Contract ID: | 110505 | Estimate Number: | 0010 | Contract No: | 710698 | |||
Residency: | ANTLERS (02100) | Estimate Type: | Progressive | Account No: | 434200 | |||
Project Number(s): | SBR-103N(137)SB | ||||||||||||
Primary Job Piece No: | 28194(04) | ||||||||||||
Contract Description: | BRIDGE REHABILITATION US-69: OVER NORTH BOGGY RIVER, 5.87 MILES NORTH OF THE SH-7 JUNCTION. PROJECT LENGTH = 0.207 MILES. | ||||||||||||
Primary County: | ATOKA | ||||||||||||
Name of Road: | US-69 | ||||||||||||
Prime Contractor: | MANHATTAN ROAD & BRIDGE COMPANY | ||||||||||||
5601 S. 122ND E. AVE. | |||||||||||||
TULSA , OK 74146 | |||||||||||||
Surety Company: | FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND | ||||||||||||
Date Let: | 11/17/2011 | NTP Effective Date: | 04/02/2012 | Pay Period: | 08/01/2012 TO 08/15/2012 |
Date Awarded: | 12/05/2011 | Date Work Began: | 03/05/2012 | Original Contract Time: | 150 |
Date Contract Executed: | 12/20/2011 | Date Time Stopped: | Current Time Charged: | 136.00 | |
Date NTP Issued: | 12/29/2011 | Completion Date: | Current Time Allowed: | 150.00 | |
General Liability Expires: | 10/01/2012 | Workman's Comp Expires: | 10/01/2012 | Percent Time Used: | 90.67 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $1,901,657.10 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $1,894,957.50 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 94.58 % | Non Participating: | $1,798,592.04 | $1,734,088.04 | $64,504.00 | ||
Funds Available: | $103,065.06 | Total Earnings: | $1,798,592.04 | $1,734,088.04 | $64,504.00 | ||
Unearned Balance: | $96,365.46 | Stockpiled Materials: | $0.00 | $10,360.59 | $-10,360.59 | ||
Gross Earnings: | $1,798,592.04 | $1,744,448.63 | $54,143.41 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $1,798,592.04 | $1,744,448.63 | $54,143.41 |
Contract ID: | 110505 | Estimate Number: | 0010 | Primary JP: | 28194(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | ADD ITEM FOR GLARE SCREEN | Approved | 05/11/2012 | 0.0 | $2,073.60 |
002 | ADD ITEM PAINTING EXISTING STRUCTURES | Approved | 05/29/2012 | 0.0 | $4,626.00 |
STOCKPILE PAYMENT HISTORY | |||||
Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
28194(04) | 0023 | REBAR-GR60 EPOXY CTD | Stockpiled Material Adjustment | 0010 | $-7.39 |
28194(04) | 0023 | REBAR-GR60 EPOXY CTD | Stockpiled Material Initial Payment | 0004 | $6,732.29 |
28194(04) | 0023 | REBAR-GR60 EPOXY CTD | Stockpiled Material Adjustment | 0009 | $-6,724.90 |
28194(04) | 0026 | REBAR-GR60 EPOXY CTD | Stockpiled Material Adjustment | 0010 | $-10,353.20 |
28194(04) | 0026 | REBAR-GR60 EPOXY CTD | Stockpiled Material Initial Payment | 0004 | $10,353.20 |
28194(04) | 0027 | SSTL FABS (AML) | Stockpiled Material Initial Payment | 0001 | $105,575.40 |
28194(04) | 0027 | SSTL FABS (AML) | Stockpiled Material Adjustment | 0006 | $-105,575.40 |
28194(04) | 0029 | SSTL FABS (AML) | Stockpiled Material Adjustment | 0006 | $-8,534.00 |
28194(04) | 0029 | SSTL FABS (AML) | Stockpiled Material Initial Payment | 0001 | $8,534.00 |
28194(04) | 0034 | REBAR-GR60 EPOXY CTD | Stockpiled Material Adjustment | 0009 | $-48,281.75 |
28194(04) | 0034 | REBAR-GR60 EPOXY CTD | Stockpiled Material Adjustment | 0004 | $-7,920.00 |
28194(04) | 0034 | REBAR-GR60 EPOXY CTD | Stockpiled Material Initial Payment | 0004 | $56,201.75 | 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: | 110505 | Estimate Number: | 0010 | Primary JP: | 28194(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: SBR-103N(137)SB | Project: 28194(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 0.750 | $80,000.00 | $0.00 | $60,000.00 | |
0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 1,416.000 | 1,416.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
0003 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 2,887.000 | 2,887.000 | 1,500.000 | $6.00 | $0.00 | $9,000.00 | |
0004 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 0.000 | 0.500 | $7,000.00 | $0.00 | $3,500.00 |
