Contract ID: | 100572 | Estimate Number: | 0008 | 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: | 01/16/2012 TO 06/05/2013 |
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: | 153.00 | |
Date NTP Issued: | 01/04/2011 | Completion Date: | Current Time Allowed: | 90.00 | |
General Liability Expires: | 10/01/2012 | Workman's Comp Expires: | 03/05/2012 | Percent Time Used: | 170.00 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $1,469,010.96 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $1,247,607.16 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 97.32 % | Non Participating: | $1,429,570.18 | $1,391,742.19 | $37,827.99 | ||
Funds Available: | $39,440.78 | Total Earnings: | $1,429,570.18 | $1,391,742.19 | $37,827.99 | ||
Unearned Balance: | $-181,963.02 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $1,429,570.18 | $1,391,742.19 | $37,827.99 | ||||
Other Adjustments: | $47,250.00 | $47,250.00 | $0.00 | ||||
Liq Dam/Disincentive: | $-47,250.00 | $-47,250.00 | $0.00 | ||||
TOTAL: | $1,429,570.18 | $1,391,742.19 | $37,827.99 |
Contract ID: | 100572 | Estimate Number: | 0008 | Primary JP: | 27134(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Overruns of existing pay items | Approved | 01/10/2012 | 0.0 | $182,914.80 |
002 | Water Line Repair/Relocate. | Approved | 01/10/2012 | 0.0 | $3,200.00 |
003 | C.O. to increase existing and add new Pay Items | Approved | 02/05/2013 | 0.0 | $35,289.00 |
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 | $750.00 | $-21,750.00 |
System Application of Liquidated Damages | 0007 | --34 | $750.00 | $-25,500.00 | Subtotals For Liquidated Damages | $-47,250.00 |
CONTRACT ADJUSTMENTS HISTORY | ||
Adjustment Description | Estimate Nbr | Adjustment Amount |
Withhold to Funds Avail(Prog. Est. Only) | 0006 | $-31,455.93 |
LD Adjustment (Prog. Est. Only) | 0006 | $21,750.00 |
Withhold to Funds Avail(Prog. Est. Only) | 0007 | $31,455.93 |
LD Adjustment (Prog. Est. Only) | 0007 | $25,500.00 | Subtotals For Contract Adjustments | $47,250.00 |
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 INFORMATION | |||||||||
Milestone Number | Milestone Description | Start Date | End Date | Current Time Allowed | Rate | Milestone Closed | |||
No milestones exist for this contract. |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total | ||||||
No milestones adjustments exist for this contract. | Subtotals For Milestones | $ |
Contract ID: | 100572 | Estimate Number: | 0008 | 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 | 84.400 | 5,084.400 | $5.00 | $422.00 | $25,422.00 |
0002 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 7,190.000 | 23,696.600 | -0.300 | 23,696.300 | $6.00 | $-1.80 | $142,177.80 |
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 | -102.000 | 3,633.000 | $98.33 | $-10,029.66 | $357,232.89 |
0005 | SOLID SLAB SODDING | 230(A) 2806 | SY | 1,677.000 | 1,677.000 | 0.000 | 3,109.400 | $2.03 | $0.00 | $6,312.08 |
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 | 25,531.890 | 25,654.270 | $25.50 | $0.00 | $654,183.90 | |
0008 | TYPE II-A FILTER BLANKET | 601(F) 1361 | TON | 1,120.000 | 4,129.340 | 4,009.340 | $20.45 | $0.00 | $81,991.01 | |
0009 | INLET CDI RCP DES. 2 | 611(G) 5705 | EA | 2.000 | 2.000 | 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 | -3.000 | 5.000 | $28.85 | $-86.55 | $144.25 |
0011 | JUNCTION BOXES | 611(L) 0487 | CF | 175.000 | 175.000 | 0.200 | 175.200 | $45.00 | $9.00 | $7,884.00 |
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 | 35.000 | $300.00 | $10,500.00 | $10,500.00 |
0014 | TYPE BB4 CULVERT END TREATMENT | 613(M) 7192 | EA | 1.000 | 1.000 | 0.000 | 1.000 | $1,100.00 | $0.00 | $1,100.00 |
8002 | CLASS C CONCRETE | 509(D) 0325 | CY | 0.000 | 100.000 | 111.000 | 111.000 | $265.00 | $29,415.00 | $29,415.00 |
8003 | REINFORCING STEEL | 511(A) 0332 | LB | 0.000 | 500.000 | 500.000 | 500.000 | $2.00 | $1,000.00 | $1,000.00 |
8004 | 48" CORR. GALV. STEEL PIPE | 613(B) 0694 | LF | 0.000 | 90.000 | 90.000 | 90.000 | $65.00 | $5,850.00 | $5,850.00 |
Subtotals For Category 0200/BANK PROTECTION | $37,077.99 | $1,362,055.18 | ||||||||
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 | 1.000 | $2,815.00 | $0.00 | $2,815.00 | |
Subtotals For Category 0300/TRAFFIC | $0.00 | $2,815.00 | ||||||||
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 | -0.050 | 0.900 | $10,000.00 | $-500.00 | $9,000.00 |
Subtotals For Category 0600/STAKING | $-500.00 | $9,000.00 | ||||||||
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 | 0.500 | 1.000 | $2,500.00 | $1,250.00 | $2,500.00 |
0018 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $50,000.00 | $0.00 | $50,000.00 | |
8001 | CONSTRUCTION MISCELLANEOUS | 104 0700 | LSUM | 0.000 | 1.000 | 1.000 | $3,200.00 | $0.00 | $3,200.00 | |
Subtotals For Category 0640/CONSTRUCTION | $1,250.00 | $55,700.00 | ||||||||
Subtotals For Project SSP-125C(180)SS /27134(04) | $37,827.99 | $1,429,570.18 |