Contract ID: | 090370 | Estimate Number: | 0008 | Contract No: | 510058 | |||
Residency: | CIRCUIT ENGR. DISTRICT # 8 (04009) | Estimate Type: | Progressive | Account No: | 432400 | |||
Project Number(s): | BRF-STIM(230)CO | ||||||||||||
Primary Job Piece No: | 21415(04) | ||||||||||||
Contract Description: | GRADE, DRAIN, SURFACE, AND BRIDGE COUNTY ROAD(EW-84): OVER TRIBUTARY OF CAMPBELL CREEK, 4.5 MILES WEST OF SH-74F IN CASHION. PROJECT LENGTH = 0.151 MILES | ||||||||||||
Primary County: | KINGFISHER | ||||||||||||
Name of Road: | COUNTY ROAD(EW-84) | ||||||||||||
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: | 12/16/2009 TO 12/31/2009 |
Date Awarded: | 06/22/2009 | Date Work Began: | Original Contract Time: | 150 | |
Date Contract Executed: | 06/30/2009 | Date Time Stopped: | Current Time Charged: | 151.00 | |
Date NTP Issued: | 07/02/2009 | Completion Date: | Current Time Allowed: | 212.00 | |
General Liability Expires: | 07/01/2010 | Workman's Comp Expires: | 07/01/2010 | Percent Time Used: | 71.23 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $577,319.00 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $577,319.00 | Participating: | $461,139.81 | $441,511.41 | $19,628.40 | ||
Percent Complete: | 79.88 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $116,179.19 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $116,179.19 | Total Earnings: | $461,139.81 | $441,511.41 | $19,628.40 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $461,139.81 | $441,511.41 | $19,628.40 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $461,139.81 | $441,511.41 | $19,628.40 |
Contract ID: | 090370 | Estimate Number: | 0008 | Primary JP: | 21415(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | CED8 Request for 30 additional days | Approved | 11/04/2009 | 30.0 | $0.00 |
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: | 090370 | Estimate Number: | 0008 | Primary JP: | 21415(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(230)CO | Project: 21415(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 1.000 | $15,000.00 | $0.00 | $15,000.00 | |
0002 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 0.000 | 1.000 | $25,000.00 | $0.00 | $25,000.00 |
0003 | TYPE A-SALVAGED TOPSOIL | 205 4229 | LSUM | 1.000 | 1.000 | 0.000 | $3,300.00 | $0.00 | $0.00 | |
0004 | TEMPORARY SILT FENCE | 223 2801 | LF | 739.000 | 739.000 | 0.000 | 529.000 | $1.50 | $0.00 | $793.50 |
0005 | TEMPORARY SILT DIKE | 227 0100 | LF | 120.000 | 120.000 | 0.000 | 105.000 | $7.00 | $0.00 | $735.00 |
0006 | SOLID SLAB SODDING | 230(A) 2806 | SY | 2,726.000 | 2,726.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
0007 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 0.570 | 0.570 | 0.000 | $250.00 | $0.00 | $0.00 | |
0008 | (SP)FLY ASH | 327(A) 4200 | TON | 79.000 | 79.000 | 0.000 | $60.00 | $0.00 | $0.00 | |
0009 | (SP)CEMENTITIOUS STABILIZED SUBGRADE | 327(E) 4240 | SY | 1,622.000 | 1,622.000 | 0.000 | $2.50 | $0.00 | $0.00 | |
0010 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 20.000 | 20.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
0011 | TACK COAT | 407 0250 | GAL | 99.000 | 99.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
0012 | PRIME COAT | 408 5774 | GAL | 303.000 | 303.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0013 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | 411(S3) 5945 | TON | 442.000 | 442.000 | 0.000 | $81.50 | $0.00 | $0.00 | |
0014 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 225.000 | 225.000 | 0.000 | $96.00 | $0.00 | $0.00 | |
0015 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
0016 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 1,628.000 | 1,628.000 | 1,739.500 | $3.00 | $0.00 | $5,218.50 | |
0017 | SAWING PAVEMENT | 619(C) 0924 | LF | 44.000 | 44.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0018 | TRAFFIC STRIPE(PAINT)(4" WIDE) | 854(A) 8800 | LF | 1,600.000 | 1,600.000 | 0.000 | $0.42 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $0.00 | $46,747.00 | ||||||||
Fed/State Project Number: BRF-STIM(230)CO | Project: 21415(04) | Category: 0200/BRIDGE 'A' | ||||||||
0019 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 68.000 | 68.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0020 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 50.000 | 50.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0021 | PRESTRESSED CONCRETE DOUBLE TEE | 503(B) 6144 | LF | 817.500 | 817.500 | 0.000 | 817.500 | $162.00 | $0.00 | $132,435.00 |
0022 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 387.000 | 387.000 | 387.000 | 387.000 | $45.00 | $17,415.00 | $17,415.00 |
0023 | CLASS AA CONCRETE | 509(A) 1326 | CY | 112.000 | 112.000 | 0.000 | 112.000 | $500.00 | $0.00 | $56,000.00 |
0024 | CLASS A CONCRETE | 509(B) 1328 | CY | 71.200 | 71.200 | 0.000 | 71.200 | $550.00 | $0.00 | $39,160.00 |
0025 | REINFORCING STEEL | 511(A) 1332 | LB | 30,630.000 | 30,630.000 | 3,162.000 | 30,630.000 | $0.70 | $2,213.40 | $21,441.00 |
0026 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 260.000 | 260.000 | 260.000 | $25.00 | $0.00 | $6,500.00 | |
0027 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 260.000 | 260.000 | 0.000 | 217.530 | $15.00 | $0.00 | $3,262.95 |
0028 | DRILLED SHAFTS 48" DIAMETER | 516(A) 6094 | LF | 132.000 | 132.000 | 0.000 | 132.000 | $545.00 | $0.00 | $71,940.00 |
0029 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 790.000 | 790.000 | 0.000 | 330.010 | $38.00 | $0.00 | $12,540.38 |
0030 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 180.000 | 180.000 | 0.000 | 96.080 | $31.00 | $0.00 | $2,978.48 |
0031 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $20,000.00 | $0.00 | $20,000.00 | |
0032 | GUARD RAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 0.000 | $2,200.00 | $0.00 | $0.00 | |
0033 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.750 | $2,400.00 | $0.00 | $1,800.00 | |
Subtotals For Category 0200/BRIDGE 'A' | $19,628.40 | $385,472.81 | ||||||||
Fed/State Project Number: BRF-STIM(230)CO | Project: 21415(04) | Category: 0600/STAKING | ||||||||
0034 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.950 | $3,600.00 | $0.00 | $3,420.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $3,420.00 | ||||||||
Fed/State Project Number: BRF-STIM(230)CO | Project: 21415(04) | Category: 0640/CONSTRUCTION | ||||||||
0035 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.750 | $10,000.00 | $0.00 | $7,500.00 | |
0036 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $18,000.00 | $0.00 | $18,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $25,500.00 | ||||||||
Subtotals For Project BRF-STIM(230)CO /21415(04) | $19,628.40 | $461,139.81 |