Contract ID: | 110475 | Estimate Number: | 0013 | Contract No: | 810015 | |||
Residency: | ARDMORE (07200) | Estimate Type: | Progressive | Account No: | 400700 | |||
Project Number(s): | STPY-150C(090) | ||||||||||||
Primary Job Piece No: | 20303(04) | ||||||||||||
Contract Description: | GRADE, DRAIN, AND SURFACE SH-77D: FROM THE US-77 JUNCTION, EXTEND SOUTHEAST. PROJECT LENGTH = 1.907 MILES. | ||||||||||||
Primary County: | MURRAY | ||||||||||||
Name of Road: | SH-77D | ||||||||||||
Prime Contractor: | MERIDIAN CONTRACTING, INC. | ||||||||||||
17500 S SOONER ROAD | |||||||||||||
NORMAN , OK 73701 | |||||||||||||
Surety Company: | SAFECO INSURANCE COMPANY | ||||||||||||
Date Let: | 05/17/2012 | NTP Effective Date: | 08/06/2012 | Pay Period: | 03/16/2013 TO 03/31/2013 |
Date Awarded: | 06/04/2012 | Date Work Began: | 08/06/2012 | Original Contract Time: | 180 |
Date Contract Executed: | 06/15/2012 | Date Time Stopped: | Current Time Charged: | 204.00 | |
Date NTP Issued: | 06/20/2012 | Completion Date: | Current Time Allowed: | 185.00 | |
General Liability Expires: | 04/01/2013 | Workman's Comp Expires: | 04/01/2013 | Percent Time Used: | 110.27 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $4,522,478.24 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $4,513,391.00 | Participating: | $2,358,252.78 | $2,237,709.77 | $120,543.01 | ||
Percent Complete: | 52.76 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $2,136,347.71 | Total Earnings: | $2,358,252.78 | $2,237,709.77 | $120,543.01 | ||
Unearned Balance: | $2,127,260.47 | Stockpiled Materials: | $57,455.98 | $57,455.98 | $0.00 | ||
Gross Earnings: | $2,415,708.76 | $2,295,165.75 | $120,543.01 | ||||
Other Adjustments: | $-10,578.23 | $-9,268.46 | $-1,309.77 | ||||
Liq Dam/Disincentive: | $-19,000.00 | $-4,000.00 | $-15,000.00 | ||||
TOTAL: | $2,386,130.53 | $2,281,897.29 | $104,233.24 |
Contract ID: | 110475 | Estimate Number: | 0013 | Primary JP: | 20303(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Adds 18" CGSP and Type A4 CET's | Approved | 02/04/2013 | 5.0 | $9,087.24 |
STOCKPILE PAYMENT HISTORY | |||||
Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
20303(04) | 0012 | rock fall fence | Stockpiled Material Initial Payment | 0008 | $57,455.98 | Subtotals For Stockpile Payments | $57,455.98 |
LIQUIDATED DAMAGES HISTORY | ||||
Adjustment Description | Estimate Nbr | Time Units | Rate | Adjustment Amount |
System Application of Liquidated Damages | 0012 | --4.0 | $1,000.00 | $-4,000.00 |
System Application of Liquidated Damages | 0013 | --15 | $1,000.00 | $-15,000.00 | Subtotals For Liquidated Damages | $-19,000.00 |
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 |
20303(04) | 0020 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0010 | 3,530.12 | $-0.84 | $-2,969.01 |
20303(04) | 0020 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0012 | 1,685.03 | $-0.84 | $-1,417.19 |
20303(04) | 0020 | SUPERPAVE, TYPE S3(PG 64-22 OK) | * Material Discrepancy Adjustments | 0013 | 0.00 | $0.00 | $-672.00 |
20303(04) | 0021 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0012 | 813.56 | $-0.96 | $-781.99 |
20303(04) | 0021 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0013 | 663.51 | $-0.96 | $-637.77 |
20303(04) | 0023 | CLASS AA CONCRETE | * Material Discrepancy Adjustments | 0005 | 0.00 | $0.00 | $-1,029.24 |
20303(04) | 0023 | CLASS AA CONCRETE | * Material Discrepancy Adjustments | 0005 | 0.00 | $0.00 | $-166.56 |
20303(04) | 0023 | CLASS AA CONCRETE | * Material Discrepancy Adjustments | 0005 | 0.00 | $0.00 | $-493.20 |
