Contract ID: | 090387 | Estimate Number: | 0005 | Contract No: | 411235 | |||
Residency: | TETRA TECH (01002) | Estimate Type: | Progressive | Account No: | 432100 | |||
Project Number(s): | BRO-STIM (194)CO | ||||||||||||
Primary Job Piece No: | 21258(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (EW-72): 1.0 MILE NORTH AND 4.25 MILES WEST OF US-69/SH-51 JUNCTION IN WAGONER. PROJECT LENGTH = 0.169 | ||||||||||||
Primary County: | WAGONER | ||||||||||||
Name of Road: | COUNTY ROAD | ||||||||||||
Prime Contractor: | WITTWER CONSTRUCTION CO., INC. | ||||||||||||
P. O. BOX 219 | |||||||||||||
STILLWATER , OK 74076-0219 | |||||||||||||
Surety Company: | MID-CONTINENT CASUALTY CO. | ||||||||||||
Date Let: | 04/23/2009 | NTP Effective Date: | 08/03/2009 | Pay Period: | 09/01/2009 TO 09/30/2009 |
Date Awarded: | 04/27/2009 | Date Work Began: | 07/22/2009 | Original Contract Time: | 90 |
Date Contract Executed: | 05/12/2009 | Date Time Stopped: | Current Time Charged: | 71.00 | |
Date NTP Issued: | 05/14/2009 | Completion Date: | Current Time Allowed: | 104.00 | |
General Liability Expires: | 07/01/2010 | Workman's Comp Expires: | 07/01/2010 | Percent Time Used: | 68.27 % |
Specification Year: | 1999 | Date Approved: | 10/06/2009 | ||
Current Contract Amount: | $242,500.36 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $242,500.36 | Participating: | $195,323.42 | $178,304.64 | $17,018.78 | ||
Percent Complete: | 80.55 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $47,176.94 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $47,176.94 | Total Earnings: | $195,323.42 | $178,304.64 | $17,018.78 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $195,323.42 | $178,304.64 | $17,018.78 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $195,323.42 | $178,304.64 | $17,018.78 |
Contract ID: | 090387 | Estimate Number: | 0005 | Primary JP: | 21258(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 |
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: | 090387 | Estimate Number: | 0005 | Primary JP: | 21258(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 (194)CO | Project: 21258(04) | Category: 0100/ROADWAY | ||||||||
0001 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 0.450 | 0.800 | $27,000.00 | $12,150.00 | $21,600.00 |
0002 | TEMPORARY SILT FENCE | 223 2801 | LF | 2,500.000 | 2,500.000 | 475.000 | $1.53 | $0.00 | $726.75 | |
0003 | TEMPORARY SILT DIKE | 227 0100 | LF | 250.000 | 250.000 | 28.000 | 49.000 | $6.76 | $189.28 | $331.24 |
0004 | SOLID SLAB SODDING | 230(A) 2806 | SY | 3,166.000 | 3,166.000 | 0.000 | $2.73 | $0.00 | $0.00 | |
0005 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 3.350 | 3.350 | 0.000 | $490.50 | $0.00 | $0.00 | |
0006 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 620.000 | 620.000 | 0.000 | $28.00 | $0.00 | $0.00 | |
0007 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
0008 | 24" CORR. GALV. STEEL PIPE | 613(D) 0690 | LF | 28.000 | 28.000 | 0.000 | $32.00 | $0.00 | $0.00 | |
0009 | 24" GALV. STEEL CULVERT END SECTION ROUND | 613(G) 0761 | EA | 2.000 | 2.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $12,339.28 | $22,657.99 | ||||||||
Fed/State Project Number: BRO-STIM (194)CO | Project: 21258(04) | Category: 0200/BRIDGE 'A' | ||||||||
0010 | UNCLASSIFIED EXCAVATION | 202(A) 1301 | CY | 1,500.000 | 1,500.000 | 1,148.800 | $10.00 | $0.00 | $11,488.00 | |
0011 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 1306 | CY | 125.000 | 125.000 | 125.000 | $15.00 | $0.00 | $1,875.00 | |
0012 | CLASS A CONCRETE | 509(B) 1328 | CY | 270.000 | 270.000 | 270.000 | $325.00 | $0.00 | $87,750.00 | |
0013 | REINFORCING STEEL | 511(A) 1332 | LB | 49,400.000 | 49,400.000 | 49,400.000 | $0.65 | $0.00 | $32,110.00 | |
0014 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 290.000 | 290.000 | 289.060 | $28.00 | $0.00 | $8,093.68 | |
0015 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 95.000 | 95.000 | 88.320 | 88.320 | $25.00 | $2,208.00 | $2,208.00 |
0016 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
0017 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.340 | 0.790 | $1,635.00 | $555.90 | $1,291.65 |
Subtotals For Category 0200/BRIDGE 'A' | $2,763.90 | $149,816.33 | ||||||||
Fed/State Project Number: BRO-STIM (194)CO | Project: 21258(04) | Category: 0600/STAKING | ||||||||
0018 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.200 | 0.950 | $4,578.00 | $915.60 | $4,349.10 |
Subtotals For Category 0600/STAKING | $915.60 | $4,349.10 | ||||||||
Fed/State Project Number: BRO-STIM (194)CO | Project: 21258(04) | Category: 0640/CONSTRUCTION | ||||||||
0019 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.250 | 0.750 | $4,000.00 | $1,000.00 | $3,000.00 |
0020 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $15,500.00 | $0.00 | $15,500.00 | |
Subtotals For Category 0640/CONSTRUCTION | $1,000.00 | $18,500.00 | ||||||||
Subtotals For Project BRO-STIM (194)CO /21258(04) | $17,018.78 | $195,323.42 |