Contract ID: | 110512 | Estimate Number: | 0009 | Contract No: | 710667 | |||
Residency: | JACOBS (AKA - CARTER-BURGESS) (03004) | Estimate Type: | Progressive | Account No: | 400350 | |||
Project Number(s): | STP-114D(176)AG, STP-114C(201)AG | ||||||||||||
Primary Job Piece No: | 23766(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (EW-132/EW-141): OVER BUCKHEAD CREEK, 5.2 MILES EAST OF US-77. OVER N CANADIAN RIVER TRIBUTARY, 3.0 MILES EAST OF THE MCCLAIN CCOUNTY LINE. PROJECT LENGTH = 0.108 MILES. | ||||||||||||
Primary County: | CLEVELAND | ||||||||||||
Name of Road: | COUNTY ROAD | ||||||||||||
Prime Contractor: | BRIDGECO CONTRACTORS, INC. | ||||||||||||
P.O. BOX 119 | |||||||||||||
WELLSTON , OK 74881 | |||||||||||||
Surety Company: | GRANITE RE, INC. | ||||||||||||
Date Let: | 11/17/2011 | NTP Effective Date: | 03/05/2012 | Pay Period: | 05/01/2012 TO 06/11/2012 |
Date Awarded: | 12/05/2011 | Date Work Began: | 12/19/2011 | Original Contract Time: | 80 |
Date Contract Executed: | 12/07/2011 | Date Time Stopped: | Current Time Charged: | 115.00 | |
Date NTP Issued: | 12/08/2011 | Completion Date: | Current Time Allowed: | 80.00 | |
General Liability Expires: | 08/01/2012 | Workman's Comp Expires: | 08/13/2012 | Percent Time Used: | 143.75 % |
Specification Year: | 2009 | Date Approved: | 06/13/2012 | ||
Current Contract Amount: | $467,942.75 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $467,942.75 | Participating: | $464,073.57 | $457,406.35 | $6,667.22 | ||
Percent Complete: | 95.28 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $22,107.85 | Total Earnings: | $464,073.57 | $457,406.35 | $6,667.22 | ||
Unearned Balance: | $22,107.85 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $464,073.57 | $457,406.35 | $6,667.22 | ||||
Other Adjustments: | $-738.67 | $-747.53 | $8.86 | ||||
Liq Dam/Disincentive: | $-17,500.00 | $-17,000.00 | $-500.00 | ||||
TOTAL: | $445,834.90 | $439,658.82 | $6,176.08 |
Contract ID: | 110512 | Estimate Number: | 0009 | Primary JP: | 23766(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Obstructions/Filter Blanket/Deduct/Time | Pending | 0 | 25.0 | $36,377.37 |
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 |
System Application of Liquidated Damages | 0006 | --8.0 | $500.00 | $-4,000.00 |
System Application of Liquidated Damages | 0007 | --16 | $500.00 | $-8,000.00 |
System Application of Liquidated Damages | 0008 | --10 | $500.00 | $-5,000.00 |
System Application of Liquidated Damages | 0009 | --1.0 | $500.00 | $-500.00 | Subtotals For Liquidated Damages | $-17,500.00 |
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 |
23766(04) | 0004 | TEMPORARY SILT FENCE | * Missing Material Certification | 0003 | -634.00 | $2.00 | $-1,268.00 |
23766(04) | 0004 | TEMPORARY SILT FENCE | * Missing Material Certification | 0007 | 634.00 | $2.00 | $1,268.00 |
24610(04) | 0031 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0008 | 47.74 | $0.48 | $22.96 |
24610(04) | 0031 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0009 | 5.79 | $1.53 | $8.86 |
24610(04) | 0032 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0008 | 27.54 | $0.54 | $15.14 |
24610(04) | 0037 | CLASS A CONCRETE | * SUBSTANDARD ITEM | 0002 | -10.00 | $400.00 | $-4,000.00 |
24610(04) | 0037 | CLASS A CONCRETE | * SUBSTANDARD ITEM | 0007 | 0.00 | $0.00 | $3,214.37 | Subtotals For Line Item Adjustments | $-738.67 | * = 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: | 110512 | Estimate Number: | 0009 | Primary JP: | 23766(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: STP-114D(176)AG | Project: 23766(04) | Category: 0100/ROADWAY - STP-114D(176)AG | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 1.000 | $2,000.00 | $0.00 | $2,000.00 | |
0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 210.000 | 210.000 | 10.000 | 210.000 | $8.00 | $80.00 | $1,680.00 |
0003 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 445.000 | 445.000 | 45.000 | 445.000 | $10.00 | $450.00 | $4,450.00 |
0004 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 855.000 | 855.000 | 634.000 | $2.00 | $0.00 | $1,268.00 | |
0005 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 100.000 | 100.000 | 0.000 | $7.00 | $0.00 | $0.00 | |
0006 | SOLID SLAB SODDING | 230(A) 2806 | SY | 1,360.000 | 1,360.000 | 198.560 | 1,677.000 | $2.60 | $516.26 | $4,360.20 |
0007 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 0.600 | 0.600 | 0.000 | $1,200.00 | $0.00 | $0.00 | |
0008 | STABILIZED SUBGRADE | 307(K) 4300 | SY | 1,425.000 | 1,425.000 | 1,425.000 | $7.40 | $0.00 | $10,545.00 | |
0009 | TACK COAT | 407(B) 0250 | GAL | 60.000 | 60.000 | 50.000 | $8.60 | $0.00 | $430.00 | |