20303(04) | 0023 | CLASS AA CONCRETE | * Material Discrepancy Adjustments | 0008 | 0.00 | $0.00 | $-2,411.27 | Subtotals For Line Item Adjustments | $-10,578.23 | * = 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: | 110475 | Estimate Number: | 0013 | Primary JP: | 20303(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: STPY-150C(090) | Project: 20303(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 0.900 | $75,000.00 | $0.00 | $67,500.00 | |
0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 14,295.000 | 14,295.000 | 11,135.000 | $7.00 | $0.00 | $77,945.00 | |
0003 | ROCK EXCAVATION | 202(C) 0182 | CY | 74,179.000 | 74,179.000 | 66,760.000 | $9.50 | $0.00 | $634,220.00 | |
0004 | PRESPLITTING OF ROCK | 202(G) 0189 | F DR | 4,000.000 | 4,000.000 | 1,460.000 | $32.00 | $0.00 | $46,720.00 | |
0005 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 0.000 | 0.500 | $25,000.00 | $0.00 | $12,500.00 |
0006 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 8,237.000 | 8,237.000 | 4,763.000 | $2.00 | $0.00 | $9,526.00 | |
0007 | TEMPORARY SEDIMENT FILTER | 221(D) 2803 | EA | 2.000 | 2.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
0008 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 756.000 | 756.000 | 329.000 | $9.00 | $0.00 | $2,961.00 | |
0009 | SOLID SLAB SODDING | 230(A) 2806 | SY | 4,721.000 | 4,721.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
0010 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 1.000 | 1.000 | 1.470 | $1,000.00 | $0.00 | $1,470.00 | |
0011 | MOWING | 241 2832 | AC | 4.000 | 4.000 | 0.000 | $85.00 | $0.00 | $0.00 | |
0012 | (SP) ROCKFALL PROTECTION | 247 8011 | LF | 2,394.000 | 2,394.000 | 0.000 | $80.00 | $0.00 | $0.00 | |
0013 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 6,533.000 | 6,533.000 | 957.770 | 3,625.650 | $30.00 | $28,733.10 | $108,769.50 |
0014 | FLY ASH | 307(A) 4200 | TON | 941.000 | 941.000 | 658.310 | $140.00 | $0.00 | $92,163.40 | |
0015 | CEMENTITIOUS STABILIZED SUBGRADE | 307(E) 4240 | SY | 21,769.000 | 21,769.000 | 13,702.000 | $1.30 | $0.00 | $17,812.60 | |
0016 | SEPARATOR FABRIC | 325 5271 | SY | 15,540.000 | 15,540.000 | 7,466.670 | 14,033.790 | $1.50 | $11,200.01 | $21,050.69 |
0017 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 2,711.000 | 2,711.000 | 243.680 | 440.530 | $25.00 | $6,092.00 | $11,013.25 |
0018 | TACK COAT | 407(B) 0250 | GAL | 8,004.000 | 8,004.000 | 1,302.500 | $3.50 | $0.00 | $4,558.75 | |
0019 | PRIME COAT | 408 5774 | GAL | 8,784.000 | 8,784.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0020 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 9,663.000 | 9,663.000 | 0.000 | 5,215.150 | $80.00 | $0.00 | $417,212.00 |
0021 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 8,618.000 | 8,618.000 | 663.510 | 1,477.070 | $90.00 | $59,715.90 | $132,936.30 |
0022 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 0313 | CY | 30.000 | 30.000 | 29.150 | $35.00 | $0.00 | $1,020.25 | |
0023 | CLASS AA CONCRETE | 509(A) 0319 | CY | 235.000 | 235.000 | 242.780 | $600.00 | $0.00 | $145,668.00 | |
0024 | REINFORCING STEEL | 511(A) 0332 | LB | 5,312.000 | 5,312.000 | 5,511.513 | $1.25 | $0.00 | $6,889.39 | |
0025 | EPOXY COATED REINFORCING STEEL | 511(B) 4269 | LB | 24,640.000 | 24,640.000 | 24,640.000 | $1.35 | $0.00 | $33,264.00 | |
0026 | TYPE I PLAIN RIPRAP | 601(A) 0297 | TON | 198.000 | 198.000 | 140.780 | $40.00 | $0.00 | $5,631.20 | |
0027 | INLET CDI RCB DES. 2 | 611(G) 5388 | EA | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
0028 | INLET (SMD-TYPE 2) | 611(G) 6002 | EA | 1.000 | 1.000 | 1.000 | $7,500.00 | $0.00 | $7,500.00 | |
