Contract ID: | 090572 | Estimate Number: | 0003 | Contract No: | 510435 | |||
Residency: | ENID (04300) | Estimate Type: | Progressive | Account No: | 432400 | |||
Project Number(s): | BRO-STIM(429)CO | ||||||||||||
Primary Job Piece No: | 22179(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (EW-71): OVER WOLF CR 2.0 MI N AND 2.2 MI E OF SH-74/SH-74C JCT IN CRESCENT. PROJECT LENGTH = 0.302 MILES | ||||||||||||
Primary County: | LOGAN | ||||||||||||
Name of Road: | COUNTY ROAD | ||||||||||||
Prime Contractor: | SEWELL BROS., INC. | ||||||||||||
1220 E. MAIN | |||||||||||||
CORDELL , OK 73632 | |||||||||||||
Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
Date Let: | 09/17/2009 | NTP Effective Date: | 01/04/2010 | Pay Period: | 01/01/2010 TO 01/15/2010 |
Date Awarded: | 10/05/2009 | Date Work Began: | 11/30/2009 | Original Contract Time: | 90 |
Date Contract Executed: | 10/20/2009 | Date Time Stopped: | Current Time Charged: | 47.00 | |
Date NTP Issued: | 10/28/2009 | Completion Date: | Current Time Allowed: | 103.00 | |
General Liability Expires: | 07/01/2010 | Workman's Comp Expires: | 07/01/2010 | Percent Time Used: | 45.63 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $434,641.26 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $434,641.26 | Participating: | $149,982.92 | $96,085.68 | $53,897.24 | ||
Percent Complete: | 34.51 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $284,658.34 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $284,658.34 | Total Earnings: | $149,982.92 | $96,085.68 | $53,897.24 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $149,982.92 | $96,085.68 | $53,897.24 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $149,982.92 | $96,085.68 | $53,897.24 |
Contract ID: | 090572 | Estimate Number: | 0003 | Primary JP: | 22179(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 |
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: | 090572 | Estimate Number: | 0003 | Primary JP: | 22179(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(429)CO | Project: 22179(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
0002 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 0.900 | $62,000.00 | $0.00 | $55,800.00 | |
0003 | TYPE A-SALVAGED TOPSOIL | 205 4229 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $5,500.00 | $2,750.00 | $5,500.00 |
0004 | TEMPORARY SILT FENCE | 223 2801 | LF | 500.000 | 500.000 | 0.000 | 796.000 | $2.00 | $0.00 | $1,592.00 |
0005 | TEMPORARY SILT DIKE | 227 0100 | LF | 500.000 | 500.000 | 28.000 | 56.000 | $5.00 | $140.00 | $280.00 |
0006 | SOLID SLAB SODDING | 230(A) 2806 | SY | 11,810.000 | 11,810.000 | 0.000 | $1.60 | $0.00 | $0.00 | |
0007 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 2.440 | 2.440 | 0.000 | $215.00 | $0.00 | $0.00 | |
0008 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 775.000 | 775.000 | 0.000 | $24.00 | $0.00 | $0.00 | |
0009 | CLASS C CONCRETE | 509(D) 0325 | CY | 20.000 | 20.000 | 0.000 | $285.00 | $0.00 | $0.00 | |
0010 | TYPE I PLAIN RIPRAP | 601(A) 0297 | TON | 1,311.000 | 1,311.000 | 418.710 | 812.340 | $36.00 | $15,073.56 | $29,244.24 |
0011 | TYPE B4 CULVERT END TREATMENT | 613(CC) 7187 | EA | 2.000 | 2.000 | 0.000 | $800.00 | $0.00 | $0.00 | |
0012 | 24" CORR. GALV. STEEL PIPE | 613(D) 0690 | LF | 42.000 | 42.000 | 42.000 | $24.00 | $0.00 | $1,008.00 | |
Subtotals For Category 0100/ROADWAY | $17,963.56 | $98,424.24 | ||||||||
Fed/State Project Number: BRO-STIM(429)CO | Project: 22179(04) | Category: 0200/BRIDGE | ||||||||
0013 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 84.000 | 84.000 | 84.000 | 84.000 | $10.00 | $840.00 | $840.00 |
0014 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 82.000 | 82.000 | 82.000 | 82.000 | $10.00 | $820.00 | $820.00 |
0015 | PRESTRESSED CONCRETE BEAMS (TYPE IV) | 503(A) 1313 | LF | 376.670 | 376.670 | 0.000 | $148.00 | $0.00 | $0.00 | |
0016 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 255.000 | 255.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
0017 | STRUCTURAL STEEL | 506(A) 1322 | LB | 1,810.000 | 1,810.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0018 | CLASS AA CONCRETE | 509(A) 1326 | CY | 73.400 | 73.400 | 0.000 | $485.00 | $0.00 | $0.00 | |
0019 | CLASS A CONCRETE | 509(B) 1328 | CY | 53.800 | 53.800 | 38.000 | 38.000 | $500.00 | $19,000.00 | $19,000.00 |
0020 | REINFORCING STEEL | 511(A) 1332 | LB | 23,915.000 | 23,915.000 | 7,500.000 | 7,500.000 | $0.70 | $5,250.00 | $5,250.00 |
0021 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 810.000 | 810.000 | 0.000 | $18.00 | $0.00 | $0.00 | |
0022 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 810.000 | 810.000 | 0.000 | $12.00 | $0.00 | $0.00 | |
0023 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 1,250.000 | 1,250.000 | 254.130 | 254.130 | $36.00 | $9,148.68 | $9,148.68 |
0024 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 300.000 | 300.000 | 0.000 | $32.00 | $0.00 | $0.00 | |
0025 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $1,000.00 | $0.00 | $1,000.00 | |
0026 | GUARD RAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 0.000 | $2,035.00 | $0.00 | $0.00 | |
0027 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.000 | $1,750.00 | $0.00 | $0.00 | |
Subtotals For Category 0200/BRIDGE | $35,058.68 | $36,058.68 | ||||||||
Fed/State Project Number: BRO-STIM(429)CO | Project: 22179(04) | Category: 0600/STAKING | ||||||||
0028 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.250 | 0.500 | $3,500.00 | $875.00 | $1,750.00 |
Subtotals For Category 0600/STAKING | $875.00 | $1,750.00 | ||||||||
Fed/State Project Number: BRO-STIM(429)CO | Project: 22179(04) | Category: 0640/CONSTRUCTION | ||||||||
0029 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.350 | $5,000.00 | $0.00 | $1,750.00 | |
0030 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $12,000.00 | $0.00 | $12,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $13,750.00 | ||||||||
Subtotals For Project BRO-STIM(429)CO /22179(04) | $53,897.24 | $149,982.92 |