Contract ID: | 110516 | Estimate Number: | 0006 | Contract No: | 710697 | |||
Residency: | CIRCUIT ENGR. DISTRICT # 7 (05005) | Estimate Type: | Progressive | Account No: | 436500 | |||
Project Number(s): | BRO-129D(047)CI | ||||||||||||
Primary Job Piece No: | 28020(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (NS-180): OVER TURKEY CREEK, 6.5 MILES NORTH OF THE US-62 JUNCTION. PROJECT LENGTH = 0.161 MILES. | ||||||||||||
Primary County: | HARMON | ||||||||||||
Name of Road: | COUNTY ROAD | ||||||||||||
Prime Contractor: | K & R BUILDERS, INC. | ||||||||||||
P.O. BOX 656 | |||||||||||||
WHEATLAND , OK 73097 | |||||||||||||
Surety Company: | OHIO CASUALTY INSURANCE COMPANY | ||||||||||||
Date Let: | 11/17/2011 | NTP Effective Date: | 04/02/2012 | Pay Period: | 10/01/2012 TO 10/31/2012 |
Date Awarded: | 12/05/2011 | Date Work Began: | 04/02/2012 | Original Contract Time: | 90 |
Date Contract Executed: | 12/20/2011 | Date Time Stopped: | Current Time Charged: | 150.00 | |
Date NTP Issued: | 12/29/2011 | Completion Date: | Current Time Allowed: | 120.00 | |
General Liability Expires: | 05/01/2013 | Workman's Comp Expires: | 07/01/2013 | Percent Time Used: | 125.00 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $279,104.42 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $279,104.42 | Participating: | $273,782.84 | $255,646.66 | $18,136.18 | ||
Percent Complete: | 92.72 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $20,321.57 | Total Earnings: | $273,782.84 | $255,646.66 | $18,136.18 | ||
Unearned Balance: | $20,321.57 | Stockpiled Materials: | $0.01 | $0.01 | $0.00 | ||
Gross Earnings: | $273,782.85 | $255,646.67 | $18,136.18 | ||||
Other Adjustments: | $0.00 | $-2,903.18 | $2,903.18 | ||||
Liq Dam/Disincentive: | $-15,000.00 | $-15,000.00 | $0.00 | ||||
TOTAL: | $258,782.85 | $237,743.49 | $21,039.36 |
Contract ID: | 110516 | Estimate Number: | 0006 | Primary JP: | 28020(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Add 30 Calendar Days | Approved | 05/02/2012 | 30.0 | $0.00 |
STOCKPILE PAYMENT HISTORY | |||||
Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
28020(04) | 0012 | RSTL FABS (AML)(IA) | Stockpiled Material Initial Payment | 0001 | $29,195.00 |
28020(04) | 0012 | RSTL FABS (AML)(IA) | Stockpiled Material Adjustment | 0004 | $-11,261.20 |
28020(04) | 0012 | RSTL FABS (AML)(IA) | Stockpiled Material Adjustment | 0003 | $-6,848.38 |
28020(04) | 0012 | RSTL FABS (AML)(IA) | Stockpiled Material Adjustment | 0002 | $-11,085.41 | Subtotals For Stockpile Payments | $0.01 |
LIQUIDATED DAMAGES HISTORY | ||||
Adjustment Description | Estimate Nbr | Time Units | Rate | Adjustment Amount |
System Application of Liquidated Damages | 0003 | --1.0 | $500.00 | $-500.00 |
System Application of Liquidated Damages | 0004 | --12 | $500.00 | $-6,000.00 |
System Application of Liquidated Damages | 0005 | --17 | $500.00 | $-8,500.00 | Subtotals For Liquidated Damages | $-15,000.00 |
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 |
28020(04) | 0014 | TYPE I-A FILTER BLANKET | * Missing Material Certification | 0005 | -89.00 | $32.62 | $-2,903.18 |
28020(04) | 0014 | TYPE I-A FILTER BLANKET | * Missing Material Certification | 0006 | 89.00 | $32.62 | $2,903.18 | Subtotals For Line Item Adjustments | $0.00 | * = 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: | 110516 | Estimate Number: | 0006 | Primary JP: | 28020(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-129D(047)CI | Project: 28020(04) | Category: 0100/ROADWAY | ||||||||
0001 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 0.100 | 1.000 | $23,000.00 | $2,300.00 | $23,000.00 |
0002 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 850.000 | 850.000 | 654.800 | $1.85 | $0.00 | $1,211.38 | |
0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 6,500.000 | 6,500.000 | 8,385.110 | 8,385.110 | $1.60 | $13,416.18 | $13,416.18 |
0004 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 1.660 | 1.660 | 0.000 | $200.00 | $0.00 | $0.00 | |
0005 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 386.000 | 386.000 | 385.960 | $32.90 | $0.00 | $12,698.08 | |
0006 | CLASS C CONCRETE | 509(D) 0325 | CY | 20.000 | 20.000 | 0.000 | $270.00 | $0.00 | $0.00 | |
0007 | 28" X 20" CORR. GALV. STEEL PIPE ARCH | 613(B) 4528 | LF | 66.000 | 66.000 | 66.000 | $26.50 | $0.00 | $1,749.00 | |
0008 | TYPE B4 CULVERT END TREATMENT | 613(M) 7187 | EA | 2.000 | 2.000 | 2.000 | 2.000 | $995.00 | $1,990.00 | $1,990.00 |
Subtotals For Category 0100/ROADWAY | $17,706.18 | $54,064.64 | ||||||||
Fed/State Project Number: BRO-129D(047)CI | Project: 28020(04) | Category: 0200/BRIDGE | ||||||||
0009 | UNCLASSIFIED EXCAVATION | 202(A) 1301 | CY | 825.000 | 825.000 | 825.000 | $7.00 | $0.00 | $5,775.00 | |
0010 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 1306 | CY | 155.000 | 155.000 | 155.000 | $10.00 | $0.00 | $1,550.00 | |
0011 | CLASS A CONCRETE | 509(B) 1328 | CY | 307.600 | 307.600 | 307.600 | $385.00 | $0.00 | $118,426.00 | |
0012 | REINFORCING STEEL | 511(A) 1332 | LB | 60,775.000 | 60,775.000 | 60,775.000 | $0.88 | $0.00 | $53,482.00 | |
0013 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 320.000 | 320.000 | 310.730 | $41.94 | $0.00 | $13,032.02 | |
0014 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 106.000 | 106.000 | 0.000 | 89.000 | $32.62 | $0.00 | $2,903.18 |
0015 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.100 | 1.000 | $1,850.00 | $185.00 | $1,850.00 |
Subtotals For Category 0200/BRIDGE | $185.00 | $197,018.20 | ||||||||
Fed/State Project Number: BRO-129D(047)CI | Project: 28020(04) | Category: 0600/STAKING | ||||||||
0016 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.050 | 1.000 | $4,900.00 | $245.00 | $4,900.00 |
Subtotals For Category 0600/STAKING | $245.00 | $4,900.00 | ||||||||
Fed/State Project Number: BRO-129D(047)CI | Project: 28020(04) | Category: 0640/CONSTRUCTION | ||||||||
0017 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.500 | $2,600.00 | $0.00 | $1,300.00 | |
0018 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $16,500.00 | $0.00 | $16,500.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $17,800.00 | ||||||||
Subtotals For Project BRO-129D(047)CI /28020(04) | $18,136.18 | $273,782.84 |