Contract ID: | 090386 | Estimate Number: | 0005 | Contract No: | 411313 | |||
Residency: | TULSA (08100) | Estimate Type: | Progressive | Account No: | 432800 | |||
Project Number(s): | BRO-STIM(185)CO | ||||||||||||
Primary Job Piece No: | 25031(04) | ||||||||||||
Contract Description: | GRADE, DRAIN, SURFACE AND BRIDGE CITY STREET (CINCINNATI AVE.): OVER DELAWARE CREEK, 0.5 MILE SOUTH OF 86TH STREET, IN THE CITY OF TULSA. PROJECT LENGTH = 0.275 MILES | ||||||||||||
Primary County: | TULSA | ||||||||||||
Name of Road: | CITY STREET | ||||||||||||
Prime Contractor: | PARADIGM CONSTRUCTION & ENGINEERING, INC | ||||||||||||
P.O. BOX 700239 | |||||||||||||
TULSA , OK 74170-0239 | |||||||||||||
Surety Company: | MID-CONTINENT CASUALTY COMPANY | ||||||||||||
Date Let: | 05/14/2009 | NTP Effective Date: | 08/03/2009 | Pay Period: | 10/01/2009 TO 10/15/2009 |
Date Awarded: | 05/19/2009 | Date Work Began: | Original Contract Time: | 180 | |
Date Contract Executed: | 06/03/2009 | Date Time Stopped: | Current Time Charged: | 74.00 | |
Date NTP Issued: | 06/05/2009 | Completion Date: | Current Time Allowed: | 195.00 | |
General Liability Expires: | 02/11/2010 | Workman's Comp Expires: | 07/01/2009 | Percent Time Used: | 37.95 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $1,251,759.85 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $1,251,759.85 | Participating: | $417,047.85 | $376,339.60 | $40,708.25 | ||
Percent Complete: | 48.24 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $647,903.07 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $647,903.07 | Total Earnings: | $417,047.85 | $376,339.60 | $40,708.25 | ||
Stockpiled Materials: | $186,808.93 | $186,808.93 | $0.00 | ||||
Gross Earnings: | $603,856.78 | $563,148.53 | $40,708.25 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $603,856.78 | $563,148.53 | $40,708.25 |
Contract ID: | 090386 | Estimate Number: | 0005 | Primary JP: | 25031(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 |
25031(04) | 0014 | Prestressed Slab Span Panel Beam | Stockpiled Material Initial Payment | 0002 | $145,440.00 |
25031(04) | 0032 | Prestressed Slab Span Panel Beam | Stockpiled Material Initial Payment | 0002 | $41,368.93 | Subtotals For Stockpile Payments | $186,808.93 |
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 |
25031(04) | 0002 | TEMPORARY BALE BARRIER | * Material Discrepancy Adjustments | 0003 | -252.50 | $5.00 | $-1,262.50 |
25031(04) | 0002 | TEMPORARY BALE BARRIER | * Material Discrepancy Adjustments | 0004 | 252.50 | $5.00 | $1,262.50 | Subtotals For Line Item Adjustments | $0.00 | * = User applied Line Item Adjustments |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 090386 | Estimate Number: | 0005 | Primary JP: | 25031(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(185)CO | Project: 25031(04) | Category: 0100/ROADWAY | ||||||||
0001 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 0.000 | 0.200 | $75,000.00 | $0.00 | $15,000.00 |
0002 | TEMPORARY BALE BARRIER | 222 2801 | LF | 500.000 | 500.000 | 247.500 | $5.00 | $0.00 | $1,237.50 | |
0003 | TEMPORARY SILT FENCE | 223 2801 | LF | 2,000.000 | 2,000.000 | 600.000 | $2.20 | $0.00 | $1,320.00 | |
