Contract ID: | 110322 | Estimate Number: | 0008 | Contract No: | 710556 | |||
Residency: | CIRCUIT ENGR. DISTRICT # 8 (06009) | Estimate Type: | Progressive | Account No: | 436600 | |||
Project Number(s): | BRF-176C(121)CI | ||||||||||||
Primary Job Piece No: | 24196(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (NS-237): OVER UNNAMED CREEK, 7.0 MILES WEST AND 6.5 MILES SOUTH OF THE US-64/US-281 JUNCTION. PROJECT LENGTH = 0.180 MILES. | ||||||||||||
Primary County: | WOODS | ||||||||||||
Name of Road: | COUNTY ROAD | ||||||||||||
Prime Contractor: | SEWELL BROS., INC. | ||||||||||||
1220 E. MAIN | |||||||||||||
CORDELL , OK 73632 | |||||||||||||
Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
Date Let: | 10/20/2011 | NTP Effective Date: | 02/06/2012 | Pay Period: | 05/16/2012 TO 05/31/2012 |
Date Awarded: | 11/07/2011 | Date Work Began: | 12/29/2011 | Original Contract Time: | 105 |
Date Contract Executed: | 11/22/2011 | Date Time Stopped: | Current Time Charged: | 115.00 | |
Date NTP Issued: | 11/29/2011 | Completion Date: | Current Time Allowed: | 111.00 | |
General Liability Expires: | 07/01/2012 | Workman's Comp Expires: | 07/01/2012 | Percent Time Used: | 103.60 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $432,464.13 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $410,082.80 | Participating: | $408,958.49 | $330,038.49 | $78,920.00 | ||
Percent Complete: | 94.19 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $25,124.80 | Total Earnings: | $408,958.49 | $330,038.49 | $78,920.00 | ||
Unearned Balance: | $2,743.47 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $408,958.49 | $330,038.49 | $78,920.00 | ||||
Other Adjustments: | $380.84 | $0.00 | $380.84 | ||||
Liq Dam/Disincentive: | $-2,000.00 | $0.00 | $-2,000.00 | ||||
TOTAL: | $407,339.33 | $330,038.49 | $77,300.84 |
Contract ID: | 110322 | Estimate Number: | 0008 | Primary JP: | 24196(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | aCED8 CLSM at Avard bridge. | Approved | 04/10/2012 | 6.0 | $22,381.33 |
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 | 0008 | --4.0 | $500.00 | $-2,000.00 | Subtotals For Liquidated Damages | $-2,000.00 |
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 |
24196(04) | 0007 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0008 | 591.00 | $0.64 | $380.84 | Subtotals For Line Item Adjustments | $380.84 |
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: | 110322 | Estimate Number: | 0008 | Primary JP: | 24196(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: BRF-176C(121)CI | Project: 24196(04) | Category: 0100/ROADWAY | ||||||||
0001 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 0.000 | 0.500 | $10,000.00 | $0.00 | $5,000.00 |
0002 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,700.000 | 1,700.000 | 650.000 | $2.20 | $0.00 | $1,430.00 | |
0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 5,681.000 | 5,681.000 | 0.000 | $1.60 | $0.00 | $0.00 | |
0004 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 1.170 | 1.170 | 0.000 | $500.00 | $0.00 | $0.00 | |
0005 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 420.000 | 420.000 | 0.000 | 420.000 | $84.55 | $0.00 | $35,511.00 |
0006 | TACK COAT | 407(B) 0250 | GAL | 127.000 | 127.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0007 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 568.000 | 568.000 | 591.000 | 591.000 | $120.00 | $70,920.00 | $70,920.00 |
