Contract ID: | 110396 | Estimate Number: | 0015 | Contract No: | 710120 | |||
Residency: | ALTUS (05200) | Estimate Type: | Progressive | Account No: | 400500 | |||
Project Number(s): | BRFY-105B(169) | ||||||||||||
Primary Job Piece No: | 25822(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES US-283: OVER TIMBER CREEK, 0.50 MILES SOUTH OF THE ROGER MILLS COUNTY LINE. PROJECT LENGTH = 0.309 MILES. | ||||||||||||
Primary County: | BECKHAM | ||||||||||||
Name of Road: | US-283 | ||||||||||||
Prime Contractor: | MANHATTAN ROAD & BRIDGE COMPANY | ||||||||||||
5601 S. 122ND E. AVE. | |||||||||||||
TULSA , OK 74146 | |||||||||||||
Surety Company: | |||||||||||||
Date Let: | 06/30/2011 | NTP Effective Date: | 09/01/2011 | Pay Period: | 10/01/2012 TO 10/15/2012 |
Date Awarded: | 07/11/2011 | Date Work Began: | 11/01/2011 | Original Contract Time: | 180 |
Date Contract Executed: | 07/22/2011 | Date Time Stopped: | Current Time Charged: | 244.00 | |
Date NTP Issued: | 07/29/2011 | Completion Date: | Current Time Allowed: | 224.00 | |
General Liability Expires: | 10/01/2013 | Workman's Comp Expires: | 10/01/2013 | Percent Time Used: | 108.93 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $1,371,350.99 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $1,367,072.99 | Participating: | $1,225,499.56 | $1,190,432.18 | $35,067.38 | ||
Percent Complete: | 87.69 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $168,824.48 | Total Earnings: | $1,225,499.56 | $1,190,432.18 | $35,067.38 | ||
Unearned Balance: | $164,546.48 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $1,225,499.56 | $1,190,432.18 | $35,067.38 | ||||
Other Adjustments: | $-7,973.05 | $-7,973.05 | $0.00 | ||||
Liq Dam/Disincentive: | $-15,000.00 | $-15,000.00 | $0.00 | ||||
TOTAL: | $1,202,526.51 | $1,167,459.13 | $35,067.38 |
Contract ID: | 110396 | Estimate Number: | 0015 | Primary JP: | 25822(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Time Adjustment | Approved | 10/20/2011 | 44.0 | $0.00 |
002 | Temporary Structure | Approved | 06/20/2012 | 0.0 | $4,278.00 |
003 | Changing unit of measure on the Unclassified Exavation | Pending | 0 | 0.0 | $51,757.88 |
STOCKPILE PAYMENT HISTORY | |||||
Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
25822(04) | 0018 | Type B6 SCE5 | Stockpiled Material Initial Payment | 0001 | $1,477.68 |
25822(04) | 0018 | Type B6 SCE5 | Stockpiled Material Closure | 0014 | $-1,477.68 |
25822(04) | 0027 | Reinforcing Steel | Stockpiled Material Adjustment | 0008 | $-2,883.83 |
25822(04) | 0027 | Reinforcing Steel | Stockpiled Material Initial Payment | 0001 | $20,596.65 |
25822(04) | 0027 | Reinforcing Steel | Stockpiled Material Adjustment | 0003 | $-17,712.82 | Subtotals For Stockpile Payments | $0.00 |
LIQUIDATED DAMAGES HISTORY | ||||
Adjustment Description | Estimate Nbr | Time Units | Rate | Adjustment Amount |
System Application of Liquidated Damages | 0011 | --10 | $750.00 | $-7,500.00 |
System Application of Liquidated Damages | 0012 | --10 | $750.00 | $-7,500.00 | Subtotals For Liquidated Damages | $-15,000.00 |
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 |
25822(04) | 0004 | TYPE A-SALVAGED TOPSOIL | * Missing Material Certification | 0013 | -0.50 | $5,000.00 | $-2,500.00 |
25822(04) | 0004 | TYPE A-SALVAGED TOPSOIL | * Missing Material Certification | 0014 | 0.50 | $5,000.00 | $2,500.00 |
25822(04) | 0023 | FENCE-STYLE SWF (5 BARBED WIRE) | * Missing Material Certification | 0007 | -1,460.00 | $3.48 | $-5,080.80 |
25822(04) | 0023 | FENCE-STYLE SWF (5 BARBED WIRE) | * Missing Material Certification | 0009 | 1,460.00 | $3.48 | $5,080.80 |
25822(04) | 0030 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Missing Material Certification | 0013 | -6,053.00 | $0.85 | $-5,145.05 |
