Contract ID: | 090398 | Estimate Number: | 0011 | Contract No: | 510085 | |||
Residency: | ADA (03100) | Estimate Type: | Progressive | Account No: | 432300 | |||
Project Number(s): | BRO-STIM(205)CO, BRO-STIM(206)CO | ||||||||||||
Primary Job Piece No: | 22776(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES CO. RD: OVER GRAYSON CR, 2 M S & 6.7 M E OF SH-59A/SH-3W JCT. OVER MILL CR, 0.5 MI. N AND 2.0 MI E OF FITTSTOWN. PROJECT LENGTH = 0.462 MILES | ||||||||||||
Primary County: | PONTOTOC | ||||||||||||
Name of Road: | COUNTY ROAD | ||||||||||||
Prime Contractor: | OBC, INC. | ||||||||||||
P.O. BOX 3817 | |||||||||||||
EDMOND , OK 73083 | |||||||||||||
Surety Company: | LIBERTY MUTUAL INSURANCE COMPANY | ||||||||||||
Date Let: | 06/18/2009 | NTP Effective Date: | 09/08/2009 | Pay Period: | 01/16/2010 TO 01/31/2010 |
Date Awarded: | 06/22/2009 | Date Work Began: | 09/01/2009 | Original Contract Time: | 210 |
Date Contract Executed: | 06/30/2009 | Date Time Stopped: | Current Time Charged: | 153.00 | |
Date NTP Issued: | 07/06/2009 | Completion Date: | Current Time Allowed: | 241.00 | |
General Liability Expires: | 05/01/2010 | Workman's Comp Expires: | 07/01/2010 | Percent Time Used: | 63.49 % |
Specification Year: | 1999 | Date Approved: | 02/02/2010 | ||
Current Contract Amount: | $1,014,494.39 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $1,014,494.39 | Participating: | $719,366.62 | $704,897.16 | $14,469.46 | ||
Percent Complete: | 70.94 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $294,795.17 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $294,795.17 | Total Earnings: | $719,366.62 | $704,897.16 | $14,469.46 | ||
Stockpiled Materials: | $332.60 | $332.60 | $0.00 | ||||
Gross Earnings: | $719,699.22 | $705,229.76 | $14,469.46 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $719,699.22 | $705,229.76 | $14,469.46 |
Contract ID: | 090398 | Estimate Number: | 0011 | Primary JP: | 22776(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 |
22776(04) | 0032 | MOH Beams TY IV (205) | Stockpiled Material Initial Payment | 0005 | $49,101.98 |
22776(04) | 0032 | MOH Beams TY IV (205) | Stockpiled Material Adjustment | 0007 | $-49,101.98 |
22776(04) | 0038 | MOH 205 10.42 Piles | Stockpiled Material Initial Payment | 0001 | $2,993.40 |
22776(04) | 0038 | MOH 205 10.42 Piles | Stockpiled Material Adjustment | 0008 | $-2,660.80 |
22776(04) | 0039 | MOH 205 12.53 Piles | Stockpiled Material Initial Payment | 0001 | $11,916.64 |
22776(04) | 0039 | MOH 205 12.53 Piles | Stockpiled Material Adjustment | 0008 | $-11,916.64 |
22777(04) | 0017 | MOH Beams TY II (206) | Stockpiled Material Initial Payment | 0005 | $30,140.29 |
22777(04) | 0017 | MOH Beams TY II (206) | Stockpiled Material Adjustment | 0009 | $-30,140.29 |
22777(04) | 0018 | MOH Beams TY III (206) | Stockpiled Material Initial Payment | 0005 | $30,140.28 |
22777(04) | 0018 | MOH Beams TY III (206) | Stockpiled Material Adjustment | 0008 | $-30,140.28 |
22777(04) | 0025 | MOH 206 10.42 Piles | Stockpiled Material Adjustment | 0008 | $-5,604.31 |
22777(04) | 0025 | MOH 206 10.42 Piles | Stockpiled Material Initial Payment | 0001 | $5,604.31 | Subtotals For Stockpile Payments | $332.60 |
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: | 090398 | Estimate Number: | 0011 | Primary JP: | 22776(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(205)CO | Project: 22776(04) | Category: 0100/ROADWAY BRO-STIM(205)CO | ||||||||
0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 1.000 | $3,150.00 | $0.00 | $3,150.00 | |