0005 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,451.000 | 1,451.000 | 774.000 | $2.25 | $0.00 | $1,741.50 | |
0006 | TEMPORARY SEDIMENT FILTER | 221(D) 2803 | EA | 2.000 | 2.000 | 2.000 | $170.00 | $0.00 | $340.00 | |
0007 | SOLID SLAB SODDING | 230(A) 2806 | SY | 2,796.000 | 2,796.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0008 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 292.000 | 292.000 | 0.000 | $45.00 | $0.00 | $0.00 | |
0009 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 317.000 | 317.000 | 0.000 | 924.870 | $170.50 | $0.00 | $157,690.34 |
0010 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 261.000 | 261.000 | 265.710 | $176.00 | $0.00 | $46,764.96 | |
0011 | COLD MILLING PAVEMENT | 412 5267 | SY | 1,112.000 | 1,112.000 | 0.000 | $23.50 | $0.00 | $0.00 | |
0012 | RUMBLE STRIP-METHOD HMA-CON | 413(A) 4861 | LF | 334.000 | 334.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0013 | RUMBLE STRIP-METHOD PCC-CON | 413(C) 4868 | LF | 334.000 | 334.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
0014 | BONDED CONCRETE OVERLAY | 414(D) 0220 | SY | 1,112.000 | 1,112.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
0015 | P.C. CONCRETE FOR PAVEMENT | 414(G) 5275 | CY | 195.000 | 195.000 | 0.000 | $140.00 | $0.00 | $0.00 | |
0016 | 18" CORR. GALV. STEEL PIPE | 613(B) 0689 | LF | 186.000 | 186.000 | 186.000 | $60.00 | $0.00 | $11,160.00 | |
0017 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 656.000 | 656.000 | 0.000 | $13.50 | $0.00 | $0.00 | |
0018 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 750.000 | 750.000 | 925.000 | $3.50 | $0.00 | $3,237.50 | |
0019 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 750.000 | 750.000 | 0.000 | $16.50 | $0.00 | $0.00 | |
0020 | GUARDRAIL END TREATMENT (GET) | 623(G) 8571 | EA | 2.000 | 2.000 | 0.000 | $2,300.00 | $0.00 | $0.00 | |
0021 | GUARDRAIL BRIDGE CONNECTION-TYPE A | 623(I) 8675 | EA | 2.000 | 2.000 | 0.000 | $1,600.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $0.00 | $293,434.30 | ||||||||
Fed/State Project Number: SBR-103N(137)SB | Project: 28194(04) | Category: 0200/BRIDGE 'A' | ||||||||
0022 | CLSM BACKFILL | 501(G) 6309 | CY | 120.000 | 120.000 | 0.000 | 153.520 | $130.00 | $0.00 | $19,957.60 |
0023 | APPROACH SLAB | 504(A) 1304 | SY | 182.200 | 182.200 | 0.200 | 182.200 | $160.00 | $32.00 | $29,152.00 |
0024 | SAW-CUT GROOVING | 504(B) 1305 | SY | 1,909.300 | 1,909.300 | 0.000 | $4.50 | $0.00 | $0.00 | |
0025 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 78.000 | 78.000 | 78.000 | $245.00 | $0.00 | $19,110.00 | |
0026 | 42" F-SHAPED PARAPET | 504(E) 6190 | LF | 905.000 | 905.000 | 905.000 | 905.000 | $65.00 | $58,825.00 | $58,825.00 |
0027 | STRUCTURAL STEEL | 506(A) 1322 | LB | 167,580.000 | 167,580.000 | 167,580.000 | $2.50 | $0.00 | $418,950.00 | |
0028 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 2.000 | 2.000 | 2.000 | $16,000.00 | $0.00 | $32,000.00 | |
0029 | WEATHERING STEEL EXPANSION BEARING ASSEMBLY | 507(B) 6176 | EA | 2.000 | 2.000 | 2.000 | $6,000.00 | $0.00 | $12,000.00 | |
0030 | CLASS AA CONCRETE | 509(A) 1326 | CY | 441.000 | 441.000 | 0.000 | 441.000 | $425.00 | $0.00 | $187,425.00 |
0031 | CLASS A CONCRETE | 509(B) 1328 | CY | 107.400 | 107.400 | 107.400 | $800.00 | $0.00 | $85,920.00 | |
0032 | CLASS C CONCRETE | 509(D) 1331 | CY | 5.800 | 5.800 | 0.000 | $600.00 | $0.00 | $0.00 | |
0033 | REINFORCING STEEL | 511(A) 1332 | LB | 1,080.000 | 1,080.000 | 1,080.000 | $1.50 | $0.00 | $1,620.00 | |
0034 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 133,260.000 | 133,260.000 | 855.000 | 134,115.000 | $1.00 | $855.00 | $134,115.00 |
0035 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 1.000 | $20,000.00 | $0.00 | $20,000.00 | |
0036 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.000 | $1,500.00 | $0.00 | $0.00 | |
