Contract ID: | 110257 | Estimate Number: | 0023 | Contract No: | 611323 | |||
Residency: | HEAVENER (02200) | Estimate Type: | Progressive | Account No: | 400200 | |||
Project Number(s): | ERSTP-139C(096)ER | ||||||||||||
Primary Job Piece No: | 00464(16) | ||||||||||||
Contract Description: | GRADE, DRAIN, SURFACE, AND EROSION CONTROL SH-82: LANDSLIDE REPAIR FROM 4.8 MILES NORTH OF THE US-270 JUNCTION, EXTEND NORTH. PROJECT LENGTH = 0.700 MILES | ||||||||||||
Primary County: | LATIMER | ||||||||||||
Name of Road: | SH-82 | ||||||||||||
Prime Contractor: | SHERWOOD CONSTRUCTION CO., INC. | ||||||||||||
P.O. BOX 10 | |||||||||||||
CATOOSA , OK 74015-0010 | |||||||||||||
Surety Company: | TRAVELERS INDEMNITY COMPANY | ||||||||||||
Date Let: | 04/14/2011 | NTP Effective Date: | 07/11/2011 | Pay Period: | 08/01/2012 TO 08/31/2012 |
Date Awarded: | 05/02/2011 | Date Work Began: | 07/15/2011 | Original Contract Time: | 270 |
Date Contract Executed: | 05/12/2011 | Date Time Stopped: | Current Time Charged: | 308.00 | |
Date NTP Issued: | 05/26/2011 | Completion Date: | Current Time Allowed: | 270.00 | |
General Liability Expires: | 01/01/2013 | Workman's Comp Expires: | 01/01/2013 | Percent Time Used: | 114.07 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $4,322,783.60 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $4,322,783.60 | Participating: | $4,197,568.87 | $4,158,885.96 | $38,682.91 | ||
Percent Complete: | 97.23 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $119,852.11 | Total Earnings: | $4,197,568.87 | $4,158,885.96 | $38,682.91 | ||
Unearned Balance: | $119,852.11 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $4,197,568.87 | $4,158,885.96 | $38,682.91 | ||||
Other Adjustments: | $43,362.62 | $43,362.62 | $0.00 | ||||
Liq Dam/Disincentive: | $-38,000.00 | $-38,000.00 | $0.00 | ||||
TOTAL: | $4,202,931.49 | $4,164,248.58 | $38,682.91 |
Contract ID: | 110257 | Estimate Number: | 0023 | Primary JP: | 00464(16) | |||
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 |
System Application of Liquidated Damages | 0020 | --4.0 | $1,000.00 | $-4,000.00 |
System Application of Liquidated Damages | 0021 | --17 | $1,000.00 | $-17,000.00 |
System Application of Liquidated Damages | 0022 | --17 | $1,000.00 | $-17,000.00 | Subtotals For Liquidated Damages | $-38,000.00 |
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 |
00464(16) | 0002 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0004 | 41,905.66 | $-0.01 | $-434.98 |
00464(16) | 0002 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0005 | 48,911.57 | $-0.04 | $-1,975.05 |
00464(16) | 0002 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0006 | 26,440.06 | $-0.04 | $-1,067.65 |
00464(16) | 0002 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0010 | 10,000.00 | $-0.05 | $-583.80 |
00464(16) | 0002 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0013 | 4,471.82 | $-0.03 | $-140.33 |
00464(16) | 0002 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0016 | 7,108.00 | $0.01 | $95.11 |
00464(16) | 0002 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0017 | 20,000.00 | $0.01 | $267.60 |