0008 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $70,920.00 | $112,861.00 | ||||||||
Fed/State Project Number: BRF-176C(121)CI | Project: 24196(04) | Category: 0200/BRIDGE 'A' | ||||||||
0009 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 104.000 | 104.000 | 104.000 | $7.00 | $0.00 | $728.00 | |
0010 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 118.000 | 0.000 | 0.000 | $7.00 | $0.00 | $0.00 | |
0011 | PRESTRESSED CONCRETE BEAMS (TYPE III) | 503(A) 1312 | LF | 296.670 | 296.670 | 296.670 | $176.00 | $0.00 | $52,213.92 | |
0012 | SAW-CUT GROOVING | 504(B) 1305 | SY | 230.330 | 230.330 | 0.000 | $6.00 | $0.00 | $0.00 | |
0013 | CONCRETE RAIL (TR3) | 504(D) 6239 | LF | 231.000 | 231.000 | 231.000 | $55.00 | $0.00 | $12,705.00 | |
0014 | STRUCTURAL STEEL | 506(A) 1322 | LB | 375.000 | 375.000 | 375.000 | $3.00 | $0.00 | $1,125.00 | |
0015 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 4.000 | 4.000 | 4.000 | $700.00 | $0.00 | $2,800.00 | |
0016 | WEATHERING STEEL EXPANSION BEARING ASSEMBLY | 507(B) 6176 | EA | 4.000 | 4.000 | 4.000 | $700.00 | $0.00 | $2,800.00 | |
0017 | CLASS AA CONCRETE | 509(A) 1326 | CY | 58.300 | 58.300 | 58.300 | $500.00 | $0.00 | $29,150.00 | |
0018 | CLASS A CONCRETE | 509(B) 1328 | CY | 77.400 | 77.400 | 82.000 | $485.00 | $0.00 | $39,770.00 | |
0019 | REINFORCING STEEL | 511(A) 1332 | LB | 23,757.000 | 23,757.000 | 23,757.000 | $0.90 | $0.00 | $21,381.30 | |
0020 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 80.000 | 80.000 | 80.000 | $25.00 | $0.00 | $2,000.00 | |
0021 | PILES, FURNISHED (HP 12X53) | 514(A) 6011 | LF | 200.000 | 200.000 | 200.000 | $35.00 | $0.00 | $7,000.00 | |
0022 | (PL)PILOT HOLES | 514(K) 6260 | LF | 225.000 | 225.000 | 225.000 | $120.00 | $0.00 | $27,000.00 | |
0023 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 768.000 | 768.000 | 655.510 | $44.00 | $0.00 | $28,842.44 | |
0024 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 208.000 | 208.000 | 238.300 | $40.00 | $0.00 | $9,532.00 | |
0025 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $6,000.00 | $0.00 | $6,000.00 | |
0026 | GUARDRAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 4.000 | 4.000 | $2,000.00 | $8,000.00 | $8,000.00 |
0027 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.750 | $1,900.00 | $0.00 | $1,425.00 | |
8000 | CLSM BACKFILL | 501(G) 6309 | CY | 0.000 | 139.520 | 0.000 | 139.520 | $142.75 | $0.00 | $19,916.48 |
8001 | 6" NON-PERF.PIPE UNDERDRAIN RND. | 613(I) 1096 | LF | 0.000 | 50.000 | 0.000 | $31.95 | $0.00 | $0.00 | |
8002 | 6" PERFORATED PIPE UNDERDRAIN ROUND | 613(H) 6204 | LF | 0.000 | 53.000 | 0.000 | 53.000 | $31.95 | $0.00 | $1,693.35 |
Subtotals For Category 0200/BRIDGE 'A' | $8,000.00 | $274,082.49 | ||||||||
Fed/State Project Number: BRF-176C(121)CI | Project: 24196(04) | Category: 0600/STAKING | ||||||||
0028 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.950 | $6,500.00 | $0.00 | $6,175.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $6,175.00 | ||||||||
Fed/State Project Number: BRF-176C(121)CI | Project: 24196(04) | Category: 0640/CONSTRUCTION | ||||||||
0029 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.700 | $1,200.00 | $0.00 | $840.00 | |
0030 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $15,000.00 | $0.00 | $15,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $15,840.00 | ||||||||
Subtotals For Project BRF-176C(121)CI /24196(04) | $78,920.00 | $408,958.49 |