Contract ID: | 110303 | Estimate Number: | 0007 | Contract No: | 710878 | |||
Residency: | SAND SPRINGS (08400) | Estimate Type: | Progressive | Account No: | 432800 | |||
Project Number(s): | BRO-174D(075)CO | ||||||||||||
Primary Job Piece No: | 26948(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (EW-27): OVER KEELER CREEK 7.0 MILES SOUTH AND 2.8 MILES WEST OF US-60/US-75 JUNCTION. PROJECT LENGTH = 0.293 MILES. | ||||||||||||
Primary County: | WASHINGTON | ||||||||||||
Name of Road: | COUNTY ROAD | ||||||||||||
Prime Contractor: | K & R BUILDERS, INC. | ||||||||||||
P.O. BOX 656 | |||||||||||||
WHEATLAND , OK 73097 | |||||||||||||
Surety Company: | OHIO CASUALTY INSURANCE COMPANY | ||||||||||||
Date Let: | 11/17/2011 | NTP Effective Date: | 03/05/2012 | Pay Period: | 08/01/2012 TO 08/15/2012 |
Date Awarded: | 01/09/2012 | Date Work Began: | 04/09/2012 | Original Contract Time: | 90 |
Date Contract Executed: | 01/24/2012 | Date Time Stopped: | Current Time Charged: | 129.00 | |
Date NTP Issued: | 01/26/2012 | Completion Date: | Current Time Allowed: | 107.00 | |
General Liability Expires: | 05/01/2013 | Workman's Comp Expires: | 07/01/2013 | Percent Time Used: | 120.56 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $576,535.91 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $576,535.91 | Participating: | $396,701.50 | $326,029.80 | $70,671.70 | ||
Percent Complete: | 66.77 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $191,568.91 | Total Earnings: | $396,701.50 | $326,029.80 | $70,671.70 | ||
Unearned Balance: | $191,568.91 | Stockpiled Materials: | $0.00 | $7,010.35 | $-7,010.35 | ||
Gross Earnings: | $396,701.50 | $333,040.15 | $63,661.35 | ||||
Other Adjustments: | $-734.50 | $-6,600.00 | $5,865.50 | ||||
Liq Dam/Disincentive: | $-11,000.00 | $-3,500.00 | $-7,500.00 | ||||
TOTAL: | $384,967.00 | $322,940.15 | $62,026.85 |
Contract ID: | 110303 | Estimate Number: | 0007 | Primary JP: | 26948(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Contract Time Adjustment | Approved | 05/29/2012 | 17.0 | $0.00 |
STOCKPILE PAYMENT HISTORY | |||||
Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
26948(04) | 0030 | PC BR ITM FABS (AML) | Stockpiled Material Initial Payment | 0001 | $76,872.90 |
26948(04) | 0030 | PC BR ITM FABS (AML) | Stockpiled Material Adjustment | 0006 | $-76,872.90 |
26948(04) | 0038 | REBAR-GR60 | Stockpiled Material Adjustment | 0006 | $-2,537.98 |
26948(04) | 0038 | REBAR-GR60 | Stockpiled Material Adjustment | 0007 | $-7,010.35 |
26948(04) | 0038 | REBAR-GR60 | Stockpiled Material Adjustment | 0005 | $-2,609.28 |
26948(04) | 0038 | REBAR-GR60 | Stockpiled Material Initial Payment | 0005 | $12,157.61 | Subtotals For Stockpile Payments | $0.00 |
LIQUIDATED DAMAGES HISTORY | ||||
Adjustment Description | Estimate Nbr | Time Units | Rate | Adjustment Amount |
System Application of Liquidated Damages | 0006 | --7.0 | $500.00 | $-3,500.00 |
System Application of Liquidated Damages | 0007 | --15 | $500.00 | $-7,500.00 | Subtotals For Liquidated Damages | $-11,000.00 |