25822(04) | 0031 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | * Missing Material Certification | 0007 | -9,623.00 | $0.30 | $-2,886.90 |
25822(04) | 0031 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | * Missing Material Certification | 0010 | 9,623.00 | $0.30 | $2,886.90 |
25822(04) | 0035 | SAND FILLED IMPACT ATTENUATION MODULE | * Missing Material Certification | 0007 | -44.00 | $0.70 | $-30.80 |
25822(04) | 0035 | SAND FILLED IMPACT ATTENUATION MODULE | * Missing Material Certification | 0009 | 44.00 | $0.70 | $30.80 |
25822(04) | 0036 | DELIVER PORTABLE LONGITUDINAL BARRIER | * Missing Material Certification | 0007 | -900.00 | $14.75 | $-13,275.00 |
25822(04) | 0036 | DELIVER PORTABLE LONGITUDINAL BARRIER | * Missing Material Certification | 0009 | 900.00 | $14.75 | $13,275.00 |
25822(04) | 8001 | 18" CORR. GALV. STEEL PIPE | * Missing Material Certification | 0014 | -80.00 | $35.35 | $-2,828.00 | Subtotals For Line Item Adjustments | $-7,973.05 | * = 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: | 110396 | Estimate Number: | 0015 | Primary JP: | 25822(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-105B(169) | Project: 25822(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 22,214.000 | 22,214.000 | 22,214.000 | $3.25 | $0.00 | $72,195.50 | |
0003 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 30,556.000 | 30,556.000 | 14,630.500 | $4.00 | $0.00 | $58,522.00 | |
0004 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
0005 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 2,000.000 | 2,000.000 | 1,694.000 | $1.25 | $0.00 | $2,117.50 | |
0006 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 120.000 | 120.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
0007 | SOLID SLAB SODDING | 230(A) 2806 | SY | 27,104.000 | 27,104.000 | 32,067.380 | 32,067.380 | $1.00 | $32,067.38 | $32,067.38 |
0008 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 5.600 | 5.600 | 0.000 | $300.00 | $0.00 | $0.00 | |
0009 | FLY ASH | 307(A) 4200 | TON | 406.000 | 406.000 | 404.290 | $66.50 | $0.00 | $26,885.29 | |
0010 | CEMENTITIOUS STABILIZED SUBGRADE | 307(E) 4240 | SY | 7,467.000 | 7,467.000 | 7,467.000 | $2.00 | $0.00 | $14,934.00 | |
0011 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 500.000 | 500.000 | 0.000 | $26.00 | $0.00 | $0.00 | |
0012 | SUPERPAVE, TYPE S3(PG 70-28 OK) | 411(B) 5940 | TON | 910.000 | 910.000 | 842.560 | $75.68 | $0.00 | $63,764.94 | |
0013 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 5,312.000 | 5,312.000 | 4,360.710 | $68.59 | $0.00 | $299,101.10 | |
0014 | SUPERPAVE, TYPE S4(PG 70-28 OK) | 411(C) 5955 | TON | 580.000 | 580.000 | 627.050 | $86.50 | $0.00 | $54,239.83 | |
0015 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 953.000 | 953.000 | 927.000 | $85.62 | $0.00 | $79,369.74 | |
0016 | CLASS C CONCRETE | 509(D) 0325 | CY | 25.000 | 25.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
0017 | 24" R.C.PIPE CLASS III | 613(A) 0492 | LF | 116.000 | 116.000 | 116.000 | $92.00 | $0.00 | $10,672.00 | |
0018 | TYPE B6 SLOPED CONCRETE END SECTION | 613(N) 7521 | EA | 2.000 | 2.000 | 2.000 | 2.000 | $1,500.00 | $3,000.00 | $3,000.00 |
0019 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 1.000 | $1,000.00 | $0.00 | $1,000.00 | |
0020 | REMOVAL OF FENCE | 619(B) 4725 | LF | 5,996.000 | 5,996.000 | 3,933.000 | $0.50 | $0.00 | $1,966.50 | |
0021 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 4,867.000 | 4,867.000 | 4,622.220 | $5.00 | $0.00 | $23,111.10 | |
0022 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 300.000 | 300.000 | 1,052.000 | $1.00 | $0.00 | $1,052.00 | |
0023 | FENCE-STYLE SWF (5 BARBED WIRE) | 624(C) 4459 | LF | 2,550.000 | 2,550.000 | 4,218.000 | $3.48 | $0.00 | $14,678.64 | |
8001 | 18" CORR. GALV. STEEL PIPE | 613(B) 0689 | LF | 0.000 | 80.000 | 0.000 | 80.000 | $35.35 | $0.00 | $2,828.00 |
