Contract ID: | 110412 | Estimate Number: | 0005 | Contract No: | 710574 | |||
Residency: | GUYMON (06200) | Estimate Type: | Progressive | Account No: | 436600 | |||
Project Number(s): | BRF-104C(069)CI | ||||||||||||
Primary Job Piece No: | 26981(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (NS-133): OVER SOUTH FORK OF CLEAR CREEK 0.9 MILES SOUTH OF SH-3, 6.0 MILES WEST OF ELMWOOD. PROJECT LENGTH = 0.264 MILES. | ||||||||||||
Primary County: | BEAVER | ||||||||||||
Name of Road: | COUNTY ROAD | ||||||||||||
Prime Contractor: | BEHNE CONSTRUCTION CO., INC. | ||||||||||||
P. O. BOX 981 | |||||||||||||
GUYMON , OK 73942 | |||||||||||||
Surety Company: | LINE OF CREDIT | ||||||||||||
Date Let: | 10/20/2011 | NTP Effective Date: | 02/06/2012 | Pay Period: | 03/16/2012 TO 03/31/2012 |
Date Awarded: | 11/07/2011 | Date Work Began: | 01/03/2012 | Original Contract Time: | 120 |
Date Contract Executed: | 11/22/2011 | Date Time Stopped: | Current Time Charged: | 76.00 | |
Date NTP Issued: | 11/29/2011 | Completion Date: | Current Time Allowed: | 120.00 | |
General Liability Expires: | 07/01/2012 | Workman's Comp Expires: | 07/01/2012 | Percent Time Used: | 63.33 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $528,397.00 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $521,501.00 | Participating: | $328,598.00 | $208,667.75 | $119,930.25 | ||
Percent Complete: | 62.19 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $199,799.00 | Total Earnings: | $328,598.00 | $208,667.75 | $119,930.25 | ||
Unearned Balance: | $192,903.00 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $328,598.00 | $208,667.75 | $119,930.25 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $328,598.00 | $208,667.75 | $119,930.25 |
Contract ID: | 110412 | Estimate Number: | 0005 | Primary JP: | 26981(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Additional Piling and Splices | Approved | 03/26/2012 | 0.0 | $6,896.00 |
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. | 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: | 110412 | Estimate Number: | 0005 | Primary JP: | 26981(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-104C(069)CI | Project: 26981(04) | Category: 0200/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 0.750 | $2,000.00 | $0.00 | $1,500.00 | |
0002 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 0.400 | 0.900 | $37,500.00 | $15,000.00 | $33,750.00 |
0003 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 2,800.000 | 2,800.000 | 2,106.000 | $3.00 | $0.00 | $6,318.00 | |
0004 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 160.000 | 160.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
0005 | SOLID SLAB SODDING | 230(A) 2806 | SY | 4,500.000 | 4,500.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
0006 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 1.300 | 1.300 | 0.000 | $750.00 | $0.00 | $0.00 | |
0007 | TRAFFIC BOUND SURFACE COURSE TYPE A | 402(A) 0217 | TON | 810.000 | 810.000 | 0.000 | $54.00 | $0.00 | $0.00 | |
0008 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
Subtotals For Category 0200/ROADWAY | $15,000.00 | $41,568.00 | ||||||||
Fed/State Project Number: BRF-104C(069)CI | Project: 26981(04) | Category: 0300/BRIDGE | ||||||||
0009 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 180.000 | 180.000 | 180.000 | $17.00 | $0.00 | $3,060.00 | |