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 |
26948(04) | 0014 | 21" X 15" CORR. GALV. STEEL PIPE ARCH | * Missing Material Certification | 0002 | -108.00 | $20.00 | $-2,160.00 |
26948(04) | 0014 | 21" X 15" CORR. GALV. STEEL PIPE ARCH | * Missing Material Certification | 0003 | 108.00 | $20.00 | $2,160.00 |
26948(04) | 0015 | 28" X 20" CORR. GALV. STEEL PIPE ARCH | * Missing Material Certification | 0002 | -30.00 | $24.50 | $-735.00 |
26948(04) | 0015 | 28" X 20" CORR. GALV. STEEL PIPE ARCH | * Missing Material Certification | 0003 | 30.00 | $24.50 | $735.00 |
26948(04) | 0016 | 28" X 20" GALV. STEEL CULVERT END SECTION ARCH | * Missing Material Certification | 0002 | -2.00 | $275.00 | $-550.00 |
26948(04) | 0016 | 28" X 20" GALV. STEEL CULVERT END SECTION ARCH | * Missing Material Certification | 0003 | 2.00 | $275.00 | $550.00 |
26948(04) | 0017 | 21" X 15" GALV. STEEL CULVERT END SECTION ARCH | * Missing Material Certification | 0002 | -4.00 | $270.00 | $-1,080.00 |
26948(04) | 0017 | 21" X 15" GALV. STEEL CULVERT END SECTION ARCH | * Missing Material Certification | 0003 | 4.00 | $270.00 | $1,080.00 |
26948(04) | 0033 | WEATHERING STEEL FIXED BEARING ASSEMBLY | * Missing Material Certification | 0006 | -3.00 | $1,200.00 | $-3,600.00 |
26948(04) | 0033 | WEATHERING STEEL FIXED BEARING ASSEMBLY | * Missing Material Certification | 0007 | 3.00 | $1,200.00 | $3,600.00 |
26948(04) | 0034 | WEATHERING STEEL EXPANSION BEARING ASSEMBLY | * Missing Material Certification | 0006 | -3.00 | $1,000.00 | $-3,000.00 |
26948(04) | 0034 | WEATHERING STEEL EXPANSION BEARING ASSEMBLY | * Missing Material Certification | 0007 | 3.00 | $1,000.00 | $3,000.00 |
26948(04) | 0047 | 6" PERFORATED PIPE UNDERDRAIN ROUND | * Missing Material Certification | 0007 | -26.00 | $28.25 | $-734.50 | Subtotals For Line Item Adjustments | $-734.50 | * = 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: | 110303 | Estimate Number: | 0007 | Primary JP: | 26948(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: BRO-174D(075)CO | Project: 26948(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 1.000 | $8,000.00 | $0.00 | $8,000.00 | |
0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 2,885.000 | 2,885.000 | 2,823.340 | $5.50 | $0.00 | $15,528.38 | |
0003 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 2,778.000 | 2,778.000 | 2,778.000 | $7.00 | $0.00 | $19,446.00 | |
0004 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 0.500 | $5,850.00 | $0.00 | $2,925.00 | |
0005 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,075.000 | 1,075.000 | 944.000 | $1.55 | $0.00 | $1,463.20 | |
0006 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 360.000 | 360.000 | 133.000 | $6.00 | $0.00 | $798.00 | |
0007 | SOLID SLAB SODDING | 230(A) 2806 | SY | 5,989.000 | 5,989.000 | 0.000 | $2.20 | $0.00 | $0.00 | |
0008 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 2.600 | 2.600 | 0.000 | $200.00 | $0.00 | $0.00 | |
0009 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 647.000 | 647.000 | 0.000 | $43.22 | $0.00 | $0.00 | |
