Contract ID: | 100028 | Estimate Number: | 0014 | Contract No: | 511249 | |||
Residency: | TETRA TECH (08002) | Estimate Type: | Progressive | Account No: | 400800 | |||
Project Number(s): | STP-STIM(275)IG | ||||||||||||
Primary Job Piece No: | 22350(04) | ||||||||||||
Contract Description: | GRADE, DRAIN, AND SURFACE COUNTY ROAD (W. 81ST STREET): FROM FRANKHOMA ROAD, EXTEND EAST. PROJECT LENGTH = 0.862 MILES. | ||||||||||||
Primary County: | CREEK | ||||||||||||
Name of Road: | COUNTY ROAD(W. 81ST | ||||||||||||
Prime Contractor: | BECCO CONTRACTORS, INC. | ||||||||||||
P.O. BOX 9159 | |||||||||||||
TULSA , OK 74157 | |||||||||||||
Surety Company: | MID-CONTINENT CASUALTY COMPANY | ||||||||||||
Date Let: | 04/15/2010 | NTP Effective Date: | 08/02/2010 | Pay Period: | 05/01/2011 TO 05/15/2011 |
Date Awarded: | 05/03/2010 | Date Work Began: | 09/07/2010 | Original Contract Time: | 180 |
Date Contract Executed: | 05/12/2010 | Date Time Stopped: | Current Time Charged: | 251.00 | |
Date NTP Issued: | 05/25/2010 | Completion Date: | Current Time Allowed: | 222.00 | |
General Liability Expires: | 03/01/2012 | Workman's Comp Expires: | 02/01/2012 | Percent Time Used: | 113.06 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $1,640,579.05 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $1,640,579.05 | Participating: | $1,372,165.52 | $1,253,729.53 | $118,435.99 | ||
Percent Complete: | 82.04 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $294,616.25 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $294,616.25 | Total Earnings: | $1,372,165.52 | $1,253,729.53 | $118,435.99 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $1,372,165.52 | $1,253,729.53 | $118,435.99 | ||||
Other Adjustments: | $-4,452.72 | $-4,452.72 | $0.00 | ||||
Liq Dam/Disincentive: | $-21,750.00 | $-14,250.00 | $-7,500.00 | ||||
TOTAL: | $1,345,962.80 | $1,235,026.81 | $110,935.99 |
Contract ID: | 100028 | Estimate Number: | 0014 | Primary JP: | 22350(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Construction Start Adjustment | Approved | 03/21/2011 | 0.0 | $0.00 |
STOCKPILE PAYMENT HISTORY | |||||
Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
22350(04) | 0036 | Inlets CICI DES 2 (STD) | Stockpiled Material Adjustment | 0004 | $-2,760.00 |
22350(04) | 0036 | Inlets CICI DES 2 (STD) | Stockpiled Material Initial Payment | 0002 | $2,760.00 |
22350(04) | 0037 | Inlets CICI Des. 2B | Stockpiled Material Initial Payment | 0002 | $12,880.00 |
22350(04) | 0037 | Inlets CICI Des. 2B | Stockpiled Material Adjustment | 0004 | $-7,360.00 |
22350(04) | 0037 | Inlets CICI Des. 2B | Stockpiled Material Adjustment | 0003 | $-5,520.00 |
22350(04) | 0038 | Inlet CICI DES 2 (D) | Stockpiled Material Initial Payment | 0002 | $20,700.00 |
22350(04) | 0038 | Inlet CICI DES 2 (D) | Stockpiled Material Adjustment | 0003 | $-11,500.00 |
22350(04) | 0038 | Inlet CICI DES 2 (D) | Stockpiled Material Adjustment | 0004 | $-9,200.00 |
22350(04) | 0039 | INLET CICI DES 3 (B) | Stockpiled Material Initial Payment | 0002 | $7,728.00 |
22350(04) | 0039 | INLET CICI DES 3 (B) | Stockpiled Material Adjustment | 0004 | $-2,576.00 |
22350(04) | 0039 | INLET CICI DES 3 (B) | Stockpiled Material Adjustment | 0003 | $-5,152.00 | Subtotals For Stockpile Payments | $0.00 |