0010 | GRANULAR BACKFILL | 501(F) 6352 | CY | 66.000 | 66.000 | 33.000 | 66.000 | $105.00 | $3,465.00 | $6,930.00 |
0011 | PRESTRESSED CONCRETE BEAMS (TYPE II) | 503(A) 1311 | LF | 402.000 | 402.000 | 402.000 | 402.000 | $225.00 | $90,450.00 | $90,450.00 |
0012 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 50.400 | 50.400 | 0.000 | $200.00 | $0.00 | $0.00 | |
0013 | CONCRETE RAIL (TR3) | 504(D) 6239 | LF | 326.000 | 326.000 | 0.000 | $60.00 | $0.00 | $0.00 | |
0014 | STRUCTURAL STEEL | 506(A) 1322 | LB | 3,500.000 | 3,500.000 | 2,660.000 | $2.50 | $0.00 | $6,650.00 | |
0015 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 9.000 | 9.000 | 9.000 | $600.00 | $0.00 | $5,400.00 | |
0016 | WEATHERING STEEL EXPANSION BEARING ASSEMBLY | 507(B) 6176 | EA | 9.000 | 9.000 | 9.000 | $600.00 | $0.00 | $5,400.00 | |
0017 | CLASS AA CONCRETE | 509(A) 1326 | CY | 129.500 | 129.500 | 2.000 | 24.600 | $400.00 | $800.00 | $9,840.00 |
0018 | CLASS A CONCRETE | 509(B) 1328 | CY | 61.200 | 61.200 | 0.000 | 61.200 | $470.00 | $0.00 | $28,764.00 |
0019 | REINFORCING STEEL | 511(A) 1332 | LB | 37,380.000 | 37,380.000 | 364.000 | 12,504.000 | $1.00 | $364.00 | $12,504.00 |
0020 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 184.000 | 188.000 | 184.000 | $42.00 | $0.00 | $7,728.00 | |
0021 | PILES, FURNISHED (HP 12X53) | 514(A) 6011 | LF | 988.000 | 1,028.000 | 1,028.000 | $53.00 | $0.00 | $54,484.00 | |
0022 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 184.000 | 188.000 | 184.000 | $22.00 | $0.00 | $4,048.00 | |
0023 | PILES, DRIVEN (HP 12X53) | 514(B) 6294 | LF | 988.000 | 1,028.000 | 1,028.000 | $23.00 | $0.00 | $23,644.00 | |
0024 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 385.000 | 385.000 | 60.000 | $62.00 | $0.00 | $3,720.00 | |
0025 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 80.000 | 80.000 | 24.000 | 48.000 | $62.00 | $1,488.00 | $2,976.00 |
0026 | 6" PERFORATED PIPE UNDERDRAIN ROUND | 613(H) 6204 | LF | 52.000 | 52.000 | 53.000 | 53.000 | $19.00 | $1,007.00 | $1,007.00 |
0027 | 6" NON-PERF.PIPE UNDERDRAIN RND. | 613(I) 6207 | LF | 40.000 | 40.000 | 40.000 | 40.000 | $25.00 | $1,000.00 | $1,000.00 |
0028 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $3,700.00 | $0.00 | $3,700.00 | |
0029 | GUARDRAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 0.000 | $2,600.00 | $0.00 | $0.00 | |
0030 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | $2,625.00 | $0.00 | $1,312.50 | |
8000 | PILE SPLICE, H-PILE (NON-BIDDABLE) | 514(L) 6220 | EA | 0.000 | 9.000 | 9.000 | 9.000 | $400.00 | $3,600.00 | $3,600.00 |
Subtotals For Category 0300/BRIDGE | $102,174.00 | $276,217.50 | ||||||||
Fed/State Project Number: BRF-104C(069)CI | Project: 26981(04) | Category: 0600/STAKING | ||||||||
0031 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.350 | 0.750 | $6,000.00 | $2,100.00 | $4,500.00 |
Subtotals For Category 0600/STAKING | $2,100.00 | $4,500.00 | ||||||||
Fed/State Project Number: BRF-104C(069)CI | Project: 26981(04) | Category: 0640/CONSTRUCTION | ||||||||
0032 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.250 | 0.500 | $2,625.00 | $656.25 | $1,312.50 |
0033 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $656.25 | $6,312.50 | ||||||||
Subtotals For Project BRF-104C(069)CI /26981(04) | $119,930.25 | $328,598.00 |