0002 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 0.000 | 0.500 | $15,225.00 | $0.00 | $7,612.50 |
0003 | TEMPORARY SILT FENCE | 223 2801 | LF | 1,158.000 | 1,158.000 | 1,200.000 | $2.10 | $0.00 | $2,520.00 | |
0004 | TEMPORARY SILT DIKE | 227 0100 | LF | 100.000 | 100.000 | 0.000 | $7.25 | $0.00 | $0.00 | |
0005 | SOLID SLAB SODDING | 230(A) 2806 | SY | 12,181.000 | 12,181.000 | 0.000 | $1.73 | $0.00 | $0.00 | |
0006 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 5.030 | 5.030 | 0.000 | $263.00 | $0.00 | $0.00 | |
0007 | AGGREGATE BASE | 303 0192 | CY | 840.680 | 840.680 | 0.000 | 168.200 | $34.86 | $0.00 | $5,863.45 |
0008 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 91.880 | 91.880 | 130.160 | $21.00 | $0.00 | $2,733.36 | |
0009 | TACK COAT | 407 0250 | GAL | 377.890 | 377.890 | 0.000 | $2.63 | $0.00 | $0.00 | |
0010 | PRIME COAT | 408 5774 | GAL | 601.590 | 601.590 | 0.000 | $6.30 | $0.00 | $0.00 | |
0011 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | 411(S3) 5945 | TON | 903.600 | 903.600 | 0.000 | $77.70 | $0.00 | $0.00 | |
0012 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 400.280 | 400.280 | 0.000 | $80.00 | $0.00 | $0.00 | |
0013 | CLASS A CONCRETE | 509(B) 1328 | CY | 68.520 | 68.520 | 66.130 | $470.00 | $0.00 | $31,081.10 | |
0014 | CLASS C CONCRETE | 509(D) 0325 | CY | 55.330 | 55.330 | 0.000 | $250.00 | $0.00 | $0.00 | |
0015 | REINFORCING STEEL | 511(A) 0332 | LB | 4,579.360 | 4,579.360 | 4,664.360 | $0.88 | $0.00 | $4,104.64 | |
0016 | TYPE I PLAIN RIPRAP | 601(A) 0533 | CY | 32.790 | 32.790 | 0.000 | $40.00 | $0.00 | $0.00 | |
0017 | FILTER FABRIC (RIPRAP) | 601(E) 6312 | SY | 98.360 | 98.360 | 0.000 | $2.50 | $0.00 | $0.00 | |
0018 | 18" CORR. GALV. STEEL PIPE | 613(D) 0689 | LF | 153.000 | 153.000 | 83.000 | $22.00 | $0.00 | $1,826.00 | |
0019 | 18" PREFAB. CULVERT END SECTION, ROUND | 613(M) 5726 | EA | 8.000 | 8.000 | 4.000 | $158.00 | $0.00 | $632.00 | |
0020 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 1.000 | $2,000.00 | $0.00 | $2,000.00 | |
0021 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 1,532.980 | 1,532.980 | 1,527.780 | $3.67 | $0.00 | $5,606.95 | |
0022 | SAWING PAVEMENT | 619(C) 0924 | LF | 22.000 | 22.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0023 | BEAM GUARD RAIL-W-BEAM-SINGLE | 623(A) 0932 | LF | 277.500 | 277.500 | 0.000 | $14.70 | $0.00 | $0.00 | |
0024 | GUARD RAIL ANCHOR UNIT (TYPE B) | 623(F) 4447 | EA | 2.000 | 2.000 | 0.000 | $473.00 | $0.00 | $0.00 | |
0025 | GUARD RAIL ANCHOR UNIT (TYPE D-BF) | 623(F) 5686 | EA | 1.000 | 1.000 | 0.000 | $1,365.00 | $0.00 | $0.00 | |
0026 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 15.540 | 15.540 | 0.000 | $20.00 | $0.00 | $0.00 | |
0027 | 2 1/4" SQUARE TUBE POST | 851(C) 8327 | LF | 28.500 | 28.500 | 0.000 | $34.65 | $0.00 | $0.00 | |
0028 | TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) | 855(A) 8815 | LF | 4,462.000 | 4,462.000 | 0.000 | $0.36 | $0.00 | $0.00 | |
0029 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | $2,400.00 | $0.00 | $1,200.00 | |
Subtotals For Category 0100/ROADWAY BRO-STIM(205)CO | $0.00 | $68,330.00 | ||||||||
Fed/State Project Number: BRO-STIM(205)CO | Project: 22776(04) | Category: 0200/BRIDGE 'A' BRO-STIM(205)CO | ||||||||
0030 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 96.000 | 96.000 | 96.000 | $15.00 | $0.00 | $1,440.00 | |
0031 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 140.000 | 140.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
