Contract ID: | 110377 | Estimate Number: | 0010 | Contract No: | 710310 | |||
Residency: | SAND SPRINGS (08400) | Estimate Type: | Progressive | Account No: | 400800 | |||
Project Number(s): | BRFY-119C(102) | ||||||||||||
Primary Job Piece No: | 20890(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES SH-16: OVER ROCK CREEK, 2.2 MILES EAST OF THE SH-48 JUNCTION. PROJECT LENGTH = 0.099 MILES. | ||||||||||||
Primary County: | CREEK | ||||||||||||
Name of Road: | SH-16 | ||||||||||||
Prime Contractor: | OBC, INC./PLAINS BRIDGE CONTRACTING OF OKLAHOMA, LLC (JV) | ||||||||||||
P.O. BOX 3817 | |||||||||||||
EDMOND , OK 73083 | |||||||||||||
Surety Company: | LIBERTY MUTUAL INSURANCE COMPANY | ||||||||||||
Date Let: | 08/18/2011 | NTP Effective Date: | 11/07/2011 | Pay Period: | 03/16/2012 TO 03/31/2012 |
Date Awarded: | 09/12/2011 | Date Work Began: | 11/02/2011 | Original Contract Time: | 120 |
Date Contract Executed: | 09/26/2011 | Date Time Stopped: | Current Time Charged: | 128.00 | |
Date NTP Issued: | 09/28/2011 | Completion Date: | Current Time Allowed: | 123.00 | |
General Liability Expires: | 05/01/2012 | Workman's Comp Expires: | 06/30/2012 | Percent Time Used: | 104.07 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $955,789.64 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $955,789.64 | Participating: | $685,836.97 | $660,370.18 | $25,466.79 | ||
Percent Complete: | 70.20 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $284,865.05 | Total Earnings: | $685,836.97 | $660,370.18 | $25,466.79 | ||
Unearned Balance: | $284,865.05 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $685,836.97 | $660,370.18 | $25,466.79 | ||||
Other Adjustments: | $-12,412.38 | $-7,044.02 | $-5,368.36 | ||||
Liq Dam/Disincentive: | $-2,500.00 | $0.00 | $-2,500.00 | ||||
TOTAL: | $670,924.59 | $653,326.16 | $17,598.43 |
Contract ID: | 110377 | Estimate Number: | 0010 | Primary JP: | 20890(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Time chg. adjustment | Approved | 03/16/2012 | 3.0 | $0.00 |
STOCKPILE PAYMENT HISTORY | |||||
Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
20890(04) | 0037 | REBAR-GR60 | Stockpiled Material Adjustment | 0007 | $-17,302.00 |
20890(04) | 0037 | REBAR-GR60 | Stockpiled Material Adjustment | 0009 | $-9,279.93 |
20890(04) | 0037 | REBAR-GR60 | Stockpiled Material Initial Payment | 0007 | $26,581.93 | Subtotals For Stockpile Payments | $0.00 |
LIQUIDATED DAMAGES HISTORY | ||||
Adjustment Description | Estimate Nbr | Time Units | Rate | Adjustment Amount |
System Application of Liquidated Damages | 0010 | --5.0 | $500.00 | $-2,500.00 | Subtotals For Liquidated Damages | $-2,500.00 |
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 |
20890(04) | 0004 | TYPE A-SALVAGED TOPSOIL | * Missing Material Certification | 0010 | -0.25 | $7,140.00 | $-1,785.00 |
20890(04) | 0005 | TEMPORARY SILT FENCE | * Missing Material Certification | 0003 | -200.00 | $2.03 | $-406.00 |
20890(04) | 0005 | TEMPORARY SILT FENCE | * Missing Material Certification | 0004 | 200.00 | $2.03 | $406.00 |
20890(04) | 0009 | SEEDING METHOD A | * Missing Material Certification | 0006 | -0.92 | $402.90 | $-370.67 |
20890(04) | 0009 | SEEDING METHOD A | * Missing Material Certification | 0007 | 0.92 | $402.90 | $370.67 |
20890(04) | 0013 | FLY ASH | * Material Discrepancy Adjustments | 0006 | -183.16 | $60.67 | $-11,112.32 |
20890(04) | 0013 | FLY ASH | * Material Discrepancy Adjustments | 0008 | 183.16 | $60.67 | $11,112.32 |
20890(04) | 0020 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0006 | 986.72 | $-0.24 | $-239.33 |
20890(04) | 0024 | 24" R.C.PIPE CLASS III | * Missing Material Certification | 0010 | -64.00 | $55.99 | $-3,583.36 |
20890(04) | 0036 | CLASS AA CONCRETE | * QAQC | 0004 | 1.00 | $-6,804.69 | $-6,804.69 |
