Contract ID: | 110530 | Estimate Number: | 0005 | Contract No: | 710662 | |||
Residency: | EL RENO (04200) | Estimate Type: | Progressive | Account No: | 400400 | |||
Project Number(s): | ACIMY-XTWN(067) | ||||||||||||
Primary Job Piece No: | 17428(77) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES (REMOVAL) I-40: DECONSTRUCTION OF BRIDGE FROM WESTERN AVE TO JUST EAST OF BYERS AVE IN OKLAHOMA CITY. PROJECT LENGTH = 1.591 MILES | ||||||||||||
Primary County: | OKLAHOMA | ||||||||||||
Name of Road: | I-40 | ||||||||||||
Prime Contractor: | SHERWOOD CONSTRUCTION CO., INC. | ||||||||||||
P.O. BOX 10 | |||||||||||||
CATOOSA , OK 74015-0010 | |||||||||||||
Surety Company: | TRAVELERS INDEMNITY COMPANY | ||||||||||||
Date Let: | 11/17/2011 | NTP Effective Date: | 04/26/2012 | Pay Period: | 06/13/2012 TO 07/15/2012 |
Date Awarded: | 12/05/2011 | Date Work Began: | 04/26/2012 | Original Contract Time: | 270 |
Date Contract Executed: | 12/12/2011 | Date Time Stopped: | Current Time Charged: | 81.00 | |
Date NTP Issued: | 03/27/2012 | Completion Date: | Current Time Allowed: | 270.00 | |
General Liability Expires: | 01/01/2013 | Workman's Comp Expires: | 01/01/2013 | Percent Time Used: | 30.00 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $9,660,191.37 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $9,660,191.37 | Participating: | $5,598,051.63 | $3,237,932.75 | $2,360,118.88 | ||
Percent Complete: | 57.95 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $4,062,139.74 | Total Earnings: | $5,598,051.63 | $3,237,932.75 | $2,360,118.88 | ||
Unearned Balance: | $4,062,139.74 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $5,598,051.63 | $3,237,932.75 | $2,360,118.88 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $5,598,051.63 | $3,237,932.75 | $2,360,118.88 |
Contract ID: | 110530 | Estimate Number: | 0005 | Primary JP: | 17428(77) | |||
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. | 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 | |||
01 | TIME 'B' BID | NOT ENTERED | NOT ENTERED | 250.00 DAYS | $12,500.00 | N |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total | ||||||
No milestones adjustments exist for this contract. | Subtotals For Milestones | $ |
Contract ID: | 110530 | Estimate Number: | 0005 | Primary JP: | 17428(77) | |||
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: ACIMY-XTWN(067) | Project: 17428(77) | Category: 0100/ROADWAY | ||||||||
0001 | SOLID SLAB SODDING | 230(A) 2806 | SY | 14,340.000 | 14,340.000 | 0.000 | $2.91 | $0.00 | $0.00 | |
0002 | MOWING | 241 2832 | AC | 11.840 | 11.840 | 13.000 | 13.000 | $72.71 | $945.23 | $945.23 |
0003 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 810.000 | 810.000 | 0.000 | $32.30 | $0.00 | $0.00 | |
0004 | SUPERPAVE, TYPE S3(PATCH)(PG64-22OK) | 411(H) 6210 | TON | 1,538.000 | 1,538.000 | 0.000 | $145.43 | $0.00 | $0.00 | |
0005 | FULL DEPTH P.C. CONCRETE PATCHING(PLACEMENT ONLY) | 414(E) 0225 | SY | 885.000 | 885.000 | 0.000 | $215.60 | $0.00 | $0.00 | |
0006 | P.C. CONCRETE FOR PAVEMENT | 414(G) 5275 | CY | 184.000 | 184.000 | 0.000 | $181.78 | $0.00 | $0.00 | |
0007 | CONCRETE CURB (6" BARRIER-INTEGRAL) | 609(A) 0300 | LF | 125.000 | 125.000 | 0.000 | $24.72 | $0.00 | $0.00 | |
0008 | COMBINED CURB & GUTTER (6" BARRIER) | 609(B) 0383 | LF | 75.000 | 75.000 | 0.000 | $20.36 | $0.00 | $0.00 | |
0009 | 6" CONCRETE SIDEWALK | 610(A) 0605 | SY | 35.000 | 35.000 | 0.000 | $72.71 | $0.00 | $0.00 | |
0010 | CONTRACTOR HEALTH SAFETY PLAN | 620(C) 5910 | LSUM | 1.000 | 1.000 | 1.000 | $7,271.28 | $0.00 | $7,271.28 | |
0011 | CONTAMINATED MATERIALS MANAGEMENT PLAN | 620(C) 5920 | LSUM | 1.000 | 1.000 | 0.090 | 0.514 | $7,271.28 | $654.42 | $3,737.45 |
0012 | FENCE-STYLE CLF (4'HIGH, CLASS A) | 624(E) 4288 | LF | 1,600.000 | 1,600.000 | 0.000 | $50.90 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $1,599.65 | $11,953.96 | ||||||||
Fed/State Project Number: ACIMY-XTWN(067) | Project: 17428(77) | Category: 0200/BRIDGE | ||||||||
