Contract ID: | 090382 | Estimate Number: | 0009 | Contract No: | 510224 | |||
Residency: | SALLISAW (01200) | Estimate Type: | Progressive | Account No: | 432100 | |||
Project Number(s): | BRO-STIM(193)CO | ||||||||||||
Primary Job Piece No: | 20032(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (NS-467): OVER PRAIRIE CREEK, 1.5 MILES SOUTH OF ASKINS. PROJECT LENGTH = 0.188 MILES | ||||||||||||
Primary County: | SEQUOYAH | ||||||||||||
Name of Road: | COUNTY ROAD(NS-467) | ||||||||||||
Prime Contractor: | C-GAWF CONSTRUCTION, INC. | ||||||||||||
41 SELMON ROAD | |||||||||||||
EUFAULA , OK 74432 | |||||||||||||
Surety Company: | EMPLOYERS MUTUAL CASUALTY COMPANY | ||||||||||||
Date Let: | 07/23/2009 | NTP Effective Date: | 12/07/2009 | Pay Period: | 07/30/2010 TO 08/01/2010 |
Date Awarded: | 08/03/2009 | Date Work Began: | 09/08/2009 | Original Contract Time: | 120 |
Date Contract Executed: | 08/18/2009 | Date Time Stopped: | 07/29/2010 | Current Time Charged: | 325.00 |
Date NTP Issued: | 08/19/2009 | Completion Date: | 07/29/2010 | Current Time Allowed: | 345.00 |
General Liability Expires: | 01/03/2011 | Workman's Comp Expires: | 01/03/2011 | Percent Time Used: | 94.20 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $331,945.00 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $331,945.00 | Participating: | $321,962.66 | $318,212.66 | $3,750.00 | ||
Percent Complete: | 97.43 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $8,541.09 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $8,541.09 | Total Earnings: | $321,962.66 | $318,212.66 | $3,750.00 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $321,962.66 | $318,212.66 | $3,750.00 | ||||
Other Adjustments: | $1,441.25 | $1,441.25 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $323,403.91 | $319,653.91 | $3,750.00 |
Contract ID: | 090382 | Estimate Number: | 0009 | Primary JP: | 20032(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 |
20032(04) | 0011 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0006 | 0.00 | $0.00 | $782.81 |
20032(04) | 0012 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0006 | 0.00 | $0.00 | $658.44 | Subtotals For Line Item Adjustments | $1,441.25 |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 090382 | Estimate Number: | 0009 | Primary JP: | 20032(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(193)CO | Project: 20032(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 1.000 | $3,500.00 | $0.00 | $3,500.00 | |
0002 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 0.100 | 1.000 | $37,500.00 | $3,750.00 | $37,500.00 |
0003 | TEMPORARY SILT FENCE | 223 2801 | LF | 2,000.000 | 2,000.000 | 2,000.000 | $1.75 | $0.00 | $3,500.00 | |
0004 | TEMPORARY SILT DIKE | 227 0100 | LF | 200.000 | 200.000 | 0.000 | $6.00 | $0.00 | $0.00 | |
0005 | SOLID SLAB SODDING | 230(A) 2806 | SY | 7,330.000 | 7,330.000 | 5,876.060 | $2.00 | $0.00 | $11,752.12 | |
0006 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 5.000 | 5.000 | 0.740 | $250.00 | $0.00 | $185.00 | |
0007 | AGGREGATE BASE | 303 0192 | CY | 461.000 | 461.000 | 399.260 | $37.50 | $0.00 | $14,972.25 | |
0008 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 10.000 | 10.000 | 21.520 | $50.00 | $0.00 | $1,076.00 | |
0009 | TACK COAT | 407 0250 | GAL | 161.000 | 161.000 | 175.000 | $5.00 | $0.00 | $875.00 | |
