Contract ID: | 110423 | Estimate Number: | 0003 | Contract No: | 710679 | |||
Residency: | ENID (04300) | Estimate Type: | Progressive | Account No: | 404400 | |||
Project Number(s): | CIRB-124C(111)RB | ||||||||||||
Primary Job Piece No: | 24867(04) | ||||||||||||
Contract Description: | GRADE, DRAIN, SURFACE, AND BRIDGE COUNTY ROAD (NS-293): FROM 6.0 MILES NORTH OF THE KINGFISHER COUNTY LINE, EXTEND NORTH. PROJECT LENGTH = 2.42 MILES | ||||||||||||
Primary County: | GARFIELD | ||||||||||||
Name of Road: | COUNTY ROAD (NS-293) | ||||||||||||
Prime Contractor: | THE CUMMINS CONSTRUCTION CO., INC. | ||||||||||||
P. O. BOX 748 | |||||||||||||
ENID , OK 73702 | |||||||||||||
Surety Company: | HARTFORD ACCIDENT & INDEMNITY COMPANY | ||||||||||||
Date Let: | 11/17/2011 | NTP Effective Date: | 03/05/2012 | Pay Period: | 05/01/2012 TO 05/15/2012 |
Date Awarded: | 12/05/2011 | Date Work Began: | 03/13/2012 | Original Contract Time: | 135 |
Date Contract Executed: | 12/20/2011 | Date Time Stopped: | Current Time Charged: | 70.00 | |
Date NTP Issued: | 12/29/2011 | Completion Date: | Current Time Allowed: | 135.00 | |
General Liability Expires: | 09/01/2012 | Workman's Comp Expires: | 01/01/2013 | Percent Time Used: | 51.85 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $1,676,860.73 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $1,676,860.73 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 15.83 % | Non Participating: | $277,516.40 | $266,166.65 | $11,349.75 | ||
Funds Available: | $1,411,359.08 | Total Earnings: | $277,516.40 | $266,166.65 | $11,349.75 | ||
Unearned Balance: | $1,411,359.08 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $277,516.40 | $266,166.65 | $11,349.75 | ||||
Other Adjustments: | $-12,014.75 | $-92,959.82 | $80,945.07 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $265,501.65 | $173,206.83 | $92,294.82 |
Contract ID: | 110423 | Estimate Number: | 0003 | Primary JP: | 24867(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. | 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 |
24867(04) | 0028 | PRESTRESSED CONCRETE BEAMS (TYPE IV) | * Missing Material Certification | 0002 | -416.17 | $194.50 | $-80,945.07 |
24867(04) | 0028 | PRESTRESSED CONCRETE BEAMS (TYPE IV) | * Missing Material Certification | 0003 | 416.17 | $194.50 | $80,945.07 |
24867(04) | 0041 | TYPE I-A PLAIN RIPRAP | * Missing Material Certification | 0002 | -228.41 | $44.35 | $-10,129.98 |
24867(04) | 0042 | TYPE I-A FILTER BLANKET | * Missing Material Certification | 0002 | -46.48 | $40.55 | $-1,884.76 | Subtotals For Line Item Adjustments | $-12,014.74 | * = 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: | 110423 | Estimate Number: | 0003 | Primary JP: | 24867(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: CIRB-124C(111)RB | Project: 24867(04) | Category: 0100/ROADWAY | ||||||||
0001 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 0.000 | $50,000.00 | $0.00 | $0.00 | |
0002 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 2,400.000 | 2,400.000 | 0.000 | $1.48 | $0.00 | $0.00 | |
0003 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 1,000.000 | 1,000.000 | 0.000 | $6.35 | $0.00 | $0.00 | |
0004 | SOLID SLAB SODDING | 230(A) 2806 | SY | 21,170.000 | 21,170.000 | 0.000 | $1.35 | $0.00 | $0.00 | |
0005 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 2.500 | 2.500 | 0.000 | $318.00 | $0.00 | $0.00 | |
0006 | CEMENTITIOUS STABILIZED SUBGRADE | 307(E) 4240 | SY | 30,606.000 | 30,606.000 | 0.000 | $2.20 | $0.00 | $0.00 | |
0007 | PROCESSING EXISTING BASE & SURFACE, METHOD D | 311(D) 0154 | LF | 11,976.000 | 11,976.000 | 0.000 | $4.15 | $0.00 | $0.00 | |
0008 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 491.000 | 491.000 | 0.000 | $37.25 | $0.00 | $0.00 | |
0009 | TACK COAT | 407(B) 0250 | GAL | 1,577.000 | 1,577.000 | 0.000 | $3.75 | $0.00 | $0.00 | |
0010 | PRIME COAT | 408 5774 | GAL | 4,927.000 | 4,927.000 | 0.000 | $5.50 | $0.00 | $0.00 | |
0011 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 7,285.000 | 7,285.000 | 0.000 | $64.85 | $0.00 | $0.00 | |
0012 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 3,953.000 | 3,953.000 | 0.000 | $75.70 | $0.00 | $0.00 | |
0013 | FLY ASH | 426(C) 5097 | TON | 1,703.000 | 1,703.000 | 0.000 | $59.00 | $0.00 | $0.00 | |
0014 | CLASS C CONCRETE | 509(D) 0325 | CY | 20.000 | 20.000 | 0.000 | $296.90 | $0.00 | $0.00 | |
0015 | INLET (SMD-TYPE 1) | 611(G) 6000 | EA | 1.000 | 1.000 | 0.000 | $2,120.00 | $0.00 | $0.00 | |