LIQUIDATED DAMAGES HISTORY | ||||
Adjustment Description | Estimate Nbr | Time Units | Rate | Adjustment Amount |
System Application of Liquidated Damages | 0012 | -4.0 | $750.00 | $-3,000.00 |
System Application of Liquidated Damages | 0013 | -15.0 | $750.00 | $-11,250.00 |
System Application of Liquidated Damages | 0014 | -10.0 | $750.00 | $-7,500.00 |
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 |
22350(04) | 0017 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0010 | 1,654.44 | $-1.38 | $-2,284.37 |
22350(04) | 0017 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0011 | 497.59 | $-1.38 | $-687.05 |
22350(04) | 0017 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0013 | 1,104.53 | $-0.43 | $-481.30 |
22350(04) | 0064 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | * Material Discrepancy Adjustments | 0008 | -0.25 | $4,000.00 | $-1,000.00 | Subtotals For Line Item Adjustments | $-4,452.72 | * = 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: | 100028 | Estimate Number: | 0014 | Primary JP: | 22350(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: STP-STIM(275)IG | Project: 22350(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 0.500 | $5,000.00 | $0.00 | $2,500.00 | |
0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 9,500.000 | 9,500.000 | 8,965.923 | $6.00 | $0.00 | $53,795.54 | |
0003 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 1,000.000 | 1,000.000 | 45.951 | $6.00 | $0.00 | $275.71 | |
0004 | TYPE A-SALVAGED TOPSOIL | 205 4229 | LSUM | 1.000 | 1.000 | 0.000 | 0.250 | $9,000.00 | $0.00 | $2,250.00 |
0005 | OBLITERATING ABANDONED ROAD | 210 0121 | STA | 21.000 | 21.000 | 18.000 | $150.00 | $0.00 | $2,700.00 | |
0006 | TEMPORARY SILT FENCE | 223 2801 | LF | 2,100.000 | 2,100.000 | 0.000 | 1,855.000 | $1.50 | $0.00 | $2,782.50 |
0007 | TEMPORARY SEDIMENT FILTER | 224 2803 | EA | 35.000 | 35.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
0008 | TEMPORARY SILT DIKE | 227 0100 | LF | 110.000 | 110.000 | 0.000 | 80.000 | $7.00 | $0.00 | $560.00 |
0009 | SOLID SLAB SODDING | 230(A) 2806 | SY | 17,000.000 | 17,000.000 | 0.000 | $1.25 | $0.00 | $0.00 | |
0010 | SEEDING METHOD A | 232(A) 2813 | AC | 4.000 | 4.000 | 0.000 | $400.00 | $0.00 | $0.00 | |
0011 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 4.000 | 4.000 | 0.000 | $400.00 | $0.00 | $0.00 | |
0012 | (PL)ROCK FILTER DAM, TYPE 1 | 235(A) 0100 | CY | 55.000 | 55.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
0013 | AGGREGATE BASE | 303 0192 | CY | 4,000.000 | 4,000.000 | 788.450 | 4,448.937 | $36.00 | $28,384.20 | $160,161.73 |
0014 | (SP)FLY ASH | 327(A) 4200 | TON | 400.000 | 400.000 | 0.000 | 452.480 | $50.00 | $0.00 | $22,624.00 |
0015 | (SP)CEMENTITIOUS STABILIZED SUBGRADE | 327(E) 4240 | SY | 21,000.000 | 21,000.000 | 4,853.530 | 22,153.821 | $1.50 | $7,280.30 | $33,230.75 |
0016 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 700.000 | 700.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
0017 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | 411(S3) 5945 | TON | 4,000.000 | 4,000.000 | 1,096.850 | 4,353.410 | $55.00 | $60,326.75 | $239,437.55 |
