Contract ID: | 100485 | Estimate Number: | 0008 | Contract No: | 610485 | |||
Residency: | DUNCAN (07100) | Estimate Type: | Progressive | Account No: | 432700 | |||
Project Number(s): | BRO-134D(073)CO | ||||||||||||
Primary Job Piece No: | 25598(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (EW-204): OVER CLEAR CREEK, 0.5 MILES EAST OF THE SH-89 JUNCTION. PROJECT LENGTH = 0.221 MILES | ||||||||||||
Primary County: | JEFFERSON | ||||||||||||
Name of Road: | COUNTY ROAD (EW-204) | ||||||||||||
Prime Contractor: | K & R BUILDERS, INC. | ||||||||||||
P.O. BOX 656 | |||||||||||||
WHEATLAND , OK 73097 | |||||||||||||
Surety Company: | OHIO CASUALTY INSURANCE COMPANY | ||||||||||||
Date Let: | 08/19/2010 | NTP Effective Date: | 12/06/2010 | Pay Period: | 05/01/2011 TO 06/17/2011 |
Date Awarded: | 09/07/2010 | Date Work Began: | 12/17/2010 | Original Contract Time: | 90 |
Date Contract Executed: | 09/20/2010 | Date Time Stopped: | 06/17/2011 | Current Time Charged: | 194.00 |
Date NTP Issued: | 09/28/2010 | Completion Date: | 06/17/2011 | Current Time Allowed: | 189.00 |
General Liability Expires: | 05/01/2012 | Workman's Comp Expires: | 07/01/2012 | Percent Time Used: | 102.65 % |
Specification Year: | 1999 | Date Approved: | 10/12/2011 | ||
Current Contract Amount: | $346,494.32 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $346,494.32 | Participating: | $332,094.18 | $317,117.56 | $14,976.62 | ||
Percent Complete: | 95.12 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $16,900.14 | Total Earnings: | $332,094.18 | $317,117.56 | $14,976.62 | ||
Unearned Balance: | $16,900.14 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $332,094.18 | $317,117.56 | $14,976.62 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $-2,500.00 | $-2,500.00 | $0.00 | ||||
TOTAL: | $329,594.18 | $314,617.56 | $14,976.62 |
Contract ID: | 100485 | Estimate Number: | 0008 | Primary JP: | 25598(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 | 0006 | -5.0 | $500.00 | $-2,500.00 |
System Application of Liquidated Damages | 0007 | -0.0 | $500.00 | $0.00 |
System Application of Liquidated Damages | 0008 | -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: | 100485 | Estimate Number: | 0008 | Primary JP: | 25598(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(073)CO | Project: 25598(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 1.000 | $4,300.00 | $0.00 | $4,300.00 | |
0002 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 1.000 | $44,000.00 | $0.00 | $44,000.00 | |
0003 | TEMPORARY SILT FENCE | 223 2801 | LF | 2,300.000 | 2,300.000 | 681.330 | $1.35 | $0.00 | $919.80 | |
0004 | TEMPORARY SILT DIKE | 227 0100 | LF | 400.000 | 400.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0005 | SOLID SLAB SODDING | 230(A) 2806 | SY | 9,560.000 | 9,560.000 | 8,319.130 | $1.70 | $0.00 | $14,142.52 | |
0006 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 4.400 | 4.400 | 0.000 | $150.00 | $0.00 | $0.00 | |
0007 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 1,031.000 | 1,031.000 | 0.000 | 1,027.690 | $20.50 | $0.00 | $21,067.65 |
0008 | PRIME COAT | 408 5774 | GAL | 725.000 | 725.000 | 557.000 | 557.000 | $16.50 | $9,190.50 | $9,190.50 |
0009 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
0010 | TYPE I PLAIN RIPRAP | 601(A) 0297 | TON | 522.000 | 522.000 | 514.660 | $32.50 | $0.00 | $16,726.45 | |
Subtotals For Category 0100/ROADWAY | $9,190.50 | $110,346.92 | ||||||||
Fed/State Project Number: BRO-134D(073)CO | Project: 25598(04) | Category: 0200/BRIDGE 'A' | ||||||||
0011 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 78.000 | 78.000 | 78.000 | $7.25 | $0.00 | $565.50 | |
0012 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 64.000 | 64.000 | 64.000 | $12.25 | $0.00 | $784.00 | |
0013 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 207.000 | 207.000 | 207.000 | $58.00 | $0.00 | $12,006.00 | |
0014 | STRUCTURAL STEEL | 506(A) 1322 | LB | 1,620.000 | 1,620.000 | 1,620.000 | $3.10 | $0.00 | $5,022.00 | |
0015 | CLASS AA CONCRETE | 509(A) 1326 | CY | 58.300 | 58.300 | 58.300 | $481.00 | $0.00 | $28,042.30 | |
0016 | CLASS A CONCRETE | 509(B) 1328 | CY | 48.800 | 48.800 | 48.800 | $525.00 | $0.00 | $25,620.00 | |
0017 | REINFORCING STEEL | 511(A) 1332 | LB | 20,152.000 | 20,152.000 | 20,152.000 | $0.76 | $0.00 | $15,315.52 | |
0018 | (PL)PILOT HOLES | 514 6260 | LF | 252.000 | 252.000 | 243.000 | $65.00 | $0.00 | $15,795.00 | |
0019 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 120.000 | 120.000 | 120.000 | $27.00 | $0.00 | $3,240.00 | |
0020 | PILES, FURNISHED (HP 12X53) | 514(A) 6011 | LF | 308.000 | 308.000 | 0.200 | 327.370 | $35.00 | $7.00 | $11,457.95 |
0021 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 120.000 | 120.000 | -0.060 | 64.440 | $9.00 | $-0.54 | $579.96 |
0022 | PILES, DRIVEN (HP 12X53) | 514(B) 6294 | LF | 308.000 | 308.000 | 0.200 | 327.370 | $9.00 | $1.80 | $2,946.33 |
0023 | (PL)HAULING BEAMS | 535 6240 | LSUM | 1.000 | 1.000 | 1.000 | $20,000.00 | $0.00 | $20,000.00 | |
0024 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 1,090.000 | 1,090.000 | 124.520 | 1,024.860 | $30.50 | $3,797.86 | $31,258.24 |
0025 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 276.000 | 276.000 | 0.000 | 296.100 | $24.50 | $0.00 | $7,254.46 |
0026 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $4,300.00 | $0.00 | $4,300.00 | |
0027 | GUARD RAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 4.000 | $1,950.00 | $0.00 | $7,800.00 | |
0028 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.200 | 1.000 | $3,100.00 | $620.00 | $3,100.00 |
Subtotals For Category 0200/BRIDGE 'A' | $4,426.12 | $195,087.26 | ||||||||
Fed/State Project Number: BRO-134D(073)CO | Project: 25598(04) | Category: 0600/STAKING | ||||||||
0029 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.200 | 1.000 | $3,500.00 | $700.00 | $3,500.00 |
Subtotals For Category 0600/STAKING | $700.00 | $3,500.00 | ||||||||
Fed/State Project Number: BRO-134D(073)CO | Project: 25598(04) | Category: 0640/CONSTRUCTION | ||||||||
0030 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.200 | 1.000 | $3,300.00 | $660.00 | $3,300.00 |
0031 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.993 | $20,000.00 | $0.00 | $19,860.00 | |
Subtotals For Category 0640/CONSTRUCTION | $660.00 | $23,160.00 | ||||||||
Subtotals For Project BRO-134D(073)CO /25598(04) | $14,976.62 | $332,094.18 |