | $-1.00 |
002 | Final Qty Change Order | Approved | 06/23/2010 | 0.0 | $7,182.04 |
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 | |||||
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: | 090362 | Estimate Number: | 0014 | Primary JP: | 23431(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(189)CO | Project: 23431(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 1.000 | $14,000.00 | $0.00 | $14,000.00 | |
0002 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 1.000 | $17,000.00 | $0.00 | $17,000.00 | |
0003 | TEMPORARY SILT FENCE | 223 2801 | LF | 1,800.000 | 1,348.000 | 1,348.000 | $2.50 | $0.00 | $3,370.00 | |
0004 | TEMPORARY SILT DIKE | 227 0100 | LF | 180.000 | 133.000 | 133.000 | $7.00 | $0.00 | $931.00 | |
0005 | SOLID SLAB SODDING | 230(A) 2806 | SY | 5,940.000 | 8,476.170 | 8,476.170 | $2.50 | $0.00 | $21,190.43 | |
0006 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 6.400 | 0.000 | 0.000 | $600.00 | $0.00 | $0.00 | |
0007 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 674.000 | 1,155.930 | 1,155.930 | $17.00 | $0.00 | $19,650.81 | |
0008 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 0.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
0009 | TYPE A4 CULVERT END TREATMENT | 613(CC) 7186 | EA | 8.000 | 8.000 | 8.000 | $400.00 | $0.00 | $3,200.00 | |
0010 | 18" CORR. GALV. STEEL PIPE | 613(D) 0689 | LF | 168.000 | 168.000 | 168.000 | $15.00 | $0.00 | $2,520.00 | |
0011 | REMOVE AND RESET MAILBOX | 629(E) 5048 | EA | 1.000 | 1.000 | 1.000 | $100.00 | $0.00 | $100.00 | |
Subtotals For Category 0100/ROADWAY | $0.00 | $81,962.24 | ||||||||
Fed/State Project Number: BRF-STIM(189)CO | Project: 23431(04) | Category: 0200/BRIDGE 'A' | ||||||||
0012 | UNCLASSIFIED EXCAVATION | 202(A) 1301 | CY | 624.000 | 624.000 | 624.000 | $6.00 | $0.00 | $3,744.00 | |
0013 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 1306 | CY | 219.000 | 219.000 | 219.000 | $15.00 | $0.00 | $3,285.00 | |
0014 | CLASS A CONCRETE | 509(B) 1328 | CY | 419.000 | 419.000 | 419.000 | $280.00 | $0.00 | $117,320.00 | |
0015 | REINFORCING STEEL | 511(A) 1332 | LB | 77,100.000 | 77,100.000 | 77,100.000 | $0.65 | $0.00 | $50,115.00 | |
0016 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 165.000 | 163.650 | 163.650 | $20.00 | $0.00 | $3,273.00 | |
0017 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 53.000 | 51.740 | 51.740 | $20.00 | $0.00 | $1,034.80 | |
0018 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 0.000 | 0.000 | $10,000.00 | $0.00 | $0.00 | |
0019 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
Subtotals For Category 0200/BRIDGE 'A' | $0.00 | $183,771.80 | ||||||||
Fed/State Project Number: BRF-STIM(189)CO | Project: 23431(04) | Category: 0600/STAKING | ||||||||
0020 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 1.000 | $4,000.00 | $0.00 | $4,000.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $4,000.00 | ||||||||
Fed/State Project Number: BRF-STIM(189)CO | Project: 23431(04) | Category: 0640/CONSTRUCTION | ||||||||
0021 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.200 | 1.000 | $4,000.00 | $800.00 | $4,000.00 |
0022 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.420 | 1.000 | $40,000.00 | $16,800.00 | $40,000.00 |
Subtotals For Category 0640/CONSTRUCTION | $17,600.00 | $44,000.00 | ||||||||
Fed/State Project Number: BRF-STIM(189)CO | Project: 23431(04) | Category: 0850/Non ARRA Funding | ||||||||
Subtotals For Category 0850/Non ARRA Funding | $0.00 | $0.00 | ||||||||
Fed/State Project Number: BRF-STIM(189)CO | Project: 23431(04) | Category: 0900/Federal Non Participating | ||||||||
8001 | UNCLASSIFIED BORROW | 202(C) 1302 | CY | 0.000 | 3,030.000 | 3,030.000 | $3.30 | $0.00 | $9,999.00 | |
Subtotals For Category 0900/Federal Non Participating | $0.00 | $9,999.00 | ||||||||
Subtotals For Project BRF-STIM(189)CO /23431(04) | $17,600.00 | $323,733.04 |