Contract ID: | 090392 | Estimate Number: | 0008 | 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: | 10/16/2010 TO 10/31/2010 |
Date Awarded: | 10/05/2009 | Date Work Began: | 11/30/2009 | Original Contract Time: | 150 |
Date Contract Executed: | 10/14/2009 | Date Time Stopped: | 10/19/2010 | Current Time Charged: | 324.00 |
Date NTP Issued: | 10/28/2009 | Completion Date: | 10/19/2010 | Current Time Allowed: | 324.00 |
General Liability Expires: | 02/01/2011 | Workman's Comp Expires: | 02/01/2011 | Percent Time Used: | 100.00 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $530,887.44 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $518,117.44 | Participating: | $518,097.02 | $510,645.42 | $7,451.60 | ||
Percent Complete: | 100 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $20.42 | Non ARRA: | $12,770.00 | $12,770.00 | $0.00 | ||
Unearned Balance: | $-12,749.58 | Total Earnings: | $530,867.02 | $523,415.42 | $7,451.60 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $530,867.02 | $523,415.42 | $7,451.60 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $-7,500.00 | $7,500.00 | ||||
TOTAL: | $530,867.02 | $515,915.42 | $14,951.60 |
Contract ID: | 090392 | Estimate Number: | 0008 | 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 | Approved | 08/09/2010 | 0.0 | $0.00 |
002 | Additional appropriations for drilled shaft rock excavation | Approved | 08/09/2010 | 52.0 | $12,770.00 |
STOCKPILE PAYMENT HISTORY | |||||
Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
18449(04) | 0019 | PC BR ITM FABS (AML) | Stockpiled Material Adjustment | 0006 | $-58,780.53 |
18449(04) | 0019 | PC BR ITM FABS (AML) | Stockpiled Material Initial Payment | 0005 | $58,780.53 | Subtotals For Stockpile Payments | $0.00 |
LIQUIDATED DAMAGES HISTORY | ||||
Adjustment Description | Estimate Nbr | Time Units | Rate | Adjustment Amount |
System Application of Liquidated Damages | 0006 | -1.0 | $500.00 | $-500.00 |
System Application of Liquidated Damages | 0007 | -14.0 | $500.00 | $-7,000.00 |
System Application of Liquidated Damages | 0008 | --14 | $500.00 | $7,000.00 |
System Application of Liquidated Damages | 0008 | --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: | 090392 | Estimate Number: | 0008 | 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 | 1.000 | $12,000.00 | $0.00 | $12,000.00 | |
0002 | EMBANKMENTS | 202(E) 0110 | CY | 20,458.000 | 20,458.000 | 20,458.000 | $4.00 | $0.00 | $81,832.00 | |
0003 | TYPE A-SALVAGED TOPSOIL | 205 4230 | CY | 1,150.000 | 1,150.000 | 0.000 | 1,150.000 | $7.00 | $0.00 | $8,050.00 |
0004 | OBLITERATING ABANDONED ROAD | 210 0121 | STA | 7.000 | 7.000 | 7.000 | $300.00 | $0.00 | $2,100.00 | |
0005 | TEMPORARY SILT FENCE | 223 2801 | LF | 400.000 | 400.000 | 820.000 | $1.50 | $0.00 | $1,230.00 | |
0006 | TEMPORARY SILT DIKE | 227 0100 | LF | 150.000 | 150.000 | 28.000 | $5.00 | $0.00 | $140.00 | |
0007 | SOLID SLAB SODDING | 230(A) 2806 | SY | 14,700.000 | 14,700.000 | 5,322.570 | 20,022.570 | $1.40 | $7,451.60 | $28,031.60 |
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 | 1,386.600 | $25.00 | $0.00 | $34,665.00 |
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 | 120.000 | $20.00 | $0.00 | $2,400.00 | |
0012 | 24" CORR. GALV. STEEL PIPE | 613(D) 0690 | LF | 66.000 | 66.000 | 66.000 | $25.00 | $0.00 | $1,650.00 | |
0013 | 18" PREFAB. CULVERT END SECTION, ROUND | 613(M) 5726 | EA | 6.000 | 6.000 | 6.000 | $150.00 | $0.00 | $900.00 | |
