Contract ID: | 090378 | Estimate Number: | 0011 | Contract No: | 411224 | |||
Residency: | TETRA TECH (01002) | Estimate Type: | Progressive | Account No: | 432100 | |||
Project Number(s): | BRO-STIM(192)CO | ||||||||||||
Primary Job Piece No: | 22180(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD(EW-86): OVER UNNAMED CREEK, 4.2 MILES EAST AND 2.0 MILES NORTH OF US-75/SH-16 JUNCTION. PROJECT LENGTH = 0.138 MILES | ||||||||||||
Primary County: | OKMULGEE | ||||||||||||
Name of Road: | COUNTY ROAD | ||||||||||||
Prime Contractor: | BELK BRIDGE, INC. | ||||||||||||
4 RIVER RIDGE ROAD | |||||||||||||
BROKEN ARROW , OK 74014 | |||||||||||||
Surety Company: | EMPLOYERS MUTUAL CASUALTY COMPANY | ||||||||||||
Date Let: | 04/23/2009 | NTP Effective Date: | 09/08/2009 | Pay Period: | 12/01/2009 TO 12/31/2009 |
Date Awarded: | 04/27/2009 | Date Work Began: | 07/13/2009 | Original Contract Time: | 120 |
Date Contract Executed: | 05/12/2009 | Date Time Stopped: | Current Time Charged: | 172.00 | |
Date NTP Issued: | 05/15/2009 | Completion Date: | Current Time Allowed: | 191.00 | |
General Liability Expires: | 08/27/2010 | Workman's Comp Expires: | 09/01/2010 | Percent Time Used: | 90.05 % |
Specification Year: | 1999 | Date Approved: | 01/20/2010 | ||
Current Contract Amount: | $356,705.30 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $356,713.30 | Participating: | $352,913.39 | $335,356.84 | $17,556.55 | ||
Percent Complete: | 99.35 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $2,318.91 | Non ARRA: | $1,473.00 | $1,473.00 | $0.00 | ||
Unearned Balance: | $2,326.91 | Total Earnings: | $354,386.39 | $336,829.84 | $17,556.55 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $354,386.39 | $336,829.84 | $17,556.55 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $354,386.39 | $336,829.84 | $17,556.55 |
Contract ID: | 090378 | Estimate Number: | 0011 | Primary JP: | 22180(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Flowlines of Drainage Swales to Drain | Approved | 12/03/2009 | 0.0 | $-8.00 |
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: | 090378 | Estimate Number: | 0011 | Primary JP: | 22180(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(192)CO | Project: 22180(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 1.000 | $9,000.00 | $0.00 | $9,000.00 | |
0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 143.000 | 1,227.000 | 1,227.000 | $8.50 | $0.00 | $10,429.50 | |
0003 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 4,824.000 | 4,824.000 | 4,824.000 | $8.50 | $0.00 | $41,004.00 | |
0004 | TYPE A-SALVAGED TOPSOIL | 205 4229 | LSUM | 1.000 | 1.000 | 0.100 | 1.000 | $4,000.00 | $400.00 | $4,000.00 |
0005 | TEMPORARY SILT FENCE | 223 2801 | LF | 800.000 | 800.000 | 750.000 | $1.50 | $0.00 | $1,125.00 | |
0006 | TEMPORARY SILT DIKE | 227 0100 | LF | 200.000 | 200.000 | 28.000 | $6.00 | $0.00 | $168.00 | |
0007 | SOLID SLAB SODDING | 230(A) 2806 | SY | 2,275.000 | 2,275.000 | 2,340.590 | 2,340.590 | $2.60 | $6,085.53 | $6,085.53 |
0008 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 1.080 | 1.080 | 0.235 | 0.235 | $450.00 | $105.75 | $105.75 |
0009 | SEPARATOR FABRIC | 325 5271 | SY | 1,878.000 | 0.000 | 0.000 | $2.50 | $0.00 | $0.00 | |