0032 | PRESTRESSED CONCRETE BEAMS (TYPE IV) | 503(A) 1313 | LF | 416.170 | 416.170 | 416.176 | $189.40 | $0.00 | $78,823.73 | |
0033 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 283.170 | 283.170 | 200.000 | $42.00 | $0.00 | $8,400.00 | |
0034 | STRUCTURAL STEEL | 506(A) 1322 | LB | 2,020.000 | 2,020.000 | 2,020.000 | $3.63 | $0.00 | $7,332.60 | |
0035 | CLASS AA CONCRETE | 509(A) 1326 | CY | 80.900 | 80.900 | 80.900 | $500.00 | $0.00 | $40,450.00 | |
0036 | CLASS A CONCRETE | 509(B) 1328 | CY | 63.800 | 63.800 | 63.800 | $500.00 | $0.00 | $31,900.00 | |
0037 | REINFORCING STEEL | 511(A) 1332 | LB | 25,250.000 | 25,250.000 | 25,250.000 | $0.89 | $0.00 | $22,472.50 | |
0038 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 180.000 | 180.000 | 160.000 | $25.00 | $0.00 | $4,000.00 | |
0039 | PILES, FURNISHED (HP 12X53) | 514(A) 6011 | LF | 568.000 | 568.000 | 587.500 | $31.00 | $0.00 | $18,212.50 | |
0040 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 180.000 | 180.000 | 160.000 | $15.00 | $0.00 | $2,400.00 | |
0041 | PILES, DRIVEN (HP 12X53) | 514(B) 6294 | LF | 568.000 | 568.000 | 583.290 | $15.00 | $0.00 | $8,749.35 | |
0042 | TYPE II-A SPECIAL PLAIN RIPRAP | 601(B-1)1359 | TON | 280.000 | 280.000 | 124.530 | $33.14 | $0.00 | $4,126.92 | |
0043 | TYPE II-A FILTER BLANKET | 601(B-2)1361 | TON | 70.000 | 70.000 | 24.750 | $26.71 | $0.00 | $661.07 | |
0044 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $2,500.00 | $0.00 | $2,500.00 | |
0045 | GUARD RAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 2.000 | 2.000 | 0.000 | $2,100.00 | $0.00 | $0.00 | |
Subtotals For Category 0200/BRIDGE 'A' BRO-STIM(205)CO | $0.00 | $231,468.67 | ||||||||
Fed/State Project Number: BRO-STIM(205)CO | Project: 22776(04) | Category: 0600/STAKING BRO-STIM(205)CO | ||||||||
0046 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.900 | $4,100.00 | $0.00 | $3,690.00 | |
Subtotals For Category 0600/STAKING BRO-STIM(205)CO | $0.00 | $3,690.00 | ||||||||
Fed/State Project Number: BRO-STIM(205)CO | Project: 22776(04) | Category: 0640/CONSTRUCTION BRO-STIM(205)CO | ||||||||
0047 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.750 | $3,500.00 | $0.00 | $2,625.00 | |
0048 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $15,000.00 | $0.00 | $15,000.00 | |
Subtotals For Category 0640/CONSTRUCTION BRO-STIM(205)CO | $0.00 | $17,625.00 | ||||||||
Subtotals For Project BRO-STIM(205)CO /22776(04) | $0.00 | $321,113.67 |
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(206)CO | Project: 22777(04) | Category: 0100/ROADWAY BRO-STIM(206)CO | ||||||||
0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 1.000 | $6,300.00 | $0.00 | $6,300.00 | |
0002 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 0.900 | $42,425.00 | $0.00 | $38,182.50 | |
0003 | TEMPORARY SILT FENCE | 223 2801 | LF | 1,691.000 | 1,691.000 | 831.000 | $2.10 | $0.00 | $1,745.10 | |
0004 | TEMPORARY SILT DIKE | 227 0100 | LF | 58.000 | 58.000 | 0.000 | $7.25 | $0.00 | $0.00 | |
0005 | SOLID SLAB SODDING | 230(A) 2806 | SY | 14,583.000 | 14,583.000 | 0.000 | $1.74 | $0.00 | $0.00 | |
0006 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 6.020 | 6.020 | 0.000 | $263.00 | $0.00 | $0.00 | |
0007 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 572.120 | 572.120 | 0.000 | $20.21 | $0.00 | $0.00 | |
0008 | TYPE I PLAIN RIPRAP | 601(A) 0297 | TON | 66.670 | 66.670 | 103.410 | $22.17 | $0.00 | $2,292.60 | |
0009 | FILTER FABRIC (RIPRAP) | 601(E) 6312 | SY | 133.330 | 133.330 | 133.330 | $2.50 | $0.00 | $333.33 | |