00464(16) | 0009 | SEEDING METHOD A | * Missing Material Certification | 0004 | -6.73 | $329.00 | $-2,214.17 |
00464(16) | 0009 | SEEDING METHOD A | * Missing Material Certification | 0006 | 6.73 | $329.00 | $2,214.17 |
00464(16) | 0018 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0004 | 1,263.18 | $3.40 | $4,303.97 |
00464(16) | 0018 | SUPERPAVE, TYPE S3(PG 64-22 OK) | * Material Discrepancy Adjustments | 0015 | 0.00 | $0.00 | $-740.32 |
00464(16) | 0018 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0015 | 2,575.90 | $2.56 | $6,612.98 |
00464(16) | 0018 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0022 | 4,409.14 | $4.66 | $20,578.56 |
00464(16) | 0019 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0004 | 598.19 | $3.89 | $2,329.35 |
00464(16) | 0019 | SUPERPAVE, TYPE S4(PG 64-22 OK) | * Material Discrepancy Adjustments | 0004 | 0.00 | $0.00 | $-13,198.51 |
00464(16) | 0019 | SUPERPAVE, TYPE S4(PG 64-22 OK) | * Material Discrepancy Adjustments | 0015 | 0.00 | $0.00 | $13,198.51 |
00464(16) | 0019 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0022 | 2,646.64 | $5.33 | $14,117.18 |
00464(16) | 0028 | 36" CORR. GALV. STEEL PIPE | * Missing Material Certification | 0004 | -200.00 | $70.40 | $-14,080.00 |
00464(16) | 0028 | 36" CORR. GALV. STEEL PIPE | * Missing Material Certification | 0005 | 200.00 | $70.40 | $14,080.00 | Subtotals For Line Item Adjustments | $43,362.62 | * = 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: | 110257 | Estimate Number: | 0023 | Primary JP: | 00464(16) | |||
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: ERSTP-139C(096)ER | Project: 00464(16) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 1.000 | $42,187.90 | $0.00 | $42,187.90 | |
0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 360,000.000 | 360,000.000 | 358,422.941 | $4.32 | $0.00 | $1,548,387.12 | |
0003 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 1.000 | $26,526.89 | $0.00 | $26,526.90 | |
0004 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 5,750.000 | 5,750.000 | 2,023.000 | $1.18 | $0.00 | $2,387.14 | |
0005 | TEMPORARY SEDIMENT BASIN | 221(E) 2804 | EA | 3.000 | 3.000 | 4.000 | $493.50 | $0.00 | $1,974.00 | |
0006 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 500.000 | 500.000 | 161.000 | $6.58 | $0.00 | $1,059.38 | |
0007 | DITCH LINER PROTECTION | 229 4318 | LF | 3,215.000 | 3,215.000 | 0.000 | $1.16 | $0.00 | $0.00 | |
0008 | SOLID SLAB SODDING | 230(A) 2806 | SY | 104,908.000 | 104,908.000 | 34,520.000 | 85,400.000 | $1.09 | $37,626.80 | $93,086.00 |
0009 | SEEDING METHOD A | 232(A) 2813 | AC | 12.000 | 12.000 | 6.730 | $329.00 | $0.00 | $2,214.17 | |
0010 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 14.000 | 14.000 | 6.730 | $274.17 | $0.00 | $1,845.16 | |
0011 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 8,495.000 | 8,495.000 | 7,856.610 | $42.21 | $0.00 | $331,627.51 | |
0012 | AGGREGATE BASE TYPE B | 303(B) 2110 | CY | 600.000 | 600.000 | 600.000 | $36.30 | $0.00 | $21,780.00 | |
0013 | SEPARATOR FABRIC | 325 5271 | SY | 25,694.000 | 25,694.000 | 24,392.050 | $1.16 | $0.00 | $28,294.78 | |
0014 | GEOGRID REINFORCEMENT | 326(B) 0100 | SY | 25,694.000 | 25,694.000 | 24,392.050 | $2.25 | $0.00 | $54,882.11 | |