0013 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 0.290 | 0.636 | $7,550,431.73 | $2,189,625.20 | $4,802,074.58 |
0014 | (SP) DELIVERY OF USED STEEL BEAM, UP TO 60' | 660(A) 0100 | MILE | 86,994.000 | 86,994.000 | 24,684.000 | $4.42 | $0.00 | $109,103.28 | |
0015 | (SP) DELIVERY OF USED STEEL BEAM, > 60' | 660(A) 0110 | MILE | 132,663.000 | 132,663.000 | 37,558.000 | 62,583.000 | $4.42 | $166,006.36 | $276,616.86 |
Subtotals For Category 0200/BRIDGE | $2,355,631.56 | $5,187,794.72 | ||||||||
Fed/State Project Number: ACIMY-XTWN(067) | Project: 17428(77) | Category: 0330/TRAFFIC CONTROL | ||||||||
0016 | RAILROAD FLAGGING | 104 0950 | DAY | 28.000 | 28.000 | 0.000 | $1,454.26 | $0.00 | $0.00 | |
0017 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(ARROWS) | 857(B) 8842 | EA | 15.000 | 15.000 | 0.000 | $36.36 | $0.00 | $0.00 | |
0018 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(WORDS) | 857(B) 8845 | EA | 15.000 | 15.000 | 0.000 | $79.98 | $0.00 | $0.00 | |
0019 | REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) | 857(C) 8851 | LF | 15,000.000 | 15,000.000 | 0.000 | $0.36 | $0.00 | $0.00 | |
0020 | NONREMOVABLE PAVEMENT MARKING TAPE(4" WIDE) | 857(D) 8869 | LF | 5,000.000 | 5,000.000 | 0.000 | $1.45 | $0.00 | $0.00 | |
0021 | (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 | 857(E) 8887 | EA | 4,000.000 | 4,000.000 | 0.000 | $0.51 | $0.00 | $0.00 | |
0022 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 857(F) 8006 | LF | 20,000.000 | 20,000.000 | 0.000 | $0.22 | $0.00 | $0.00 | |
0023 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 500.000 | 500.000 | 130.000 | $14.54 | $0.00 | $1,890.20 | |
0024 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 1,000.000 | 1,000.000 | 0.000 | $1.45 | $0.00 | $0.00 | |
0025 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 17,000.000 | 17,000.000 | 751.000 | 3,298.000 | $0.07 | $52.57 | $230.86 |
0026 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 4,000.000 | 4,000.000 | 500.000 | 3,158.000 | $0.15 | $75.00 | $473.70 |
0027 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8822 | EA | 14.000 | 14.000 | 0.000 | $65.44 | $0.00 | $0.00 | |
0028 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 800.000 | 800.000 | 183.000 | 1,071.000 | $10.18 | $1,862.94 | $10,902.78 |
0029 | CONSTRUCTION BARRICADES(TYPE II) | 880(C) 8836 | SD | 800.000 | 800.000 | 96.000 | 234.000 | $0.73 | $70.08 | $170.82 |
0030 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 10,000.000 | 10,000.000 | 506.000 | 3,164.000 | $0.87 | $440.22 | $2,752.68 |
0031 | BARRICADES(TYPE III) | 880(C) 8845 | EA | 30.000 | 30.000 | 0.000 | $218.14 | $0.00 | $0.00 | |
0032 | WING BARRICADES | 880(C) 8848 | SD | 200.000 | 200.000 | 0.000 | $2.91 | $0.00 | $0.00 | |
0033 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 21,000.000 | 21,000.000 | 1,195.000 | 7,284.000 | $0.07 | $83.65 | $509.88 |
0034 | WARNING LIGHTS(TYPE A) | 880(E) 8863 | EA | 60.000 | 60.000 | 0.000 | $34.90 | $0.00 | $0.00 | |
0035 | DRUMS | 880(F) 8878 | SD | 8,000.000 | 8,000.000 | 1,411.000 | 3,487.000 | $0.15 | $211.65 | $523.05 |
0036 | TUBE CHANNELIZERS | 880(G) 8884 | SD | 1,000.000 | 1,000.000 | 261.000 | $0.58 | $0.00 | $151.38 | |
0037 | CHANNELIZER CONES | 880(G) 8890 | SD | 1,000.000 | 1,000.000 | 0.000 | $0.58 | $0.00 | $0.00 | |
0038 | FLAGGER | 880(I) 8902 | SD | 112.000 | 112.000 | 0.000 | $239.95 | $0.00 | $0.00 | |
0039 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 2,000.000 | 2,000.000 | 21.000 | 160.000 | $4.36 | $91.56 | $697.60 |
Subtotals For Category 0330/TRAFFIC CONTROL | $2,887.67 | $18,302.95 | ||||||||
Fed/State Project Number: ACIMY-XTWN(067) | Project: 17428(77) | Category: 0640/CONSTRUCTION | ||||||||
0040 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $380,000.00 | $0.00 | $380,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $380,000.00 | ||||||||
Subtotals For Project ACIMY-XTWN(067) /17428(77) | $2,360,118.88 | $5,598,051.63 |