Contract ID: | 090391 | Estimate Number: | 0013 | Contract No: | 411269 | |||
Residency: | COBB ENGINEERING CO., INC. (01003) | Estimate Type: | Progressive | Account No: | 432100 | |||
Project Number(s): | BRO-STIM(190)CO | ||||||||||||
Primary Job Piece No: | 22224(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (NS-406): OVER FLAT ROCK CREEK, 0.1 MILES NORTH OF RAIFORD. PROJECT LENGTH = 0.188 MILES. | ||||||||||||
Primary County: | MCINTOSH | ||||||||||||
Name of Road: | COUNTY ROAD | ||||||||||||
Prime Contractor: | PLAINS BRIDGE CONTRACTING OF OK.,LLC & TREAS CONST. INC.(JV) | ||||||||||||
1105 FIRST PLACE BLVD. | |||||||||||||
YUKON , OK 73099 | |||||||||||||
Surety Company: | FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND | ||||||||||||
Date Let: | 04/23/2009 | NTP Effective Date: | 09/08/2009 | Pay Period: | 05/16/2010 TO 08/31/2010 |
Date Awarded: | 04/27/2009 | Date Work Began: | 08/10/2009 | Original Contract Time: | 90 |
Date Contract Executed: | 05/05/2009 | Date Time Stopped: | 06/18/2010 | Current Time Charged: | 313.00 |
Date NTP Issued: | 05/07/2009 | Completion Date: | 06/18/2010 | Current Time Allowed: | 316.00 |
General Liability Expires: | 07/01/2011 | Workman's Comp Expires: | 07/01/2011 | Percent Time Used: | 99.05 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $417,136.12 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $395,653.62 | Participating: | $388,616.11 | $386,057.14 | $2,558.97 | ||
Percent Complete: | 98.57 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $5,955.98 | Non ARRA: | $21,482.50 | $0.00 | $21,482.50 | ||
Unearned Balance: | $-15,526.52 | Total Earnings: | $410,098.61 | $386,057.14 | $24,041.47 | ||
Stockpiled Materials: | $1,081.53 | $1,088.19 | $-6.66 | ||||
Gross Earnings: | $411,180.14 | $387,145.33 | $24,034.81 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $-5,500.00 | $5,500.00 | ||||
TOTAL: | $411,180.14 | $381,645.33 | $29,534.81 |
Contract ID: | 090391 | Estimate Number: | 0013 | Primary JP: | 22224(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Additional Uncl. Borrow required to complete earthwork | Approved | 09/07/2010 | 14.0 | $21,482.50 |
STOCKPILE PAYMENT HISTORY | |||||
Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
22224(04) | 0018 | RSTL FABS (AML) | Stockpiled Material Adjustment | 0007 | $-81.52 |
22224(04) | 0018 | RSTL FABS (AML) | Stockpiled Material Adjustment | 0013 | $-6.66 |
22224(04) | 0018 | RSTL FABS (AML) | Stockpiled Material Adjustment | 0008 | $-6,032.97 |
22224(04) | 0018 | RSTL FABS (AML) | Stockpiled Material Initial Payment | 0007 | $7,202.68 | Subtotals For Stockpile Payments | $1,081.53 |
LIQUIDATED DAMAGES HISTORY | ||||
Adjustment Description | Estimate Nbr | Time Units | Rate | Adjustment Amount |
System Application of Liquidated Damages | 0010 | -9.0 | $500.00 | $-4,500.00 |
System Application of Liquidated Damages | 0011 | -1.0 | $500.00 | $-500.00 |
System Application of Liquidated Damages | 0012 | -1.0 | $500.00 | $-500.00 |
System Application of Liquidated Damages | 0013 | --9.0 | $500.00 | $4,500.00 |
System Application of Liquidated Damages | 0013 | --1.0 | $500.00 | $500.00 |
System Application of Liquidated Damages | 0013 | --1.0 | $500.00 | $500.00 |
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: | 090391 | Estimate Number: | 0013 | Primary JP: | 22224(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(190)CO | Project: 22224(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 1.000 | $2,300.00 | $0.00 | $2,300.00 | |
0002 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 1.000 | $54,625.00 | $0.00 | $54,625.00 | |
0003 | TEMPORARY SILT FENCE | 223 2801 | LF | 660.000 | 660.000 | 375.000 | $2.30 | $0.00 | $862.50 | |
