Contract ID: | 110203 | Estimate Number: | 0004 | Contract No: | 710572 | |||
Residency: | DUNCAN (07100) | Estimate Type: | Progressive | Account No: | 434700 | |||
Project Number(s): | CIRB-134C(065)RB | ||||||||||||
Primary Job Piece No: | 24971(04) | ||||||||||||
Contract Description: | GRADE, DRAIN, AND SURFACE COUNTY ROAD (NS-278): FROM US-70 EXTEND SOUTH. PROJECT LENGTH = 5.027 MILES | ||||||||||||
Primary County: | JEFFERSON | ||||||||||||
Name of Road: | COUNTY ROAD (NS-278) | ||||||||||||
Prime Contractor: | OVERLAND CORPORATION | ||||||||||||
P. O. BOX 1947 | |||||||||||||
ARDMORE , OK 73402 | |||||||||||||
Surety Company: | FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND | ||||||||||||
Date Let: | 10/20/2011 | NTP Effective Date: | 02/06/2012 | Pay Period: | 04/01/2012 TO 04/15/2012 |
Date Awarded: | 11/07/2011 | Date Work Began: | 02/06/2012 | Original Contract Time: | 150 |
Date Contract Executed: | 11/17/2011 | Date Time Stopped: | Current Time Charged: | 62.00 | |
Date NTP Issued: | 11/22/2011 | Completion Date: | Current Time Allowed: | 150.00 | |
General Liability Expires: | 08/01/2012 | Workman's Comp Expires: | 08/01/2012 | Percent Time Used: | 41.33 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $2,787,256.70 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $2,787,256.70 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 28.59 % | Non Participating: | $806,848.18 | $479,513.81 | $327,334.37 | ||
Funds Available: | $1,990,450.32 | Total Earnings: | $806,848.18 | $479,513.81 | $327,334.37 | ||
Unearned Balance: | $1,990,450.32 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $806,848.18 | $479,513.81 | $327,334.37 | ||||
Other Adjustments: | $-10,041.80 | $-1,631.30 | $-8,410.50 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $796,806.38 | $477,882.51 | $318,923.87 |
Contract ID: | 110203 | Estimate Number: | 0004 | Primary JP: | 24971(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 | |||||
No liquidated damages have been assessed on this contract. | Subtotals For Liquidated Damages | $ |
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 |
24971(04) | 0003 | TEMPORARY SILT FENCE | * TEST CODE | 0001 | 0.00 | $0.00 | $-17,559.35 |
24971(04) | 0003 | TEMPORARY SILT FENCE | * Missing Material Certification | 0002 | 0.00 | $0.00 | $17,559.35 |
24971(04) | 0005 | TEMPORARY SILT DIKE | * Missing Material Certification | 0003 | 0.00 | $0.00 | $-892.50 |
24971(04) | 0005 | TEMPORARY SILT DIKE | * Missing Material Certification | 0004 | 0.00 | $0.00 | $892.50 |
24971(04) | 0014 | CLASS AA CONCRETE | * COMPRESSIVE STRENGTH | 0003 | 0.00 | $0.00 | $-738.80 |
24971(04) | 0014 | CLASS AA CONCRETE | * COMPRESSIVE STRENGTH | 0004 | 0.00 | $0.00 | $-9,303.00 | Subtotals For Line Item Adjustments | $-10,041.80 | * = User applied Line Item Adjustments |
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: | 110203 | Estimate Number: | 0004 | Primary JP: | 24971(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-134C(065)RB | Project: 24971(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 0.500 | 0.700 | $21,000.00 | $10,500.00 | $14,700.00 |
0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 17,039.000 | 17,039.000 | 0.000 | $9.50 | $0.00 | $0.00 | |
0003 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 47,496.000 | 47,496.000 | 15,986.000 | $1.15 | $0.00 | $18,383.90 | |
0004 | TEMPORARY SEDIMENT FILTER | 221(D) 2803 | EA | 34.000 | 34.000 | 0.000 | $240.00 | $0.00 | $0.00 | |
0005 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 336.000 | 336.000 | 0.000 | 119.000 | $7.50 | $0.00 | $892.50 |
0006 | SOLID SLAB SODDING | 230(A) 2806 | SY | 42,858.000 | 42,858.000 | 0.000 | $1.12 | $0.00 | $0.00 | |
0007 | SEEDING METHOD B | 232(B) 2814 | AC | 8.850 | 8.850 | 0.000 | $440.00 | $0.00 | $0.00 | |
0008 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 8.850 | 8.850 | 0.000 | $460.00 | $0.00 | $0.00 | |
0009 | FLY ASH | 307(A) 4200 | TON | 3,316.000 | 3,316.000 | 738.260 | 1,433.620 | $67.00 | $49,463.42 | $96,052.54 |
0010 | CEMENTITIOUS STABILIZED SUBGRADE | 307(E) 4240 | SY | 76,691.000 | 76,691.000 | 15,233.100 | 29,576.440 | $2.20 | $33,512.82 | $65,068.16 |
