Contract ID: | 090371 | Estimate Number: | 0002 | Contract No: | 411206 | |||
Residency: | OLLAR & OLLAR ENGINEERING (02006) | Estimate Type: | Progressive | Account No: | 432200 | |||
Project Number(s): | BRO-STIM(198)CO | ||||||||||||
Primary Job Piece No: | 20348(04) | ||||||||||||
Contract Description: | GRADE, DRAIN, SURFACE AND BRIDGE COUNTY ROAD (NS-454): OVER FOURCHE MALINE CREEK, 1.5 MILES NORTH AND 2.3 MILES EAST OF LEFLORE. PROJECT LENGTH = 0.226 MILES | ||||||||||||
Primary County: | LEFLORE | ||||||||||||
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: | 04/23/2009 | NTP Effective Date: | 10/05/2009 | Pay Period: | 06/16/2009 TO 06/30/2009 |
Date Awarded: | 04/27/2009 | Date Work Began: | 06/10/2009 | Original Contract Time: | 150 |
Date Contract Executed: | 05/11/2009 | Date Time Stopped: | Current Time Charged: | 21.00 | |
Date NTP Issued: | 05/13/2009 | Completion Date: | Current Time Allowed: | 151.00 | |
General Liability Expires: | 07/01/2009 | Workman's Comp Expires: | 01/01/2010 | Percent Time Used: | 13.91 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $1,111,918.40 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $1,111,918.40 | Participating: | $75,750.00 | $48,364.00 | $27,386.00 | ||
Percent Complete: | 6.81 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $1,036,168.40 | Total Earnings: | $75,750.00 | $48,364.00 | $27,386.00 | ||
Unearned Balance: | $1,036,168.40 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $75,750.00 | $48,364.00 | $27,386.00 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $75,750.00 | $48,364.00 | $27,386.00 |
Contract ID: | 090371 | Estimate Number: | 0002 | Primary JP: | 20348(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 |
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: | 090371 | Estimate Number: | 0002 | Primary JP: | 20348(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(198)CO | Project: 20348(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 0.200 | 0.500 | $20,000.00 | $4,000.00 | $10,000.00 |
0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 2,503.000 | 2,503.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0003 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 3,805.000 | 3,805.000 | 0.000 | $6.00 | $0.00 | $0.00 | |
0004 | TYPE A-SALVAGED TOPSOIL | 205 4229 | LSUM | 1.000 | 1.000 | 0.000 | $10,000.00 | $0.00 | $0.00 | |
0005 | TEMPORARY SILT FENCE | 223 2801 | LF | 1,600.000 | 1,600.000 | 312.000 | 1,300.000 | $3.00 | $936.00 | $3,900.00 |
0006 | TEMPORARY SILT DIKE | 227 0100 | LF | 192.000 | 192.000 | 0.000 | $6.00 | $0.00 | $0.00 | |
0007 | SOLID SLAB SODDING | 230(A) 2806 | SY | 4,578.000 | 4,578.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0008 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 2.000 | 2.000 | 0.000 | $350.00 | $0.00 | $0.00 | |
0009 | AGGREGATE BASE | 303 0192 | CY | 502.000 | 502.000 | 0.000 | $35.00 | $0.00 | $0.00 | |
0010 | SEPARATOR FABRIC | 325 5271 | SY | 2,462.000 | 2,462.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
0011 | PRIME COAT | 408 5774 | GAL | 1,019.000 | 1,019.000 | 0.000 | $7.00 | $0.00 | $0.00 | |
0012 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 386.000 | 386.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
0013 | CLASS C CONCRETE | 509(D) 0325 | CY | 20.000 | 20.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
0014 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 1,863.000 | 1,863.000 | 0.000 | $4.50 | $0.00 | $0.00 | |
0015 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 4,800.000 | 4,800.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $4,936.00 | $13,900.00 | ||||||||
Fed/State Project Number: BRO-STIM(198)CO | Project: 20348(04) | Category: 0200/BRIDGE | ||||||||
0016 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 96.000 | 96.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
0017 | CLSM BACKFILL | 501(G) 6309 | CY | 85.800 | 85.800 | 0.000 | $150.00 | $0.00 | $0.00 | |
0018 | PRESTRESSED CONCRETE BEAMS (TYPE IV) | 503(A) 1313 | LF | 1,506.670 | 1,506.670 | 0.000 | $170.00 | $0.00 | $0.00 | |
0019 | APPROACH SLAB | 504(A) 1304 | SY | 116.300 | 116.300 | 0.000 | $190.00 | $0.00 | $0.00 | |
0020 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 29.420 | 29.420 | 0.000 | $250.00 | $0.00 | $0.00 | |
0021 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 825.000 | 825.000 | 0.000 | $75.00 | $0.00 | $0.00 | |
0022 | STRUCTURAL STEEL | 506(A) 1322 | LB | 6,580.000 | 6,580.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
0023 | CLASS AA CONCRETE | 509(A) 1326 | CY | 285.800 | 285.800 | 0.000 | $500.00 | $0.00 | $0.00 | |
0024 | CLASS A CONCRETE | 509(B) 1328 | CY | 133.300 | 133.300 | 0.000 | $600.00 | $0.00 | $0.00 | |
0025 | REINFORCING STEEL | 511(A) 1332 | LB | 83,940.000 | 83,940.000 | 0.000 | $0.90 | $0.00 | $0.00 | |
0026 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 604.000 | 604.000 | 0.000 | $45.00 | $0.00 | $0.00 | |
0027 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 604.000 | 604.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
0028 | DRILLED SHAFTS 54" DIAMETER | 516(A) 6095 | LF | 150.000 | 150.000 | 0.000 | $650.00 | $0.00 | $0.00 | |
0029 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 750.000 | 750.000 | 0.000 | $40.00 | $0.00 | $0.00 | |
0030 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 200.000 | 200.000 | 0.000 | $30.00 | $0.00 | $0.00 | |
0031 | 6" PERFORATED PIPE UNDERDRAIN ROUND | 613(P) 6204 | LF | 52.000 | 52.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
0032 | 6" NON-PERF.PIPE UNDERDRAIN RND. | 613(Q) 6207 | LF | 80.000 | 80.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0033 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 0.100 | 0.900 | $18,000.00 | $1,800.00 | $16,200.00 |
0034 | GUARD RAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 0.000 | $2,500.00 | $0.00 | $0.00 | |
0035 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | $10,000.00 | $0.00 | $2,500.00 | |
Subtotals For Category 0200/BRIDGE | $1,800.00 | $18,700.00 | ||||||||
Fed/State Project Number: BRO-STIM(198)CO | Project: 20348(04) | Category: 0600/STAKING | ||||||||
0036 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.250 | $10,000.00 | $0.00 | $2,500.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $2,500.00 | ||||||||
Fed/State Project Number: BRO-STIM(198)CO | Project: 20348(04) | Category: 0640/CONSTRUCTION | ||||||||
0037 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.100 | 0.100 | $6,500.00 | $650.00 | $650.00 |
0038 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $40,000.00 | $20,000.00 | $40,000.00 |
Subtotals For Category 0640/CONSTRUCTION | $20,650.00 | $40,650.00 | ||||||||
Subtotals For Project BRO-STIM(198)CO /20348(04) | $27,386.00 | $75,750.00 |