0018 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 2,700.000 | 2,700.000 | 0.000 | $66.00 | $0.00 | $0.00 | |
0019 | 6" P.C. CONCRETE PAVEMENT | 414(A) 0258 | SY | 850.000 | 850.000 | 0.000 | 339.390 | $50.00 | $0.00 | $16,969.50 |
0020 | COLD MILLING PAVEMENT | 417 5267 | SY | 6,000.000 | 6,000.000 | 638.920 | 638.920 | $2.00 | $1,277.84 | $1,277.84 |
0021 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 0313 | CY | 200.000 | 200.000 | 142.577 | $6.00 | $0.00 | $855.47 | |
0022 | (SP)PRECAST RCB 4' X 4' | 508(B) 1008 | LF | 68.000 | 68.000 | 69.000 | $400.00 | $0.00 | $27,600.00 | |
0023 | (SP)PRECAST RCB 8' X 5' | 508(B) 1036 | LF | 67.000 | 67.000 | 65.000 | $600.00 | $0.00 | $39,000.00 | |
0024 | (SP)PRECAST RCB 10' X 4' | 508(B) 1053 | LF | 123.000 | 123.000 | 132.000 | $700.00 | $0.00 | $92,400.00 | |
0025 | CLASS A CONCRETE FOR SMALL STRUCTURES | 509(C) 0322 | CY | 35.000 | 35.000 | 0.000 | 34.750 | $500.00 | $0.00 | $17,375.00 |
0026 | CLASS C CONCRETE | 509(D) 0325 | CY | 30.000 | 30.000 | 21.170 | 21.170 | $300.00 | $6,351.00 | $6,351.00 |
0027 | REINFORCING STEEL | 511(A) 0332 | LB | 2,380.000 | 2,380.000 | 600.000 | $1.00 | $0.00 | $600.00 | |
0028 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 60.000 | 60.000 | 0.000 | $30.00 | $0.00 | $0.00 | |
0029 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 20.000 | 20.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
0030 | FILTER FABRIC (RIPRAP) | 601(E) 6312 | SY | 60.000 | 60.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0031 | 1'-8" COMB. CURB & GUTTER (6" BARRIER) | 609(B) 1513 | LF | 8,000.000 | 8,000.000 | 0.000 | 8,064.000 | $10.00 | $0.00 | $80,640.00 |
0032 | 6" CONCRETE DRIVEWAY | 610(B) 0604 | SY | 550.000 | 550.000 | 96.310 | 479.310 | $50.00 | $4,815.50 | $23,965.50 |
0033 | BITUMINOUS DRIVEWAY (6") | 610(G) 4475 | SY | 1,600.000 | 1,600.000 | 372.220 | 1,859.190 | $20.00 | $7,444.40 | $37,183.80 |
0034 | MANHOLE (4' DIAMETER) | 611(A) 2657 | EA | 17.000 | 17.000 | 17.000 | $1,000.00 | $0.00 | $17,000.00 | |
0035 | MANHOLE FRAME & COVER | 611(D) 4215 | EA | 17.000 | 17.000 | 0.000 | $350.00 | $0.00 | $0.00 | |
0036 | INLET CICI DES. 2 (STD) | 611(E) 5112 | EA | 3.000 | 3.000 | 3.000 | $1,500.00 | $0.00 | $4,500.00 | |
0037 | INLET CICI DES. 2 (B) | 611(E) 5113 | EA | 10.000 | 10.000 | 10.000 | $2,000.00 | $0.00 | $20,000.00 | |
0038 | INLET CICI DES. 2 (D) | 611(E) 5115 | EA | 11.000 | 11.000 | 0.000 | 11.000 | $2,500.00 | $0.00 | $27,500.00 |
0039 | INLET CICI DES. 3 (B) | 611(E) 5121 | EA | 4.000 | 4.000 | 0.000 | 4.000 | $2,800.00 | $0.00 | $11,200.00 |
0040 | INLET CDI RCB DES. 8 | 611(E) 5394 | EA | 2.000 | 2.000 | 0.000 | 2.000 | $2,900.00 | $0.00 | $5,800.00 |
0041 | INLET CDI RCB(45SK) DES. 16 | 611(E) 5506 | EA | 1.000 | 1.000 | 0.000 | 1.000 | $4,300.00 | $0.00 | $4,300.00 |
0042 | INLET (SMD-TYPE 1) | 611(E) 6000 | EA | 3.000 | 3.000 | 0.000 | 3.000 | $2,000.00 | $0.00 | $6,000.00 |
0043 | INLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) | 611(G) 4488 | EA | 64.000 | 64.000 | 0.000 | 64.000 | $300.00 | $0.00 | $19,200.00 |
0044 | CAST IRON CURB INLETS | 611(K) 4488 | EA | 136.000 | 136.000 | 0.000 | 136.000 | $200.00 | $0.00 | $27,200.00 |
