Contract ID: | 090380 | Estimate Number: | 0010 | Contract No: | 411210 | |||
Residency: | MCALESTER (02400) | Estimate Type: | Progressive | Account No: | 432200 | |||
Project Number(s): | BRF-STIM(199)CO | ||||||||||||
Primary Job Piece No: | 21416(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD: OVER UNNAMED CREEK, 2.0 MILES NORTH AND 3.7 MILES WEST OF QUINTON. PROJECT LENGTH = 0.207 MILE | ||||||||||||
Primary County: | PITTSBURG | ||||||||||||
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: | 02/01/2010 TO 02/28/2010 |
Date Awarded: | 04/27/2009 | Date Work Began: | 06/25/2009 | Original Contract Time: | 120 |
Date Contract Executed: | 05/12/2009 | Date Time Stopped: | 02/25/2010 | Current Time Charged: | 246.00 |
Date NTP Issued: | 05/15/2009 | Completion Date: | 02/25/2010 | Current Time Allowed: | 246.00 |
General Liability Expires: | 07/01/2010 | Workman's Comp Expires: | 01/01/2011 | Percent Time Used: | 100.00 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $335,560.50 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $335,560.50 | Participating: | $329,623.88 | $315,970.77 | $13,653.11 | ||
Percent Complete: | 98.23 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $5,936.62 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $5,936.62 | Total Earnings: | $329,623.88 | $315,970.77 | $13,653.11 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $329,623.88 | $315,970.77 | $13,653.11 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $329,623.88 | $315,970.77 | $13,653.11 |
Contract ID: | 090380 | Estimate Number: | 0010 | Primary JP: | 21416(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 |
21416(04) | 0022 | Prestressed Concrete Beams | Stockpiled Material Adjustment | 0003 | $-25,195.51 |
21416(04) | 0022 | Prestressed Concrete Beams | Stockpiled Material Initial Payment | 0002 | $25,195.51 | 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: | 090380 | Estimate Number: | 0010 | Primary JP: | 21416(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(199)CO | Project: 21416(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 1.000 | $10,000.00 | $0.00 | $10,000.00 | |
0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 3,060.000 | 3,060.000 | 0.000 | 4,301.880 | $8.00 | $0.00 | $34,415.04 |
0003 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 1,000.000 | 1,000.000 | 2,241.880 | $10.00 | $0.00 | $22,418.80 | |
0004 | TYPE A-SALVAGED TOPSOIL | 205 4229 | LSUM | 1.000 | 1.000 | 1.000 | $3,500.00 | $0.00 | $3,500.00 | |
0005 | OBLITERATING ABANDONED ROAD | 210 0121 | STA | 10.000 | 10.000 | 5.770 | $600.00 | $0.00 | $3,462.00 | |
0006 | TEMPORARY SILT FENCE | 223 2801 | LF | 1,200.000 | 1,200.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0007 | TEMPORARY SILT DIKE | 227 0100 | LF | 800.000 | 800.000 | 224.000 | $6.00 | $0.00 | $1,344.00 | |
0008 | SOLID SLAB SODDING | 230(A) 2806 | SY | 4,700.000 | 4,700.000 | 4,134.370 | 8,214.370 | $3.00 | $12,403.11 | $24,643.11 |
0009 | AGGREGATE BASE | 303 0192 | CY | 874.000 | 874.000 | 874.000 | $40.00 | $0.00 | $34,960.00 | |
0010 | SEPARATOR FABRIC | 325 5271 | SY | 3,180.000 | 3,180.000 | 2,374.680 | $2.00 | $0.00 | $4,749.36 | |
0011 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 150.000 | 150.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
0012 | PRIME COAT | 408 5774 | GAL | 1,275.000 | 1,275.000 | 0.000 | $6.50 | $0.00 | $0.00 | |
0013 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 0313 | CY | 80.000 | 80.000 | 80.000 | $20.00 | $0.00 | $1,600.00 | |
0014 | CLASS A CONCRETE | 509(B) 0321 | CY | 28.620 | 28.620 | 28.620 | $650.00 | $0.00 | $18,603.00 | |
0015 | CLASS C CONCRETE | 509(D) 0325 | CY | 20.000 | 20.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
0016 | REINFORCING STEEL | 511(A) 0332 | LB | 3,481.000 | 3,481.000 | 3,481.000 | $1.00 | $0.00 | $3,481.00 | |
0017 | TYPE B4 CULVERT END TREATMENT | 613(CC) 7187 | EA | 2.000 | 2.000 | 2.000 | $1,000.00 | $0.00 | $2,000.00 | |
0018 | 18" CORR. GALV. STEEL PIPE | 613(D) 0689 | LF | 50.000 | 50.000 | 50.000 | $25.00 | $0.00 | $1,250.00 | |
0019 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 0.500 | $2,500.00 | $0.00 | $1,250.00 | |
Subtotals For Category 0100/ROADWAY | $12,403.11 | $167,676.31 | ||||||||
Fed/State Project Number: BRF-STIM(199)CO | Project: 21416(04) | Category: 0200/BRIDGE 'A' | ||||||||
0020 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 60.000 | 60.000 | 60.000 | $15.00 | $0.00 | $900.00 | |
0021 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 40.000 | 40.000 | 40.000 | $15.00 | $0.00 | $600.00 | |
0022 | PRESTRESSED CONCRETE DOUBLE TEE | 503(B) 6144 | LF | 158.000 | 158.000 | 158.000 | $215.00 | $0.00 | $33,970.00 | |
0023 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 125.000 | 125.000 | 125.000 | $75.00 | $0.00 | $9,375.00 | |
0024 | CLASS AA CONCRETE | 509(A) 1326 | CY | 29.540 | 29.540 | 29.540 | $750.00 | $0.00 | $22,155.00 | |
0025 | CLASS A CONCRETE | 509(B) 1328 | CY | 28.200 | 28.200 | 28.200 | $800.00 | $0.00 | $22,560.00 | |
0026 | REINFORCING STEEL | 511(A) 1332 | LB | 9,094.000 | 9,094.000 | 9,094.000 | $1.00 | $0.00 | $9,094.00 | |
0027 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 150.000 | 150.000 | 153.250 | $50.00 | $0.00 | $7,662.50 | |
0028 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 150.000 | 150.000 | 136.300 | $15.00 | $0.00 | $2,044.50 | |
0029 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 495.000 | 495.000 | 222.990 | $35.00 | $0.00 | $7,804.65 | |
0030 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 80.000 | 80.000 | 71.310 | $32.00 | $0.00 | $2,281.92 | |
0031 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $10,000.00 | $0.00 | $10,000.00 | |
0032 | GUARD RAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 4.000 | $2,500.00 | $0.00 | $10,000.00 | |
0033 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $3,500.00 | $0.00 | $3,500.00 | |
Subtotals For Category 0200/BRIDGE 'A' | $0.00 | $141,947.57 | ||||||||
Fed/State Project Number: BRF-STIM(199)CO | Project: 21416(04) | Category: 0600/STAKING | ||||||||
0034 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $5,000.00 | ||||||||
Fed/State Project Number: BRF-STIM(199)CO | Project: 21416(04) | Category: 0640/CONSTRUCTION | ||||||||
0035 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $5,000.00 | $1,250.00 | $5,000.00 |
0036 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $10,000.00 | $0.00 | $10,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $1,250.00 | $15,000.00 | ||||||||
Subtotals For Project BRF-STIM(199)CO /21416(04) | $13,653.11 | $329,623.88 |