Contract ID: | 090372 | Estimate Number: | 0009 | Contract No: | 411222 | |||
Residency: | ENGINEERING SERVICES & TESTING (03001) | Estimate Type: | Progressive | Account No: | 432300 | |||
Project Number(s): | BRO-STIM(203)CO | ||||||||||||
Primary Job Piece No: | 22027(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (NS-335): OVER SPRING CREEK, 1.0 MILE WEST AND 0.7 MILE SOUTH OF US-177/SH-66 JCT. PROJECT LENGTH = 0.245 MILES | ||||||||||||
Primary County: | LINCOLN | ||||||||||||
Name of Road: | COUNTY ROAD (NS-335) | ||||||||||||
Prime Contractor: | BRIDGECO CONTRACTORS, INC. | ||||||||||||
P.O. BOX 119 | |||||||||||||
WELLSTON , OK 74881 | |||||||||||||
Surety Company: | GRANITE RE, INC. | ||||||||||||
Date Let: | 04/23/2009 | NTP Effective Date: | 08/03/2009 | Pay Period: | 12/16/2009 TO 12/31/2009 |
Date Awarded: | 04/27/2009 | Date Work Began: | 08/03/2009 | Original Contract Time: | 120 |
Date Contract Executed: | 05/13/2009 | Date Time Stopped: | Current Time Charged: | 151.00 | |
Date NTP Issued: | 05/15/2009 | Completion Date: | Current Time Allowed: | 181.00 | |
General Liability Expires: | 08/01/2010 | Workman's Comp Expires: | 08/13/2010 | Percent Time Used: | 83.43 % |
Specification Year: | 1999 | Date Approved: | 01/06/2010 | ||
Current Contract Amount: | $354,876.13 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $354,876.13 | Participating: | $351,979.46 | $335,979.46 | $16,000.00 | ||
Percent Complete: | 99.18 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $2,896.67 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $2,896.67 | Total Earnings: | $351,979.46 | $335,979.46 | $16,000.00 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $351,979.46 | $335,979.46 | $16,000.00 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $351,979.46 | $335,979.46 | $16,000.00 |
Contract ID: | 090372 | Estimate Number: | 0009 | Primary JP: | 22027(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 |
22027(04) | 0011 | PC BR ITM FABS (AML) | Stockpiled Material Adjustment | 0006 | $-43,488.80 |
22027(04) | 0011 | PC BR ITM FABS (AML) | Stockpiled Material Initial Payment | 0002 | $43,488.80 | 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: | 090372 | Estimate Number: | 0009 | Primary JP: | 22027(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(203)CO | Project: 22027(04) | Category: 0100/ROADWAY BRO-STIM(203)CO | ||||||||
0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 1.000 | $3,000.00 | $0.00 | $3,000.00 | |
0002 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 1.000 | $39,000.00 | $0.00 | $39,000.00 | |
0003 | TEMPORARY SILT FENCE | 223 2801 | LF | 2,430.000 | 2,430.000 | 2,425.000 | $2.00 | $0.00 | $4,850.00 | |
0004 | TEMPORARY SILT DIKE | 227 0100 | LF | 190.000 | 190.000 | 0.000 | $6.00 | $0.00 | $0.00 | |
0005 | SOLID SLAB SODDING | 230(A) 2806 | SY | 5,120.000 | 5,120.000 | 6,400.000 | 6,400.000 | $2.50 | $16,000.00 | $16,000.00 |
0006 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 1.700 | 1.700 | 0.000 | $500.00 | $0.00 | $0.00 | |
0007 | TRAFFIC BOUND SURFACE COURSE TYPE A | 403(A) 0217 | TON | 600.000 | 600.000 | 0.000 | 593.650 | $29.00 | $0.00 | $17,215.85 |
0008 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY BRO-STIM(203)CO | $16,000.00 | $80,065.85 | ||||||||
Fed/State Project Number: BRO-STIM(203)CO | Project: 22027(04) | Category: 0200/BRIDGE 'A' BRO-STIM(203)CO | ||||||||
0009 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 96.000 | 96.000 | 96.000 | $10.00 | $0.00 | $960.00 | |
0010 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 114.000 | 114.000 | 114.000 | $12.00 | $0.00 | $1,368.00 | |
0011 | PRESTRESSED CONCRETE BEAMS (TYPE IV) | 503(A) 1313 | LF | 376.170 | 376.170 | 376.170 | $163.00 | $0.00 | $61,315.71 | |
0012 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 263.170 | 263.170 | 263.170 | $46.00 | $0.00 | $12,105.82 | |
0013 | STRUCTURAL STEEL | 506(A) 1322 | LB | 2,020.000 | 2,020.000 | 2,020.000 | $3.00 | $0.00 | $6,060.00 | |
0014 | CLASS AA CONCRETE | 509(A) 1326 | CY | 73.600 | 73.600 | 73.600 | $375.00 | $0.00 | $27,600.00 | |
0015 | CLASS A CONCRETE | 509(B) 1328 | CY | 63.800 | 63.800 | 63.800 | $375.00 | $0.00 | $23,925.00 | |
0016 | REINFORCING STEEL | 511(A) 1332 | LB | 25,380.000 | 25,380.000 | 24,730.000 | $0.88 | $0.00 | $21,762.40 | |
0017 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 1,392.000 | 1,392.000 | 1,407.000 | $28.85 | $0.00 | $40,591.95 | |
0018 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 1,392.000 | 1,392.000 | 1,407.000 | $9.00 | $0.00 | $12,663.00 | |
0019 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 680.000 | 680.000 | 681.710 | $35.00 | $0.00 | $23,859.85 | |
0020 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 120.000 | 120.000 | 0.000 | 119.980 | $31.00 | $0.00 | $3,719.38 |
0021 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
0022 | GUARD RAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 4.000 | $2,300.00 | $0.00 | $9,200.00 | |
0023 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $3,400.00 | $0.00 | $3,400.00 | |
Subtotals For Category 0200/BRIDGE 'A' BRO-STIM(203)CO | $0.00 | $253,531.11 | ||||||||
Fed/State Project Number: BRO-STIM(203)CO | Project: 22027(04) | Category: 0600/STAKING BRO-STIM(203)CO | ||||||||
0024 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.950 | $4,350.00 | $0.00 | $4,132.50 | |
Subtotals For Category 0600/STAKING BRO-STIM(203)CO | $0.00 | $4,132.50 | ||||||||
Fed/State Project Number: BRO-STIM(203)CO | Project: 22027(04) | Category: 0640/CONSTRUCTION BRO-STIM(203)CO | ||||||||
0025 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.750 | $3,000.00 | $0.00 | $2,250.00 | |
0026 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $12,000.00 | $0.00 | $12,000.00 | |
Subtotals For Category 0640/CONSTRUCTION BRO-STIM(203)CO | $0.00 | $14,250.00 | ||||||||
Subtotals For Project BRO-STIM(203)CO /22027(04) | $16,000.00 | $351,979.46 |