0016 | 24" R.C.PIPE CLASS III | 613(A) 0492 | LF | 70.000 | 70.000 | 0.000 | $40.10 | $0.00 | $0.00 | |
0017 | 18" CORR. GALV. STEEL PIPE | 613(B) 0689 | LF | 100.000 | 100.000 | 0.000 | $24.50 | $0.00 | $0.00 | |
0018 | 30" CORR. GALV. STEEL PIPE | 613(B) 0691 | LF | 78.000 | 78.000 | 0.000 | $35.45 | $0.00 | $0.00 | |
0019 | 15" CORR. GALV. STEEL PIPE | 613(B) 5717 | LF | 98.000 | 98.000 | 0.000 | $22.70 | $0.00 | $0.00 | |
0020 | TYPE A4 CULVERT END TREATMENT | 613(M) 7186 | EA | 8.000 | 8.000 | 0.000 | $795.00 | $0.00 | $0.00 | |
0021 | TYPE B4 CULVERT END TREATMENT | 613(M) 7187 | EA | 1.000 | 1.000 | 0.000 | $848.00 | $0.00 | $0.00 | |
0022 | TYPE C4 CULVERT END TREATMENT | 613(M) 7188 | EA | 2.000 | 2.000 | 0.000 | $1,590.00 | $0.00 | $0.00 | |
0023 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 150.760 | 150.760 | 0.000 | $24.40 | $0.00 | $0.00 | |
0024 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 25,402.000 | 25,402.000 | 0.000 | $0.65 | $0.00 | $0.00 | |
0025 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.000 | $1,214.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $0.00 | $0.00 | ||||||||
Fed/State Project Number: CIRB-124C(111)RB | Project: 24867(04) | Category: 0200/BRIDGE 'A' | ||||||||
0026 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 120.000 | 120.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0027 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 162.000 | 162.000 | 0.000 | $9.60 | $0.00 | $0.00 | |
0028 | PRESTRESSED CONCRETE BEAMS (TYPE IV) | 503(A) 1313 | LF | 416.170 | 416.170 | 0.000 | 416.170 | $194.50 | $0.00 | $80,945.07 |
0029 | SAW-CUT GROOVING | 504(B) 1305 | SY | 314.710 | 314.710 | 0.000 | $7.00 | $0.00 | $0.00 | |
0030 | CONCRETE RAIL (TR3) | 504(D) 6239 | LF | 291.180 | 291.180 | 0.000 | $68.90 | $0.00 | $0.00 | |
0031 | STRUCTURAL STEEL | 506(A) 1322 | LB | 340.000 | 340.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
0032 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 4.000 | 4.000 | 0.000 | $954.00 | $0.00 | $0.00 | |
0033 | WEATHERING STEEL EXPANSION BEARING ASSEMBLY | 507(B) 6176 | EA | 4.000 | 4.000 | 0.000 | $954.00 | $0.00 | $0.00 | |
0034 | CLASS AA CONCRETE | 509(A) 1326 | CY | 80.900 | 80.900 | 0.000 | $516.75 | $0.00 | $0.00 | |
0035 | CLASS A CONCRETE | 509(B) 1328 | CY | 78.400 | 78.400 | 78.400 | $567.10 | $0.00 | $44,460.64 | |
0036 | REINFORCING STEEL | 511(A) 1332 | LB | 28,679.000 | 28,679.000 | 5,000.000 | 11,000.000 | $0.95 | $4,750.00 | $10,450.00 |
0037 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 140.000 | 140.000 | 140.000 | $27.45 | $0.00 | $3,843.00 | |
0038 | PILES, FURNISHED (HP 12X53) | 514(A) 6011 | LF | 378.000 | 378.000 | 378.000 | $33.40 | $0.00 | $12,625.20 | |
0039 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 140.000 | 140.000 | 122.420 | $11.75 | $0.00 | $1,438.44 | |
0040 | PILES, DRIVEN (HP 12X53) | 514(B) 6294 | LF | 378.000 | 378.000 | 323.100 | $14.31 | $0.00 | $4,623.56 | |
0041 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 1,566.000 | 1,566.000 | 228.410 | $44.35 | $0.00 | $10,129.98 | |
0042 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 429.000 | 429.000 | 0.000 | 46.480 | $40.55 | $0.00 | $1,884.76 |
0043 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $20,700.00 | $0.00 | $20,700.00 | |
0044 | GUARDRAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 0.000 | $2,200.00 | $0.00 | $0.00 | |
0045 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 0.750 | $2,337.00 | $584.25 | $1,752.75 |
Subtotals For Category 0200/BRIDGE 'A' | $5,334.25 | $192,853.40 | ||||||||
Fed/State Project Number: CIRB-124C(111)RB | Project: 24867(04) | Category: 0600/STAKING | ||||||||
0046 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.100 | 0.600 | $44,255.00 | $4,425.50 | $26,553.00 |
Subtotals For Category 0600/STAKING | $4,425.50 | $26,553.00 | ||||||||
Fed/State Project Number: CIRB-124C(111)RB | Project: 24867(04) | Category: 0640/CONSTRUCTION | ||||||||
0047 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.100 | 0.400 | $15,900.00 | $1,590.00 | $6,360.00 |
0048 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $51,750.00 | $0.00 | $51,750.00 | |
0049 | (SP)CONTRACTORS QUALITY CONTROL | 643 0087 | LSUM | 1.000 | 1.000 | 0.000 | $14,420.00 | $0.00 | $0.00 | |
Subtotals For Category 0640/CONSTRUCTION | $1,590.00 | $58,110.00 | ||||||||
Subtotals For Project CIRB-124C(111)RB /24867(04) | $11,349.75 | $277,516.40 |