Contract ID: | 110248 | Estimate Number: | 0002 | Contract No: | 611360 | |||
Residency: | GARVER, LLC. (04011) | Estimate Type: | Progressive | Account No: | 400450 | |||
Project Number(s): | STP-155A(691)AG | ||||||||||||
Primary Job Piece No: | 26119(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES CITY STREET(RENO AVE): OVER CROOKED OAK CREEK, AT BRYANT AVE IN DEL CITY. PROJECT LENGTH = 0.026 MILES | ||||||||||||
Primary County: | OKLAHOMA | ||||||||||||
Name of Road: | CITY STREET | ||||||||||||
Prime Contractor: | C-P INTEGRATED SERVICES, INC. | ||||||||||||
3007 NW 63RD, BLDG."B", STE 205 | |||||||||||||
OKLAHOMA CITY , OK 73116-3614 | |||||||||||||
Surety Company: | ULLICO CASUALTY CO. | ||||||||||||
Date Let: | 04/14/2011 | NTP Effective Date: | 08/01/2011 | Pay Period: | 08/16/2011 TO 09/01/2011 |
Date Awarded: | 05/02/2011 | Date Work Began: | 08/01/2011 | Original Contract Time: | 90 |
Date Contract Executed: | 05/18/2011 | Date Time Stopped: | Current Time Charged: | 31.00 | |
Date NTP Issued: | 05/25/2011 | Completion Date: | Current Time Allowed: | 90.00 | |
General Liability Expires: | 01/31/2012 | Workman's Comp Expires: | 01/31/2012 | Percent Time Used: | 34.44 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $641,907.69 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $641,907.69 | Participating: | $64,694.04 | $28,934.15 | $35,759.89 | ||
Percent Complete: | 16.28 % | Non Participating: | $39,789.30 | $39,789.30 | $0.00 | ||
Funds Available: | $537,424.35 | Total Earnings: | $104,483.34 | $68,723.45 | $35,759.89 | ||
Unearned Balance: | $537,424.35 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $104,483.34 | $68,723.45 | $35,759.89 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $104,483.34 | $68,723.45 | $35,759.89 |
Contract ID: | 110248 | Estimate Number: | 0002 | Primary JP: | 26119(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. |
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: | 110248 | Estimate Number: | 0002 | Primary JP: | 26119(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: STP-155A(691)AG | Project: 26119(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 0.650 | $3,155.97 | $0.00 | $2,051.38 | |
0002 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 0.000 | $44,859.25 | $0.00 | $0.00 | |
0003 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 0.000 | 0.500 | $602.87 | $0.00 | $301.44 |
0004 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 500.000 | 500.000 | 0.000 | 307.000 | $2.99 | $0.00 | $917.93 |
0005 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 100.000 | 100.000 | 105.000 | $13.19 | $0.00 | $1,384.95 | |
0006 | TEMPORARY ROCK FILTER DAM TYPE 3 | 221(G) 0152 | CY | 60.000 | 60.000 | 51.000 | $104.42 | $0.00 | $5,325.42 | |
0007 | (PL)TEMPORARY INLET SEDIMENT FILTER | 221(H) 0450 | EA | 2.000 | 2.000 | 0.000 | $180.86 | $0.00 | $0.00 | |
0008 | SOLID SLAB SODDING | 230(A) 2806 | SY | 930.000 | 930.000 | 0.000 | $2.40 | $0.00 | $0.00 | |
0009 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 0.200 | 0.200 | 0.000 | $149.26 | $0.00 | $0.00 | |
0010 | LIME STABILIZED SUBGRADE | 307(H) 4270 | SY | 820.000 | 820.000 | 0.000 | $23.97 | $0.00 | $0.00 | |
0011 | P.C.CONCRETE PAVEMENT(PLACEMENT) | 414(A) 0210 | SY | 758.000 | 758.000 | 0.000 | $16.28 | $0.00 | $0.00 | |
0012 | P.C. CONCRETE FOR PAVEMENT | 414(G) 5275 | CY | 211.000 | 211.000 | 0.000 | $102.49 | $0.00 | $0.00 | |
0013 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $156.75 | $0.00 | $0.00 | |
0014 | CONCRETE CURB (8" BARRIER-INTEGRAL) | 609(A) 0380 | LF | 210.000 | 210.000 | 0.000 | $23.11 | $0.00 | $0.00 | |
0015 | 6" CONCRETE DRIVEWAY | 610(B) 0604 | SY | 203.000 | 203.000 | 0.000 | $45.74 | $0.00 | $0.00 | |
