Contract ID: | 110153 | Estimate Number: | 0012 | 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: | 10/01/2012 TO 10/15/2012 |
Date Awarded: | 11/07/2011 | Date Work Began: | 03/05/2012 | Original Contract Time: | 90 |
Date Contract Executed: | 11/21/2011 | Date Time Stopped: | Current Time Charged: | 193.00 | |
Date NTP Issued: | 11/22/2011 | Completion Date: | Current Time Allowed: | 140.00 | |
General Liability Expires: | 10/01/2013 | Workman's Comp Expires: | 04/01/2013 | Percent Time Used: | 137.86 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $2,546,230.37 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $2,323,488.45 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 86.86 % | Non Participating: | $2,179,211.00 | $1,920,143.22 | $259,067.78 | ||
Funds Available: | $334,548.13 | Total Earnings: | $2,179,211.00 | $1,920,143.22 | $259,067.78 | ||
Unearned Balance: | $111,806.21 | Stockpiled Materials: | $26,821.79 | $26,821.79 | $0.00 | ||
Gross Earnings: | $2,206,032.79 | $1,946,965.01 | $259,067.78 | ||||
Other Adjustments: | $45,399.45 | $34,899.45 | $10,500.00 | ||||
Liq Dam/Disincentive: | $-39,750.00 | $-29,250.00 | $-10,500.00 | ||||
TOTAL: | $2,211,682.24 | $1,952,614.46 | $259,067.78 |
Contract ID: | 110153 | Estimate Number: | 0012 | 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 |
002 | Add CKD Stabilization | Approved | 07/02/2012 | 50.0 | $148,587.00 |
STOCKPILE PAYMENT HISTORY | |||||
Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
25087(04) | 0017 | Beam guardrail | Stockpiled Material Initial Payment | 0006 | $26,821.79 | Subtotals For Stockpile Payments | $26,821.79 |
LIQUIDATED DAMAGES HISTORY | ||||
Adjustment Description | Estimate Nbr | Time Units | Rate | Adjustment Amount |
System Application of Liquidated Damages | 0009 | -0.0 | $750.00 | $0.00 |
System Application of Liquidated Damages | 0010 | -0.0 | $750.00 | $0.00 |
System Application of Liquidated Damages | 0011 | --39 | $750.00 | $-29,250.00 |
System Application of Liquidated Damages | 0012 | --14 | $750.00 | $-10,500.00 | Subtotals For Liquidated Damages | $-39,750.00 |
CONTRACT ADJUSTMENTS HISTORY | ||
Adjustment Description | Estimate Nbr | Adjustment Amount |
LD Adjustment (Prog. Est. Only) | 0011 | $29,250.00 |
LD Adjustment (Prog. Est. Only) | 0012 | $10,500.00 | Subtotals For Contract Adjustments | $39,750.00 |
LINE ITEM ADJUSTMENT HISTORY | |||||||
Project | Item Nbr | Line Item Description | Adjustment Type | Estimate Nbr | Adj Quantity | Unit Price | Adjusted Amount |
25087(04) | 0012 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0004 | 2,331.77 | $0.56 | $1,314.77 |
25087(04) | 0012 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0005 | 4,325.30 | $0.56 | $2,438.82 |
25087(04) | 0012 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0006 | 1,000.56 | $0.77 | $774.28 |
25087(04) | 0012 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0007 | 1,449.35 | $0.77 | $1,121.58 | Subtotals For Line Item Adjustments | $5,649.45 |
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: | 110153 | Estimate Number: | 0012 | 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 | $10,000.00 | $0.00 | $9,800.00 | |
0002 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 0.930 | $75,000.00 | $0.00 | $69,750.00 | |
0003 | OBLITERATING ABANDONED ROAD | 210 0121 | LF | 3,600.000 | 3,600.000 | 1,247.000 | $6.15 | $0.00 | $7,669.05 | |
0004 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,500.000 | 1,500.000 | 888.800 | $2.25 | $0.00 | $1,999.80 | |
0005 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 500.000 | 500.000 | 175.000 | 245.000 | $6.75 | $1,181.25 | $1,653.75 |
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 | 10,918.000 | 9,145.020 | $5.40 | $0.00 | $49,383.11 | |
0009 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 12,540.000 | 12,540.000 | 1,825.180 | 7,131.220 | $21.00 | $38,328.78 | $149,755.62 |
0010 | TACK COAT | 407(B) 0250 | GAL | 4,780.000 | 4,780.000 | 850.000 | 4,496.870 | $3.40 | $2,890.00 | $15,289.35 |
0011 | PRIME COAT | 408 5774 | GAL | 7,687.000 | 7,687.000 | 1,600.000 | 5,435.340 | $6.50 | $10,400.00 | $35,329.72 |
0012 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 15,922.000 | 15,922.000 | 16.680 | 14,563.670 | $62.00 | $1,034.16 | $902,947.54 |
0013 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 9,511.000 | 9,511.000 | 3,082.460 | 9,321.780 | $66.50 | $204,983.59 | $619,898.37 |
0014 | 24" CORR. GALV. STEEL PIPE | 613(B) 0690 | LF | 108.000 | 108.000 | 108.000 | $30.00 | $0.00 | $3,240.00 | |
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 | 0.100 | 0.860 | $2,500.00 | $250.00 | $2,150.00 |
8000 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 0.000 | 1,563.790 | 1,743.590 | $42.42 | $0.00 | $73,963.09 | |
8001 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 0.000 | 1,563.790 | 1,674.890 | $5.00 | $0.00 | $8,374.45 | |
8002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 0.000 | 482.000 | 516.670 | $7.00 | $0.00 | $3,616.69 | |
8003 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 0.000 | 482.000 | 516.670 | $8.00 | $0.00 | $4,133.36 | |
8004 | CEMENT KILN DUST | 307(B) 4210 | TON | 0.000 | 1,080.000 | 1,060.910 | $70.00 | $0.00 | $74,263.70 | |
8005 | CEMENTITIOUS STABILIZED SUBGRADE | 307(E) 4240 | SY | 0.000 | 24,000.000 | 23,928.680 | $5.00 | $0.00 | $119,643.40 | |
Subtotals For Category 0100/ROADWAY | $259,067.78 | $2,152,861.00 | ||||||||
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 | 0.900 | $11,500.00 | $0.00 | $10,350.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $10,350.00 | ||||||||
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 | 0.750 | $4,000.00 | $0.00 | $3,000.00 | |
0026 | FIELD OFFICE | 640(A) 1426 | EA | 1.000 | 1.000 | 1.000 | $4,500.00 | $0.00 | $4,500.00 | |
0027 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $8,500.00 | $0.00 | $8,500.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $16,000.00 | ||||||||
Subtotals For Project CIRB-141C(191)RB /25087(04) | $259,067.78 | $2,179,211.00 |