0045 | 18" R.C.PIPE CLASS III | 613(B) 0491 | LF | 2,567.500 | 2,567.500 | 0.000 | 2,558.500 | $40.00 | $0.00 | $102,340.00 |
0046 | 24" R.C.PIPE CLASS III | 613(B) 0492 | LF | 650.000 | 650.000 | 647.000 | $45.00 | $0.00 | $29,115.00 | |
0047 | 30" R.C.PIPE CLASS III | 613(B) 0493 | LF | 40.000 | 40.000 | 0.000 | 40.000 | $55.00 | $0.00 | $2,200.00 |
0048 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 0.800 | $10,000.00 | $0.00 | $8,000.00 | |
0049 | SAWING PAVEMENT | 619(C) 0924 | LF | 7,900.000 | 7,900.000 | 2,556.000 | 7,582.000 | $1.00 | $2,556.00 | $7,582.00 |
0050 | REMOVE AND RESET MAILBOX | 629(E) 5048 | EA | 6.000 | 6.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $118,435.99 | $1,156,472.89 | ||||||||
Fed/State Project Number: STP-STIM(275)IG | Project: 22350(04) | Category: 0200/BRIDGE | ||||||||
0051 | UNCLASSIFIED EXCAVATION | 202(A) 1301 | CY | 410.000 | 410.000 | 410.000 | $6.00 | $0.00 | $2,460.00 | |
0052 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 1306 | CY | 260.000 | 260.000 | 222.740 | $30.00 | $0.00 | $6,682.20 | |
0053 | CLASS AA CONCRETE | 509(A) 1326 | CY | 270.000 | 270.000 | 270.000 | $300.00 | $0.00 | $81,000.00 | |
0054 | REINFORCING STEEL | 511(A) 1332 | LB | 37,700.000 | 37,700.000 | 37,700.000 | $1.00 | $0.00 | $37,700.00 | |
0055 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 300.000 | 300.000 | 0.000 | 196.530 | $30.00 | $0.00 | $5,895.90 |
0056 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 75.000 | 75.000 | 0.000 | 72.760 | $20.00 | $0.00 | $1,455.20 |
0057 | FILTER FABRIC (RIPRAP) | 601(E) 6312 | SY | 250.000 | 250.000 | 0.000 | 249.330 | $1.00 | $0.00 | $249.33 |
Subtotals For Category 0200/BRIDGE | $0.00 | $135,442.63 | ||||||||
Fed/State Project Number: STP-STIM(275)IG | Project: 22350(04) | Category: 0300/TRAFFIC | ||||||||
0058 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 83.270 | 83.270 | 0.000 | $15.00 | $0.00 | $0.00 | |
0059 | 2 1/4" SQUARE TUBE POST | 851(C) 8327 | LF | 170.000 | 170.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0060 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 15,300.000 | 15,300.000 | 0.000 | $0.55 | $0.00 | $0.00 | |
0061 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 36.000 | 36.000 | 0.000 | $70.00 | $0.00 | $0.00 | |
0062 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | $8,000.00 | $0.00 | $4,000.00 | |
Subtotals For Category 0300/TRAFFIC | $0.00 | $4,000.00 | ||||||||
Fed/State Project Number: STP-STIM(275)IG | Project: 22350(04) | Category: 0600/STAKING | ||||||||
0063 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.750 | $15,000.00 | $0.00 | $11,250.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $11,250.00 | ||||||||
Fed/State Project Number: STP-STIM(275)IG | Project: 22350(04) | Category: 0640/CONSTRUCTION | ||||||||
0064 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.500 | $4,000.00 | $0.00 | $2,000.00 | |
0065 | FIELD OFFICE | 640 1426 | EA | 1.000 | 1.000 | 1.000 | $3,000.00 | $0.00 | $3,000.00 | |
0066 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $60,000.00 | $0.00 | $60,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $65,000.00 | ||||||||
Subtotals For Project STP-STIM(275)IG /22350(04) | $118,435.99 | $1,372,165.52 |