0014 | 24" PREFAB. CULVERT END SECTION, ROUND | 613(M) 5730 | EA | 2.000 | 2.000 | 2.000 | $200.00 | $0.00 | $400.00 | |
0015 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 12.000 | 12.000 | 12.000 | $10.00 | $0.00 | $120.00 | |
0016 | FLANGE CHANNEL POSTS(4 LB/FT) | 851(D) 8597 | LF | 44.000 | 44.000 | 44.000 | $10.00 | $0.00 | $440.00 | |
Subtotals For Category 0100/ROADWAY | $7,451.60 | $173,958.60 | ||||||||
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 | $5.00 | $0.00 | $430.00 | |
0018 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 68.000 | 68.000 | 0.000 | 68.000 | $8.00 | $0.00 | $544.00 |
0019 | PRESTRESSED CONCRETE BEAMS (TYPE II) | 503(A) 1311 | LF | 468.510 | 468.510 | 0.000 | 468.510 | $160.00 | $0.00 | $74,961.60 |
0020 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 33.900 | 33.900 | 0.000 | 33.900 | $5.00 | $0.00 | $169.50 |
0021 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 309.790 | 309.790 | 0.000 | 309.790 | $45.00 | $0.00 | $13,940.55 |
0022 | STRUCTURAL STEEL | 506(A) 1322 | LB | 2,359.000 | 2,359.000 | 0.000 | 2,359.000 | $2.50 | $0.00 | $5,897.50 |
0023 | CLASS AA CONCRETE | 509(A) 1326 | CY | 92.000 | 92.000 | 92.000 | $450.00 | $0.00 | $41,400.00 | |
0024 | CLASS A CONCRETE | 509(B) 1328 | CY | 92.130 | 92.130 | 92.130 | $450.00 | $0.00 | $41,458.50 | |
0025 | REINFORCING STEEL | 511(A) 1332 | LB | 32,657.050 | 32,657.050 | 0.000 | 32,657.050 | $0.75 | $0.00 | $24,492.79 |
0026 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 299.000 | 299.000 | 299.000 | $25.00 | $0.00 | $7,475.00 | |
0027 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 299.000 | 299.000 | 0.000 | 237.430 | $10.00 | $0.00 | $2,374.30 |
0028 | DRILLED SHAFTS 42" DIAMETER | 516(A) 6093 | LF | 74.000 | 74.000 | 0.000 | 74.000 | $900.00 | $0.00 | $66,600.00 |
0029 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 630.000 | 630.000 | 0.000 | 616.300 | $32.00 | $0.00 | $19,721.60 |
0030 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 147.000 | 147.000 | 0.000 | 157.610 | $28.00 | $0.00 | $4,413.08 |
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 | 4.000 | $1,900.00 | $0.00 | $7,600.00 | |
0033 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.900 | $2,900.00 | $0.00 | $2,610.00 | |
Subtotals For Category 0200/BRIDGE 'A' | $0.00 | $320,088.42 | ||||||||
Fed/State Project Number: BRO-STIM(191)CO | Project: 18449(04) | Category: 0600/STAKING | ||||||||
0034 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 1.000 | $6,800.00 | $0.00 | $6,800.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $6,800.00 | ||||||||
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 | 0.750 | $3,000.00 | $0.00 | $2,250.00 | |
0036 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $15,000.00 | $0.00 | $15,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $17,250.00 | ||||||||
Fed/State Project Number: BRO-STIM(191)CO | Project: 18449(04) | Category: 0850/NON ARRA FUNDING | ||||||||
8000 | DRILLED SHAFTS 42" DIAMETER | 516(A) 6093 | LF | 0.000 | 42.000 | 0.000 | 42.000 | $185.00 | $0.00 | $7,770.00 |
8001 | MOBILIZATION | 641 1399 | LSUM | 0.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
Subtotals For Category 0850/NON ARRA FUNDING | $0.00 | $12,770.00 | ||||||||
Subtotals For Project BRO-STIM(191)CO /18449(04) | $7,451.60 | $530,867.02 |