Contract ID: | 110484 | Estimate Number: | 0008 | Contract No: | 710571 | |||
Residency: | CIRCUIT ENGR. DISTRICT # 7 (05005) | Estimate Type: | Progressive | Account No: | 436500 | |||
Project Number(s): | BRO-NBIL(174)CI | ||||||||||||
Primary Job Piece No: | 26972(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (NS-225): OVER EAST OTTER CREEK 3.5 MILES NORTH OF US-62 AND 1.0 MILE WEST OF US-183. PROJECT LENGTH = 0.246 MILES. | ||||||||||||
Primary County: | KIOWA | ||||||||||||
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: | 03/05/2012 | Pay Period: | 08/01/2012 TO 08/31/2012 |
Date Awarded: | 11/07/2011 | Date Work Began: | 02/27/2012 | Original Contract Time: | 90 |
Date Contract Executed: | 11/22/2011 | Date Time Stopped: | Current Time Charged: | 113.00 | |
Date NTP Issued: | 11/29/2011 | Completion Date: | Current Time Allowed: | 102.00 | |
General Liability Expires: | 07/01/2013 | Workman's Comp Expires: | 07/01/2013 | Percent Time Used: | 110.78 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $388,900.08 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $383,549.36 | Participating: | $383,456.10 | $376,281.61 | $7,174.49 | ||
Percent Complete: | 95.81 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $16,287.23 | Total Earnings: | $383,456.10 | $376,281.61 | $7,174.49 | ||
Unearned Balance: | $10,936.51 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $383,456.10 | $376,281.61 | $7,174.49 | ||||
Other Adjustments: | $-5,343.25 | $-5,343.25 | $0.00 | ||||
Liq Dam/Disincentive: | $-5,500.00 | $-11,500.00 | $6,000.00 | ||||
TOTAL: | $372,612.85 | $359,438.36 | $13,174.49 |
Contract ID: | 110484 | Estimate Number: | 0008 | Primary JP: | 26972(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Low Strength Deduction | Approved | 07/27/2012 | 0.0 | $-7,062.73 |
002 | Splice (10" Piling) | Approved | 08/29/2012 | 0.0 | $1,600.00 |
003 | CET & Filter Blanket Overrun | Approved | 08/29/2012 | 2.0 | $10,813.45 |
004 | Add Calendar Days | Approved | 08/29/2012 | 10.0 | $0.00 |
STOCKPILE PAYMENT HISTORY | |||||
Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
26972(04) | 0014 | PC BR ITM FABS (AML) | Stockpiled Material Adjustment | 0004 | $-51,421.14 |
26972(04) | 0014 | PC BR ITM FABS (AML) | Stockpiled Material Initial Payment | 0001 | $51,421.14 | Subtotals For Stockpile Payments | $0.00 |
LIQUIDATED DAMAGES HISTORY | ||||
Adjustment Description | Estimate Nbr | Time Units | Rate | Adjustment Amount |
System Application of Liquidated Damages | 0006 | --14 | $500.00 | $-7,000.00 |
System Application of Liquidated Damages | 0007 | --9.0 | $500.00 | $-4,500.00 |
System Application of Liquidated Damages | 0008 | -12.0 | $500.00 | $6,000.00 | Subtotals For Liquidated Damages | $-5,500.00 |
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 |
26972(04) | 0003 | TEMPORARY SILT FENCE | * Missing Material Certification | 0001 | -2,409.10 | $2.00 | $-4,818.20 |
26972(04) | 0003 | TEMPORARY SILT FENCE | * Missing Material Certification | 0004 | 2,409.10 | $2.00 | $4,818.20 |
26972(04) | 0015 | CONCRETE RAIL (TR3) | * Missing Material Certification | 0006 | -273.16 | $50.00 | $-13,658.00 |
26972(04) | 0015 | CONCRETE RAIL (TR3) | * Missing Material Certification | 0007 | 273.16 | $50.00 | $13,658.00 |
26972(04) | 0027 | TYPE I-A FILTER BLANKET | * Missing Material Certification | 0003 | -24.90 | $25.00 | $-622.50 |
26972(04) | 0027 | TYPE I-A FILTER BLANKET | * Missing Material Certification | 0004 | -25.00 | $25.00 | $-625.00 |
26972(04) | 0027 | TYPE I-A FILTER BLANKET | * Missing Material Certification | 0006 | -163.83 | $25.00 | $-4,095.75 | Subtotals For Line Item Adjustments | $-5,343.25 | * = 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: | 110484 | Estimate Number: | 0008 | Primary JP: | 26972(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-NBIL(174)CI | Project: 26972(04) | Category: 0100/ROADWAY | ||||||||
0001 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 4,206.000 | 4,206.000 | 4,206.000 | $7.15 | $0.00 | $30,072.90 | |
0002 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 1.000 | $18,000.00 | $0.00 | $18,000.00 | |
