Contract ID: | 090392 | Estimate Number: | 0003 | Contract No: | 510453 | |||
Residency: | COBB ENGINEERING CO., INC. (01003) | Estimate Type: | Progressive | Account No: | 432100 | |||
Project Number(s): | BRO-STIM(191)CO | ||||||||||||
Primary Job Piece No: | 18449(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD(EW-93): OVER CLOUD CREEK 1.3 MILES NORTH AND 1.6 MILES EAST OF BOYTON. PROJECT LENGTH = 0.416 MILES | ||||||||||||
Primary County: | MUSKOGEE | ||||||||||||
Name of Road: | COUNTY ROAD | ||||||||||||
Prime Contractor: | MUNOZ CONSTRUCTION CO., INC. | ||||||||||||
1129 S.W. 27TH | |||||||||||||
OKLAHOMA CITY , OK 73109 | |||||||||||||
Surety Company: | GRANITE RE, INC. | ||||||||||||
Date Let: | 09/17/2009 | NTP Effective Date: | 11/30/2009 | Pay Period: | 01/01/2010 TO 03/15/2010 |
Date Awarded: | 10/05/2009 | Date Work Began: | 11/30/2009 | Original Contract Time: | 150 |
Date Contract Executed: | 10/14/2009 | Date Time Stopped: | Current Time Charged: | 104.00 | |
Date NTP Issued: | 10/28/2009 | Completion Date: | Current Time Allowed: | 191.00 | |
General Liability Expires: | 02/01/2011 | Workman's Comp Expires: | 02/01/2011 | Percent Time Used: | 54.45 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $518,117.44 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $518,117.44 | Participating: | $66,310.66 | $31,004.82 | $35,305.84 | ||
Percent Complete: | 12.80 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $451,806.78 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $451,806.78 | Total Earnings: | $66,310.66 | $31,004.82 | $35,305.84 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $66,310.66 | $31,004.82 | $35,305.84 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $66,310.66 | $31,004.82 | $35,305.84 |
Contract ID: | 090392 | Estimate Number: | 0003 | Primary JP: | 18449(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Revise the Method of Measurement for Embankment item | Pending | 0 | 0.0 | $0.00 |
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: | 090392 | Estimate Number: | 0003 | Primary JP: | 18449(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(191)CO | Project: 18449(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 0.600 | $12,000.00 | $0.00 | $7,200.00 | |
0002 | EMBANKMENTS | 202(E) 0110 | CY | 20,458.000 | 20,458.000 | 3.160 | 3.440 | $4.00 | $12.64 | $13.76 |
0003 | TYPE A-SALVAGED TOPSOIL | 205 4230 | CY | 1,150.000 | 1,150.000 | 0.100 | $7.00 | $0.00 | $0.70 | |
0004 | OBLITERATING ABANDONED ROAD | 210 0121 | STA | 7.000 | 7.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
0005 | TEMPORARY SILT FENCE | 223 2801 | LF | 400.000 | 400.000 | 420.000 | 820.000 | $1.50 | $630.00 | $1,230.00 |
0006 | TEMPORARY SILT DIKE | 227 0100 | LF | 150.000 | 150.000 | 28.000 | 28.000 | $5.00 | $140.00 | $140.00 |
0007 | SOLID SLAB SODDING | 230(A) 2806 | SY | 14,700.000 | 14,700.000 | 0.000 | $1.40 | $0.00 | $0.00 | |
0008 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 6.100 | 6.100 | 0.000 | $100.00 | $0.00 | $0.00 | |
0009 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 1,440.000 | 1,440.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
0010 | CLASS C CONCRETE | 509(D) 0325 | CY | 15.000 | 15.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
0011 | 18" CORR. GALV. STEEL PIPE | 613(D) 0689 | LF | 120.000 | 120.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
0012 | 24" CORR. GALV. STEEL PIPE | 613(D) 0690 | LF | 66.000 | 66.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
0013 | 18" PREFAB. CULVERT END SECTION, ROUND | 613(M) 5726 | EA | 6.000 | 6.000 | 0.000 | $150.00 | $0.00 | $0.00 | |
0014 | 24" PREFAB. CULVERT END SECTION, ROUND | 613(M) 5730 | EA | 2.000 | 2.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
0015 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 12.000 | 12.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0016 | FLANGE CHANNEL POSTS(4 LB/FT) | 851(D) 8597 | LF | 44.000 | 44.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $782.64 | $8,584.46 | ||||||||
Fed/State Project Number: BRO-STIM(191)CO | Project: 18449(04) | Category: 0200/BRIDGE 'A' | ||||||||
0017 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 86.000 | 86.000 | 86.000 | 86.000 | $5.00 | $430.00 | $430.00 |
0018 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 68.000 | 68.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
0019 | PRESTRESSED CONCRETE BEAMS (TYPE II) | 503(A) 1311 | LF | 468.510 | 468.510 | 0.000 | $160.00 | $0.00 | $0.00 | |
0020 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 33.900 | 33.900 | 0.000 | $5.00 | $0.00 | $0.00 | |
0021 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 309.790 | 309.790 | 0.000 | $45.00 | $0.00 | $0.00 | |
0022 | STRUCTURAL STEEL | 506(A) 1322 | LB | 2,359.000 | 2,359.000 | 0.000 | $2.50 | $0.00 | $0.00 | |
0023 | CLASS AA CONCRETE | 509(A) 1326 | CY | 92.000 | 92.000 | 0.000 | $450.00 | $0.00 | $0.00 | |
0024 | CLASS A CONCRETE | 509(B) 1328 | CY | 92.130 | 92.130 | 42.600 | 42.600 | $450.00 | $19,170.00 | $19,170.00 |
0025 | REINFORCING STEEL | 511(A) 1332 | LB | 32,657.050 | 32,657.050 | 6,365.200 | 6,365.200 | $0.75 | $4,773.90 | $4,773.90 |
0026 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 299.000 | 299.000 | 299.000 | 299.000 | $25.00 | $7,475.00 | $7,475.00 |
0027 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 299.000 | 299.000 | 237.430 | 237.430 | $10.00 | $2,374.30 | $2,374.30 |
0028 | DRILLED SHAFTS 42" DIAMETER | 516(A) 6093 | LF | 74.000 | 74.000 | 0.000 | $900.00 | $0.00 | $0.00 | |
0029 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 630.000 | 630.000 | 0.000 | $32.00 | $0.00 | $0.00 | |
0030 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 147.000 | 147.000 | 0.000 | $28.00 | $0.00 | $0.00 | |
0031 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $6,000.00 | $0.00 | $6,000.00 | |
0032 | GUARD RAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 0.000 | $1,900.00 | $0.00 | $0.00 | |
0033 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.070 | $2,900.00 | $0.00 | $203.00 | |
Subtotals For Category 0200/BRIDGE 'A' | $34,223.20 | $40,426.20 | ||||||||
Fed/State Project Number: BRO-STIM(191)CO | Project: 18449(04) | Category: 0600/STAKING | ||||||||
0034 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.250 | $6,800.00 | $0.00 | $1,700.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $1,700.00 | ||||||||
Fed/State Project Number: BRO-STIM(191)CO | Project: 18449(04) | Category: 0640/CONSTRUCTION | ||||||||
0035 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.100 | 0.200 | $3,000.00 | $300.00 | $600.00 |
0036 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $15,000.00 | $0.00 | $15,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $300.00 | $15,600.00 | ||||||||
Subtotals For Project BRO-STIM(191)CO /18449(04) | $35,305.84 | $66,310.66 |