Contract ID: | 090367 | Estimate Number: | 0008 | Contract No: | 411230 | |||
Residency: | CIRCUIT ENGR. DISTRICT # 8 (04009) | Estimate Type: | Progressive | Account No: | 432400 | |||
Project Number(s): | BRO-STIM(227)CO | ||||||||||||
Primary Job Piece No: | 22545(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (EW-50): OVER SKELETON CREEK, 0.6 MILE NORTH AND 6.6 MILES EAST OF THE CITY OF WAUKOMIS. PROJECT LENGTH = 0.179 MILE | ||||||||||||
Primary County: | GARFIELD | ||||||||||||
Name of Road: | COUNTY ROAD EW-50 | ||||||||||||
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: | 11/16/2009 TO 04/30/2010 |
Date Awarded: | 04/27/2009 | Date Work Began: | 07/06/2009 | Original Contract Time: | 150 |
Date Contract Executed: | 05/12/2009 | Date Time Stopped: | Current Time Charged: | 300.00 | |
Date NTP Issued: | 05/14/2009 | Completion Date: | Current Time Allowed: | 355.00 | |
General Liability Expires: | 07/01/2010 | Workman's Comp Expires: | 07/01/2010 | Percent Time Used: | 84.51 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $566,352.19 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $545,324.10 | Participating: | $556,720.73 | $544,430.80 | $12,289.93 | ||
Percent Complete: | 99.93 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $391.15 | Non ARRA: | $9,240.31 | $9,240.31 | $0.00 | ||
Unearned Balance: | $-20,636.94 | Total Earnings: | $565,961.04 | $553,671.11 | $12,289.93 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $565,961.04 | $553,671.11 | $12,289.93 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $565,961.04 | $553,671.11 | $12,289.93 |
Contract ID: | 090367 | Estimate Number: | 0008 | Primary JP: | 22545(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | CED8 SEALED EXP. JOINT | Approved | 11/09/2009 | 0.0 | $9,240.31 |
002 | CED08 Additional funding for beams on Stim227 | Approved | 04/20/2010 | 0.0 | $11,787.78 |
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: | 090367 | Estimate Number: | 0008 | Primary JP: | 22545(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(227)CO | Project: 22545(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
0002 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 1.000 | $27,000.00 | $0.00 | $27,000.00 | |
0003 | TYPE A-SALVAGED TOPSOIL | 205 4229 | LSUM | 1.000 | 1.000 | 0.000 | 1.000 | $4,000.00 | $0.00 | $4,000.00 |
0004 | TEMPORARY SILT FENCE | 223 2801 | LF | 100.000 | 100.000 | 90.000 | $5.50 | $0.00 | $495.00 | |
0005 | TEMPORARY SILT DIKE | 227 0100 | LF | 200.000 | 200.000 | 72.000 | $9.00 | $0.00 | $648.00 | |
0006 | SOLID SLAB SODDING | 230(A) 2806 | SY | 6,439.000 | 5,512.170 | 5,512.080 | 5,512.080 | $1.65 | $9,094.93 | $9,094.93 |
0007 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 1.330 | 1.330 | 0.000 | 0.000 | $500.00 | $0.00 | $0.00 |
0008 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 424.000 | 424.000 | 424.260 | $32.00 | $0.00 | $13,576.32 | |
0009 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 0.000 | 0.000 | 0.000 | $300.00 | $0.00 | $0.00 |
0010 | TYPE I PLAIN RIPRAP | 601(A) 0297 | TON | 86.000 | 86.000 | 70.220 | $42.00 | $0.00 | $2,949.24 | |
0011 | TYPE B4 CULVERT END TREATMENT | 613(CC) 7187 | EA | 2.000 | 2.000 | 2.000 | 2.000 | $850.00 | $1,700.00 | $1,700.00 |
