Contract ID: | 120034 | Estimate Number: | 0007 | Contract No: | 710898 | |||
Residency: | CIRCUIT ENGR. DISTRICT # 3 (02013) | Estimate Type: | Progressive | Account No: | 436200 | |||
Project Number(s): | BRO-103D(107)CI | ||||||||||||
Primary Job Piece No: | 25859(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD: OVER UNNAMED CREEK 1.6 MILES EAST AND 0.3 MILES NORTH OF THE US-69/SH-131 JCT. PROJECT LENGTH = 0.227 MILES | ||||||||||||
Primary County: | ATOKA | ||||||||||||
Name of Road: | COUNTY ROAD | ||||||||||||
Prime Contractor: | C-GAWF CONSTRUCTION, INC. | ||||||||||||
101 E SHURDEN INDUSTRIAL BLVD | |||||||||||||
HENRYETTA , OK 74437 | |||||||||||||
Surety Company: | EMPLOYERS MUTUAL CASUALTY COMPANY | ||||||||||||
Date Let: | 01/19/2012 | NTP Effective Date: | 05/07/2012 | Pay Period: | 08/01/2012 TO 09/30/2012 |
Date Awarded: | 02/06/2012 | Date Work Began: | 04/09/2012 | Original Contract Time: | 90 |
Date Contract Executed: | 02/24/2012 | Date Time Stopped: | 07/26/2012 | Current Time Charged: | 94.00 |
Date NTP Issued: | 03/01/2012 | Completion Date: | 07/26/2012 | Current Time Allowed: | 90.00 |
General Liability Expires: | 01/03/2013 | Workman's Comp Expires: | 01/03/2013 | Percent Time Used: | 104.44 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $348,136.40 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $348,136.40 | Participating: | $325,076.92 | $306,931.89 | $18,145.03 | ||
Percent Complete: | 92.80 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $25,059.48 | Total Earnings: | $325,076.92 | $306,931.89 | $18,145.03 | ||
Unearned Balance: | $25,059.48 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $325,076.92 | $306,931.89 | $18,145.03 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $-2,000.00 | $-2,000.00 | $0.00 | ||||
TOTAL: | $323,076.92 | $304,931.89 | $18,145.03 |
Contract ID: | 120034 | Estimate Number: | 0007 | Primary JP: | 25859(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 |
25859(04) | 0014 | Concrete Rail for Bridge 'A' | Stockpiled Material Adjustment | 0005 | $-1,354.89 |
25859(04) | 0014 | Concrete Rail for Bridge 'A' | Stockpiled Material Initial Payment | 0001 | $1,354.89 |
25859(04) | 0016 | Reinforcing Steel for Bridge 'A' | Stockpiled Material Adjustment | 0002 | $-11,042.43 |
25859(04) | 0016 | Reinforcing Steel for Bridge 'A' | Stockpiled Material Adjustment | 0004 | $-5,835.14 |
25859(04) | 0016 | Reinforcing Steel for Bridge 'A' | Stockpiled Material Adjustment | 0003 | $-5,258.30 |
25859(04) | 0016 | Reinforcing Steel for Bridge 'A' | Stockpiled Material Initial Payment | 0001 | $22,135.87 |
25859(04) | 0023 | Reinforcing Steel for Bridge B | Stockpiled Material Adjustment | 0004 | $-6,874.32 |
25859(04) | 0023 | Reinforcing Steel for Bridge B | Stockpiled Material Initial Payment | 0003 | $16,832.35 |
25859(04) | 0023 | Reinforcing Steel for Bridge B | Stockpiled Material Adjustment | 0005 | $-7,093.73 |
25859(04) | 0023 | Reinforcing Steel for Bridge B | Stockpiled Material Adjustment | 0003 | $-2,864.30 | Subtotals For Stockpile Payments | $0.00 |
LIQUIDATED DAMAGES HISTORY | ||||
Adjustment Description | Estimate Nbr | Time Units | Rate | Adjustment Amount |
System Application of Liquidated Damages | 0006 | --4.0 | $500.00 | $-2,000.00 | Subtotals For Liquidated Damages | $-2,000.00 |
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 |
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: | 120034 | Estimate Number: | 0007 | Primary JP: | 25859(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-103D(107)CI | Project: 25859(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 1.000 | 1.000 | $15,000.00 | $15,000.00 | $15,000.00 |