0015 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 1,258.000 | 1,258.000 | 1,310.760 | $20.77 | $0.00 | $27,224.48 | |
0016 | TACK COAT | 407(B) 0250 | GAL | 2,600.000 | 2,600.000 | 1,900.000 | $3.67 | $0.00 | $6,973.00 | |
0017 | PRIME COAT | 408 5774 | GAL | 9,839.000 | 9,839.000 | 15,000.000 | $4.17 | $0.00 | $62,550.00 | |
0018 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 8,605.000 | 8,605.000 | 8,248.220 | $64.51 | $0.00 | $532,092.67 | |
0019 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 3,500.000 | 3,500.000 | 3,244.830 | $70.90 | $0.00 | $230,058.45 | |
0020 | COLD MILLING PAVEMENT | 412 5267 | SY | 3,066.000 | 3,066.000 | 3,133.340 | $2.91 | $0.00 | $9,118.02 | |
0021 | RUMBLE STRIP-METHOD HMA-CON | 413(A) 4861 | LF | 7,400.000 | 7,400.000 | 7,985.000 | $0.86 | $0.00 | $6,867.10 | |
0022 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 0313 | CY | 32.000 | 32.000 | 32.000 | $7.68 | $0.00 | $245.76 | |
0023 | CLASS AA CONCRETE | 509(A) 0319 | CY | 75.300 | 75.300 | 75.300 | $329.00 | $0.00 | $24,773.70 | |
0024 | CLASS C CONCRETE | 509(D) 0325 | CY | 300.000 | 300.000 | 84.094 | $263.20 | $0.00 | $22,133.53 | |
0025 | REINFORCING STEEL | 511(A) 0332 | LB | 13,827.000 | 13,827.000 | 13,827.000 | $0.82 | $0.00 | $11,338.14 | |
0026 | TYPE I PLAIN RIPRAP | 601(A) 0297 | TON | 21,250.000 | 21,250.000 | 22,015.410 | $30.22 | $0.00 | $665,305.70 | |
0027 | FILTER FABRIC | 602(C) 4155 | SY | 10,585.000 | 10,585.000 | 10,425.790 | $1.24 | $0.00 | $12,927.98 | |
0028 | 36" CORR. GALV. STEEL PIPE | 613(B) 0692 | LF | 200.000 | 200.000 | 200.000 | $70.40 | $0.00 | $14,080.00 | |
0029 | 12" P.V.C. PIPE ROUND | 613(G) 1081 | LF | 106.000 | 106.000 | 106.000 | $13.62 | $0.00 | $1,443.72 | |
0030 | 8" PERFORATED PIPE UNDERDRAIN ROUND | 613(H) 0500 | LF | 1,315.000 | 1,315.000 | 1,315.000 | $10.14 | $0.00 | $13,334.10 | |
0031 | 8" NON-PERF.PIPE UNDERDRAIN RND. | 613(I) 1097 | LF | 415.000 | 415.000 | 460.000 | $10.14 | $0.00 | $4,664.40 | |
0032 | 12" NON-PERF.PIPE UNDERDRAIN RND. | 613(I) 1099 | LF | 400.000 | 400.000 | 375.000 | $12.77 | $0.00 | $4,788.75 | |
0033 | OUTLET LATERAL HEADWALL | 613(Q) 5946 | EA | 1.000 | 1.000 | 1.000 | $383.84 | $0.00 | $383.84 | |
0034 | PIPE UNDERDRAIN COVER MAT'L. | 613(U) 1100 | CY | 358.000 | 358.000 | 357.780 | $38.10 | $0.00 | $13,631.42 | |
0035 | TRENCH EXCAVATION | 613(V) 1180 | CY | 955.000 | 955.000 | 1,026.249 | $1.00 | $0.00 | $1,026.25 | |
0036 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 0.000 | $4,217.83 | $0.00 | $0.00 | |
0037 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 43,577.000 | 43,577.000 | 24,357.078 | $1.97 | $0.00 | $47,983.44 | |
0038 | REMOVAL OF EXISTING STRUCTURES | 619(B) 4778 | EA | 1.000 | 1.000 | 1.000 | $4,217.83 | $0.00 | $4,217.83 | |
0039 | REMOVAL OF CONCRETE DITCH LINER | 619(B) 5881 | LF | 1,740.000 | 1,740.000 | 1,400.000 | $1.68 | $0.00 | $2,352.00 | |
0040 | SAWING PAVEMENT | 619(C) 0924 | LF | 492.000 | 492.000 | 125.000 | $3.84 | $0.00 | $480.00 | |
Subtotals For Category 0100/ROADWAY | $37,626.80 | $3,876,246.45 | ||||||||