0037 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 112.000 | 112.000 | 112.000 | $50.00 | $0.00 | $5,600.00 | |
0038 | PILES, FURNISHED (HP 12X53) | 514(A) 6011 | LF | 36.000 | 36.000 | 42.000 | $75.00 | $0.00 | $3,150.00 | |
0039 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 112.000 | 112.000 | 111.000 | $22.50 | $0.00 | $2,497.50 | |
0040 | PILES, DRIVEN (HP 12X53) | 514(B) 6294 | LF | 36.000 | 36.000 | 42.000 | $22.50 | $0.00 | $945.00 | |
0041 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 876.000 | 876.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
0042 | DRILLED SHAFTS 30" DIAMETER | 516(A) 6091 | LF | 19.000 | 19.000 | 19.000 | $500.00 | $0.00 | $9,500.00 | |
0043 | DRILLED SHAFTS 60" DIAMETER | 516(A) 6096 | LF | 86.000 | 86.000 | 66.000 | $750.00 | $0.00 | $49,500.00 | |
0044 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 164.000 | 164.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0045 | SEALER RESIN | 523(B) 6560 | GAL | 4.500 | 4.500 | 0.000 | $150.00 | $0.00 | $0.00 | |
0046 | REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 1.000 | $185,000.00 | $0.00 | $185,000.00 | |
8001 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 0.000 | 1.000 | 0.000 | $4,626.00 | $0.00 | $0.00 | |
Subtotals For Category 0200/BRIDGE 'A' | $59,712.00 | $1,275,267.10 | ||||||||
Fed/State Project Number: SBR-103N(137)SB | Project: 28194(04) | Category: 0330/TRAFFIC CONTROL | ||||||||
0047 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 856(A) 8530 | LF | 6,500.000 | 6,500.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0048 | TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) | 856(A) 8535 | LF | 1,732.000 | 1,732.000 | 0.000 | $1.50 | $0.00 | $0.00 | |
0049 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 857(A) 8839 | LF | 9,744.000 | 9,744.000 | 11,436.000 | $0.20 | $0.00 | $2,287.20 | |
0050 | (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 | 857(E) 8887 | EA | 2,150.000 | 2,150.000 | 1,058.000 | $0.50 | $0.00 | $529.00 | |
0051 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 857(F) 8006 | LF | 2,500.000 | 2,500.000 | 3,764.000 | $0.30 | $0.00 | $1,129.20 | |
0052 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 3,250.000 | 3,250.000 | 3,120.000 | $25.00 | $0.00 | $78,000.00 | |
0053 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 180.000 | 180.000 | 30.000 | 326.000 | $12.00 | $360.00 | $3,912.00 |
0054 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 4,500.000 | 4,500.000 | 555.000 | 5,583.000 | $0.05 | $27.75 | $279.15 |
0055 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 2,880.000 | 2,880.000 | 645.000 | 6,841.000 | $1.05 | $677.25 | $7,183.05 |
0056 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 1,980.000 | 1,980.000 | 285.000 | 2,817.000 | $1.05 | $299.25 | $2,957.85 |
0057 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 2,160.000 | 2,160.000 | 210.000 | 2,200.000 | $0.15 | $31.50 | $330.00 |
0058 | WING BARRICADES | 880(C) 8848 | SD | 360.000 | 360.000 | -351.000 | 489.000 | $2.25 | $-789.75 | $1,100.25 |
0059 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 8,280.000 | 8,280.000 | 660.000 | 6,762.000 | $0.02 | $13.20 | $135.24 |
0060 | DRUMS | 880(F) 8878 | SD | 8,640.000 | 8,640.000 | 2,400.000 | 25,990.000 | $0.75 | $1,800.00 | $19,492.50 |
8000 | MODULAR GLARE SCREEN (TEMPORARY) | 878(B) 8487 | SD | 0.000 | 180.000 | 15.000 | 135.000 | $11.52 | $172.80 | $1,555.20 |
Subtotals For Category 0330/TRAFFIC CONTROL | $2,592.00 | $118,890.64 | ||||||||
Fed/State Project Number: SBR-103N(137)SB | Project: 28194(04) | Category: 0640/CONSTRUCTION | ||||||||
0061 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $100,000.00 | $0.00 | $100,000.00 | |
0062 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.200 | 1.000 | $11,000.00 | $2,200.00 | $11,000.00 |
Subtotals For Category 0640/CONSTRUCTION | $2,200.00 | $111,000.00 | ||||||||
Subtotals For Project SBR-103N(137)SB /28194(04) | $64,504.00 | $1,798,592.04 |