Contract ID: | 110337 | Estimate Number: | 0001 | Contract No: | ||||
Residency: | CIRCUIT ENGR. DISTRICT # 8 (06009) | Estimate Type: | Progressive | Account No: | ||||
Project Number(s): | BRO-147D(145)CI | ||||||||||||
Primary Job Piece No: | 25831(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (NS-256): OVER EAGLE CHIEF CREEK, 3.5 MILES NORTH OF THE US-60 JUNCTION. PROJECT LENGTH = 0.321 MILES | ||||||||||||
Primary County: | MAJOR | ||||||||||||
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: | 07/21/2011 | NTP Effective Date: | 11/07/2011 | Pay Period: | 08/18/2011 TO 09/30/2011 |
Date Awarded: | 08/01/2011 | Date Work Began: | 09/14/2011 | Original Contract Time: | 120 |
Date Contract Executed: | 08/09/2011 | Date Time Stopped: | Current Time Charged: | 14.00 | |
Date NTP Issued: | 08/18/2011 | Completion Date: | Current Time Allowed: | 120.00 | |
General Liability Expires: | 05/01/2012 | Workman's Comp Expires: | 07/01/2012 | Percent Time Used: | 11.67 % |
Specification Year: | 2009 | Date Approved: | 10/06/2011 | ||
Current Contract Amount: | $592,169.50 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $592,169.50 | Participating: | $34,382.50 | $0.00 | $34,382.50 | ||
Percent Complete: | 5.81 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $557,787.00 | Total Earnings: | $34,382.50 | $0.00 | $34,382.50 | ||
Unearned Balance: | $557,787.00 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $34,382.50 | $0.00 | $34,382.50 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $34,382.50 | $0.00 | $34,382.50 |
Contract ID: | 110337 | Estimate Number: | 0001 | Primary JP: | 25831(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: | 110337 | Estimate Number: | 0001 | Primary JP: | 25831(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-147D(145)CI | Project: 25831(04) | Category: 0100/ROADWAY | ||||||||
0001 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 0.250 | 0.250 | $71,400.00 | $17,850.00 | $17,850.00 |
0002 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 300.000 | 300.000 | 0.000 | $1.30 | $0.00 | $0.00 | |
0003 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 500.000 | 500.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0004 | SOLID SLAB SODDING | 230(A) 2806 | SY | 10,484.000 | 10,484.000 | 0.000 | $1.55 | $0.00 | $0.00 | |
0005 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 2.200 | 2.200 | 0.000 | $150.00 | $0.00 | $0.00 | |
0006 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 1,050.000 | 1,050.000 | 0.000 | $34.00 | $0.00 | $0.00 | |
0007 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $225.00 | $0.00 | $0.00 | |
0008 | TYPE I PLAIN RIPRAP | 601(A) 0297 | TON | 540.000 | 540.000 | 0.000 | $45.75 | $0.00 | $0.00 | |
0009 | TYPE I-A FILTER BLANKET | 601(C) 0538 | TON | 178.000 | 178.000 | 0.000 | $36.40 | $0.00 | $0.00 | |
0010 | TYPE IV GROUTED RIPRAP | 601(H) 1390 | SY | 1,000.000 | 1,000.000 | 0.000 | $32.00 | $0.00 | $0.00 | |
0011 | 24" CORR. GALV. STEEL PIPE | 613(B) 0690 | LF | 54.000 | 54.000 | 0.000 | $22.00 | $0.00 | $0.00 | |
0012 | 36" CORR. GALV. STEEL PIPE | 613(B) 0692 | LF | 94.000 | 94.000 | 0.000 | $31.00 | $0.00 | $0.00 | |
0013 | TYPE B4 CULVERT END TREATMENT | 613(M) 7187 | EA | 2.000 | 2.000 | 0.000 | $800.00 | $0.00 | $0.00 | |
0014 | TYPE D4 CULVERT END TREATMENT | 613(M) 7189 | EA | 2.000 | 2.000 | 0.000 | $1,150.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $17,850.00 | $17,850.00 | ||||||||
Fed/State Project Number: BRO-147D(145)CI | Project: 25831(04) | Category: 0200/BRIDGE 'A' | ||||||||
0015 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 135.600 | 135.600 | 0.000 | $7.50 | $0.00 | $0.00 | |
0016 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 209.200 | 209.200 | 0.000 | $8.50 | $0.00 | $0.00 | |
0017 | PRESTRESSED CONCRETE BEAMS (TYPE IV) | 503(A) 1313 | LF | 416.670 | 416.670 | 0.000 | $175.50 | $0.00 | $0.00 | |
0018 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 315.000 | 315.000 | 0.000 | $62.00 | $0.00 | $0.00 | |
0019 | STRUCTURAL STEEL | 506(A) 1322 | LB | 306.000 | 306.000 | 0.000 | $2.50 | $0.00 | $0.00 | |
0020 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 4.000 | 4.000 | 0.000 | $900.00 | $0.00 | $0.00 | |
0021 | WEATHERING STEEL EXPANSION BEARING ASSEMBLY | 507(B) 6176 | EA | 4.000 | 4.000 | 0.000 | $900.00 | $0.00 | $0.00 | |
0022 | CLASS AA CONCRETE | 509(A) 1326 | CY | 80.600 | 80.600 | 0.000 | $440.00 | $0.00 | $0.00 | |
0023 | CLASS A CONCRETE | 509(B) 1328 | CY | 130.600 | 130.600 | 0.000 | $445.00 | $0.00 | $0.00 | |
0024 | REINFORCING STEEL | 511(A) 1332 | LB | 34,726.000 | 34,726.000 | 0.000 | $0.81 | $0.00 | $0.00 | |
0025 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 180.000 | 180.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
0026 | PILES, FURNISHED (HP 12X53) | 514(A) 6011 | LF | 560.000 | 560.000 | 0.000 | $29.00 | $0.00 | $0.00 | |
0027 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 180.000 | 180.000 | 0.000 | $11.00 | $0.00 | $0.00 | |
0028 | PILES, DRIVEN (HP 12X53) | 514(B) 6294 | LF | 560.000 | 560.000 | 0.000 | $13.00 | $0.00 | $0.00 | |
0029 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 1,925.000 | 1,925.000 | 0.000 | $39.25 | $0.00 | $0.00 | |
0030 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 576.000 | 576.000 | 0.000 | $32.00 | $0.00 | $0.00 | |
0031 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | 1.000 | $4,200.00 | $4,200.00 | $4,200.00 |
0032 | GUARDRAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 0.000 | $2,000.00 | $0.00 | $0.00 | |
0033 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.100 | 0.100 | $2,200.00 | $220.00 | $220.00 |
Subtotals For Category 0200/BRIDGE 'A' | $4,420.00 | $4,420.00 | ||||||||
Fed/State Project Number: BRO-147D(145)CI | Project: 25831(04) | Category: 0600/STAKING | ||||||||
0034 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.250 | 0.250 | $5,650.00 | $1,412.50 | $1,412.50 |
Subtotals For Category 0600/STAKING | $1,412.50 | $1,412.50 | ||||||||
Fed/State Project Number: BRO-147D(145)CI | Project: 25831(04) | Category: 0640/CONSTRUCTION | ||||||||
0035 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.100 | 0.100 | $2,000.00 | $200.00 | $200.00 |
0036 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $21,000.00 | $10,500.00 | $10,500.00 |
Subtotals For Category 0640/CONSTRUCTION | $10,700.00 | $10,700.00 | ||||||||
Subtotals For Project BRO-147D(145)CI /25831(04) | $34,382.50 | $34,382.50 |