Contract ID: | 110082 | Estimate Number: | 0012 | Contract No: | 710187 | |||
Residency: | ENID (04300) | Estimate Type: | Progressive | Account No: | 404400 | |||
Project Number(s): | SBR-137N(072)SB | ||||||||||||
Primary Job Piece No: | 24882(04) | ||||||||||||
Contract Description: | BRIDGE REHABILITATION US-81: OVER THE CIMARRON RIVER, 6.8 MILES NORTH OF THE SH-33 JUNCTION. PROJECT LENGTH = 0.282 MILES | ||||||||||||
Primary County: | KINGFISHER | ||||||||||||
Name of Road: | US-81 | ||||||||||||
Prime Contractor: | A. M. COHRON & SON, INC. | ||||||||||||
62180 GREAT RIVER ROAD | |||||||||||||
ATLANTIC , IA 50022 | |||||||||||||
Surety Company: | UNITED FIRE & CASUALTY CO. | ||||||||||||
Date Let: | 07/21/2011 | NTP Effective Date: | 12/05/2011 | Pay Period: | 05/01/2012 TO 06/12/2012 |
Date Awarded: | 08/01/2011 | Date Work Began: | 10/26/2011 | Original Contract Time: | 180 |
Date Contract Executed: | 08/12/2011 | Date Time Stopped: | Current Time Charged: | 193.00 | |
Date NTP Issued: | 09/12/2011 | Completion Date: | Current Time Allowed: | 180.00 | |
General Liability Expires: | 07/01/2012 | Workman's Comp Expires: | 07/01/2012 | Percent Time Used: | 107.22 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $2,043,649.08 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $2,043,649.08 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 85.06 % | Non Participating: | $1,748,157.44 | $1,036,836.45 | $711,320.99 | ||
Funds Available: | $305,412.05 | Total Earnings: | $1,748,157.44 | $1,036,836.45 | $711,320.99 | ||
Unearned Balance: | $305,412.05 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $1,748,157.44 | $1,036,836.45 | $711,320.99 | ||||
Other Adjustments: | $-170.41 | $-170.41 | $0.00 | ||||
Liq Dam/Disincentive: | $-9,750.00 | $0.00 | $-9,750.00 | ||||
TOTAL: | $1,738,237.03 | $1,036,666.04 | $701,570.99 |
Contract ID: | 110082 | Estimate Number: | 0012 | Primary JP: | 24882(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 |
24882(04) | 0028 | epoxy coated reinforcing steel | Stockpiled Material Initial Payment | 0006 | $23,686.91 |
24882(04) | 0028 | epoxy coated reinforcing steel | Stockpiled Material Adjustment | 0011 | $-23,686.91 |
24882(04) | 0028 | epoxy coated reinforcing steel | Stockpiled Material Adjustment | 0011 | $-18,799.56 |
24882(04) | 0028 | epoxy coated reinforcing steel | Stockpiled Material Initial Payment | 0006 | $18,799.56 |
24882(04) | 0028 | epoxy coated reinforcing steel | Stockpiled Material Adjustment | 0011 | $-13,883.89 |
24882(04) | 0028 | epoxy coated reinforcing steel | Stockpiled Material Initial Payment | 0006 | $13,883.89 | Subtotals For Stockpile Payments | $0.00 |
LIQUIDATED DAMAGES HISTORY | ||||
Adjustment Description | Estimate Nbr | Time Units | Rate | Adjustment Amount |
System Application of Liquidated Damages | 0012 | --13 | $750.00 | $-9,750.00 | Subtotals For Liquidated Damages | $-9,750.00 |
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 |
24882(04) | 0007 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0003 | 412.76 | $-0.24 | $-100.12 |
24882(04) | 0009 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0003 | 253.56 | $-0.27 | $-70.29 | Subtotals For Line Item Adjustments | $-170.41 |
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: | 110082 | Estimate Number: | 0012 | Primary JP: | 24882(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: SBR-137N(072)SB | Project: 24882(04) | Category: 0100/ROADWAY | ||||||||
0001 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 2,000.000 | 2,000.000 | 1,500.000 | $6.75 | $0.00 | $10,125.00 | |