0004 | SOLID SLAB SODDING | 230(A) 2806 | SY | 10,950.000 | 10,950.000 | 0.000 | $1.75 | $0.00 | $0.00 | |
0005 | AGGREGATE BASE | 303 0192 | CY | 557.600 | 557.600 | 0.000 | $52.00 | $0.00 | $0.00 | |
0006 | SEPARATOR FABRIC | 325 5271 | SY | 728.000 | 728.000 | 0.000 | $2.50 | $0.00 | $0.00 | |
0007 | (SP)ASPHALT CONCRETE TYPE S2(PG 64-22 OK) | 411(S2) 5930 | TON | 596.800 | 596.800 | 0.000 | $75.00 | $0.00 | $0.00 | |
0008 | (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) | 411(S3) 5940 | TON | 725.800 | 725.800 | 0.000 | $85.00 | $0.00 | $0.00 | |
0009 | CLASS C CONCRETE | 509(D) 0325 | CY | 100.000 | 100.000 | 0.000 | $170.00 | $0.00 | $0.00 | |
0010 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.070 | 0.350 | $3,000.00 | $210.00 | $1,050.00 |
Subtotals For Category 0100/ROADWAY | $210.00 | $18,607.50 | ||||||||
Fed/State Project Number: BRO-STIM(185)CO | Project: 25031(04) | Category: 0200/BRIDGE 'A' | ||||||||
0011 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 311.600 | 311.600 | 0.000 | $5.00 | $0.00 | $0.00 | |
0012 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 72.000 | 72.000 | 72.000 | 72.000 | $15.00 | $1,080.00 | $1,080.00 |
0013 | CLSM BACKFILL | 501(G) 6309 | CY | 44.000 | 44.000 | 0.000 | $75.00 | $0.00 | $0.00 | |
0014 | PRESTRESSED SLAB SPAN PANEL BEAM | 503(D) 2010 | LF | 800.000 | 800.000 | 0.000 | $202.00 | $0.00 | $0.00 | |
0015 | APPROACH SLAB | 504(A) 1304 | SY | 80.700 | 80.700 | 0.000 | $158.00 | $0.00 | $0.00 | |
0016 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 204.000 | 204.000 | 0.000 | $73.00 | $0.00 | $0.00 | |
0017 | CLASS A CONCRETE | 509(B) 1328 | CY | 72.900 | 72.900 | 45.000 | 66.700 | $560.00 | $25,200.00 | $37,352.00 |
0018 | REINFORCING STEEL | 511(A) 1332 | LB | 6,643.800 | 6,643.800 | 4,723.000 | 5,908.500 | $0.75 | $3,542.25 | $4,431.38 |
0019 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 2,557.600 | 2,557.600 | 1,264.000 | $1.20 | $0.00 | $1,516.80 | |
0020 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 202.500 | 202.500 | 202.500 | $31.00 | $0.00 | $6,277.50 | |
0021 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 202.500 | 202.500 | 204.200 | $12.00 | $0.00 | $2,450.40 | |
0022 | DRILLED SHAFTS 36" DIAMETER | 516(A) 6092 | LF | 40.000 | 40.000 | 42.000 | $450.00 | $0.00 | $18,900.00 | |
0023 | 36" CORR. GALV. STEEL PIPE | 613(D) 0692 | LF | 26.000 | 26.000 | 30.000 | $30.00 | $0.00 | $900.00 | |
0024 | 6" PERFORATED PIPE UNDERDRAIN ROUND | 613(P) 6204 | LF | 70.000 | 70.000 | 0.000 | $40.00 | $0.00 | $0.00 | |
0025 | 6" NON-PERF.PIPE UNDERDRAIN RND. | 613(Q) 6207 | LF | 40.000 | 40.000 | 0.000 | $6.00 | $0.00 | $0.00 | |
0026 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $26,900.00 | $0.00 | $26,900.00 | |
0027 | BEAM GUARD RAIL-W-BEAM-SINGLE | 623(A) 1418 | LF | 200.000 | 200.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
0028 | (SP)G.E.T. GUARD RAIL END SECTION | 623(H) 8571 | EA | 4.000 | 4.000 | 0.000 | $2,500.00 | $0.00 | $0.00 | |
Subtotals For Category 0200/BRIDGE 'A' | $29,822.25 | $99,808.08 | ||||||||
