Contract ID: | 110411 | Estimate Number: | 0006 | Contract No: | 710564 | |||
Residency: | CIRCUIT ENGR. DISTRICT # 8 (06009) | Estimate Type: | Progressive | Account No: | 436600 | |||
Project Number(s): | BRO-102D(136)CI | ||||||||||||
Primary Job Piece No: | 25910(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (EW-030): OVER EAGLE CHIEF CREEK 1.0 MI NORTH OF SH-45 AND 5.7 MI WEST OF SH-8, WEST OF CARMEN. PROJECT LENGTH = 0.274 MILES | ||||||||||||
Primary County: | ALFALFA | ||||||||||||
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: | 04/01/2012 TO 04/15/2012 |
Date Awarded: | 11/07/2011 | Date Work Began: | 01/23/2012 | Original Contract Time: | 150 |
Date Contract Executed: | 11/22/2011 | Date Time Stopped: | Current Time Charged: | 63.00 | |
Date NTP Issued: | 11/29/2011 | Completion Date: | Current Time Allowed: | 150.00 | |
General Liability Expires: | 07/01/2012 | Workman's Comp Expires: | 07/01/2012 | Percent Time Used: | 42.00 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $875,761.90 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $875,761.90 | Participating: | $446,667.27 | $240,429.77 | $206,237.50 | ||
Percent Complete: | 51.00 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $429,094.63 | Total Earnings: | $446,667.27 | $240,429.77 | $206,237.50 | ||
Unearned Balance: | $429,094.63 | Stockpiled Materials: | $0.00 | $151,752.18 | $-151,752.18 | ||
Gross Earnings: | $446,667.27 | $392,181.95 | $54,485.32 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $446,667.27 | $392,181.95 | $54,485.32 |
Contract ID: | 110411 | Estimate Number: | 0006 | Primary JP: | 25910(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 |
25910(04) | 0014 | PC BR ITM FABS (AML) | Stockpiled Material Adjustment | 0006 | $-151,752.18 |
25910(04) | 0014 | PC BR ITM FABS (AML) | Stockpiled Material Initial Payment | 0001 | $151,752.18 | 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. | Subtotals For Liquidated Damages | $ |
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 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: | 110411 | Estimate Number: | 0006 | Primary JP: | 25910(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-102D(136)CI | Project: 25910(04) | Category: 0100/ROADWAY | ||||||||
0001 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 0.000 | $30,000.00 | $0.00 | $0.00 | |
0002 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 200.000 | 200.000 | 700.000 | $2.00 | $0.00 | $1,400.00 | |
0003 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 1,100.000 | 1,100.000 | 0.000 | $5.50 | $0.00 | $0.00 | |
0004 | SOLID SLAB SODDING | 230(A) 2806 | SY | 14,446.000 | 14,446.000 | 0.000 | $1.60 | $0.00 | $0.00 | |
0005 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 2.980 | 2.980 | 0.000 | $500.00 | $0.00 | $0.00 | |
0006 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 629.000 | 629.000 | 0.000 | $35.55 | $0.00 | $0.00 | |
0007 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
0008 | 36" CORR. GALV. STEEL PIPE | 613(B) 0692 | LF | 166.000 | 166.000 | 0.000 | $38.00 | $0.00 | $0.00 | |
0009 | 42" CORR. GALV. STEEL PIPE | 613(B) 0693 | LF | 148.000 | 148.000 | 0.000 | $46.00 | $0.00 | $0.00 | |
0010 | TYPE D4 CULVERT END TREATMENT | 613(M) 7189 | EA | 4.000 | 4.000 | 0.000 | $950.00 | $0.00 | $0.00 | |
0011 | TYPE DD4 CULVERT END TREATMENT | 613(M) 7194 | EA | 2.000 | 2.000 | 0.000 | $1,100.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $0.00 | $1,400.00 | ||||||||
Fed/State Project Number: BRO-102D(136)CI | Project: 25910(04) | Category: 0200/BRIDGE | ||||||||
0012 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 96.000 | 96.000 | 0.000 | $7.00 | $0.00 | $0.00 | |
0013 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 114.000 | 114.000 | 0.000 | $7.00 | $0.00 | $0.00 | |
0014 | PRESTRESSED CONCRETE BEAMS (TYPE IV) | 503(A) 1313 | LF | 1,128.500 | 1,128.500 | 1,128.500 | 1,128.500 | $175.00 | $197,487.50 | $197,487.50 |
0015 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 33.970 | 33.970 | 0.000 | $235.00 | $0.00 | $0.00 | |
0016 | CONCRETE RAIL (TR3) | 504(D) 6239 | LF | 643.160 | 643.160 | 0.000 | $55.00 | $0.00 | $0.00 | |
0017 | STRUCTURAL STEEL | 506(A) 1322 | LB | 530.000 | 530.000 | 0.000 | $3.50 | $0.00 | $0.00 | |
0018 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 12.000 | 12.000 | 0.000 | $800.00 | $0.00 | $0.00 | |
0019 | WEATHERING STEEL EXPANSION BEARING ASSEMBLY | 507(B) 6176 | EA | 12.000 | 12.000 | 0.000 | $800.00 | $0.00 | $0.00 | |
0020 | CLASS AA CONCRETE | 509(A) 1326 | CY | 215.800 | 215.800 | 0.000 | $450.00 | $0.00 | $0.00 | |
0021 | CLASS A CONCRETE | 509(B) 1328 | CY | 95.800 | 95.800 | 0.000 | 84.000 | $450.00 | $0.00 | $37,800.00 |
0022 | REINFORCING STEEL | 511(A) 1332 | LB | 61,459.000 | 61,459.000 | 21,852.000 | $0.90 | $0.00 | $19,666.80 | |
0023 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 979.000 | 979.000 | 979.000 | $24.00 | $0.00 | $23,496.00 | |
0024 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 979.000 | 979.000 | 323.300 | $11.00 | $0.00 | $3,556.30 | |
0025 | DRILLED SHAFTS 42" DIAMETER | 516(A) 6093 | LF | 218.000 | 218.000 | 219.000 | $400.00 | $0.00 | $87,600.00 | |
0026 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 2,386.000 | 2,386.000 | 588.010 | $44.00 | $0.00 | $25,872.44 | |
0027 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 720.000 | 720.000 | 119.570 | $39.00 | $0.00 | $4,663.23 | |
0028 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $7,500.00 | $1,875.00 | $7,500.00 |
0029 | GUARDRAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 0.000 | $2,200.00 | $0.00 | $0.00 | |
0030 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 0.500 | $2,000.00 | $500.00 | $1,000.00 |
Subtotals For Category 0200/BRIDGE | $199,862.50 | $408,642.27 | ||||||||
Fed/State Project Number: BRO-102D(136)CI | Project: 25910(04) | Category: 0600/STAKING | ||||||||
0031 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.750 | 0.750 | $7,500.00 | $5,625.00 | $5,625.00 |
Subtotals For Category 0600/STAKING | $5,625.00 | $5,625.00 | ||||||||
Fed/State Project Number: BRO-102D(136)CI | Project: 25910(04) | Category: 0640/CONSTRUCTION | ||||||||
0032 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.750 | 1.000 | $1,000.00 | $750.00 | $1,000.00 |
0033 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $30,000.00 | $0.00 | $30,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $750.00 | $31,000.00 | ||||||||
Subtotals For Project BRO-102D(136)CI /25910(04) | $206,237.50 | $446,667.27 |