Contract ID: | 110524 | Estimate Number: | 0001 | Contract No: | 710661 | |||
Residency: | DUNCAN (07100) | Estimate Type: | Progressive | Account No: | 436700 | |||
Project Number(s): | BRO-169D(168)CI | ||||||||||||
Primary Job Piece No: | 26846(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (NS-275): OVER STAGESTAND CREEK, 6.3 MILES SOUTH OF SH-7. PROJECT LENGTH = 0.284 MILES | ||||||||||||
Primary County: | STEPHENS | ||||||||||||
Name of Road: | COUNTY ROAD (NS-275) | ||||||||||||
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: | 02/06/2012 | Pay Period: | 12/29/2011 TO 02/29/2012 |
Date Awarded: | 12/05/2011 | Date Work Began: | Original Contract Time: | 150 | |
Date Contract Executed: | 12/20/2011 | Date Time Stopped: | Current Time Charged: | 14.00 | |
Date NTP Issued: | 12/29/2011 | Completion Date: | Current Time Allowed: | 150.00 | |
General Liability Expires: | 05/01/2012 | Workman's Comp Expires: | 07/01/2012 | Percent Time Used: | 9.33 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $574,732.10 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $574,732.10 | Participating: | $26,750.00 | $0.00 | $26,750.00 | ||
Percent Complete: | 4.65 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $547,982.10 | Total Earnings: | $26,750.00 | $0.00 | $26,750.00 | ||
Unearned Balance: | $547,982.10 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $26,750.00 | $0.00 | $26,750.00 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $26,750.00 | $0.00 | $26,750.00 |
Contract ID: | 110524 | Estimate Number: | 0001 | Primary JP: | 26846(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
No change orders have been created for this contract. |
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 | |||||
No liquidated damages have been assessed on this contract. |
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 ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 110524 | Estimate Number: | 0001 | Primary JP: | 26846(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-169D(168)CI | Project: 26846(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 0.750 | 0.750 | $10,000.00 | $7,500.00 | $7,500.00 |
0002 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 0.000 | $27,500.00 | $0.00 | $0.00 | |
0003 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 2,600.000 | 2,600.000 | 0.000 | $1.70 | $0.00 | $0.00 | |
0004 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 400.000 | 400.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
0005 | TEMPORARY ROCK FILTER DAM TYPE 2 | 221(G) 0151 | CY | 10.000 | 10.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
0006 | SOLID SLAB SODDING | 230(A) 2806 | SY | 9,623.000 | 9,623.000 | 0.000 | $1.40 | $0.00 | $0.00 | |
0007 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 4.000 | 4.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
0008 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 715.000 | 715.000 | 0.000 | $54.00 | $0.00 | $0.00 | |
0009 | PRIME COAT | 408 5774 | GAL | 980.000 | 980.000 | 0.000 | $11.50 | $0.00 | $0.00 | |
0010 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $265.00 | $0.00 | $0.00 | |
0011 | 51" X 31" R.C.PIPE ARCH CLASS A-III | 613(A) 4499 | LF | 72.000 | 72.000 | 0.000 | $160.00 | $0.00 | $0.00 | |
0012 | 21" X 15" CORR. GALV. STEEL PIPE ARCH | 613(B) 4527 | LF | 68.000 | 68.000 | 0.000 | $21.00 | $0.00 | $0.00 | |
