Contract ID: | 090483 | Estimate Number: | 0001 | Contract No: | 510194 | |||
Residency: | ARDMORE (07200) | Estimate Type: | Progressive | Account No: | 432700 | |||
Project Number(s): | BRO-STIM(430)CO | ||||||||||||
Primary Job Piece No: | 22669(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES CO. RD. (NS-317.5): BEGIN 1.6 MILES SOUTH OF HENNEPIN, EXTEND NORTH OVER EIGHT MILE CREEK. PROJECT LENGTH = 0.188 MILES | ||||||||||||
Primary County: | MURRAY | ||||||||||||
Name of Road: | COUNTY ROAD NS-317.5 | ||||||||||||
Prime Contractor: | D. M. DOZERS, INC. | ||||||||||||
766 S. TERRY AVE. | |||||||||||||
BRADLEY , OK 73011 | |||||||||||||
Surety Company: | EMPLOYERS MUTUAL CASUALTY COMPANY | ||||||||||||
Date Let: | 07/23/2009 | NTP Effective Date: | 12/07/2009 | Pay Period: | 08/20/2009 TO 11/12/2009 |
Date Awarded: | 08/03/2009 | Date Work Began: | Original Contract Time: | 120 | |
Date Contract Executed: | 08/18/2009 | Date Time Stopped: | Current Time Charged: | 0.00 | |
Date NTP Issued: | 08/20/2009 | Completion Date: | Current Time Allowed: | 120.00 | |
General Liability Expires: | 01/01/2010 | Workman's Comp Expires: | 01/01/2010 | Percent Time Used: | 0.00 % |
Specification Year: | 1999 | Date Approved: | 11/16/2009 | ||
Current Contract Amount: | $275,157.50 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $275,157.50 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 16.52 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $229,692.45 | Total Earnings: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $229,692.45 | Stockpiled Materials: | $45,465.05 | $0.00 | $45,465.05 | ||
Gross Earnings: | $45,465.05 | $0.00 | $45,465.05 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $45,465.05 | $0.00 | $45,465.05 |
Contract ID: | 090483 | Estimate Number: | 0001 | Primary JP: | 22669(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 |
22669(04) | 0016 | PC BR ITM FABS (AML) | Stockpiled Material Initial Payment | 0001 | $45,465.05 | Subtotals For Stockpile Payments | $45,465.05 |
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: | 090483 | Estimate Number: | 0001 | Primary JP: | 22669(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(430)CO | Project: 22669(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 0.000 | $7,000.00 | $0.00 | $0.00 | |
0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 1,096.000 | 1,096.000 | 0.000 | $5.50 | $0.00 | $0.00 | |
0003 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 3,189.000 | 3,189.000 | 0.000 | $7.50 | $0.00 | $0.00 | |
0004 | TEMPORARY SILT FENCE | 223 2801 | LF | 320.000 | 320.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0005 | TEMPORARY SILT DIKE | 227 0100 | LF | 180.000 | 180.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
0006 | SOLID SLAB SODDING | 230(A) 2806 | SY | 1,750.000 | 1,750.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0007 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 3.460 | 3.460 | 0.000 | $400.00 | $0.00 | $0.00 | |
0008 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 930.000 | 930.000 | 0.000 | $16.00 | $0.00 | $0.00 | |
0009 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
0010 | 58" X 36" R.C.PIPE ARCH CLASS A-III | 613(B) 4500 | LF | 66.000 | 66.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
0011 | 28" X 20" CORR. GALV. STEEL PIPE ARCH | 613(D) 4528 | LF | 96.000 | 96.000 | 0.000 | $19.00 | $0.00 | $0.00 | |
0012 | 28" X 20" PREFAB. CULVERT END SECTION, ARCH | 613(M) 4516 | EA | 6.000 | 6.000 | 0.000 | $165.00 | $0.00 | $0.00 | |
0013 | 58" X 36" PREFAB. CULVERT END SECTION, ARCH | 613(M) 4546 | EA | 2.000 | 2.000 | 0.000 | $1,265.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $0.00 | $0.00 | ||||||||
Fed/State Project Number: BRO-STIM(430)CO | Project: 22669(04) | Category: 0200/BRIDGE | ||||||||
0014 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 71.200 | 71.200 | 0.000 | $10.00 | $0.00 | $0.00 | |
0015 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 130.800 | 130.800 | 0.000 | $20.00 | $0.00 | $0.00 | |
0016 | PRESTRESSED CONCRETE DOUBLE TEE | 503(B) 6144 | LF | 267.500 | 267.500 | 0.000 | 0.000 | $200.00 | $0.00 | $0.00 |
0017 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 175.000 | 175.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
0018 | CLASS AA CONCRETE | 509(A) 1326 | CY | 38.000 | 38.000 | 0.000 | $600.00 | $0.00 | $0.00 | |
0019 | CLASS A CONCRETE | 509(B) 1328 | CY | 47.800 | 47.800 | 0.000 | $600.00 | $0.00 | $0.00 | |
0020 | REINFORCING STEEL | 511(A) 1332 | LB | 14,120.000 | 14,120.000 | 0.000 | $0.80 | $0.00 | $0.00 | |
0021 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 340.000 | 340.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
0022 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 340.000 | 340.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
0023 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 500.000 | 500.000 | 0.000 | $28.00 | $0.00 | $0.00 | |
0024 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 100.000 | 100.000 | 0.000 | $24.00 | $0.00 | $0.00 | |
0025 | GUARD RAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 0.000 | $2,150.00 | $0.00 | $0.00 | |
0026 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.000 | $2,500.00 | $0.00 | $0.00 | |
Subtotals For Category 0200/BRIDGE | $0.00 | $0.00 | ||||||||
Fed/State Project Number: BRO-STIM(430)CO | Project: 22669(04) | Category: 0600/STAKING | ||||||||
0027 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.000 | $3,800.00 | $0.00 | $0.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $0.00 | ||||||||
Fed/State Project Number: BRO-STIM(430)CO | Project: 22669(04) | Category: 0640/CONSTRUCTION | ||||||||
0028 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.000 | $3,000.00 | $0.00 | $0.00 | |
0029 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.000 | $18,500.00 | $0.00 | $0.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $0.00 | ||||||||
Subtotals For Project BRO-STIM(430)CO /22669(04) | $0.00 | $0.00 |