0010 | SEPARATOR FABRIC | 325 5271 | SY | 4,518.000 | 4,518.000 | 0.000 | $2.50 | $0.00 | $0.00 | |
0011 | PRIME COAT | 408 5774 | GAL | 2,000.000 | 2,000.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
0012 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 574.000 | 574.000 | 0.000 | $94.00 | $0.00 | $0.00 | |
0013 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $260.00 | $0.00 | $0.00 | |
0014 | 21" X 15" CORR. GALV. STEEL PIPE ARCH | 613(B) 4527 | LF | 108.000 | 108.000 | 108.000 | $20.00 | $0.00 | $2,160.00 | |
0015 | 28" X 20" CORR. GALV. STEEL PIPE ARCH | 613(B) 4528 | LF | 78.000 | 78.000 | 78.000 | $24.50 | $0.00 | $1,911.00 | |
0016 | 28" X 20" GALV. STEEL CULVERT END SECTION ARCH | 613(P) 4571 | EA | 4.000 | 4.000 | 4.000 | $275.00 | $0.00 | $1,100.00 | |
0017 | 21" X 15" GALV. STEEL CULVERT END SECTION ARCH | 613(P) 7025 | EA | 6.000 | 6.000 | 4.000 | $270.00 | $0.00 | $1,080.00 | |
0018 | MAILBOX INSTALLATION-SINGLE | 629(A) 4958 | EA | 1.000 | 1.000 | 0.000 | $78.40 | $0.00 | $0.00 | |
0019 | MAILBOX | 629(C) 4960 | EA | 1.000 | 1.000 | 0.000 | $28.00 | $0.00 | $0.00 | |
0020 | REMOVAL OF MAILBOX INSTALLATION | 629(D) 4961 | EA | 1.000 | 1.000 | 0.000 | $12.00 | $0.00 | $0.00 | |
0021 | REMOVE AND RESET MAILBOX | 629(E) 5048 | EA | 1.000 | 1.000 | 0.000 | $12.00 | $0.00 | $0.00 | |
0022 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 30.320 | 30.320 | 0.000 | $12.00 | $0.00 | $0.00 | |
0023 | FLANGE CHANNEL POSTS(4 LB/FT) | 851(D) 8597 | LF | 66.000 | 66.000 | 0.000 | $10.50 | $0.00 | $0.00 | |
0024 | DELINEATORS(TYPE 2, CODE 1) | 853 9033 | EA | 12.000 | 12.000 | 0.000 | $10.50 | $0.00 | $0.00 | |
0025 | TRAFFIC STRIPE(PAINT)(4" WIDE) | 854(A) 8800 | LF | 6,200.000 | 6,200.000 | 0.000 | $0.28 | $0.00 | $0.00 | |
0026 | TRAFFIC STRIPE(PAINT)(SYMBOLS) | 854(B) 8809 | EA | 1.000 | 1.000 | 0.000 | $196.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $0.00 | $54,411.58 | ||||||||
Fed/State Project Number: BRO-174D(075)CO | Project: 26948(04) | Category: 0200/BRIDGE 'A' | ||||||||
0027 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 120.000 | 120.000 | 120.000 | $8.75 | $0.00 | $1,050.00 | |
0028 | SUBSTRUCTURE EXCAVATION ROCK | 501(C) 1308 | CY | 45.000 | 45.000 | 55.560 | $100.00 | $0.00 | $5,556.00 | |
0029 | GRANULAR BACKFILL | 501(F) 6352 | CY | 95.000 | 95.000 | 60.000 | 60.000 | $54.00 | $3,240.00 | $3,240.00 |
0030 | PRESTRESSED CONCRETE BEAMS (TYPE J BT) | 503(A) 6290 | LF | 359.000 | 359.000 | 359.000 | $275.00 | $0.00 | $98,725.00 | |
0031 | CONCRETE RAIL (TR3) | 504(D) 6239 | LF | 309.800 | 309.800 | 0.000 | $69.00 | $0.00 | $0.00 | |
0032 | STRUCTURAL STEEL | 506(A) 1322 | LB | 750.000 | 750.000 | 750.000 | $2.25 | $0.00 | $1,687.50 | |
0033 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 3.000 | 3.000 | 0.000 | 3.000 | $1,200.00 | $0.00 | $3,600.00 |
0034 | WEATHERING STEEL EXPANSION BEARING ASSEMBLY | 507(B) 6176 | EA | 3.000 | 3.000 | 0.000 | 3.000 | $1,200.00 | $0.00 | $3,600.00 |
