Contract ID: | 100385 | Estimate Number: | 0002 | Contract No: | 610181 | |||
Residency: | DUNCAN (07100) | Estimate Type: | Progressive | Account No: | 432700 | |||
Project Number(s): | BRO-134D(072)CO | ||||||||||||
Primary Job Piece No: | 25597(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (EW-207): OVER A TRIBUTARY TO RED CREEK, 5.4 MI EAST OF THE US-81 JCT. PROJECT LENGTH = 0.188 MILES | ||||||||||||
Primary County: | JEFFERSON | ||||||||||||
Name of Road: | COUNTY ROAD (EW-207) | ||||||||||||
Prime Contractor: | PLAINS BRIDGE CONTRACTING OF OK.,LLC & TREAS CONST. INC.(JV) | ||||||||||||
1105 FIRST PLACE BLVD. | |||||||||||||
YUKON , OK 73099 | |||||||||||||
Surety Company: | FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND | ||||||||||||
Date Let: | 06/17/2010 | NTP Effective Date: | 10/04/2010 | Pay Period: | 09/01/2010 TO 09/15/2010 |
Date Awarded: | 07/06/2010 | Date Work Began: | 08/11/2010 | Original Contract Time: | 90 |
Date Contract Executed: | 07/28/2010 | Date Time Stopped: | Current Time Charged: | 37.00 | |
Date NTP Issued: | 07/29/2010 | Completion Date: | Current Time Allowed: | 90.00 | |
General Liability Expires: | 07/01/2011 | Workman's Comp Expires: | 07/01/2011 | Percent Time Used: | 41.11 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $280,132.67 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $280,132.67 | Participating: | $98,882.21 | $44,087.94 | $54,794.27 | ||
Percent Complete: | 35.78 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $179,912.74 | Total Earnings: | $98,882.21 | $44,087.94 | $54,794.27 | ||
Unearned Balance: | $179,912.74 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $98,882.21 | $44,087.94 | $54,794.27 | ||||
Other Adjustments: | $1,337.72 | $0.00 | $1,337.72 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $100,219.93 | $44,087.94 | $56,131.99 |
Contract ID: | 100385 | Estimate Number: | 0002 | Primary JP: | 25597(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 |
25597(04) | 0022 | TYPE I-A FILTER BLANKET | * TEST CODE | 0002 | 0.00 | $0.00 | $1,337.72 | Subtotals For Line Item Adjustments | $1,337.72 | * = 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: | 100385 | Estimate Number: | 0002 | Primary JP: | 25597(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-134D(072)CO | Project: 25597(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 0.000 | $3,255.00 | $0.00 | $0.00 | |
0002 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 0.000 | $27,533.10 | $0.00 | $0.00 | |
0003 | TEMPORARY SILT FENCE | 223 2801 | LF | 2,000.000 | 2,000.000 | 0.000 | $1.63 | $0.00 | $0.00 | |
0004 | TEMPORARY SILT DIKE | 227 0100 | LF | 450.000 | 450.000 | 0.000 | $7.35 | $0.00 | $0.00 | |
0005 | SOLID SLAB SODDING | 230(A) 2806 | SY | 8,660.000 | 8,660.000 | 0.000 | $1.68 | $0.00 | $0.00 | |
0006 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 4.000 | 4.000 | 0.000 | $262.50 | $0.00 | $0.00 | |
0007 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 900.000 | 900.000 | 0.000 | $24.74 | $0.00 | $0.00 | |
0008 | PRIME COAT | 408 5774 | GAL | 706.000 | 706.000 | 0.000 | $4.99 | $0.00 | $0.00 | |
0009 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $322.79 | $0.00 | $0.00 | |
0010 | TYPE I PLAIN RIPRAP | 601(A) 0297 | TON | 425.000 | 425.000 | 0.000 | $43.43 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $0.00 | $0.00 | ||||||||
Fed/State Project Number: BRO-134D(072)CO | Project: 25597(04) | Category: 0200/BRIDGE 'A' | ||||||||
0011 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 80.000 | 80.000 | 61.060 | 80.000 | $8.40 | $512.90 | $672.00 |
0012 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 50.000 | 50.000 | 0.000 | $10.50 | $0.00 | $0.00 | |
0013 | PRESTRESSED CONCRETE BEAMS (TYPE II) | 503(A) 1311 | LF | 196.670 | 196.670 | 196.670 | 196.670 | $158.84 | $31,239.06 | $31,239.06 |
0014 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 157.000 | 157.000 | 0.000 | $54.67 | $0.00 | $0.00 | |
0015 | STRUCTURAL STEEL | 506(A) 1322 | LB | 1,490.000 | 1,490.000 | 0.000 | $3.90 | $0.00 | $0.00 | |
0016 | CLASS AA CONCRETE | 509(A) 1326 | CY | 39.700 | 39.700 | 0.000 | $398.07 | $0.00 | $0.00 | |
0017 | CLASS A CONCRETE | 509(B) 1328 | CY | 45.600 | 45.600 | 32.770 | 45.600 | $388.39 | $12,727.54 | $17,710.58 |
0018 | REINFORCING STEEL | 511(A) 1332 | LB | 15,706.000 | 15,706.000 | 5,016.000 | 6,980.000 | $0.77 | $3,862.32 | $5,374.60 |
0019 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 526.000 | 526.000 | 526.000 | $22.32 | $0.00 | $11,740.32 | |
0020 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 526.000 | 526.000 | 490.660 | $21.00 | $0.00 | $10,303.86 | |
0021 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 564.000 | 564.000 | 134.280 | 134.280 | $38.09 | $5,114.73 | $5,114.73 |
0022 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 130.000 | 130.000 | 44.710 | 44.710 | $29.92 | $1,337.72 | $1,337.72 |
0023 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $4,200.00 | $0.00 | $4,200.00 | |
0024 | GUARD RAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 0.000 | $2,100.00 | $0.00 | $0.00 | |
0025 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | $2,362.50 | $0.00 | $1,181.25 | |
Subtotals For Category 0200/BRIDGE 'A' | $54,794.27 | $88,874.12 | ||||||||
Fed/State Project Number: BRO-134D(072)CO | Project: 25597(04) | Category: 0600/STAKING | ||||||||
0026 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.250 | $4,620.00 | $0.00 | $1,155.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $1,155.00 | ||||||||
Fed/State Project Number: BRO-134D(072)CO | Project: 25597(04) | Category: 0640/CONSTRUCTION | ||||||||
0027 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.150 | $2,100.00 | $0.00 | $315.00 | |
0028 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.490 | $17,424.67 | $0.00 | $8,538.09 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $8,853.09 | ||||||||
Subtotals For Project BRO-134D(072)CO /25597(04) | $54,794.27 | $98,882.21 |