Fed/State Project Number: BRO-STIM(185)CO | Project: 25031(04) | Category: 0201/BRIDGE 'B' | ||||||||
0029 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 513.300 | 513.300 | 0.000 | $5.00 | $0.00 | $0.00 | |
0030 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 72.000 | 72.000 | 72.000 | 72.000 | $15.00 | $1,080.00 | $1,080.00 |
0031 | CLSM BACKFILL | 501(G) 6309 | CY | 44.000 | 44.000 | 0.000 | $75.00 | $0.00 | $0.00 | |
0032 | PRESTRESSED SLAB SPAN PANEL BEAM | 503(D) 2010 | LF | 1,400.000 | 1,400.000 | 0.000 | $202.00 | $0.00 | $0.00 | |
0033 | APPROACH SLAB | 504(A) 1304 | SY | 80.700 | 80.700 | 0.000 | $158.00 | $0.00 | $0.00 | |
0034 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 324.000 | 324.000 | 0.000 | $73.00 | $0.00 | $0.00 | |
0035 | CLASS A CONCRETE | 509(B) 1328 | CY | 109.000 | 109.000 | 14.000 | 98.200 | $550.00 | $7,700.00 | $54,010.00 |
0036 | REINFORCING STEEL | 511(A) 1332 | LB | 9,805.300 | 9,805.300 | 2,528.000 | 10,573.000 | $0.75 | $1,896.00 | $7,929.75 |
0037 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 5,865.000 | 5,865.000 | 2,528.000 | $1.20 | $0.00 | $3,033.60 | |
0038 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 580.000 | 580.000 | 580.000 | $31.00 | $0.00 | $17,980.00 | |
0039 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 580.000 | 580.000 | 576.660 | $12.00 | $0.00 | $6,919.92 | |
0040 | DRILLED SHAFTS 36" DIAMETER | 516(A) 6092 | LF | 331.000 | 331.000 | 331.500 | $455.00 | $0.00 | $150,832.50 | |
0041 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 520.000 | 520.000 | 0.000 | $32.00 | $0.00 | $0.00 | |
0042 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 180.000 | 180.000 | 0.000 | $22.00 | $0.00 | $0.00 | |
0043 | FILTER FABRIC (RIPRAP) | 601(E) 6312 | SY | 550.000 | 550.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0044 | 36" CORR. GALV. STEEL PIPE | 613(D) 0692 | LF | 283.200 | 283.200 | 289.500 | $30.00 | $0.00 | $8,685.00 | |
0045 | 6" PERFORATED PIPE UNDERDRAIN ROUND | 613(P) 6204 | LF | 70.000 | 70.000 | 0.000 | $40.00 | $0.00 | $0.00 | |
0046 | 6" NON-PERF.PIPE UNDERDRAIN RND. | 613(Q) 6207 | LF | 40.000 | 40.000 | 0.000 | $6.00 | $0.00 | $0.00 | |
0047 | BEAM GUARD RAIL-W-BEAM-SINGLE | 623(A) 1418 | LF | 200.000 | 200.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
0048 | (SP)G.E.T. GUARD RAIL END SECTION | 623(H) 8571 | EA | 4.000 | 4.000 | 0.000 | $2,700.00 | $0.00 | $0.00 | |
Subtotals For Category 0201/BRIDGE 'B' | $10,676.00 | $250,470.77 | ||||||||
Fed/State Project Number: BRO-STIM(185)CO | Project: 25031(04) | Category: 0600/STAKING | ||||||||
0049 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.500 | $5,323.00 | $0.00 | $2,661.50 | |
Subtotals For Category 0600/STAKING | $0.00 | $2,661.50 | ||||||||
Fed/State Project Number: BRO-STIM(185)CO | Project: 25031(04) | Category: 0640/CONSTRUCTION | ||||||||
0050 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.500 | $5,000.00 | $0.00 | $2,500.00 | |
0051 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $43,000.00 | $0.00 | $43,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $45,500.00 | ||||||||
Subtotals For Project BRO-STIM(185)CO /25031(04) | $40,708.25 | $417,047.85 |