Contract ID: | 110153 | Estimate Number: | 0001 | Contract No: | 710575 | |||
Residency: | COBB ENGINEERING CO., INC. (03003) | Estimate Type: | Progressive | Account No: | 434300 | |||
Project Number(s): | CIRB-141C(191)RB | ||||||||||||
Primary Job Piece No: | 25087(04) | ||||||||||||
Contract Description: | SURFACING COUNTY ROAD (EW-87): BELL COW LAKE ROAD FROM US-177 EXTEND EAST. PROJECT LENGTH = 5.938 MILES. | ||||||||||||
Primary County: | LINCOLN | ||||||||||||
Name of Road: | COUNTY ROAD | ||||||||||||
Prime Contractor: | THE QUAPAW COMPANY | ||||||||||||
P. O. BOX 609 | |||||||||||||
STILLWATER , OK 74076 | |||||||||||||
Surety Company: | OHIO CASUALTY INSURANCE COMPANY | ||||||||||||
Date Let: | 10/20/2011 | NTP Effective Date: | 03/05/2012 | Pay Period: | 11/22/2011 TO 03/15/2012 |
Date Awarded: | 11/07/2011 | Date Work Began: | Original Contract Time: | 90 | |
Date Contract Executed: | 11/21/2011 | Date Time Stopped: | Current Time Charged: | 6.00 | |
Date NTP Issued: | 11/22/2011 | Completion Date: | Current Time Allowed: | 90.00 | |
General Liability Expires: | 10/01/2012 | Workman's Comp Expires: | 04/01/2012 | Percent Time Used: | 6.67 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $2,397,643.37 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $2,323,488.45 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 4.95 % | Non Participating: | $118,655.08 | $0.00 | $118,655.08 | ||
Funds Available: | $2,278,988.29 | Total Earnings: | $118,655.08 | $0.00 | $118,655.08 | ||
Unearned Balance: | $2,204,833.37 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $118,655.08 | $0.00 | $118,655.08 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $118,655.08 | $0.00 | $118,655.08 |
Contract ID: | 110153 | Estimate Number: | 0001 | Primary JP: | 25087(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Revise Typical Section | Approved | 03/05/2012 | 0.0 | $74,154.92 |
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 |
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: | 110153 | Estimate Number: | 0001 | Primary JP: | 25087(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: CIRB-141C(191)RB | Project: 25087(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 0.980 | 0.980 | $10,000.00 | $9,800.00 | $9,800.00 |
0002 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 0.610 | 0.610 | $75,000.00 | $45,750.00 | $45,750.00 |
0003 | OBLITERATING ABANDONED ROAD | 210 0121 | LF | 3,600.000 | 3,600.000 | 0.000 | $6.15 | $0.00 | $0.00 | |
0004 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,500.000 | 1,500.000 | 888.800 | 888.800 | $2.25 | $1,999.80 | $1,999.80 |
0005 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 500.000 | 500.000 | 0.000 | $6.75 | $0.00 | $0.00 | |
0006 | SOLID SLAB SODDING | 230(A) 2806 | SY | 19,528.000 | 19,528.000 | 0.000 | $1.35 | $0.00 | $0.00 | |
0007 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 0.450 | 0.450 | 0.000 | $675.00 | $0.00 | $0.00 | |
0008 | PROCESSING EXISTING BASE & SURFACE, METHOD B | 311(B) 0152 | LF | 20,963.000 | 20,963.000 | 8,973.200 | 8,973.200 | $5.40 | $48,455.28 | $48,455.28 |
0009 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 12,540.000 | 12,540.000 | 0.000 | $21.00 | $0.00 | $0.00 | |
0010 | TACK COAT | 407(B) 0250 | GAL | 4,780.000 | 4,780.000 | 0.000 | $3.40 | $0.00 | $0.00 | |
0011 | PRIME COAT | 408 5774 | GAL | 7,687.000 | 7,687.000 | 0.000 | $6.50 | $0.00 | $0.00 | |
0012 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 15,922.000 | 15,922.000 | 0.000 | $62.00 | $0.00 | $0.00 | |
0013 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 9,511.000 | 9,511.000 | 0.000 | $66.50 | $0.00 | $0.00 | |
0014 | 24" CORR. GALV. STEEL PIPE | 613(B) 0690 | LF | 108.000 | 108.000 | 0.000 | $30.00 | $0.00 | $0.00 | |
0015 | TYPE B4 CULVERT END TREATMENT | 613(M) 7187 | EA | 4.000 | 4.000 | 0.000 | $1,200.00 | $0.00 | $0.00 | |
0016 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 3,750.000 | 3,750.000 | 0.000 | $1.15 | $0.00 | $0.00 | |
0017 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 2,550.000 | 2,550.000 | 0.000 | $14.50 | $0.00 | $0.00 | |
0018 | GUARDRAIL ANCHOR UNIT (TYPE A) | 623(F) 4446 | EA | 8.000 | 8.000 | 0.000 | $950.00 | $0.00 | $0.00 | |
0019 | GUARDRAIL ANCHOR UNIT (TYPE D-BF) | 623(F) 5686 | EA | 12.000 | 12.000 | 0.000 | $1,500.00 | $0.00 | $0.00 | |
0020 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 110.330 | 110.330 | 0.000 | $40.00 | $0.00 | $0.00 | |
0021 | 2" SQUARE TUBE POST | 851(C) 8324 | LF | 270.000 | 270.000 | 0.000 | $3.75 | $0.00 | $0.00 | |
0022 | TRAFFIC STRIPE(PAINT)(4" WIDE) | 854(A) 8800 | LF | 101,950.000 | 101,950.000 | 0.000 | $0.09 | $0.00 | $0.00 | |
0023 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 0.250 | $2,500.00 | $625.00 | $625.00 |
8000 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 0.000 | 1,563.790 | 0.000 | $42.42 | $0.00 | $0.00 | |
8001 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 0.000 | 1,563.790 | 0.000 | $5.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $106,630.08 | $106,630.08 | ||||||||
Fed/State Project Number: CIRB-141C(191)RB | Project: 25087(04) | Category: 0600/STAKING | ||||||||
0024 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.250 | 0.250 | $11,500.00 | $2,875.00 | $2,875.00 |
Subtotals For Category 0600/STAKING | $2,875.00 | $2,875.00 | ||||||||
Fed/State Project Number: CIRB-141C(191)RB | Project: 25087(04) | Category: 0640/CONSTRUCTION | ||||||||
0025 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.100 | 0.100 | $4,000.00 | $400.00 | $400.00 |
0026 | FIELD OFFICE | 640(A) 1426 | EA | 1.000 | 1.000 | 1.000 | 1.000 | $4,500.00 | $4,500.00 | $4,500.00 |
0027 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $8,500.00 | $4,250.00 | $4,250.00 |
Subtotals For Category 0640/CONSTRUCTION | $9,150.00 | $9,150.00 | ||||||||
Subtotals For Project CIRB-141C(191)RB /25087(04) | $118,655.08 | $118,655.08 |