0016 | MANHOLE (4' DIAMETER) | 611(A) 2657 | EA | 1.000 | 1.000 | 0.000 | $1,709.13 | $0.00 | $0.00 | |
0017 | INLET CI DES. 3 (D) | 611(G) 5122 | EA | 2.000 | 2.000 | 0.000 | $6,098.92 | $0.00 | $0.00 | |
0018 | INLET CI DES. 3 (2D) | 611(G) 5125 | EA | 1.000 | 1.000 | 0.000 | $7,354.99 | $0.00 | $0.00 | |
0019 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 1.000 | 1.000 | 0.000 | $1,748.32 | $0.00 | $0.00 | |
0020 | 30" CORR. GALV. STEEL PIPE | 613(B) 0691 | LF | 46.000 | 46.000 | 0.000 | $44.23 | $0.00 | $0.00 | |
0021 | 36" CORR. GALV. STEEL PIPE | 613(B) 0692 | LF | 37.000 | 37.000 | 0.000 | $58.33 | $0.00 | $0.00 | |
0022 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 756.000 | 756.000 | 629.000 | $4.31 | $0.00 | $2,710.99 | |
0023 | REMOVAL OF CONCRETE DRIVEWAY | 619(B) 4766 | SY | 163.000 | 163.000 | 0.000 | $9.19 | $0.00 | $0.00 | |
0024 | REMOVAL OF EXISTING STRUCTURES | 619(B) 4778 | EA | 2.000 | 2.000 | 0.000 | $602.87 | $0.00 | $0.00 | |
0025 | GUARDRAIL END TREATMENT (GET) | 623(G) 8571 | EA | 4.000 | 4.000 | 0.000 | $2,652.62 | $0.00 | $0.00 | |
0026 | GUARDRAIL BRIDGE CONNECTION-TYPE A | 623(I) 8675 | EA | 4.000 | 4.000 | 0.000 | $1,446.88 | $0.00 | $0.00 | |
0027 | (PL)REMOVE & RESET EXISTING SIGNS | 805(D) 8756 | EA | 5.000 | 5.000 | 2.000 | $60.29 | $0.00 | $120.58 | |
0028 | TRAFFIC STRIPE(PAINT)(4" WIDE) | 854(A) 8800 | LF | 710.000 | 710.000 | 0.000 | $1.39 | $0.00 | $0.00 | |
0029 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.060 | 0.160 | $4,280.36 | $256.82 | $684.86 |
Subtotals For Category 0100/ROADWAY | $256.82 | $13,497.55 | ||||||||
Fed/State Project Number: STP-155A(691)AG | Project: 26119(04) | Category: 0200/BRIDGE 'A' | ||||||||
0030 | UNCLASSIFIED EXCAVATION | 202(A) 1301 | CY | 1,490.000 | 1,490.000 | 0.000 | $10.97 | $0.00 | $0.00 | |
0031 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 440.000 | 440.000 | 0.000 | $31.60 | $0.00 | $0.00 | |
0032 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 1306 | CY | 894.000 | 894.000 | 0.000 | $15.33 | $0.00 | $0.00 | |
0033 | CONCRETE RAIL (TR4) | 504(D) 6245 | LF | 109.500 | 109.500 | 0.000 | $54.81 | $0.00 | $0.00 | |
0034 | CLASS AA CONCRETE | 509(A) 1326 | CY | 915.000 | 915.000 | 0.000 | $192.83 | $0.00 | $0.00 | |
0035 | REINFORCING STEEL | 511(A) 1332 | LB | 152,550.000 | 152,550.000 | 0.000 | $0.71 | $0.00 | $0.00 | |
0036 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 51.000 | 51.000 | 0.000 | $15.07 | $0.00 | $0.00 | |
0037 | FILTER FABRIC | 602(C) 4205 | SY | 1,128.000 | 1,128.000 | 0.000 | $6.92 | $0.00 | $0.00 | |
0038 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $39,619.29 | $19,809.65 | $19,809.65 |
Subtotals For Category 0200/BRIDGE 'A' | $19,809.65 | $19,809.65 | ||||||||
Fed/State Project Number: STP-155A(691)AG | Project: 26119(04) | Category: 0600/STAKING | ||||||||
0039 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.250 | 0.500 | $2,486.83 | $621.71 | $1,243.42 |
Subtotals For Category 0600/STAKING | $621.71 | $1,243.42 | ||||||||
Fed/State Project Number: STP-155A(691)AG | Project: 26119(04) | Category: 0640/CONSTRUCTION | ||||||||
0040 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $30,143.41 | $15,071.71 | $30,143.42 |
Subtotals For Category 0640/CONSTRUCTION | $15,071.71 | $30,143.42 | ||||||||
Fed/State Project Number: STP-155A(691)AG | Project: 26119(04) | Category: 0900/NON-PARTICIPATING | ||||||||
0041 | REMOVE AND RECONSTRUCT FENCE | 625(B) 1252 | LF | 150.000 | 150.000 | 0.000 | $12.06 | $0.00 | $0.00 | |
0042 | PORTABLE CHANGEABLE MESSAGE SIGN | 882(A) 8303 | EA | 2.000 | 2.000 | 2.000 | $19,894.65 | $0.00 | $39,789.30 | |
Subtotals For Category 0900/NON-PARTICIPATING | $0.00 | $39,789.30 | ||||||||
Subtotals For Project STP-155A(691)AG /26119(04) | $35,759.89 | $104,483.34 |