8002 | INLET (SMD-TYPE 2) | 611(G) 6002 | EA | 0.000 | 1.000 | 0.000 | $1,450.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $35,067.38 | $771,505.52 | ||||||||
Fed/State Project Number: BRFY-105B(169) | Project: 25822(04) | Category: 0200/BRIDGE 'A' | ||||||||
0024 | UNCLASSIFIED EXCAVATION | 202(A) 1301 | CY | 1,456.000 | 1,456.000 | 1,456.000 | $3.00 | $0.00 | $4,368.00 | |
0025 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 1306 | CY | 278.000 | 278.000 | 278.000 | $6.00 | $0.00 | $1,668.00 | |
0026 | CLASS AA CONCRETE | 509(A) 1326 | CY | 759.000 | 759.000 | 759.000 | $355.00 | $0.00 | $269,445.00 | |
0027 | REINFORCING STEEL | 511(A) 1332 | LB | 107,621.000 | 107,621.000 | 107,621.000 | $0.75 | $0.00 | $80,715.75 | |
0028 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $2,000.00 | $0.00 | $2,000.00 | |
Subtotals For Category 0200/BRIDGE 'A' | $0.00 | $358,196.75 | ||||||||
Fed/State Project Number: BRFY-105B(169) | Project: 25822(04) | Category: 0300/TRAFFIC | ||||||||
0029 | (PL)REMOVE & RESET EXISTING SIGNS | 805(D) 8756 | EA | 3.000 | 3.000 | 0.000 | $150.00 | $0.00 | $0.00 | |
0030 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 6,400.000 | 6,400.000 | 6,053.000 | $0.85 | $0.00 | $5,145.05 | |
0031 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 857(A) 8839 | LF | 3,200.000 | 3,200.000 | 9,623.000 | $0.30 | $0.00 | $2,886.90 | |
0032 | REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) | 857(C) 8851 | LF | 1,600.000 | 1,600.000 | 0.000 | $0.65 | $0.00 | $0.00 | |
0033 | (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 | 857(E) 8887 | EA | 1,600.000 | 1,600.000 | 0.000 | $0.40 | $0.00 | $0.00 | |
0034 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 857(F) 8006 | LF | 3,200.000 | 3,200.000 | 845.000 | $0.06 | $0.00 | $50.70 | |
0035 | SAND FILLED IMPACT ATTENUATION MODULE | 870(A) 8485 | SD | 1,800.000 | 1,800.000 | 476.000 | $0.70 | $0.00 | $333.20 | |
0036 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 1,800.000 | 1,800.000 | 1,020.000 | $14.75 | $0.00 | $15,045.00 | |
0037 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 2,660.000 | 2,660.000 | 2,722.000 | $0.02 | $0.00 | $54.44 | |
0038 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 1,080.000 | 1,080.000 | 1,956.000 | $0.75 | $0.00 | $1,467.00 | |
0039 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 720.000 | 720.000 | 3,775.000 | $2.75 | $0.00 | $10,381.25 | |
0040 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 240.000 | 240.000 | 596.000 | $2.75 | $0.00 | $1,639.00 | |
0041 | WING BARRICADES | 880(C) 8848 | SD | 840.000 | 840.000 | 1,080.000 | $0.02 | $0.00 | $21.60 | |
0042 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 1,320.000 | 1,320.000 | 2,651.000 | $0.45 | $0.00 | $1,192.95 | |
0043 | WARNING LIGHTS(TYPE C) | 880(E) 8872 | SD | 2,520.000 | 2,520.000 | 4,050.000 | $0.45 | $0.00 | $1,822.50 | |
0044 | DRUMS | 880(F) 8878 | SD | 2,520.000 | 2,520.000 | 9,014.000 | $0.55 | $0.00 | $4,957.70 | |
Subtotals For Category 0300/TRAFFIC | $0.00 | $44,997.29 | ||||||||
Fed/State Project Number: BRFY-105B(169) | Project: 25822(04) | Category: 0600/STAKING | ||||||||
0045 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 1.000 | $5,700.00 | $0.00 | $5,700.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $5,700.00 | ||||||||
Fed/State Project Number: BRFY-105B(169) | Project: 25822(04) | Category: 0640/CONSTRUCTION | ||||||||
0046 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.100 | $1,000.00 | $0.00 | $100.00 | |
0047 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $45,000.00 | $0.00 | $45,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $45,100.00 | ||||||||
Subtotals For Project BRFY-105B(169) /25822(04) | $35,067.38 | $1,225,499.56 |