Contract ID: | 090558 | Estimate Number: | 0001 | Contract No: | 510371 | |||
Residency: | EL RENO (04200) | Estimate Type: | Progressive | Account No: | 432400 | |||
Project Number(s): | BRO-STIM(235)AG | ||||||||||||
Primary Job Piece No: | 24857(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (NS-297): 2.0 MI WEST OF THE OKLAHOMA CL AND 0.7 MI SOUTH OF KINGFISHER CL. PROJECT LENGTH = 0.179 MILES | ||||||||||||
Primary County: | CANADIAN | ||||||||||||
Name of Road: | COUNTY ROAD NS-297 | ||||||||||||
Prime Contractor: | K & R BUILDERS, INC. | ||||||||||||
P.O. BOX 656 | |||||||||||||
WHEATLAND , OK 73097 | |||||||||||||
Surety Company: | OHIO CASUALTY INSURANCE COMPANY | ||||||||||||
Date Let: | 08/20/2009 | NTP Effective Date: | 12/07/2009 | Pay Period: | 09/30/2009 TO 11/30/2009 |
Date Awarded: | 09/08/2009 | Date Work Began: | 11/18/2009 | Original Contract Time: | 90 |
Date Contract Executed: | 09/24/2009 | Date Time Stopped: | Current Time Charged: | 13.00 | |
Date NTP Issued: | 09/30/2009 | Completion Date: | Current Time Allowed: | 90.00 | |
General Liability Expires: | 05/01/2010 | Workman's Comp Expires: | 07/01/2010 | Percent Time Used: | 14.44 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $274,871.82 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $274,871.82 | Participating: | $22,636.00 | $0.00 | $22,636.00 | ||
Percent Complete: | 8.24 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $252,235.82 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $252,235.82 | Total Earnings: | $22,636.00 | $0.00 | $22,636.00 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $22,636.00 | $0.00 | $22,636.00 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $22,636.00 | $0.00 | $22,636.00 |
Contract ID: | 090558 | Estimate Number: | 0001 | Primary JP: | 24857(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Change Method of Measurement on Uncl. Exc. pay 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: | 090558 | Estimate Number: | 0001 | Primary JP: | 24857(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(235)AG | Project: 24857(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 0.100 | 0.100 | $3,500.00 | $350.00 | $350.00 |
0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 3,429.000 | 3,429.000 | 0.000 | $5.75 | $0.00 | $0.00 | |
0003 | TYPE A-SALVAGED TOPSOIL | 205 4229 | LSUM | 1.000 | 1.000 | 0.000 | $3,000.00 | $0.00 | $0.00 | |
0004 | TEMPORARY SILT FENCE | 223 2801 | LF | 1,800.000 | 1,800.000 | 294.000 | 294.000 | $1.00 | $294.00 | $294.00 |
0005 | TEMPORARY SILT DIKE | 227 0100 | LF | 200.000 | 200.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0006 | SOLID SLAB SODDING | 230(A) 2806 | SY | 4,500.000 | 4,500.000 | 0.000 | $1.78 | $0.00 | $0.00 | |
0007 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 0.900 | 0.900 | 0.000 | $400.00 | $0.00 | $0.00 | |
0008 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 498.000 | 498.000 | 0.000 | $28.50 | $0.00 | $0.00 | |
0009 | CLASS C CONCRETE | 509(D) 0325 | CY | 44.000 | 44.000 | 0.000 | $280.00 | $0.00 | $0.00 | |
0010 | TYPE B4 CULVERT END TREATMENT | 613(CC) 7187 | EA | 2.000 | 2.000 | 0.000 | $800.00 | $0.00 | $0.00 | |
0011 | 24" CORR. GALV. STEEL PIPE | 613(D) 0690 | LF | 50.000 | 50.000 | 0.000 | $30.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $644.00 | $644.00 | ||||||||
Fed/State Project Number: BRO-STIM(235)AG | Project: 24857(04) | Category: 0200/BRIDGE | ||||||||
0012 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 78.000 | 78.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
0013 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 64.000 | 64.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0014 | PRESTRESSED CONCRETE BEAMS (TYPE III) | 503(A) 1312 | LF | 256.670 | 256.670 | 0.000 | $155.00 | $0.00 | $0.00 | |
0015 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 187.000 | 187.000 | 0.000 | $60.00 | $0.00 | $0.00 | |
0016 | STRUCTURAL STEEL | 506(A) 1322 | LB | 1,620.000 | 1,620.000 | 0.000 | $2.90 | $0.00 | $0.00 | |
0017 | CLASS AA CONCRETE | 509(A) 1326 | CY | 51.100 | 51.100 | 0.000 | $485.00 | $0.00 | $0.00 | |
0018 | CLASS A CONCRETE | 509(B) 1328 | CY | 48.800 | 48.800 | 0.000 | $525.00 | $0.00 | $0.00 | |
0019 | REINFORCING STEEL | 511(A) 1332 | LB | 18,491.000 | 18,491.000 | 0.000 | $0.72 | $0.00 | $0.00 | |
0020 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 362.000 | 362.000 | 362.000 | 362.000 | $26.00 | $9,412.00 | $9,412.00 |
0021 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 362.000 | 362.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
0022 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 850.000 | 850.000 | 0.000 | $38.65 | $0.00 | $0.00 | |
0023 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 242.000 | 242.000 | 0.000 | $32.35 | $0.00 | $0.00 | |
0024 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | 1.000 | $4,500.00 | $4,500.00 | $4,500.00 |
0025 | GUARD RAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 0.000 | $2,000.00 | $0.00 | $0.00 | |
0026 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.100 | 0.100 | $2,000.00 | $200.00 | $200.00 |
Subtotals For Category 0200/BRIDGE | $14,112.00 | $14,112.00 | ||||||||
Fed/State Project Number: BRO-STIM(235)AG | Project: 24857(04) | Category: 0600/STAKING | ||||||||
0027 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.250 | 0.250 | $3,400.00 | $850.00 | $850.00 |
Subtotals For Category 0600/STAKING | $850.00 | $850.00 | ||||||||
Fed/State Project Number: BRO-STIM(235)AG | Project: 24857(04) | Category: 0640/CONSTRUCTION | ||||||||
0028 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.100 | 0.100 | $2,800.00 | $280.00 | $280.00 |
0029 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $13,500.00 | $6,750.00 | $6,750.00 |
Subtotals For Category 0640/CONSTRUCTION | $7,030.00 | $7,030.00 | ||||||||
Subtotals For Project BRO-STIM(235)AG /24857(04) | $22,636.00 | $22,636.00 |