Fed/State Project Number: ERSTP-139C(096)ER | Project: 00464(16) | Category: 0300/TRAFFIC | ||||||||
0041 | (SP)PORTABLE TRAFFIC SIGNAL SYSTEM | 823 8478 | SD | 270.000 | 270.000 | 1.000 | 365.000 | $191.92 | $191.92 | $70,050.80 |
0042 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 857(A) 8839 | LF | 25,000.000 | 25,000.000 | 22,642.000 | $0.13 | $0.00 | $2,943.46 | |
0043 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 857(F) 8006 | LF | 5,200.000 | 5,200.000 | 1,474.000 | $0.16 | $0.00 | $235.84 | |
0044 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 270.000 | 270.000 | 0.000 | $10.97 | $0.00 | $0.00 | |
0045 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 7,560.000 | 7,560.000 | 198.000 | 5,504.000 | $0.02 | $3.96 | $110.08 |
0046 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 1,620.000 | 1,620.000 | 122.000 | 9,223.000 | $2.74 | $334.28 | $25,271.02 |
0047 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 5,940.000 | 5,940.000 | 279.000 | 8,193.000 | $1.10 | $306.90 | $9,012.30 |
0048 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 4,320.000 | 4,320.000 | 6,119.000 | $0.11 | $0.00 | $673.09 | |
0049 | WING BARRICADES | 880(C) 8848 | SD | 1,080.000 | 1,080.000 | 60.000 | 1,608.000 | $2.19 | $131.40 | $3,521.52 |
0050 | VERTICAL PANELS | 880(D) 8854 | SD | 29,600.000 | 29,600.000 | 26,212.000 | $0.11 | $0.00 | $2,883.32 | |
0051 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 7,560.000 | 7,560.000 | 248.000 | 7,118.000 | $0.16 | $39.68 | $1,138.88 |
0052 | DRUMS | 880(F) 8878 | SD | 29,160.000 | 29,160.000 | 21,128.000 | $0.11 | $0.00 | $2,324.08 | |
0053 | CHANNELIZER CONES | 880(G) 8890 | SD | 3,600.000 | 3,600.000 | 36,305.000 | $0.11 | $0.00 | $3,993.55 | |
0054 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 540.000 | 540.000 | 2.000 | 776.000 | $21.93 | $43.86 | $17,017.68 |
Subtotals For Category 0300/TRAFFIC | $1,052.00 | $139,175.62 | ||||||||
Fed/State Project Number: ERSTP-139C(096)ER | Project: 00464(16) | Category: 0301/SIGNING & STRIPING | ||||||||
0055 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 8.500 | 8.500 | 0.250 | 8.500 | $16.45 | $4.11 | $139.82 |
0056 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 17,000.000 | 17,000.000 | 19,342.000 | $0.66 | $0.00 | $12,765.72 | |
Subtotals For Category 0301/SIGNING & STRIPING | $4.11 | $12,905.54 | ||||||||
Fed/State Project Number: ERSTP-139C(096)ER | Project: 00464(16) | Category: 0600/STAKING | ||||||||
0057 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.950 | $35,093.52 | $0.00 | $33,338.84 | |
Subtotals For Category 0600/STAKING | $0.00 | $33,338.84 | ||||||||
Fed/State Project Number: ERSTP-139C(096)ER | Project: 00464(16) | Category: 0640/CONSTRUCTION | ||||||||
0058 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.900 | $2,741.68 | $0.00 | $2,467.51 | |
0059 | FIELD OFFICE | 640(A) 1426 | EA | 1.000 | 1.000 | 1.000 | $3,838.35 | $0.00 | $3,838.35 | |
0060 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $129,596.55 | $0.00 | $129,596.56 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $135,902.42 | ||||||||
Subtotals For Project ERSTP-139C(096)ER /00464(16) | $38,682.91 | $4,197,568.87 |