0010 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 414.000 | 414.000 | 41.240 | 455.240 | $19.50 | $804.18 | $8,877.18 |
0011 | CLASS C CONCRETE | 509(D) 0325 | CY | 20.000 | 0.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $7,395.46 | $80,794.96 | ||||||||
Fed/State Project Number: BRO-STIM(192)CO | Project: 22180(04) | Category: 0200/BRIDGE 'A' | ||||||||
0012 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 84.000 | 84.000 | 84.000 | $10.00 | $0.00 | $840.00 | |
0013 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 82.000 | 82.000 | 82.000 | $15.00 | $0.00 | $1,230.00 | |
0014 | PRESTRESSED CONCRETE BEAMS (TYPE IV) | 503(A) 1313 | LF | 316.670 | 316.670 | 316.670 | $190.00 | $0.00 | $60,167.30 | |
0015 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 225.000 | 225.000 | 225.000 | $80.00 | $0.00 | $18,000.00 | |
0016 | STRUCTURAL STEEL | 506(A) 1322 | LB | 1,810.000 | 1,810.000 | 1,789.000 | $4.00 | $0.00 | $7,156.00 | |
0017 | CLASS AA CONCRETE | 509(A) 1326 | CY | 62.500 | 62.500 | 62.500 | $550.00 | $0.00 | $34,375.00 | |
0018 | CLASS A CONCRETE | 509(B) 1328 | CY | 53.800 | 53.800 | 0.000 | 53.800 | $550.00 | $0.00 | $29,590.00 |
0019 | REINFORCING STEEL | 511(A) 1332 | LB | 21,500.000 | 21,500.000 | 21,500.000 | $2.00 | $0.00 | $43,000.00 | |
0020 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 380.000 | 380.000 | 50.000 | 380.000 | $20.00 | $1,000.00 | $7,600.00 |
0021 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 380.000 | 380.000 | 46.620 | 357.860 | $10.00 | $466.20 | $3,578.60 |
0022 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 920.000 | 920.000 | 892.630 | $27.50 | $0.00 | $24,547.33 | |
0023 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 195.000 | 195.000 | 10.710 | 205.710 | $23.50 | $251.69 | $4,834.20 |
0024 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $2,000.00 | $0.00 | $2,000.00 | |
0025 | GUARD RAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 4.000 | 4.000 | $2,000.00 | $8,000.00 | $8,000.00 |
0026 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.076 | 1.000 | $3,200.00 | $243.20 | $3,200.00 |
Subtotals For Category 0200/BRIDGE 'A' | $9,961.09 | $248,118.43 | ||||||||
Fed/State Project Number: BRO-STIM(192)CO | Project: 22180(04) | Category: 0600/STAKING | ||||||||
0027 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.050 | 1.000 | $4,000.00 | $200.00 | $4,000.00 |
Subtotals For Category 0600/STAKING | $200.00 | $4,000.00 | ||||||||
Fed/State Project Number: BRO-STIM(192)CO | Project: 22180(04) | Category: 0640/CONSTRUCTION | ||||||||
0028 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.750 | $4,000.00 | $0.00 | $3,000.00 | |
0029 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $17,000.00 | $0.00 | $17,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $20,000.00 | ||||||||
Fed/State Project Number: BRO-STIM(192)CO | Project: 22180(04) | Category: 0850/Non ARRA Funding | ||||||||
8001 | 24" CORR. GALV. STEEL PIPE | 613(D) 0690 | LF | 0.000 | 32.000 | 32.000 | $31.25 | $0.00 | $1,000.00 | |
8002 | 24" GALV. STEEL CULVERT END SEC. RND. | 613(G) 0761 | EA | 0.000 | 2.000 | 2.000 | $236.50 | $0.00 | $473.00 | |
Subtotals For Category 0850/Non ARRA Funding | $0.00 | $1,473.00 | ||||||||
Subtotals For Project BRO-STIM(192)CO /22180(04) | $17,556.55 | $354,386.39 |