Contract ID: | 090609 | Estimate Number: | 0009 | Contract No: | 510604 | |||
Residency: | CIRCUIT ENGR. DISTRICT # 8 (06009) | Estimate Type: | Progressive | Account No: | 432600 | |||
Project Number(s): | BRO-STIM(431)CO | ||||||||||||
Primary Job Piece No: | 20706(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (NS-262): OVER WEST CLAY CR 1.0 MI EAST OF SH-8 AND 2.7 MILES NORTH OF US-64. PROJECT LENGTH = 0.246 MILES | ||||||||||||
Primary County: | ALFALFA | ||||||||||||
Name of Road: | COUNTY ROAD(NS-262) | ||||||||||||
Prime Contractor: | K & R BUILDERS, INC. | ||||||||||||
P.O. BOX 656 | |||||||||||||
WHEATLAND , OK 73097 | |||||||||||||
Surety Company: | OHIO CASUALTY INSURANCE COMPANY | ||||||||||||
Date Let: | 10/15/2009 | NTP Effective Date: | 01/05/2010 | Pay Period: | 07/01/2010 TO 08/31/2010 |
Date Awarded: | 11/02/2009 | Date Work Began: | 01/05/2010 | Original Contract Time: | 120 |
Date Contract Executed: | 11/13/2009 | Date Time Stopped: | Current Time Charged: | 239.00 | |
Date NTP Issued: | 11/25/2009 | Completion Date: | Current Time Allowed: | 232.00 | |
General Liability Expires: | 05/01/2011 | Workman's Comp Expires: | 07/01/2011 | Percent Time Used: | 103.02 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $524,712.41 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $524,712.41 | Participating: | $518,975.31 | $515,515.26 | $3,460.05 | ||
Percent Complete: | 98.24 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $9,237.10 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $9,237.10 | Total Earnings: | $518,975.31 | $515,515.26 | $3,460.05 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $518,975.31 | $515,515.26 | $3,460.05 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $-3,500.00 | $-3,500.00 | $0.00 | ||||
TOTAL: | $515,475.31 | $512,015.26 | $3,460.05 |
Contract ID: | 090609 | Estimate Number: | 0009 | Primary JP: | 20706(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 |
System Application of Liquidated Damages | 0008 | -7.0 | $500.00 | $-3,500.00 |
System Application of Liquidated Damages | 0009 | -0.0 | $500.00 | $0.00 |
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: | 090609 | Estimate Number: | 0009 | Primary JP: | 20706(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(431)CO | Project: 20706(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 1.000 | $4,000.00 | $0.00 | $4,000.00 | |
0002 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 1.000 | $25,545.00 | $0.00 | $25,545.00 | |
0003 | TEMPORARY SILT FENCE | 223 2801 | LF | 2,000.000 | 2,000.000 | 2,100.000 | $1.65 | $0.00 | $3,465.00 | |
0004 | TEMPORARY SILT DIKE | 227 0100 | LF | 500.000 | 500.000 | 224.000 | $7.00 | $0.00 | $1,568.00 | |
0005 | SOLID SLAB SODDING | 230(A) 2806 | SY | 6,700.000 | 6,700.000 | 0.000 | 6,523.670 | $1.54 | $0.00 | $10,046.45 |
0006 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 1.500 | 1.500 | 0.000 | $500.00 | $0.00 | $0.00 | |
0007 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 603.000 | 603.000 | 605.440 | $33.00 | $0.00 | $19,979.52 | |
0008 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
0009 | TYPE A4 CULVERT END TREATMENT | 613(CC) 7186 | EA | 6.000 | 6.000 | 0.000 | 6.000 | $850.00 | $0.00 | $5,100.00 |