0002 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 1,000.000 | 1,000.000 | 600.000 | $12.50 | $0.00 | $7,500.00 | |
0003 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 10,000.000 | 10,000.000 | 0.000 | $1.22 | $0.00 | $0.00 | |
0004 | SEEDING METHOD A | 232(A) 2813 | AC | 2.000 | 2.000 | 0.000 | $750.00 | $0.00 | $0.00 | |
0005 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 429.000 | 429.000 | 315.360 | $48.90 | $0.00 | $15,421.10 | |
0006 | TACK COAT | 407(B) 0250 | GAL | 12.500 | 12.500 | 0.000 | $10.00 | $0.00 | $0.00 | |
0007 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 1,014.000 | 1,014.000 | 412.760 | $85.00 | $0.00 | $35,084.60 | |
0008 | SUPERPAVE, TYPE S4(PG 70-28 OK) | 411(C) 5955 | TON | 28.000 | 28.000 | 0.000 | $99.00 | $0.00 | $0.00 | |
0009 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 608.000 | 608.000 | 253.560 | $99.00 | $0.00 | $25,102.44 | |
0010 | COLD MILLING PAVEMENT | 412 5267 | SY | 167.000 | 167.000 | 0.000 | $52.00 | $0.00 | $0.00 | |
0011 | CLASS C CONCRETE | 509(D) 0325 | CY | 16.200 | 16.200 | 0.000 | $325.00 | $0.00 | $0.00 | |
0012 | 12" R.C.PIPE CLASS III | 613(A) 0400 | LF | 150.000 | 150.000 | 402.000 | $32.00 | $0.00 | $12,864.00 | |
0013 | 12" PREFAB. CULVERT END SECTION, ROUND | 613(L) 5722 | EA | 4.000 | 4.000 | 1.000 | $525.00 | $0.00 | $525.00 | |
0014 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 265.000 | 265.000 | 352.000 | $2.00 | $0.00 | $704.00 | |
0015 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 512.500 | 512.500 | 0.000 | $13.74 | $0.00 | $0.00 | |
0016 | BEAM GUARDRAIL TRANSITION SECTION | 623(E) 7113 | EA | 4.000 | 4.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
0017 | GUARDRAIL ANCHOR UNIT (TYPE B) | 623(F) 4447 | EA | 2.000 | 2.000 | 0.000 | $350.00 | $0.00 | $0.00 | |
0018 | GUARDRAIL END TREATMENT (GET) | 623(G) 8571 | EA | 2.000 | 2.000 | 0.000 | $1,900.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $0.00 | $107,326.14 | ||||||||
Fed/State Project Number: SBR-137N(072)SB | Project: 24882(04) | Category: 0200/BRIDGE 'A' | ||||||||
0019 | CLSM BACKFILL | 501(G) 6309 | CY | 6.000 | 6.000 | 4.800 | $425.00 | $0.00 | $2,040.00 | |
0020 | APPROACH SLAB | 504(A) 1304 | SY | 214.400 | 214.400 | 108.000 | 108.000 | $158.58 | $17,126.64 | $17,126.64 |
0021 | SAW-CUT GROOVING | 504(B) 1305 | SY | 3,582.500 | 3,582.500 | 0.000 | $5.02 | $0.00 | $0.00 | |
0022 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 128.700 | 128.700 | 64.350 | 128.700 | $337.90 | $21,743.87 | $43,487.74 |
0023 | CONCRETE RAIL (TR4) | 504(D) 6245 | LF | 2,149.500 | 2,149.500 | 0.000 | $45.75 | $0.00 | $0.00 | |
0024 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 32.200 | 32.200 | 0.000 | $21.68 | $0.00 | $0.00 | |
0025 | STRUCTURAL STEEL | 506(A) 1322 | LB | 41,790.000 | 41,790.000 | 41,790.000 | $5.85 | $0.00 | $244,471.50 | |
0026 | CLASS AA CONCRETE | 509(A) 1326 | CY | 929.200 | 929.200 | 677.200 | 929.000 | $537.72 | $364,143.98 | $499,541.87 |
0027 | REINFORCING STEEL | 511(A) 1332 | LB | 12,865.000 | 12,865.000 | 12,000.000 | $1.02 | $0.00 | $12,240.00 | |
0028 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 360,346.000 | 360,346.000 | 287,200.000 | 360,200.000 | $1.06 | $304,432.00 | $381,812.00 |
0029 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 1.000 | $52,500.00 | $0.00 | $52,500.00 | |
0030 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 1.000 | $16,000.00 | $0.00 | $16,000.00 | |
0031 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 1,639.200 | 1,639.200 | 0.000 | $3.40 | $0.00 | $0.00 | |