0013 | 21" X 15" PREFAB. CULVERT END SECTION, ARCH | 613(L) 4504 | EA | 4.000 | 4.000 | 0.000 | $260.00 | $0.00 | $0.00 | |
0014 | SPECIAL END SECTION OF 51" X 31" RCP ARCH | 613(O) 4816 | EA | 4.000 | 4.000 | 0.000 | $2,100.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $7,500.00 | $7,500.00 | ||||||||
Fed/State Project Number: BRO-169D(168)CI | Project: 26846(04) | Category: 0200/BRIDGE 'A' | ||||||||
0015 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 100.000 | 100.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
0016 | GRANULAR BACKFILL | 501(F) 6352 | CY | 46.000 | 46.000 | 0.000 | $55.50 | $0.00 | $0.00 | |
0017 | PRESTRESSED CONCRETE BEAMS (TYPE II) | 503(A) 1311 | LF | 357.000 | 357.000 | 0.000 | $205.00 | $0.00 | $0.00 | |
0018 | SAW-CUT GROOVING | 504(B) 1305 | SY | 351.000 | 351.000 | 0.000 | $5.50 | $0.00 | $0.00 | |
0019 | CONCRETE RAIL (TR3) | 504(D) 6239 | LF | 292.600 | 292.600 | 0.000 | $65.00 | $0.00 | $0.00 | |
0020 | STRUCTURAL STEEL | 506(A) 1322 | LB | 660.000 | 660.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0021 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 6.000 | 6.000 | 0.000 | $935.00 | $0.00 | $0.00 | |
0022 | WEATHERING STEEL EXPANSION BEARING ASSEMBLY | 507(B) 6176 | EA | 12.000 | 12.000 | 0.000 | $1,150.00 | $0.00 | $0.00 | |
0023 | CLASS AA CONCRETE | 509(A) 1326 | CY | 110.200 | 110.200 | 0.000 | $520.00 | $0.00 | $0.00 | |
0024 | CLASS A CONCRETE | 509(B) 1328 | CY | 78.100 | 78.100 | 0.000 | $520.00 | $0.00 | $0.00 | |
0025 | REINFORCING STEEL | 511(A) 1332 | LB | 40,147.000 | 40,147.000 | 0.000 | $0.90 | $0.00 | $0.00 | |
0026 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 175.000 | 175.000 | 0.000 | $40.00 | $0.00 | $0.00 | |
0027 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 175.000 | 175.000 | 0.000 | $17.50 | $0.00 | $0.00 | |
0028 | DRILLED SHAFTS 48" DIAMETER | 516(A) 6094 | LF | 118.000 | 118.000 | 0.000 | $582.00 | $0.00 | $0.00 | |
0029 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 1,150.000 | 1,150.000 | 0.000 | $36.26 | $0.00 | $0.00 | |
0030 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 288.000 | 288.000 | 0.000 | $27.70 | $0.00 | $0.00 | |
0031 | 6" PERFORATED PIPE UNDERDRAIN ROUND | 613(H) 6204 | LF | 54.000 | 54.000 | 0.000 | $29.00 | $0.00 | $0.00 | |
0032 | 6" NON-PERF.PIPE UNDERDRAIN RND. | 613(I) 6207 | LF | 50.000 | 50.000 | 0.000 | $29.00 | $0.00 | $0.00 | |
0033 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | 1.000 | $5,500.00 | $5,500.00 | $5,500.00 |
0034 | GUARDRAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 0.000 | $2,000.00 | $0.00 | $0.00 | |
0035 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.000 | $2,990.00 | $0.00 | $0.00 | |
Subtotals For Category 0200/BRIDGE 'A' | $5,500.00 | $5,500.00 | ||||||||
Fed/State Project Number: BRO-169D(168)CI | Project: 26846(04) | Category: 0600/STAKING | ||||||||
0036 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.000 | $7,700.00 | $0.00 | $0.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $0.00 | ||||||||
Fed/State Project Number: BRO-169D(168)CI | Project: 26846(04) | Category: 0640/CONSTRUCTION | ||||||||
0037 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.000 | $3,375.00 | $0.00 | $0.00 | |
0038 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $27,500.00 | $13,750.00 | $13,750.00 |
Subtotals For Category 0640/CONSTRUCTION | $13,750.00 | $13,750.00 | ||||||||
Subtotals For Project BRO-169D(168)CI /26846(04) | $26,750.00 | $26,750.00 |