0010 | PRIME COAT | 408 5774 | GAL | 185.000 | 185.000 | 75.000 | 150.000 | $5.30 | $397.50 | $795.00 |
0011 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 268.000 | 268.000 | 270.450 | $68.05 | $0.00 | $18,404.12 | |
0012 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 131.000 | 131.000 | 139.600 | $98.35 | $0.00 | $13,729.66 | |
0013 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
0014 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 1.000 | $3,000.00 | $0.00 | $3,000.00 | |
Subtotals For Category 0100/ROADWAY - STP-114D(176)AG | $1,443.76 | $60,661.98 | ||||||||
Fed/State Project Number: STP-114D(176)AG | Project: 23766(04) | Category: 0200/BRIDGE 'A' - STP-114D(176)AG | ||||||||
0015 | UNCLASSIFIED EXCAVATION | 202(A) 1301 | CY | 2,675.000 | 2,675.000 | 2,675.000 | $6.00 | $0.00 | $16,050.00 | |
0016 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 1306 | CY | 210.000 | 210.000 | 210.000 | $10.00 | $0.00 | $2,100.00 | |
0017 | CLASS A CONCRETE | 509(B) 1328 | CY | 237.000 | 237.000 | 237.000 | $400.00 | $0.00 | $94,800.00 | |
0018 | REINFORCING STEEL | 511(A) 1332 | LB | 31,900.000 | 31,900.000 | 5,000.000 | 31,900.000 | $0.95 | $4,750.00 | $30,305.00 |
0019 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 96.000 | 96.000 | 224.890 | $38.00 | $0.00 | $8,545.82 | |
0020 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.050 | 1.000 | $1,550.00 | $77.50 | $1,550.00 |
Subtotals For Category 0200/BRIDGE 'A' - STP-114D(176)AG | $4,827.50 | $153,350.82 | ||||||||
Fed/State Project Number: STP-114D(176)AG | Project: 23766(04) | Category: 0600/STAKING - STP-114D(176)AG | ||||||||
0021 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.100 | 1.000 | $6,500.00 | $650.00 | $6,500.00 |
Subtotals For Category 0600/STAKING - STP-114D(176)AG | $650.00 | $6,500.00 | ||||||||
Fed/State Project Number: STP-114D(176)AG | Project: 23766(04) | Category: 0640/CONSTRUCTION - STP-114D(176)AG | ||||||||
0022 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $30,000.00 | $0.00 | $30,000.00 | |
Subtotals For Category 0640/CONSTRUCTION - STP-114D(176)AG | $0.00 | $30,000.00 | ||||||||
Subtotals For Project STP-114D(176)AG /23766(04) | $6,921.26 | $250,512.80 |
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: STP-114C(201)AG | Project: 24610(04) | Category: 0100/ROADWAY - STP-114C(201)AG | ||||||||
0023 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 1.000 | $3,000.00 | $0.00 | $3,000.00 | |
0024 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 1,374.000 | 1,374.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0025 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 250.000 | 250.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
0026 | SOLID SLAB SODDING | 230(A) 2806 | SY | 1,125.000 | 1,125.000 | 237.660 | 911.440 | $2.60 | $617.92 | $2,369.75 |
0027 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 0.500 | 0.500 | 0.000 | $1,200.00 | $0.00 | $0.00 | |
0028 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 64.000 | 64.000 | 51.630 | $114.00 | $0.00 | $5,885.82 | |
0029 | TACK COAT | 407(B) 0250 | GAL | 14.000 | 14.000 | 25.000 | $30.00 | $0.00 | $750.00 | |
0030 | PRIME COAT | 408 5774 | GAL | 138.000 | 138.000 | 0.000 | 50.000 | $6.50 | $0.00 | $325.00 |
0031 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 60.000 | 60.000 | 5.790 | 53.530 | $110.00 | $636.90 | $5,888.30 |
0032 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 30.000 | 30.000 | 27.540 | $147.00 | $0.00 | $4,048.38 | |
0033 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
0034 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 1.000 | $3,000.00 | $0.00 | $3,000.00 | |
Subtotals For Category 0100/ROADWAY - STP-114C(201)AG | $1,254.82 | $25,267.25 | ||||||||
Fed/State Project Number: STP-114C(201)AG | Project: 24610(04) | Category: 0200/BRIDGE 'A' - STP-114C(201)AG | ||||||||
0035 | UNCLASSIFIED EXCAVATION | 202(A) 1301 | CY | 2,760.000 | 2,760.000 | -414.810 | 2,760.000 | $6.00 | $-2,488.86 | $16,560.00 |
0036 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 1306 | CY | 308.000 | 308.000 | 98.000 | 308.000 | $10.00 | $980.00 | $3,080.00 |
0037 | CLASS A CONCRETE | 509(B) 1328 | CY | 255.400 | 255.400 | 255.400 | $400.00 | $0.00 | $102,160.00 | |
0038 | REINFORCING STEEL | 511(A) 1332 | LB | 48,140.000 | 48,140.000 | 48,140.000 | $0.95 | $0.00 | $45,733.00 | |
0039 | TYPE I PLAIN RIPRAP | 601(A) 1351 | TON | 120.000 | 120.000 | 505.540 | $38.00 | $0.00 | $19,210.52 | |
0040 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $1,550.00 | $0.00 | $1,550.00 | |
Subtotals For Category 0200/BRIDGE 'A' - STP-114C(201)AG | $-1,508.86 | $188,293.52 | ||||||||
Subtotals For Project STP-114C(201)AG /24610(04) | $-254.04 | $213,560.77 |