0032 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 50.000 | 50.000 | 62.000 | $35.30 | $0.00 | $2,188.60 | |
0033 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 2.000 | 2.000 | 0.000 | $70.00 | $0.00 | $0.00 | |
0034 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 6.000 | 6.000 | 22.050 | $741.66 | $0.00 | $16,353.60 | |
0035 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 418.200 | 418.200 | 0.000 | $3.00 | $0.00 | $0.00 | |
0036 | SEALER RESIN | 523(B) 6560 | GAL | 4.200 | 4.200 | 0.000 | $100.00 | $0.00 | $0.00 | |
0037 | (SP)CARBON FIBER-REINFORCED POLYMER | 524(A) 6610 | SF | 82.700 | 82.700 | 90.100 | $93.42 | $0.00 | $8,417.14 | |
0038 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 980.000 | 980.000 | 211.000 | $62.53 | $0.00 | $13,193.83 | |
0039 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4525 | EA | 62.000 | 62.000 | 134.000 | $312.19 | $0.00 | $41,833.46 | |
0040 | (PL)REPAIR BRIDGE ITEM (TYPE C) | 540 4535 | EA | 4.000 | 4.000 | 4.000 | $296.22 | $0.00 | $1,184.88 | |
0041 | REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 1.000 | $88,500.00 | $0.00 | $88,500.00 | |
Subtotals For Category 0200/BRIDGE 'A' | $707,446.49 | $1,440,891.26 | ||||||||
Fed/State Project Number: SBR-137N(072)SB | Project: 24882(04) | Category: 0300/TRAFFIC | ||||||||
0042 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 9,070.000 | 9,070.000 | 0.000 | $0.67 | $0.00 | $0.00 | |
0043 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 857(A) 8839 | LF | 11,200.000 | 11,200.000 | 7,658.000 | $0.15 | $0.00 | $1,148.70 | |
0044 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 857(F) 8006 | LF | 17,550.000 | 17,550.000 | 3,537.000 | $0.10 | $0.00 | $353.70 | |
0045 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 3,000.000 | 3,000.000 | 2,680.000 | $22.00 | $0.00 | $58,960.00 | |
0046 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 360.000 | 360.000 | 50.000 | 428.000 | $2.00 | $100.00 | $856.00 |
0047 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 7,020.000 | 7,020.000 | 1,250.000 | 9,948.000 | $0.19 | $237.50 | $1,890.12 |
0048 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 4,410.000 | 4,410.000 | 775.000 | 6,492.000 | $0.19 | $147.25 | $1,233.48 |
0049 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 3,480.000 | 3,480.000 | 775.000 | 6,492.000 | $2.00 | $1,550.00 | $12,984.00 |
0050 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 2,250.000 | 2,250.000 | 425.000 | 3,317.000 | $2.00 | $850.00 | $6,634.00 |
0051 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 6,980.000 | 6,980.000 | 1,475.000 | 11,955.000 | $0.55 | $811.25 | $6,575.25 |
0052 | WARNING LIGHTS(TYPE C) | 880(E) 8872 | SD | 22,200.000 | 22,200.000 | 2,550.000 | 20,225.000 | $0.03 | $76.50 | $606.75 |
0053 | DRUMS | 880(F) 8878 | SD | 22,200.000 | 22,200.000 | 2,550.000 | 21,907.000 | $0.04 | $102.00 | $876.28 |
Subtotals For Category 0300/TRAFFIC | $3,874.50 | $92,118.28 | ||||||||
Fed/State Project Number: SBR-137N(072)SB | Project: 24882(04) | Category: 0600/STAKING | ||||||||
0054 | CONSTRUCTION STAKING LEVEL I | 642(A) 0095 | LSUM | 1.000 | 1.000 | 0.950 | $5,500.00 | $0.00 | $5,225.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $5,225.00 | ||||||||
Fed/State Project Number: SBR-137N(072)SB | Project: 24882(04) | Category: 0640/CONSTRUCTION | ||||||||
0055 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $102,596.76 | $0.00 | $102,596.76 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $102,596.76 | ||||||||
Subtotals For Project SBR-137N(072)SB /24882(04) | $711,320.99 | $1,748,157.44 |