Contract ID: | 100008 | Estimate Number: | 0008 | Contract No: | 510906 | |||
Residency: | ENID (04300) | Estimate Type: | Progressive | Account No: | 432400 | |||
Project Number(s): | BRO-STIM(503)CO | ||||||||||||
Primary Job Piece No: | 23658(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (EW-11): OVER POND CREEK 3.0 MILES NORTH OF SH-11 AND 5.0 MILES EAST OF SH-11A. PROJECT LENGTH = 0.371 MILES | ||||||||||||
Primary County: | GRANT | ||||||||||||
Name of Road: | COUNTY ROAD (EW-11) | ||||||||||||
Prime Contractor: | K & R BUILDERS, INC. | ||||||||||||
P.O. BOX 656 | |||||||||||||
WHEATLAND , OK 73097 | |||||||||||||
Surety Company: | OHIO CASUALTY INSURANCE COMPANY | ||||||||||||
Date Let: | 01/28/2010 | NTP Effective Date: | 05/03/2010 | Pay Period: | 08/16/2010 TO 08/31/2010 |
Date Awarded: | 02/01/2010 | Date Work Began: | 04/12/2010 | Original Contract Time: | 120 |
Date Contract Executed: | 02/16/2010 | Date Time Stopped: | Current Time Charged: | 142.00 | |
Date NTP Issued: | 02/20/2010 | Completion Date: | Current Time Allowed: | 147.00 | |
General Liability Expires: | 05/01/2011 | Workman's Comp Expires: | 07/01/2011 | Percent Time Used: | 96.60 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $421,227.65 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $421,227.65 | Participating: | $394,212.02 | $366,056.97 | $28,155.05 | ||
Percent Complete: | 93.59 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $27,015.63 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $27,015.63 | Total Earnings: | $394,212.02 | $366,056.97 | $28,155.05 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $394,212.02 | $366,056.97 | $28,155.05 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $394,212.02 | $366,056.97 | $28,155.05 |
Contract ID: | 100008 | Estimate Number: | 0008 | Primary JP: | 23658(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 |
23658(04) | 0019 | PILES, FURNISHED (HP 10X42) | * Material Discrepancy Adjustments | 0001 | -245.00 | $25.00 | $-6,125.00 |
23658(04) | 0019 | PILES, FURNISHED (HP 10X42) | * Material Discrepancy Adjustments | 0002 | 245.00 | $25.00 | $6,125.00 |
23658(04) | 0021 | DRILLED SHAFTS 42" DIAMETER | * Material Discrepancy Adjustments | 0001 | -102.00 | $360.00 | $-36,720.00 |
23658(04) | 0021 | DRILLED SHAFTS 42" DIAMETER | * Material Discrepancy Adjustments | 0002 | 102.00 | $360.00 | $36,720.00 | Subtotals For Line Item Adjustments | $0.00 | * = User applied Line Item Adjustments |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 100008 | Estimate Number: | 0008 | Primary JP: | 23658(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(503)CO | Project: 23658(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 1.000 | $5,250.00 | $0.00 | $5,250.00 | |
0002 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 0.100 | 1.000 | $27,000.00 | $2,700.00 | $27,000.00 |
0003 | TYPE A-SALVAGED TOPSOIL | 205 4229 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $5,000.00 | $2,500.00 | $5,000.00 |
0004 | TEMPORARY SILT FENCE | 223 2801 | LF | 1,000.000 | 1,000.000 | 600.000 | $1.25 | $0.00 | $750.00 | |
0005 | TEMPORARY SILT DIKE | 227 0100 | LF | 500.000 | 500.000 | 154.000 | $6.25 | $0.00 | $962.50 | |
0006 | SOLID SLAB SODDING | 230(A) 2806 | SY | 8,174.000 | 8,174.000 | 0.000 | $1.60 | $0.00 | $0.00 | |
0007 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 1.680 | 1.680 | 0.000 | $100.00 | $0.00 | $0.00 | |
0008 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 932.000 | 932.000 | 865.460 | 865.460 | $26.20 | $22,675.05 | $22,675.05 |
0009 | CLASS C CONCRETE | 509(D) 0325 | CY | 20.000 | 20.000 | 0.000 | $212.50 | $0.00 | $0.00 | |
0010 | TYPE B4 CULVERT END TREATMENT | 613(CC) 7187 | EA | 2.000 | 2.000 | 0.000 | 2.000 | $815.00 | $0.00 | $1,630.00 |
0011 | 24" CORR. GALV. STEEL PIPE | 613(D) 0690 | LF | 72.000 | 72.000 | 72.000 | $21.00 | $0.00 | $1,512.00 | |
Subtotals For Category 0100/ROADWAY | $27,875.05 | $64,779.55 | ||||||||
Fed/State Project Number: BRO-STIM(503)CO | Project: 23658(04) | Category: 0200/BRIDGE | ||||||||
0012 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 68.000 | 68.000 | 68.000 | $6.50 | $0.00 | $442.00 | |
0013 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 50.000 | 50.000 | 50.000 | $9.25 | $0.00 | $462.50 | |
0014 | PRESTRESSED CONCRETE DOUBLE TEE | 503(B) 6144 | LF | 594.000 | 594.000 | 594.000 | $192.00 | $0.00 | $114,048.00 | |
0015 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 357.000 | 357.000 | 357.000 | $54.25 | $0.00 | $19,367.25 | |
0016 | CLASS AA CONCRETE | 509(A) 1326 | CY | 103.500 | 103.500 | 103.500 | $415.00 | $0.00 | $42,952.50 | |
0017 | CLASS A CONCRETE | 509(B) 1328 | CY | 67.100 | 67.100 | 67.100 | $440.00 | $0.00 | $29,524.00 | |
0018 | REINFORCING STEEL | 511(A) 1332 | LB | 26,720.000 | 26,720.000 | 26,720.000 | $0.68 | $0.00 | $18,169.60 | |
0019 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 245.000 | 245.000 | 245.000 | $25.00 | $0.00 | $6,125.00 | |
0020 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 245.000 | 245.000 | 221.010 | $5.00 | $0.00 | $1,105.05 | |
0021 | DRILLED SHAFTS 42" DIAMETER | 516(A) 6093 | LF | 102.000 | 102.000 | 102.280 | $360.00 | $0.00 | $36,820.80 | |
0022 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 920.000 | 920.000 | 975.420 | $33.00 | $0.00 | $32,188.86 | |
0023 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 220.000 | 220.000 | 267.160 | $27.50 | $0.00 | $7,346.91 | |
0024 | GUARD RAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 0.000 | $1,900.00 | $0.00 | $0.00 | |
0025 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.100 | 1.000 | $2,800.00 | $280.00 | $2,800.00 |
Subtotals For Category 0200/BRIDGE | $280.00 | $311,352.47 | ||||||||
Fed/State Project Number: BRO-STIM(503)CO | Project: 23658(04) | Category: 0600/STAKING | ||||||||
0026 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.900 | $3,700.00 | $0.00 | $3,330.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $3,330.00 | ||||||||
Fed/State Project Number: BRO-STIM(503)CO | Project: 23658(04) | Category: 0640/CONSTRUCTION | ||||||||
0027 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.900 | $2,500.00 | $0.00 | $2,250.00 | |
0028 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $12,500.00 | $0.00 | $12,500.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $14,750.00 | ||||||||
Subtotals For Project BRO-STIM(503)CO /23658(04) | $28,155.05 | $394,212.02 |