0035 | CLASS AA CONCRETE | 509(A) 1326 | CY | 105.800 | 105.800 | 93.800 | 105.800 | $500.00 | $46,900.00 | $52,900.00 |
0036 | CLASS A CONCRETE | 509(B) 1328 | CY | 73.800 | 73.800 | 73.800 | $520.00 | $0.00 | $38,376.00 | |
0037 | SLOPE WALL (4") | 510(C) 6137 | SY | 36.800 | 36.800 | 0.000 | 12.270 | $285.00 | $0.00 | $3,496.95 |
0038 | REINFORCING STEEL | 511(A) 1332 | LB | 33,850.000 | 33,850.000 | 23,020.000 | 33,850.000 | $0.86 | $19,797.20 | $29,111.00 |
0039 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 52.000 | 52.000 | 52.080 | $36.00 | $0.00 | $1,874.88 | |
0040 | PILES, FURNISHED (HP 12X53) | 514(A) 6011 | LF | 154.000 | 154.000 | 154.000 | $42.00 | $0.00 | $6,468.00 | |
0041 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 52.000 | 52.000 | 52.080 | $18.00 | $0.00 | $937.44 | |
0042 | PILES, DRIVEN (HP 12X53) | 514(B) 6294 | LF | 154.000 | 154.000 | 150.250 | $20.00 | $0.00 | $3,005.00 | |
0043 | DRILLED SHAFTS 18" DIAMETER | 516(A) 6089 | LF | 10.000 | 10.000 | 10.000 | $900.00 | $0.00 | $9,000.00 | |
0044 | DRILLED SHAFTS 30" DIAMETER | 516(A) 6091 | LF | 24.000 | 24.000 | 24.000 | $725.00 | $0.00 | $17,400.00 | |
0045 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 260.000 | 260.000 | 41.860 | $30.66 | $0.00 | $1,283.43 | |
0046 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 65.000 | 65.000 | 21.150 | $22.64 | $0.00 | $478.84 | |
0047 | 6" PERFORATED PIPE UNDERDRAIN ROUND | 613(H) 6204 | LF | 52.000 | 52.000 | 26.000 | 26.000 | $28.25 | $734.50 | $734.50 |
0048 | 6" NON-PERF.PIPE UNDERDRAIN RND. | 613(I) 6207 | LF | 22.000 | 22.000 | 0.000 | $40.00 | $0.00 | $0.00 | |
0049 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $4,500.00 | $0.00 | $4,500.00 | |
0050 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 12.500 | 12.500 | 0.000 | $14.60 | $0.00 | $0.00 | |
0051 | GUARDRAIL ANCHOR UNIT (TYPE D-BF) | 623(F) 5686 | EA | 4.000 | 4.000 | 0.000 | $1,570.00 | $0.00 | $0.00 | |
0052 | GUARDRAIL ANCHOR UNIT (TYPE A) | 623(F) 6029 | EA | 3.000 | 3.000 | 0.000 | $1,260.00 | $0.00 | $0.00 | |
0053 | GUARDRAIL ANCHOR UNIT (TYPE B) | 623(F) 6030 | EA | 1.000 | 1.000 | 0.000 | $900.00 | $0.00 | $0.00 | |
0054 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $1,260.00 | $0.00 | $1,260.00 | |
Subtotals For Category 0200/BRIDGE 'A' | $70,671.70 | $288,284.54 | ||||||||
Fed/State Project Number: BRO-174D(075)CO | Project: 26948(04) | Category: 0600/STAKING | ||||||||
0055 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.750 | $10,200.00 | $0.00 | $7,650.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $7,650.00 | ||||||||
Fed/State Project Number: BRO-174D(075)CO | Project: 26948(04) | Category: 0640/CONSTRUCTION | ||||||||
0056 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.500 | $2,900.00 | $0.00 | $1,450.00 | |
0057 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $44,905.38 | $0.00 | $44,905.38 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $46,355.38 | ||||||||
Subtotals For Project BRO-174D(075)CO /26948(04) | $70,671.70 | $396,701.50 |