20890(04) | 0040 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | * Missing Material Certification | 0006 | -5,120.00 | $0.26 | $-1,331.20 |
20890(04) | 0040 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | * Missing Material Certification | 0007 | 5,120.00 | $0.26 | $1,331.20 | Subtotals For Line Item Adjustments | $-12,412.38 | * = 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: | 110377 | Estimate Number: | 0010 | Primary JP: | 20890(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: BRFY-119C(102) | Project: 20890(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 1.000 | $8,160.00 | $0.00 | $8,160.00 | |
0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 13,183.000 | 13,183.000 | 0.000 | 7,500.000 | $4.48 | $0.00 | $33,600.00 |
0003 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 22,444.000 | 22,444.000 | 2,444.000 | 22,444.000 | $5.27 | $12,879.88 | $118,279.88 |
0004 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 0.250 | 0.750 | $7,140.00 | $1,785.00 | $5,355.00 |
0005 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,890.000 | 1,890.000 | 1,100.000 | $2.03 | $0.00 | $2,233.00 | |
0006 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 210.000 | 210.000 | 70.000 | $10.15 | $0.00 | $710.50 | |
0007 | DITCH LINER PROTECTION | 229 4318 | LF | 108.000 | 108.000 | 0.000 | $1.78 | $0.00 | $0.00 | |
0008 | SOLID SLAB SODDING | 230(A) 2806 | SY | 13,186.000 | 13,186.000 | 0.000 | $1.27 | $0.00 | $0.00 | |
0009 | SEEDING METHOD A | 232(A) 2813 | AC | 7.210 | 7.210 | 0.000 | 0.920 | $402.90 | $0.00 | $370.67 |
0010 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 7.210 | 7.210 | 0.920 | $504.90 | $0.00 | $464.51 | |
0011 | MOWING | 241 2832 | AC | 14.420 | 14.420 | 0.000 | $55.08 | $0.00 | $0.00 | |
0012 | AGGREGATE BASE TYPE B | 303(B) 2110 | CY | 664.000 | 664.000 | 0.000 | $53.12 | $0.00 | $0.00 | |
0013 | FLY ASH | 307(A) 4200 | TON | 350.000 | 350.000 | 183.160 | $60.67 | $0.00 | $11,112.32 | |
0014 | CEMENTITIOUS STABILIZED SUBGRADE | 307(E) 4240 | SY | 6,745.000 | 6,745.000 | 3,500.440 | $2.63 | $0.00 | $9,206.16 | |
0015 | SEPARATOR FABRIC | 325 5271 | SY | 3,632.000 | 3,632.000 | 0.000 | $1.61 | $0.00 | $0.00 | |
0016 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 519.000 | 519.000 | 0.000 | $20.53 | $0.00 | $0.00 | |
0017 | TACK COAT | 407(B) 0250 | GAL | 621.000 | 621.000 | 0.000 | 148.000 | $2.34 | $0.00 | $346.32 |
0018 | PRIME COAT | 408 5774 | GAL | 1,886.000 | 1,886.000 | 0.000 | $4.25 | $0.00 | $0.00 | |
0019 | SUPERPAVE, TYPE S3(PG 70-28 OK) | 411(B) 5940 | TON | 230.000 | 230.000 | 0.000 | $87.16 | $0.00 | $0.00 | |
0020 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 1,335.000 | 1,335.000 | 0.000 | 986.720 | $78.63 | $0.00 | $77,585.79 |
0021 | SUPERPAVE, TYPE S4(PG 70-28 OK) | 411(C) 5955 | TON | 151.000 | 151.000 | 0.000 | $100.13 | $0.00 | $0.00 | |
0022 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 472.000 | 472.000 | 0.000 | $82.36 | $0.00 | $0.00 | |
0023 | CLASS C CONCRETE | 509(D) 0325 | CY | 21.000 | 21.000 | 0.000 | $295.47 | $0.00 | $0.00 | |
0024 | 24" R.C.PIPE CLASS III | 613(A) 0492 | LF | 128.000 | 128.000 | 64.000 | 64.000 | $55.99 | $3,583.36 | $3,583.36 |
0025 | 6" PERFORATED PIPE UNDERDRAIN ROUND | 613(H) 0450 | LF | 75.000 | 75.000 | 0.000 | $22.44 | $0.00 | $0.00 | |
0026 | 6" NON-PERF.PIPE UNDERDRAIN RND. | 613(I) 1096 | LF | 25.000 | 25.000 | 0.000 | $22.44 | $0.00 | $0.00 | |
0027 | 24" PREFAB. CULVERT END SECTION, ROUND | 613(L) 5730 | EA | 1.000 | 1.000 | 0.000 | $780.30 | $0.00 | $0.00 | |
0028 | TYPE B6 CULVERT END TREATMENT | 613(M) 7197 | EA | 2.000 | 2.000 | 0.000 | $1,187.71 | $0.00 | $0.00 | |
0029 | OUTLET LATERAL HEADWALL | 613(Q) 5946 | EA | 2.000 | 2.000 | 0.000 | $470.41 | $0.00 | $0.00 | |
0030 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 1.000 | $4,590.00 | $0.00 | $4,590.00 | |
