Contract ID: | 110257 | Estimate Number: | 0024 | 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: | 09/01/2012 TO 06/14/2013 |
Date Awarded: | 05/02/2011 | Date Work Began: | 07/15/2011 | Original Contract Time: | 270 |
Date Contract Executed: | 05/12/2011 | Date Time Stopped: | 12/20/2012 | Current Time Charged: | 308.00 |
Date NTP Issued: | 05/26/2011 | Completion Date: | 12/20/2012 | Current Time Allowed: | 308.00 |
General Liability Expires: | 01/01/2014 | Workman's Comp Expires: | 01/01/2014 | Percent Time Used: | 100.00 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $4,366,146.22 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $4,322,783.60 | Participating: | $4,240,561.89 | $4,197,568.87 | $42,993.02 | ||
Percent Complete: | 97.12 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $125,584.33 | Total Earnings: | $4,240,561.89 | $4,197,568.87 | $42,993.02 | ||
Unearned Balance: | $82,221.71 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $4,240,561.89 | $4,197,568.87 | $42,993.02 | ||||
Other Adjustments: | $0.00 | $43,362.62 | $-43,362.62 | ||||
Liq Dam/Disincentive: | $0.00 | $-38,000.00 | $38,000.00 | ||||
TOTAL: | $4,240,561.89 | $4,202,931.49 | $37,630.40 |
Contract ID: | 110257 | Estimate Number: | 0024 | Primary JP: | 00464(16) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Additional Days/Fuel Price Adj/Asph Binder Adj | Approved | 05/16/2013 | 38.0 | $43,362.62 |
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 |
System Application of Liquidated Damages | 0024 | -38.0 | $1,000.00 | $38,000.00 | Subtotals For Liquidated Damages | $0.00 |
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) | 0002 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0024 | -5,450.10 | $-0.02 | $138.32 |
00464(16) | 0002 | UNCLASSIFIED EXCAVATION | * Fuel Price Adjustment | 0024 | 0.00 | $0.00 | $3,700.78 |
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) | Asphalt Binder Adjustment | 0015 | 2,575.90 | $2.56 | $6,612.98 |
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 | 0022 | 4,409.14 | $4.66 | $20,578.56 |
00464(16) | 0018 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0024 | -0.09 | $2.67 | $-0.24 |
00464(16) | 0018 | SUPERPAVE, TYPE S3(PG 64-22 OK) | * Asphalt Binder Adjustment | 0024 | 0.00 | $0.00 | $-30,754.95 |
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) | Asphalt Binder Adjustment | 0004 | 598.19 | $3.89 | $2,329.35 |
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) | 0019 | SUPERPAVE, TYPE S4(PG 64-22 OK) | * Asphalt Binder Adjustment | 0024 | 0.00 | $0.00 | $-16,446.53 |
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 | $0.00 | * = 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: | 0024 | 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 | -5,450.101 | 352,972.840 | $4.32 | $-23,544.44 | $1,524,842.68 |
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 | 14,554.300 | 99,954.300 | $1.09 | $15,864.19 | $108,950.19 |
0009 | SEEDING METHOD A | 232(A) 2813 | AC | 12.000 | 12.000 | -0.060 | 6.670 | $329.00 | $-19.74 | $2,194.43 |
0010 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 14.000 | 14.000 | -0.060 | 6.670 | $274.17 | $-16.45 | $1,828.71 |
0011 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 8,495.000 | 8,495.000 | 1.090 | 7,857.700 | $42.21 | $46.01 | $331,673.52 |
0012 | AGGREGATE BASE TYPE B | 303(B) 2110 | CY | 600.000 | 600.000 | -170.600 | 429.400 | $36.30 | $-6,192.78 | $15,587.22 |
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 | 3,800.000 | $3.67 | $6,973.00 | $13,946.00 |
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 | -0.090 | 8,248.130 | $64.51 | $-5.81 | $532,086.86 |
0019 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 3,500.000 | 3,500.000 | 0.000 | 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 | 0.200 | 32.200 | $7.68 | $1.54 | $247.30 |
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 | 0.006 | 84.100 | $263.20 | $1.58 | $22,135.11 |
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 | -33.330 | 324.450 | $38.10 | $-1,269.87 | $12,361.55 |
0035 | TRENCH EXCAVATION | 613(V) 1180 | CY | 955.000 | 955.000 | 0.270 | 1,026.519 | $1.00 | $0.27 | $1,026.52 |
0036 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 1.000 | 1.000 | $4,217.83 | $4,217.83 | $4,217.83 |
0037 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 43,577.000 | 43,577.000 | 0.400 | 24,357.478 | $1.97 | $0.79 | $47,984.23 |
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 | |
8000 | FUEL PRICE ADJUSTMENT | 109 1175 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $-3,839.10 | $-3,839.10 | $-3,839.10 |
8001 | ADJUSTMENT FOR NON-CONFORMING MATERIALS | 105 2100 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $-740.32 | $-740.32 | $-740.32 |
8002 | ASPHALT BINDER PRICE ADJUSTMENT | 109 1150 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $47,942.04 | $47,942.04 | $47,942.04 |
Subtotals For Category 0100/ROADWAY | $39,418.74 | $3,915,665.19 | ||||||||
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 | 365.000 | $191.92 | $0.00 | $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 | -10.000 | 1,464.000 | $0.16 | $-1.60 | $234.24 |
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 | 256.000 | 5,760.000 | $0.02 | $5.12 | $115.20 |
0046 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 1,620.000 | 1,620.000 | 256.000 | 9,479.000 | $2.74 | $701.44 | $25,972.46 |
0047 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 5,940.000 | 5,940.000 | 603.000 | 8,796.000 | $1.10 | $663.30 | $9,675.60 |
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 | 42.000 | 1,650.000 | $2.19 | $91.98 | $3,613.50 |
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 | 529.000 | 7,647.000 | $0.16 | $84.64 | $1,223.52 |
0052 | DRUMS | 880(F) 8878 | SD | 29,160.000 | 29,160.000 | -7.000 | 21,121.000 | $0.11 | $-0.77 | $2,323.31 |
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 | 776.000 | $21.93 | $0.00 | $17,017.68 | |
Subtotals For Category 0300/TRAFFIC | $1,544.11 | $140,719.73 | ||||||||
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 | 8.500 | $16.45 | $0.00 | $139.82 | |
0056 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 17,000.000 | 17,000.000 | 2.000 | 19,344.000 | $0.66 | $1.32 | $12,767.04 |
Subtotals For Category 0301/SIGNING & STRIPING | $1.32 | $12,906.86 | ||||||||
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 | 0.050 | 1.000 | $35,093.52 | $1,754.68 | $35,093.52 |
Subtotals For Category 0600/STAKING | $1,754.68 | $35,093.52 | ||||||||
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 | 0.100 | 1.000 | $2,741.68 | $274.17 | $2,741.68 |
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 | $274.17 | $136,176.59 | ||||||||
Subtotals For Project ERSTP-139C(096)ER /00464(16) | $42,993.02 | $4,240,561.89 |