0012 | 24" CORR. GALV. STEEL PIPE | 613(D) 0690 | LF | 48.000 | 48.000 | 48.000 | $26.00 | $0.00 | $1,248.00 | |
Subtotals For Category 0100/ROADWAY | $10,794.93 | $65,711.49 | ||||||||
Fed/State Project Number: BRO-STIM(227)CO | Project: 22545(04) | Category: 0200/BRIDGE 'A' | ||||||||
0013 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 86.000 | 86.000 | 86.000 | $10.00 | $0.00 | $860.00 | |
0014 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 68.000 | 68.000 | 68.000 | $10.00 | $0.00 | $680.00 | |
0015 | PRESTRESSED CONCRETE BEAMS (TYPE II) | 503(A) 1311 | LF | 329.340 | 392.330 | 392.340 | $165.00 | $0.00 | $64,736.10 | |
0016 | PRESTRESSED CONCRETE BEAMS (TYPE III) | 503(A) 1312 | LF | 296.170 | 296.170 | 296.170 | $145.00 | $0.00 | $42,944.65 | |
0017 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 415.160 | 415.160 | 415.160 | $45.00 | $0.00 | $18,682.20 | |
0018 | STRUCTURAL STEEL | 506(A) 1322 | LB | 4,610.000 | 4,610.000 | 4,610.000 | $4.00 | $0.00 | $18,440.00 | |
0019 | CLASS AA CONCRETE | 509(A) 1326 | CY | 133.500 | 133.500 | 133.500 | $500.00 | $0.00 | $66,750.00 | |
0020 | CLASS A CONCRETE | 509(B) 1328 | CY | 97.640 | 97.640 | 97.640 | $500.00 | $0.00 | $48,820.00 | |
0021 | REINFORCING STEEL | 511(A) 1332 | LB | 44,351.000 | 44,351.000 | 44,351.000 | $0.80 | $0.00 | $35,480.80 | |
0022 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 309.000 | 309.000 | 366.670 | $22.00 | $0.00 | $8,066.74 | |
0023 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 309.000 | 309.000 | 366.670 | $15.00 | $0.00 | $5,500.05 | |
0024 | DRILLED SHAFTS 42" DIAMETER | 516(A) 6093 | LF | 120.000 | 120.000 | 120.000 | $500.00 | $0.00 | $60,000.00 | |
0025 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 1,020.000 | 1,138.010 | 1,138.010 | $40.00 | $0.00 | $45,520.40 | |
0026 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 285.000 | 319.380 | 319.380 | $35.00 | $0.00 | $11,178.30 | |
0027 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $20,000.00 | $0.00 | $20,000.00 | |
0028 | GUARD RAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 4.000 | $2,300.00 | $0.00 | $9,200.00 | |
0029 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.100 | 1.000 | $2,750.00 | $275.00 | $2,750.00 |
Subtotals For Category 0200/BRIDGE 'A' | $275.00 | $459,609.24 | ||||||||
Fed/State Project Number: BRO-STIM(227)CO | Project: 22545(04) | Category: 0600/STAKING | ||||||||
0030 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.050 | 1.000 | $4,400.00 | $220.00 | $4,400.00 |
Subtotals For Category 0600/STAKING | $220.00 | $4,400.00 | ||||||||
Fed/State Project Number: BRO-STIM(227)CO | Project: 22545(04) | Category: 0640/CONSTRUCTION | ||||||||
0031 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.100 | 1.000 | $10,000.00 | $1,000.00 | $10,000.00 |
0032 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $17,000.00 | $0.00 | $17,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $1,000.00 | $27,000.00 | ||||||||
Fed/State Project Number: BRO-STIM(227)CO | Project: 22545(04) | Category: 0850/Non- ARRA Funding | ||||||||
8000 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 0.000 | 33.500 | 33.500 | $275.83 | $0.00 | $9,240.31 | |
Subtotals For Category 0850/Non- ARRA Funding | $0.00 | $9,240.31 | ||||||||
Subtotals For Project BRO-STIM(227)CO /22545(04) | $12,289.93 | $565,961.04 |