0011 | PRIME COAT | 408 5774 | GAL | 18,572.000 | 18,572.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0012 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 15,827.000 | 15,827.000 | 2,268.910 | 4,983.080 | $63.50 | $144,075.79 | $316,425.59 |
0013 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 7,716.000 | 7,716.000 | 646.340 | 1,324.130 | $75.50 | $48,798.67 | $99,971.82 |
0014 | CLASS AA CONCRETE | 509(A) 0319 | CY | 138.000 | 138.000 | 20.280 | 89.380 | $1,050.00 | $21,294.00 | $93,849.00 |
0015 | CLASS C CONCRETE | 509(D) 0325 | CY | 20.000 | 20.000 | 0.000 | $350.00 | $0.00 | $0.00 | |
0016 | REINFORCING STEEL | 511(A) 0332 | LB | 19,883.000 | 19,883.000 | 2,455.560 | 11,694.560 | $1.00 | $2,455.56 | $11,694.56 |
0017 | TYPE I PLAIN RIPRAP | 601(A) 0297 | TON | 9.000 | 9.000 | 0.000 | $49.00 | $0.00 | $0.00 | |
0018 | 24" R.C.PIPE CLASS III | 613(A) 0492 | LF | 84.000 | 84.000 | 44.000 | 44.000 | $57.00 | $2,508.00 | $2,508.00 |
0019 | 30" R.C.PIPE CLASS III | 613(A) 0493 | LF | 32.000 | 32.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
0020 | 18" CORR. GALV. STEEL PIPE | 613(B) 0689 | LF | 64.000 | 64.000 | 64.000 | $29.00 | $0.00 | $1,856.00 | |
0021 | 24" CORR. GALV. STEEL PIPE | 613(B) 0690 | LF | 30.000 | 30.000 | 0.000 | $35.00 | $0.00 | $0.00 | |
0022 | 21" X 15" CORR. GALV. STEEL PIPE ARCH | 613(B) 4527 | LF | 450.000 | 450.000 | 30.000 | 156.000 | $40.00 | $1,200.00 | $6,240.00 |
0023 | 28" X 20" CORR. GALV. STEEL PIPE ARCH | 613(B) 4528 | LF | 56.000 | 56.000 | 0.000 | $67.00 | $0.00 | $0.00 | |
0024 | 21" X 15" PREFAB. CULVERT END SECTION, ARCH | 613(L) 4504 | EA | 30.000 | 30.000 | 2.000 | 8.000 | $285.00 | $570.00 | $2,280.00 |
0025 | 28" X 20" PREFAB. CULVERT END SECTION, ARCH | 613(L) 4516 | EA | 4.000 | 4.000 | 0.000 | $560.00 | $0.00 | $0.00 | |
0026 | 18" PREFAB. CULVERT END SECTION, ROUND | 613(L) 5726 | EA | 4.000 | 4.000 | 6.000 | $365.00 | $0.00 | $2,190.00 | |
0027 | 24" PREFAB. CULVERT END SECTION, ROUND | 613(L) 5730 | EA | 6.000 | 6.000 | 2.000 | 2.000 | $920.00 | $1,840.00 | $1,840.00 |
0028 | 30" PREFAB. CULVERT END SECTION, ROUND | 613(L) 5732 | EA | 2.000 | 2.000 | 0.000 | $1,000.00 | $0.00 | $0.00 | |
0029 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 0.200 | $25,000.00 | $0.00 | $5,000.00 | |
0030 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 76,669.000 | 76,669.000 | 13,077.780 | 34,877.780 | $0.85 | $11,116.11 | $29,646.11 |
0031 | FENCE-STYLE SWF (4 BARBED WIRE) | 624(C) 4458 | LF | 107.000 | 107.000 | 0.000 | $4.10 | $0.00 | $0.00 | |
0032 | FENCE-STYLE SWF (5 BARBED WIRE) | 624(C) 4459 | LF | 3,350.000 | 3,350.000 | 0.000 | $4.10 | $0.00 | $0.00 | |
0033 | REMOVE AND RESET MAILBOX | 629(E) 5048 | EA | 7.000 | 7.000 | 0.000 | $110.00 | $0.00 | $0.00 | |
0034 | (PL)REMOVE & RESET EXISTING SIGNS | 805(D) 8756 | EA | 4.000 | 4.000 | 0.000 | $110.00 | $0.00 | $0.00 | |
0035 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 63.230 | 63.230 | 0.000 | $12.25 | $0.00 | $0.00 | |
0036 | 2 1/4" SQUARE TUBE POST | 851(C) 8327 | LF | 144.000 | 144.000 | 0.000 | $10.25 | $0.00 | $0.00 | |
0037 | TRAFFIC STRIPE(PAINT)(4" WIDE) | 854(A) 8800 | LF | 53,094.000 | 53,094.000 | 0.000 | $0.13 | $0.00 | $0.00 | |
0038 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.100 | $10,000.00 | $0.00 | $1,000.00 | |
Subtotals For Category 0100/ROADWAY | $327,334.37 | $769,598.18 | ||||||||
Fed/State Project Number: CIRB-134C(065)RB | Project: 24971(04) | Category: 0600/STAKING | ||||||||
0039 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.250 | $30,000.00 | $0.00 | $7,500.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $7,500.00 | ||||||||
Fed/State Project Number: CIRB-134C(065)RB | Project: 24971(04) | Category: 0640/CONSTRUCTION | ||||||||
0040 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.100 | $3,000.00 | $0.00 | $300.00 | |
0041 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $29,450.00 | $0.00 | $29,450.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $29,750.00 | ||||||||
Subtotals For Project CIRB-134C(065)RB /24971(04) | $327,334.37 | $806,848.18 |