0003 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 900.000 | 900.000 | 2,409.100 | $2.00 | $0.00 | $4,818.20 | |
0004 | SOLID SLAB SODDING | 230(A) 2806 | SY | 10,900.000 | 10,900.000 | 9,052.360 | $1.35 | $0.00 | $12,220.69 | |
0005 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 2.260 | 2.260 | 0.000 | $495.00 | $0.00 | $0.00 | |
0006 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 635.000 | 635.000 | 631.140 | $21.00 | $0.00 | $13,253.94 | |
0007 | CLASS A CONCRETE | 509(B) 1328 | CY | 16.730 | 21.370 | 21.370 | $420.00 | $0.00 | $8,975.40 | |
0008 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
0009 | REINFORCING STEEL | 511(A) 1332 | LB | 672.000 | 796.380 | 721.000 | $1.00 | $0.00 | $721.00 | |
0010 | 35" X 24" CORR. GALV. STEEL PIPE ARCH | 613(B) 4529 | LF | 250.000 | 250.000 | 250.000 | $34.00 | $0.00 | $8,500.00 | |
0011 | TYPE B4 CULVERT END TREATMENT | 613(M) 7187 | EA | 2.000 | 2.000 | 2.000 | $1,000.00 | $0.00 | $2,000.00 | |
Subtotals For Category 0100/ROADWAY | $0.00 | $98,562.13 | ||||||||
Fed/State Project Number: BRO-NBIL(174)CI | Project: 26972(04) | Category: 0200/BRIDGE | ||||||||
0012 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 96.000 | 96.000 | 96.000 | $7.00 | $0.00 | $672.00 | |
0013 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 114.000 | 114.000 | 114.000 | $10.00 | $0.00 | $1,140.00 | |
0014 | PRESTRESSED CONCRETE BEAMS (TYPE IV) | 503(A) 1313 | LF | 396.170 | 396.170 | 396.170 | $188.00 | $0.00 | $74,479.96 | |
0015 | CONCRETE RAIL (TR3) | 504(D) 6239 | LF | 273.160 | 273.160 | 273.160 | $50.00 | $0.00 | $13,658.00 | |
0016 | STRUCTURAL STEEL | 506(A) 1322 | LB | 395.000 | 395.000 | 395.000 | $3.30 | $0.00 | $1,303.50 | |
0017 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 4.000 | 4.000 | 4.000 | $600.00 | $0.00 | $2,400.00 | |
0018 | WEATHERING STEEL EXPANSION BEARING ASSEMBLY | 507(B) 6176 | EA | 4.000 | 4.000 | 4.000 | $600.00 | $0.00 | $2,400.00 | |
0019 | CLASS AA CONCRETE | 509(A) 1326 | CY | 77.200 | 77.200 | 77.200 | $440.00 | $0.00 | $33,968.00 | |
0020 | CLASS A CONCRETE | 509(B) 1328 | CY | 63.800 | 63.800 | 63.800 | $440.00 | $0.00 | $28,072.00 | |
0021 | REINFORCING STEEL | 511(A) 1332 | LB | 26,893.000 | 26,893.000 | 26,893.000 | $0.90 | $0.00 | $24,203.71 | |
0022 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 160.000 | 160.000 | 240.000 | $24.00 | $0.00 | $5,760.00 | |
0023 | PILES, FURNISHED (HP 12X53) | 514(A) 6011 | LF | 1,120.000 | 1,120.000 | 260.980 | 1,120.000 | $32.00 | $8,351.36 | $35,840.00 |
0024 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 160.000 | 160.000 | 240.000 | $11.00 | $0.00 | $2,640.00 | |
0025 | PILES, DRIVEN (HP 12X53) | 514(B) 6294 | LF | 1,120.000 | 1,120.000 | -126.490 | 859.020 | $13.00 | $-1,644.37 | $11,167.26 |
0026 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 456.000 | 609.110 | 609.110 | $32.00 | $0.00 | $19,491.52 | |
0027 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 110.000 | 263.630 | 263.630 | $25.00 | $0.00 | $6,590.75 | |
0028 | GUARDRAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 4.000 | $2,295.00 | $0.00 | $9,180.00 | |
0029 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $1,640.00 | $0.00 | $1,640.00 | |
8000 | DEDUCTION FOR FAILING MATERIAL | 105 2325 | EA | 0.000 | 1.000 | 1.000 | $-7,062.73 | $0.00 | $-7,062.73 | |
8001 | PILE SPLICE, H-PILE (NON-BIDDABLE) | 514(L) 6220 | EA | 0.000 | 4.000 | 0.000 | $400.00 | $0.00 | $0.00 | |
Subtotals For Category 0200/BRIDGE | $6,706.99 | $267,543.97 | ||||||||
Fed/State Project Number: BRO-NBIL(174)CI | Project: 26972(04) | Category: 0600/STAKING | ||||||||
0030 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.050 | 1.000 | $4,350.00 | $217.50 | $4,350.00 |
Subtotals For Category 0600/STAKING | $217.50 | $4,350.00 | ||||||||
Fed/State Project Number: BRO-NBIL(174)CI | Project: 26972(04) | Category: 0640/CONSTRUCTION | ||||||||
0031 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $1,000.00 | $250.00 | $1,000.00 |
0032 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $12,000.00 | $0.00 | $12,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $250.00 | $13,000.00 | ||||||||
Subtotals For Project BRO-NBIL(174)CI /26972(04) | $7,174.49 | $383,456.10 |