Contract ID: | 090379 | Estimate Number: | 0012 | Contract No: | 411209 | |||
Residency: | STILLWATER (04500) | Estimate Type: | Progressive | Account No: | 432400 | |||
Project Number(s): | BRO-STIM(211)CO | ||||||||||||
Primary Job Piece No: | 22170(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (EW-69): OVER CLEAR CREEK, 1.9 MILES EAST AND 7.0 MILES SOUTH OF THE I-35/SH-51 JCT. PROJECT LENGTH = 0.203 MILES | ||||||||||||
Primary County: | PAYNE | ||||||||||||
Name of Road: | COUNTY ROAD (EW-69) | ||||||||||||
Prime Contractor: | K & R BUILDERS, INC. | ||||||||||||
P.O. BOX 656 | |||||||||||||
WHEATLAND , OK 73097 | |||||||||||||
Surety Company: | OHIO CASUALTY INSURANCE COMPANY | ||||||||||||
Date Let: | 04/23/2009 | NTP Effective Date: | 08/03/2009 | Pay Period: | 01/01/2010 TO 03/09/2010 |
Date Awarded: | 04/27/2009 | Date Work Began: | 07/21/2009 | Original Contract Time: | 90 |
Date Contract Executed: | 05/08/2009 | Date Time Stopped: | 01/22/2010 | Current Time Charged: | 186.00 |
Date NTP Issued: | 05/11/2009 | Completion Date: | 01/22/2010 | Current Time Allowed: | 180.00 |
General Liability Expires: | 05/01/2010 | Workman's Comp Expires: | 07/01/2010 | Percent Time Used: | 103.33 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $406,503.51 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $439,055.48 | Participating: | $406,503.51 | $396,232.24 | $10,271.27 | ||
Percent Complete: | 99.26 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $3,000.00 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $35,551.97 | Total Earnings: | $406,503.51 | $396,232.24 | $10,271.27 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $406,503.51 | $396,232.24 | $10,271.27 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $-3,000.00 | $-3,000.00 | $0.00 | ||||
TOTAL: | $403,503.51 | $393,232.24 | $10,271.27 |
Contract ID: | 090379 | Estimate Number: | 0012 | Primary JP: | 22170(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Final Contract Items Quantity | Approved | 03/08/2010 | 0.0 | $-32,551.97 |
STOCKPILE PAYMENT HISTORY | |||||
Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
22170(04) | 0014 | P. C. Beams Type IV | Stockpiled Material Adjustment | 0006 | $-48,056.76 |
22170(04) | 0014 | P. C. Beams Type IV | Stockpiled Material Initial Payment | 0002 | $48,056.76 | Subtotals For Stockpile Payments | $0.00 |
LIQUIDATED DAMAGES HISTORY | ||||
Adjustment Description | Estimate Nbr | Time Units | Rate | Adjustment Amount |
System Application of Liquidated Damages | 0009 | -4.0 | $500.00 | $-2,000.00 |
System Application of Liquidated Damages | 0010 | -2.0 | $500.00 | $-1,000.00 |
System Application of Liquidated Damages | 0011 | -0.0 | $500.00 | $0.00 |
System Application of Liquidated Damages | 0012 | -0.0 | $500.00 | $0.00 |
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: | 090379 | Estimate Number: | 0012 | Primary JP: | 22170(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(211)CO | Project: 22170(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 1.000 | $5,500.00 | $0.00 | $5,500.00 | |
0002 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 1.000 | $40,000.00 | $0.00 | $40,000.00 | |
0003 | TYPE A-SALVAGED TOPSOIL | 205 4229 | LSUM | 1.000 | 1.000 | 1.000 | $3,000.00 | $0.00 | $3,000.00 | |
0004 | TEMPORARY SILT FENCE | 223 2801 | LF | 2,000.000 | 2,000.000 | 2,000.000 | $1.65 | $0.00 | $3,300.00 | |
0005 | TEMPORARY SILT DIKE | 227 0100 | LF | 200.000 | 182.000 | 182.000 | $6.00 | $0.00 | $1,092.00 | |