0010 | PRIME COAT | 408 5774 | GAL | 1,263.000 | 1,263.000 | 1,188.510 | $5.75 | $0.00 | $6,833.94 | |
0011 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | 411(S3) 5945 | TON | 547.000 | 547.000 | 546.160 | $75.00 | $0.00 | $40,962.00 | |
0012 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 423.000 | 423.000 | 401.980 | $75.00 | $0.00 | $30,148.50 | |
0013 | CLASS C CONCRETE | 509(D) 0325 | CY | 5.000 | 5.000 | 5.000 | $200.00 | $0.00 | $1,000.00 | |
0014 | 18" CORR. GALV. STEEL PIPE | 613(D) 0689 | LF | 40.000 | 40.000 | 40.000 | $25.00 | $0.00 | $1,000.00 | |
0015 | 24" CORR. GALV. STEEL PIPE | 613(D) 0690 | LF | 54.000 | 54.000 | 54.000 | $30.00 | $0.00 | $1,620.00 | |
0016 | 18" PREFAB. CULVERT END SECTION, ROUND | 613(M) 5726 | EA | 2.000 | 2.000 | 2.000 | $225.00 | $0.00 | $450.00 | |
0017 | 24" PREFAB. CULVERT END SECTION, ROUND | 613(M) 5730 | EA | 4.000 | 4.000 | 4.000 | $250.00 | $0.00 | $1,000.00 | |
0018 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 1,112.000 | 1,112.000 | 1,111.120 | $2.00 | $0.00 | $2,222.24 | |
0019 | SAWING PAVEMENT | 619(C) 0924 | LF | 40.000 | 40.000 | 40.000 | $5.00 | $0.00 | $200.00 | |
0020 | MAILBOX INSTALLATION-SINGLE | 629(A) 4958 | EA | 1.000 | 1.000 | 1.000 | $100.00 | $0.00 | $100.00 | |
0021 | MAILBOX INSTALLATION-MULTIPLE | 629(B) 4959 | EA | 1.000 | 1.000 | 1.000 | $250.00 | $0.00 | $250.00 | |
0022 | REMOVAL OF MAILBOX INSTALLATION | 629(D) 4961 | EA | 2.000 | 2.000 | 2.000 | $25.00 | $0.00 | $50.00 | |
0023 | TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) | 855(A) 8815 | LF | 4,400.000 | 4,400.000 | 4,128.000 | $0.90 | $0.00 | $3,715.20 | |
Subtotals For Category 0100/ROADWAY | $3,750.00 | $162,912.25 | ||||||||
Fed/State Project Number: BRO-STIM(193)CO | Project: 20032(04) | Category: 0200/BRIDGE 'A' | ||||||||
0024 | UNCLASSIFIED EXCAVATION | 202(A) 1301 | CY | 1,100.000 | 1,100.000 | 1,100.000 | $5.75 | $0.00 | $6,325.00 | |
0025 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 1306 | CY | 187.000 | 187.000 | 187.000 | $8.75 | $0.00 | $1,636.25 | |
0026 | CLASS A CONCRETE | 509(B) 1328 | CY | 330.000 | 330.000 | 330.000 | $250.00 | $0.00 | $82,500.00 | |
0027 | REINFORCING STEEL | 511(A) 1332 | LB | 67,000.000 | 67,000.000 | 67,000.000 | $0.58 | $0.00 | $38,860.01 | |
0028 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 147.000 | 147.000 | 163.690 | $35.00 | $0.00 | $5,729.15 | |
0029 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 47.000 | 47.000 | 0.000 | $30.00 | $0.00 | $0.00 | |
0030 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
0031 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $3,000.00 | $0.00 | $3,000.00 | |
Subtotals For Category 0200/BRIDGE 'A' | $0.00 | $143,050.41 | ||||||||
Fed/State Project Number: BRO-STIM(193)CO | Project: 20032(04) | Category: 0600/STAKING | ||||||||
0032 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 1.000 | $3,250.00 | $0.00 | $3,250.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $3,250.00 | ||||||||
Fed/State Project Number: BRO-STIM(193)CO | Project: 20032(04) | Category: 0640/CONSTRUCTION | ||||||||
0033 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 1.000 | $3,000.00 | $0.00 | $3,000.00 | |
0034 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $9,750.00 | $0.00 | $9,750.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $12,750.00 | ||||||||
Subtotals For Project BRO-STIM(193)CO /20032(04) | $3,750.00 | $321,962.66 |