0002 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 1.000 | $25,000.00 | $0.00 | $25,000.00 | |
0003 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 800.000 | 800.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0004 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 150.000 | 150.000 | 0.000 | $9.95 | $0.00 | $0.00 | |
0005 | SOLID SLAB SODDING | 230(A) 2806 | SY | 2,950.000 | 2,950.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0006 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 1.200 | 1.200 | 0.000 | $1,500.00 | $0.00 | $0.00 | |
0007 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 900.000 | 900.000 | 939.850 | $22.50 | $0.00 | $21,146.63 | |
0008 | CLASS C CONCRETE | 509(D) 0325 | CY | 30.000 | 30.000 | 0.000 | $225.00 | $0.00 | $0.00 | |
0009 | TYPE I-A PLAIN RIPRAP | 601(B) 0536 | TON | 300.000 | 300.000 | 0.000 | 251.540 | $32.50 | $0.00 | $8,175.05 |
0010 | FILTER FABRIC (RIPRAP) | 601(I) 6312 | SY | 400.000 | 400.000 | 0.020 | 386.670 | $1.55 | $0.03 | $599.34 |
0011 | 18" CORR. GALV. STEEL PIPE | 613(B) 0689 | LF | 48.000 | 48.000 | 30.000 | 30.000 | $26.00 | $780.00 | $780.00 |
0012 | 18" PREFAB. CULVERT END SECTION, ROUND | 613(L) 5726 | EA | 4.000 | 4.000 | 2.000 | 2.000 | $300.00 | $600.00 | $600.00 |
Subtotals For Category 0100/ROADWAY | $16,380.03 | $71,301.02 | ||||||||
Fed/State Project Number: BRO-103D(107)CI | Project: 25859(04) | Category: 0200/BRIDGE 'A' | ||||||||
0013 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 1306 | CY | 57.470 | 57.470 | 57.470 | $100.00 | $0.00 | $5,747.00 | |
0014 | CONCRETE RAIL (TR3) | 504(D) 6239 | LF | 159.000 | 159.000 | 159.000 | $50.00 | $0.00 | $7,950.00 | |
0015 | CLASS A CONCRETE | 509(B) 1328 | CY | 198.690 | 198.690 | 198.690 | $330.00 | $0.00 | $65,567.70 | |
0016 | REINFORCING STEEL | 511(A) 1332 | LB | 42,097.000 | 42,097.000 | 42,097.000 | $0.70 | $0.00 | $29,467.90 | |
0017 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $10,000.00 | $0.00 | $10,000.00 | |
0018 | GUARDRAIL ANCHOR UNIT (TYPE III) | 623(F) 6034 | EA | 4.000 | 4.000 | 4.000 | $2,035.00 | $0.00 | $8,140.00 | |
0019 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $2,310.00 | $577.50 | $2,310.00 |
Subtotals For Category 0200/BRIDGE 'A' | $577.50 | $129,182.60 | ||||||||
Fed/State Project Number: BRO-103D(107)CI | Project: 25859(04) | Category: 0201/BRIDGE 'B' | ||||||||
0020 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 1306 | CY | 41.250 | 41.250 | 41.250 | $100.00 | $0.00 | $4,125.00 | |
0021 | CONCRETE RAIL (TR3) | 504(D) 6239 | LF | 139.060 | 139.060 | 139.060 | $50.00 | $0.00 | $6,953.00 | |
0022 | CLASS A CONCRETE | 509(B) 1328 | CY | 166.840 | 166.840 | 166.840 | $330.00 | $0.00 | $55,057.20 | |
0023 | REINFORCING STEEL | 511(A) 1332 | LB | 29,383.000 | 29,383.000 | 29,383.000 | $0.70 | $0.00 | $20,568.10 | |
0024 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $10,000.00 | $0.00 | $10,000.00 | |
0025 | GUARDRAIL ANCHOR UNIT (TYPE III) | 623(F) 6034 | EA | 4.000 | 4.000 | 4.000 | $2,035.00 | $0.00 | $8,140.00 | |
Subtotals For Category 0201/BRIDGE 'B' | $0.00 | $104,843.30 | ||||||||
Fed/State Project Number: BRO-103D(107)CI | Project: 25859(04) | Category: 0600/STAKING | ||||||||
0026 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $4,750.00 | $1,187.50 | $4,750.00 |
Subtotals For Category 0600/STAKING | $1,187.50 | $4,750.00 | ||||||||
Fed/State Project Number: BRO-103D(107)CI | Project: 25859(04) | Category: 0640/CONSTRUCTION | ||||||||
0027 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $15,000.00 | $0.00 | $15,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $15,000.00 | ||||||||
Subtotals For Project BRO-103D(107)CI /25859(04) | $18,145.03 | $325,076.92 |