0006 | SOLID SLAB SODDING | 230(A) 2806 | SY | 6,060.000 | 10,007.730 | 38.670 | 10,007.730 | $1.75 | $67.67 | $17,513.53 |
0007 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 1.250 | 0.000 | 0.000 | $450.00 | $0.00 | $0.00 | |
0008 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 516.000 | 549.350 | 549.350 | $29.88 | $0.00 | $16,414.58 | |
0009 | CLASS C CONCRETE | 509(D) 0325 | CY | 36.000 | 0.000 | 0.000 | $255.00 | $0.00 | $0.00 | |
0010 | TYPE B4 CULVERT END TREATMENT | 613(CC) 7187 | EA | 4.000 | 4.000 | 4.000 | $850.00 | $0.00 | $3,400.00 | |
0011 | 24" CORR. GALV. STEEL PIPE | 613(D) 0690 | LF | 84.000 | 84.000 | 84.000 | $22.00 | $0.00 | $1,848.00 | |
Subtotals For Category 0100/ROADWAY | $67.67 | $92,068.11 | ||||||||
Fed/State Project Number: BRO-STIM(211)CO | Project: 22170(04) | Category: 0200/BRIDGE 'A' | ||||||||
0012 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 84.000 | 84.000 | 84.000 | $9.00 | $0.00 | $756.00 | |
0013 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 82.000 | 82.000 | 82.000 | $11.00 | $0.00 | $902.00 | |
0014 | PRESTRESSED CONCRETE BEAMS (TYPE IV) | 503(A) 1313 | LF | 416.700 | 416.700 | 416.700 | $172.00 | $0.00 | $71,672.40 | |
0015 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 275.000 | 275.000 | 275.000 | $62.00 | $0.00 | $17,050.00 | |
0016 | STRUCTURAL STEEL | 506(A) 1322 | LB | 1,810.000 | 1,810.000 | 1,810.000 | $3.00 | $0.00 | $5,430.00 | |
0017 | CLASS AA CONCRETE | 509(A) 1326 | CY | 80.600 | 80.600 | 80.600 | $500.00 | $0.00 | $40,300.00 | |
0018 | CLASS A CONCRETE | 509(B) 1328 | CY | 53.800 | 53.800 | 53.800 | $525.00 | $0.00 | $28,245.00 | |
0019 | REINFORCING STEEL | 511(A) 1332 | LB | 25,450.000 | 25,450.000 | 25,450.000 | $0.73 | $0.00 | $18,578.50 | |
0020 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 156.000 | 156.870 | 0.870 | 156.870 | $30.00 | $26.10 | $4,706.10 |
0021 | PILES, FURNISHED (HP 12X53) | 514(A) 6011 | LF | 476.000 | 476.000 | 476.000 | $33.00 | $0.00 | $15,708.00 | |
0022 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 156.000 | 150.100 | 150.100 | $10.00 | $0.00 | $1,501.00 | |
0023 | PILES, DRIVEN (HP 12X53) | 514(B) 6294 | LF | 476.000 | 423.900 | 423.900 | $10.00 | $0.00 | $4,239.00 | |
0024 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 2,000.000 | 1,397.070 | 1,397.070 | $37.00 | $0.00 | $51,691.59 | |
0025 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 600.000 | 270.460 | 270.460 | $23.50 | $0.00 | $6,355.81 | |
0026 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | 1.000 | $10,000.00 | $10,000.00 | $10,000.00 |
0027 | GUARD RAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 4.000 | $2,250.00 | $0.00 | $9,000.00 | |
0028 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $2,250.00 | $0.00 | $2,250.00 | |
Subtotals For Category 0200/BRIDGE 'A' | $10,026.10 | $288,385.40 | ||||||||
Fed/State Project Number: BRO-STIM(211)CO | Project: 22170(04) | Category: 0600/STAKING | ||||||||
0029 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.050 | 1.000 | $3,550.00 | $177.50 | $3,550.00 |
Subtotals For Category 0600/STAKING | $177.50 | $3,550.00 | ||||||||
Fed/State Project Number: BRO-STIM(211)CO | Project: 22170(04) | Category: 0640/CONSTRUCTION | ||||||||
0030 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 1.000 | $3,500.00 | $0.00 | $3,500.00 | |
0031 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $19,000.00 | $0.00 | $19,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $22,500.00 | ||||||||
Subtotals For Project BRO-STIM(211)CO /22170(04) | $10,271.27 | $406,503.51 |