0010 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 0.000 | $3,000.00 | $0.00 | $0.00 | |
0011 | BEAM GUARD RAIL-W-BEAM-SINGLE | 623(A) 0932 | LF | 110.000 | 110.000 | 0.000 | $14.70 | $0.00 | $0.00 | |
0012 | GUARD RAIL ANCHOR UNIT (TYPE B) | 623(F) 4447 | EA | 1.000 | 1.000 | 0.000 | $475.00 | $0.00 | $0.00 | |
0013 | GUARD RAIL ANCHOR UNIT (TYPE D-BF) | 623(F) 5686 | EA | 1.000 | 1.000 | 0.000 | $1,365.00 | $0.00 | $0.00 | |
0014 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | $2,400.00 | $0.00 | $1,200.00 | |
Subtotals For Category 0100/ROADWAY BRO-STIM(206)CO | $0.00 | $50,053.53 | ||||||||
Fed/State Project Number: BRO-STIM(206)CO | Project: 22777(04) | Category: 0200/BRIDGE 'A' BRO-STIM(206)CO | ||||||||
0015 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 86.000 | 86.000 | 86.000 | $15.00 | $0.00 | $1,290.00 | |
0016 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 68.000 | 68.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
0017 | PRESTRESSED CONCRETE BEAMS (TYPE II) | 503(A) 1311 | LF | 272.340 | 272.340 | 272.340 | $165.00 | $0.00 | $44,936.10 | |
0018 | PRESTRESSED CONCRETE BEAMS (TYPE III) | 503(A) 1312 | LF | 276.170 | 276.170 | 276.170 | $167.00 | $0.00 | $46,120.39 | |
0019 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 34.200 | 34.200 | 34.200 | $206.00 | $0.00 | $7,045.20 | |
0020 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 345.170 | 345.170 | 345.170 | 345.170 | $42.00 | $14,497.14 | $14,497.14 |
0021 | STRUCTURAL STEEL | 506(A) 1322 | LB | 4,370.000 | 4,370.000 | 4,370.000 | $3.60 | $0.00 | $15,732.00 | |
0022 | CLASS AA CONCRETE | 509(A) 1326 | CY | 106.900 | 106.900 | 106.900 | $500.00 | $0.00 | $53,450.00 | |
0023 | CLASS A CONCRETE | 509(B) 1328 | CY | 94.700 | 94.700 | 81.000 | $500.00 | $0.00 | $40,500.00 | |
0024 | REINFORCING STEEL | 511(A) 1332 | LB | 37,668.000 | 37,668.000 | 37,668.000 | $0.93 | $0.00 | $35,031.24 | |
0025 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 337.000 | 337.000 | 347.450 | $26.00 | $0.00 | $9,033.70 | |
0026 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 337.000 | 337.000 | 341.340 | $15.00 | $0.00 | $5,120.10 | |
0027 | DRILLED SHAFTS 48" DIAMETER | 516(A) 6094 | LF | 123.000 | 123.000 | 123.000 | $400.00 | $0.00 | $49,200.00 | |
0028 | TYPE II-A SPECIAL PLAIN RIPRAP | 601(B-1)1359 | TON | 610.000 | 610.000 | -0.800 | 233.250 | $34.60 | $-27.68 | $8,070.45 |
0029 | TYPE II-A FILTER BLANKET | 601(B-2)1361 | TON | 140.000 | 140.000 | 138.560 | $26.87 | $0.00 | $3,723.10 | |
0030 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
0031 | GUARD RAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 3.000 | 3.000 | 0.000 | $2,100.00 | $0.00 | $0.00 | |
Subtotals For Category 0200/BRIDGE 'A' BRO-STIM(206)CO | $14,469.46 | $338,749.42 | ||||||||
Fed/State Project Number: BRO-STIM(206)CO | Project: 22777(04) | Category: 0600/STAKING BRO-STIM(206)CO | ||||||||
0032 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.500 | $3,900.00 | $0.00 | $1,950.00 | |
Subtotals For Category 0600/STAKING BRO-STIM(206)CO | $0.00 | $1,950.00 | ||||||||
Fed/State Project Number: BRO-STIM(206)CO | Project: 22777(04) | Category: 0640/CONSTRUCTION BRO-STIM(206)CO | ||||||||
0033 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.500 | $15,000.00 | $0.00 | $7,500.00 | |
Subtotals For Category 0640/CONSTRUCTION BRO-STIM(206)CO | $0.00 | $7,500.00 | ||||||||
Subtotals For Project BRO-STIM(206)CO /22777(04) | $14,469.46 | $398,252.95 |