Contract ID: | 100572 | Estimate Number: | 0006 | Contract No: | 610878 | |||
Residency: | PURCELL (03200) | Estimate Type: | Progressive | Account No: | 404300 | |||
Project Number(s): | SSP-125C(180)SS | ||||||||||||
Primary Job Piece No: | 27134(04) | ||||||||||||
Contract Description: | BANK PROTECTION/RIPRAP SH-74: OVER WASHITA RIVER, 1.25 MILES NORTH OF THE SH-19 JUNCTION. | ||||||||||||
Primary County: | GARVIN | ||||||||||||
Name of Road: | SH-74 | ||||||||||||
Prime Contractor: | K & K CONTRACTING, INC. | ||||||||||||
7025 S. COUNCIL ROAD | |||||||||||||
OKLAHOMA CITY , OK 73169 | |||||||||||||
Surety Company: | GRANITE RE, INC. | ||||||||||||
Date Let: | 11/18/2010 | NTP Effective Date: | 04/04/2011 | Pay Period: | 07/01/2011 TO 07/31/2011 |
Date Awarded: | 12/06/2010 | Date Work Began: | 04/04/2011 | Original Contract Time: | 90 |
Date Contract Executed: | 12/28/2010 | Date Time Stopped: | Current Time Charged: | 119.00 | |
Date NTP Issued: | 01/04/2011 | Completion Date: | Current Time Allowed: | 90.00 | |
General Liability Expires: | 10/01/2011 | Workman's Comp Expires: | 03/05/2012 | Percent Time Used: | 132.22 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $1,247,607.16 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $1,247,607.16 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 100 % | Non Participating: | $1,279,063.09 | $1,090,868.30 | $188,194.79 | ||
Funds Available: | $0.00 | Total Earnings: | $1,279,063.09 | $1,090,868.30 | $188,194.79 | ||
Unearned Balance: | $0.00 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $1,279,063.09 | $1,090,868.30 | $188,194.79 | ||||
Other Adjustments: | $-9,705.93 | $0.00 | $-9,705.93 | ||||
Liq Dam/Disincentive: | $-21,750.00 | $0.00 | $-21,750.00 | ||||
TOTAL: | $1,247,607.16 | $1,090,868.30 | $156,738.86 |
Contract ID: | 100572 | Estimate Number: | 0006 | Primary JP: | 27134(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 | -29.0 | $750.00 | $-21,750.00 |
CONTRACT ADJUSTMENTS HISTORY | ||
Adjustment Description | Estimate Nbr | Adjustment Amount |
LD Adjustment (Prog. Est. Only) | 0006 | $21,750.00 |
Withhold to Funds Avail(Prog. Est. Only) | 0006 | $-31,455.93 | Subtotals For Contract Adjustments | $-9,705.93 |
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: | 100572 | Estimate Number: | 0006 | Primary JP: | 27134(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: SSP-125C(180)SS | Project: 27134(04) | Category: 0200/BANK PROTECTION | ||||||||
0001 | UNCLASSIFIED EXCAVATION | 202(A) 1301 | CY | 11,320.000 | 11,320.000 | 5,000.000 | $5.00 | $0.00 | $25,000.00 | |
0002 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 7,190.000 | 7,190.000 | 9,846.000 | 14,846.000 | $6.00 | $59,076.00 | $89,076.00 |
0003 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 2,772.000 | 2,772.000 | 1,333.000 | $1.75 | $0.00 | $2,332.75 | |
0004 | (SP)TURF REINFORCEMENT MAT | 227 0300 | SY | 3,735.000 | 3,735.000 | 660.600 | 3,504.600 | $98.33 | $64,956.80 | $344,607.32 |
0005 | SOLID SLAB SODDING | 230(A) 2806 | SY | 1,677.000 | 1,677.000 | 0.000 | $2.03 | $0.00 | $0.00 | |
0006 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 2.000 | 2.000 | 0.000 | $562.50 | $0.00 | $0.00 | |
0007 | TYPE II-A SPECIAL PLAIN RIPRAP | 601(E) 1359 | TON | 24,580.000 | 24,580.000 | 983.970 | 25,471.890 | $25.50 | $25,091.24 | $649,533.21 |
0008 | TYPE II-A FILTER BLANKET | 601(F) 1361 | TON | 1,120.000 | 1,120.000 | 1,910.550 | 4,009.340 | $20.45 | $39,070.75 | $81,991.01 |
0009 | INLET CDI RCP DES. 2 | 611(G) 5705 | EA | 2.000 | 2.000 | 0.000 | 2.000 | $315.00 | $0.00 | $630.00 |
0010 | ADD'L DEPTH IN INLET CI DES. 2 | 611(H) 5325 | VF | 8.000 | 8.000 | 8.000 | $28.85 | $0.00 | $230.80 | |
0011 | JUNCTION BOXES | 611(L) 0487 | CF | 175.000 | 175.000 | 0.000 | 175.000 | $45.00 | $0.00 | $7,875.00 |
0012 | 24" R.C.PIPE CLASS III | 613(A) 0492 | LF | 983.000 | 983.000 | 0.000 | 983.000 | $36.50 | $0.00 | $35,879.50 |
0013 | 120" CORR. GALV. STEEL PIPE | 613(B) 5747 | LF | 35.000 | 35.000 | 35.000 | $300.00 | $0.00 | $10,500.00 | |
0014 | TYPE BB4 CULVERT END TREATMENT | 613(M) 7192 | EA | 1.000 | 1.000 | 0.000 | $1,100.00 | $0.00 | $0.00 | |
Subtotals For Category 0200/BANK PROTECTION | $188,194.79 | $1,247,655.59 | ||||||||
Fed/State Project Number: SSP-125C(180)SS | Project: 27134(04) | Category: 0300/TRAFFIC | ||||||||
0015 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | $2,815.00 | $0.00 | $1,407.50 | |
Subtotals For Category 0300/TRAFFIC | $0.00 | $1,407.50 | ||||||||
Fed/State Project Number: SSP-125C(180)SS | Project: 27134(04) | Category: 0600/STAKING | ||||||||
0016 | CONSTRUCTION STAKING LEVEL I | 642(A) 0095 | LSUM | 1.000 | 1.000 | 0.500 | $10,000.00 | $0.00 | $5,000.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $5,000.00 | ||||||||
Fed/State Project Number: SSP-125C(180)SS | Project: 27134(04) | Category: 0640/CONSTRUCTION | ||||||||
0017 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.000 | $2,500.00 | $0.00 | $0.00 | |
0018 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | $50,000.00 | $0.00 | $25,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $25,000.00 | ||||||||
Subtotals For Project SSP-125C(180)SS /27134(04) | $188,194.79 | $1,279,063.09 |