0010 | 18" CORR. GALV. STEEL PIPE | 613(D) 0689 | LF | 150.000 | 150.000 | 150.000 | $18.00 | $0.00 | $2,700.00 | |
Subtotals For Category 0100/ROADWAY | $0.00 | $72,403.97 | ||||||||
Fed/State Project Number: BRO-STIM(431)CO | Project: 20706(04) | Category: 0200/BRIDGE 'A' | ||||||||
0011 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 86.000 | 86.000 | 86.000 | $9.00 | $0.00 | $774.00 | |
0012 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 68.000 | 68.000 | 68.000 | $12.00 | $0.00 | $816.00 | |
0013 | PRESTRESSED CONCRETE BEAMS (TYPE II) | 503(A) 1311 | LF | 588.510 | 588.510 | 588.510 | $140.00 | $0.00 | $82,391.40 | |
0014 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 61.130 | 61.130 | 61.130 | $197.00 | $0.00 | $12,042.61 | |
0015 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 369.800 | 369.800 | 369.800 | $62.00 | $0.00 | $22,927.60 | |
0016 | STRUCTURAL STEEL | 506(A) 1322 | LB | 4,460.000 | 4,460.000 | 4,460.000 | $2.90 | $0.00 | $12,934.00 | |
0017 | CLASS AA CONCRETE | 509(A) 1326 | CY | 115.000 | 115.000 | 115.000 | $507.50 | $0.00 | $58,362.50 | |
0018 | CLASS A CONCRETE | 509(B) 1328 | CY | 93.500 | 93.500 | 93.500 | $550.00 | $0.00 | $51,425.00 | |
0019 | REINFORCING STEEL | 511(A) 1332 | LB | 38,874.000 | 38,874.000 | 38,874.000 | $0.70 | $0.00 | $27,211.80 | |
0020 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 419.000 | 419.000 | 421.000 | $30.00 | $0.00 | $12,630.00 | |
0021 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 419.000 | 419.000 | 421.000 | $10.00 | $0.00 | $4,210.00 | |
0022 | DRILLED SHAFTS 48" DIAMETER | 516(A) 6094 | LF | 134.000 | 134.000 | 134.550 | $410.00 | $0.00 | $55,165.50 | |
0023 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 1,282.000 | 1,282.000 | 67.570 | 1,385.470 | $39.00 | $2,635.23 | $54,033.33 |
0024 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 270.000 | 270.000 | 19.480 | 290.150 | $34.00 | $662.32 | $9,865.10 |
0025 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
0026 | BEAM GUARD RAIL-W-BEAM-SINGLE | 623(A) 1418 | LF | 350.000 | 350.000 | 0.000 | $15.25 | $0.00 | $0.00 | |
0027 | GUARD RAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 2.000 | 2.000 | 2.000 | $2,035.00 | $0.00 | $4,070.00 | |
0028 | GUARD RAIL ANCHOR UNIT (TYPE III) | 623(F) 6034 | EA | 2.000 | 2.000 | 2.000 | $1,815.00 | $0.00 | $3,630.00 | |
0029 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $3,200.00 | $0.00 | $3,200.00 | |
Subtotals For Category 0200/BRIDGE 'A' | $3,297.55 | $420,688.84 | ||||||||
Fed/State Project Number: BRO-STIM(431)CO | Project: 20706(04) | Category: 0600/STAKING | ||||||||
0030 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.950 | $4,350.00 | $0.00 | $4,132.50 | |
Subtotals For Category 0600/STAKING | $0.00 | $4,132.50 | ||||||||
Fed/State Project Number: BRO-STIM(431)CO | Project: 20706(04) | Category: 0640/CONSTRUCTION | ||||||||
0031 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.050 | 1.000 | $3,250.00 | $162.50 | $3,250.00 |
0032 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $18,500.00 | $0.00 | $18,500.00 | |
Subtotals For Category 0640/CONSTRUCTION | $162.50 | $21,750.00 | ||||||||
Subtotals For Project BRO-STIM(431)CO /20706(04) | $3,460.05 | $518,975.31 |