0004 | TEMPORARY SILT DIKE | 227 0100 | LF | 100.000 | 100.000 | 140.000 | $6.33 | $0.00 | $886.20 | |
0005 | SOLID SLAB SODDING | 230(A) 2806 | SY | 5,000.000 | 5,000.000 | 680.278 | 4,280.278 | $1.87 | $1,272.12 | $8,004.12 |
0006 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 2.400 | 2.400 | -0.616 | 0.884 | $920.00 | $-566.72 | $813.28 |
0007 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 400.000 | 400.000 | 0.000 | 627.430 | $21.60 | $0.00 | $13,552.49 |
0008 | CLASS C CONCRETE | 509(D) 0325 | CY | 15.000 | 15.000 | 0.000 | $469.30 | $0.00 | $0.00 | |
0009 | 30" CORR. GALV. STEEL PIPE | 613(D) 0691 | LF | 36.000 | 36.000 | 36.000 | $32.65 | $0.00 | $1,175.40 | |
0010 | 30" PREFAB. CULVERT END SECTION, ROUND | 613(M) 5732 | EA | 2.000 | 2.000 | 2.000 | $451.89 | $0.00 | $903.78 | |
Subtotals For Category 0100/ROADWAY | $705.40 | $83,122.77 | ||||||||
Fed/State Project Number: BRO-STIM(190)CO | Project: 22224(04) | Category: 0200/BRIDGE 'A' | ||||||||
0011 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 96.000 | 96.000 | 96.000 | $17.25 | $0.00 | $1,656.00 | |
0012 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 114.000 | 114.000 | 114.000 | $23.00 | $0.00 | $2,622.00 | |
0013 | PRESTRESSED CONCRETE BEAMS (TYPE IV) | 503(A) 1313 | LF | 396.170 | 396.170 | 396.170 | $181.13 | $0.00 | $71,758.27 | |
0014 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 273.170 | 273.170 | 273.170 | $69.76 | $0.00 | $19,056.34 | |
0015 | STRUCTURAL STEEL | 506(A) 1322 | LB | 2,231.800 | 2,231.800 | 2,231.800 | $2.89 | $0.00 | $6,449.90 | |
0016 | CLASS AA CONCRETE | 509(A) 1326 | CY | 77.200 | 77.200 | 77.200 | $568.02 | $0.00 | $43,851.14 | |
0017 | CLASS A CONCRETE | 509(B) 1328 | CY | 63.800 | 63.800 | 63.800 | $561.78 | $0.00 | $35,841.56 | |
0018 | REINFORCING STEEL | 511(A) 1332 | LB | 26,132.000 | 26,132.000 | 18.000 | 26,150.000 | $0.84 | $15.12 | $21,966.00 |
0019 | PILES, FURNISHED (HP 12X53) | 514(A) 6011 | LF | 336.000 | 336.000 | 9.000 | 345.000 | $33.05 | $297.45 | $11,402.25 |
0020 | PILES, DRIVEN (HP 12X53) | 514(B) 6294 | LF | 336.000 | 336.000 | 0.000 | 275.780 | $28.75 | $0.00 | $7,928.68 |
0021 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 852.000 | 852.000 | 862.820 | $35.08 | $0.00 | $30,267.73 | |
0022 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 170.000 | 170.000 | 148.060 | $33.20 | $0.00 | $4,915.59 | |
0023 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $6,900.00 | $0.00 | $6,900.00 | |
0024 | GUARD RAIL ANCHOR UNIT (TYPE III) | 623(F) 6034 | EA | 4.000 | 4.000 | 4.000 | $2,530.00 | $0.00 | $10,120.00 | |
0025 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.050 | 1.000 | $2,070.00 | $103.50 | $2,070.00 |
Subtotals For Category 0200/BRIDGE 'A' | $416.07 | $276,805.46 | ||||||||
Fed/State Project Number: BRO-STIM(190)CO | Project: 22224(04) | Category: 0600/STAKING | ||||||||
0026 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.050 | 1.000 | $5,750.00 | $287.50 | $5,750.00 |
Subtotals For Category 0600/STAKING | $287.50 | $5,750.00 | ||||||||
Fed/State Project Number: BRO-STIM(190)CO | Project: 22224(04) | Category: 0640/CONSTRUCTION | ||||||||
0027 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $4,600.00 | $1,150.00 | $4,600.00 |
0028 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $18,337.88 | $0.00 | $18,337.88 | |
Subtotals For Category 0640/CONSTRUCTION | $1,150.00 | $22,937.88 | ||||||||
Fed/State Project Number: BRO-STIM(190)CO | Project: 22224(04) | Category: 0850/NON ARRA FUNDING | ||||||||
8000 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 0.000 | 3,305.000 | 3,305.000 | 3,305.000 | $6.50 | $21,482.50 | $21,482.50 |
Subtotals For Category 0850/NON ARRA FUNDING | $21,482.50 | $21,482.50 | ||||||||
Subtotals For Project BRO-STIM(190)CO /22224(04) | $24,041.47 | $410,098.61 |