0029 | 24" R.C.PIPE CLASS III | 613(A) 0492 | LF | 62.000 | 62.000 | 62.000 | $75.00 | $0.00 | $4,650.00 | |
0030 | 24" PREFAB. CULVERT END SECTION, ROUND | 613(L) 5730 | EA | 1.000 | 1.000 | 1.000 | $900.00 | $0.00 | $900.00 | |
0031 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 1.000 | $35,000.00 | $0.00 | $35,000.00 | |
0032 | REMOVAL OF HEADWALL | 619(B) 0291 | EA | 4.000 | 4.000 | 4.000 | $1,000.00 | $0.00 | $4,000.00 | |
0033 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 26,275.000 | 26,275.000 | 26,162.100 | $4.00 | $0.00 | $104,648.40 | |
0034 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 544.000 | 544.000 | 408.000 | $3.50 | $0.00 | $1,428.00 | |
0035 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 8,588.000 | 8,588.000 | 0.000 | $26.00 | $0.00 | $0.00 | |
0036 | GUARDRAIL ANCHOR UNIT (TYPE A) | 623(F) 4446 | EA | 4.000 | 4.000 | 0.000 | $2,800.00 | $0.00 | $0.00 | |
0037 | GUARDRAIL ANCHOR UNIT (TYPE B) | 623(F) 4447 | EA | 6.000 | 6.000 | 0.000 | $900.00 | $0.00 | $0.00 | |
0038 | GUARDRAIL END TREATMENT (GET) | 623(G) 8571 | EA | 4.000 | 4.000 | 0.000 | $2,750.00 | $0.00 | $0.00 | |
0039 | GUARDRAIL BRIDGE CONNECTION-TYPE A | 623(I) 8675 | EA | 8.000 | 8.000 | 0.000 | $2,750.00 | $0.00 | $0.00 | |
0040 | FENCE-STYLE SWF (5 BARBED WIRE) | 624(C) 4459 | LF | 11,162.000 | 11,162.000 | 2,467.000 | 4,616.000 | $6.00 | $14,802.00 | $27,696.00 |
0041 | GATE, GALVANIZED STEEL | 624(D) 4470 | EA | 5.000 | 5.000 | 0.000 | $1,500.00 | $0.00 | $0.00 | |
0042 | GUARDRAIL DELINEATORS(TYPE 2, CODE 1) | 853 9069 | EA | 189.000 | 189.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
8000 | 18" CORR. GALV. STEEL PIPE | 613(B) 0689 | LF | 0.000 | 114.000 | 0.000 | $38.66 | $0.00 | $0.00 | |
8001 | TYPE A4 CULVERT END TREATMENT | 613(M) 7186 | EA | 0.000 | 4.000 | 0.000 | $1,170.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $120,543.01 | $2,041,653.73 | ||||||||
Fed/State Project Number: STPY-150C(090) | Project: 20303(04) | Category: 0300/TRAFFIC CONTROL | ||||||||
0043 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $20,000.00 | $0.00 | $20,000.00 | |
0044 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 360.000 | 360.000 | 20.000 | $30.00 | $0.00 | $600.00 | |
Subtotals For Category 0300/TRAFFIC CONTROL | $0.00 | $20,600.00 | ||||||||
Fed/State Project Number: STPY-150C(090) | Project: 20303(04) | Category: 0301/TRAFFIC SIGNING & STRIPING | ||||||||
0045 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 77.500 | 77.500 | 0.000 | $22.00 | $0.00 | $0.00 | |
0046 | 2" SQUARE TUBE POST | 851(C) 8324 | LF | 139.500 | 139.500 | 0.000 | $12.00 | $0.00 | $0.00 | |
0047 | TRAFFIC STRIPE(PLASTIC)(THIN LINE)(4" WIDE) | 855(A) 8840 | LF | 91,636.000 | 91,636.000 | 0.000 | $0.50 | $0.00 | $0.00 | |
Subtotals For Category 0301/TRAFFIC SIGNING & STRIPING | $0.00 | $0.00 | ||||||||
Fed/State Project Number: STPY-150C(090) | Project: 20303(04) | Category: 0600/STAKING | ||||||||
0048 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.750 | $45,000.00 | $0.00 | $33,750.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $33,750.00 | ||||||||
Fed/State Project Number: STPY-150C(090) | Project: 20303(04) | Category: 0640/CONTRUCTION | ||||||||
0049 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.500 | $10,000.00 | $0.00 | $5,000.00 | |
0050 | FIELD OFFICE | 640(A) 1426 | EA | 1.000 | 1.000 | 1.000 | $12,000.00 | $0.00 | $12,000.00 | |
0051 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.694 | $353,384.80 | $0.00 | $245,249.05 | |
Subtotals For Category 0640/CONTRUCTION | $0.00 | $262,249.05 | ||||||||
Subtotals For Project STPY-150C(090) /20303(04) | $120,543.01 | $2,358,252.78 |