0031 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 4,401.000 | 4,401.000 | 1,522.230 | 1,522.230 | $2.04 | $3,105.35 | $3,105.35 |
0032 | SAWING PAVEMENT | 619(C) 0924 | LF | 1,144.000 | 1,144.000 | 455.000 | 505.000 | $4.08 | $1,856.40 | $2,060.40 |
0033 | FENCE-STYLE SWF (5 BARBED WIRE) | 624(C) 4459 | LF | 1,986.000 | 1,986.000 | 0.000 | $3.96 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $23,209.99 | $280,763.26 | ||||||||
Fed/State Project Number: BRFY-119C(102) | Project: 20890(04) | Category: 0200/BRIDGE 'A' | ||||||||
0034 | UNCLASSIFIED EXCAVATION | 202(A) 1301 | CY | 3,553.000 | 3,553.000 | 3,553.000 | $4.83 | $0.00 | $17,160.99 | |
0035 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 1306 | CY | 228.000 | 228.000 | 228.000 | $8.80 | $0.00 | $2,006.40 | |
0036 | CLASS AA CONCRETE | 509(A) 1326 | CY | 646.100 | 646.100 | 0.000 | 646.100 | $327.35 | $0.00 | $211,500.84 |
0037 | REINFORCING STEEL | 511(A) 1332 | LB | 129,280.000 | 129,280.000 | 129,280.000 | $0.75 | $0.00 | $96,960.00 | |
0038 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $13,200.00 | $0.00 | $13,200.00 | |
Subtotals For Category 0200/BRIDGE 'A' | $0.00 | $340,828.23 | ||||||||
Fed/State Project Number: BRFY-119C(102) | Project: 20890(04) | Category: 0300/TRAFFIC | ||||||||
0039 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 856(A) 8530 | LF | 2,000.000 | 2,000.000 | 0.000 | $1.53 | $0.00 | $0.00 | |
0040 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 857(A) 8839 | LF | 5,300.000 | 5,300.000 | 5,120.000 | $0.26 | $0.00 | $1,331.20 | |
0041 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 857(F) 8006 | LF | 1,600.000 | 1,600.000 | 1,250.000 | $0.26 | $0.00 | $325.00 | |
0042 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 180.000 | 180.000 | 0.000 | $1.02 | $0.00 | $0.00 | |
0043 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 180.000 | 180.000 | 0.000 | $1.02 | $0.00 | $0.00 | |
0044 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 1,530.000 | 1,530.000 | 416.000 | 2,892.000 | $0.51 | $212.16 | $1,474.92 |
0045 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 810.000 | 810.000 | 224.000 | 1,113.000 | $2.04 | $456.96 | $2,270.52 |
0046 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 1,620.000 | 1,620.000 | 224.000 | 1,970.000 | $1.02 | $228.48 | $2,009.40 |
0047 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 270.000 | 270.000 | 160.000 | 708.000 | $3.06 | $489.60 | $2,166.48 |
0048 | WING BARRICADES | 880(C) 8848 | SD | 450.000 | 450.000 | 64.000 | 600.000 | $0.26 | $16.64 | $156.00 |
0049 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 1,620.000 | 1,620.000 | 512.000 | 3,004.000 | $0.51 | $261.12 | $1,532.04 |
0050 | DRUMS | 880(F) 8878 | SD | 4,050.000 | 4,050.000 | 384.000 | 1,632.000 | $0.10 | $38.40 | $163.20 |
0051 | CHANNELIZER CONES | 880(G) 8890 | SD | 675.000 | 675.000 | 544.000 | 3,128.000 | $0.26 | $141.44 | $813.28 |
0052 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 180.000 | 180.000 | 0.000 | $5.10 | $0.00 | $0.00 | |
Subtotals For Category 0300/TRAFFIC | $1,844.80 | $12,242.04 | ||||||||
Fed/State Project Number: BRFY-119C(102) | Project: 20890(04) | Category: 0600/STAKING | ||||||||
0053 | CONSTRUCTION STAKING LEVEL I | 642(A) 0095 | LSUM | 1.000 | 1.000 | 0.750 | $6,534.00 | $0.00 | $4,900.50 | |
Subtotals For Category 0600/STAKING | $0.00 | $4,900.50 | ||||||||
Fed/State Project Number: BRFY-119C(102) | Project: 20890(04) | Category: 0640/CONSTRUCTION | ||||||||
0054 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.100 | 0.800 | $4,120.00 | $412.00 | $3,296.00 |
0055 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $43,806.93 | $0.00 | $43,806.94 | |
Subtotals For Category 0640/CONSTRUCTION | $412.00 | $47,102.94 | ||||||||
Subtotals For Project BRFY-119C(102) /20890(04) | $25,466.79 | $685,836.97 |