Contract ID: | 120048 | Estimate Number: | 0005 | Contract No: | 710839 | |||
Residency: | CIRCUIT ENGR. DISTRICT # 3 (02013) | Estimate Type: | Progressive | Account No: | 436200 | |||
Project Number(s): | BRO-112D(058)CI | ||||||||||||
Primary Job Piece No: | 21652(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD: OVER SALT CREEK 2.3 MILES NORTH AND 0.7 MILES WEST OF THE US-70/SH-93 JUNCTION. PROJECT LENGTH = 0.323 MILES. | ||||||||||||
Primary County: | CHOCTAW | ||||||||||||
Name of Road: | COUNTY ROAD | ||||||||||||
Prime Contractor: | HUB CONSTRUCTION, INC. | ||||||||||||
ROUTE 1, BOX 350 | |||||||||||||
BOSWELL , OK 74727 | |||||||||||||
Surety Company: | OHIO CASUALTY INSURANCE COMPANY | ||||||||||||
Date Let: | 01/19/2012 | NTP Effective Date: | 05/07/2012 | Pay Period: | 07/16/2012 TO 07/31/2012 |
Date Awarded: | 02/06/2012 | Date Work Began: | 05/21/2012 | Original Contract Time: | 90 |
Date Contract Executed: | 02/17/2012 | Date Time Stopped: | Current Time Charged: | 82.00 | |
Date NTP Issued: | 02/23/2012 | Completion Date: | Current Time Allowed: | 104.00 | |
General Liability Expires: | 07/01/2013 | Workman's Comp Expires: | 01/01/2013 | Percent Time Used: | 78.85 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $764,239.75 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $764,239.75 | Participating: | $331,081.80 | $266,087.80 | $64,994.00 | ||
Percent Complete: | 43.32 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $433,157.95 | Total Earnings: | $331,081.80 | $266,087.80 | $64,994.00 | ||
Unearned Balance: | $433,157.95 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $331,081.80 | $266,087.80 | $64,994.00 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $331,081.80 | $266,087.80 | $64,994.00 |
Contract ID: | 120048 | Estimate Number: | 0005 | Primary JP: | 21652(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | BRIDGE LEFT UNTIL SCHOOL OUT PER COMMISSIONER REQUEST | Approved | 06/20/2012 | 14.0 | $0.00 |
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 | |||
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: | 120048 | Estimate Number: | 0005 | Primary JP: | 21652(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-112D(058)CI | Project: 21652(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 3,676.000 | 3,676.000 | 3,000.000 | $7.00 | $0.00 | $21,000.00 | |
0003 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 9,544.000 | 9,544.000 | 1,500.000 | $7.00 | $0.00 | $10,500.00 | |
0004 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 0.000 | 0.500 | $5,000.00 | $0.00 | $2,500.00 |
0005 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,166.000 | 1,166.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0006 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 384.000 | 384.000 | 0.000 | $6.00 | $0.00 | $0.00 | |
0007 | SOLID SLAB SODDING | 230(A) 2806 | SY | 8,940.000 | 8,940.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0008 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 4.400 | 4.400 | 0.000 | $100.00 | $0.00 | $0.00 | |
0009 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 982.000 | 982.000 | 0.000 | $40.00 | $0.00 | $0.00 | |
0010 | SEPARATOR FABRIC | 325 5271 | SY | 4,996.000 | 4,996.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
0011 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 68.000 | 68.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
0012 | PRIME COAT | 408 5774 | GAL | 2,018.000 | 2,018.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
0013 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 730.000 | 730.000 | 0.000 | $120.00 | $0.00 | $0.00 | |
0014 | CLASS C CONCRETE | 509(D) 0325 | CY | 166.500 | 166.500 | 0.000 | $275.00 | $0.00 | $0.00 | |
0015 | 28" X 20" CORR. GALV. STEEL PIPE ARCH | 613(B) 4528 | LF | 28.000 | 28.000 | 0.000 | $40.00 | $0.00 | $0.00 | |
0016 | 42" X 29" CORR. GALV. STEEL PIPE ARCH | 613(B) 4530 | LF | 92.000 | 92.000 | 0.000 | $60.00 | $0.00 | $0.00 | |
0017 | 28" X 20" GALV. STEEL CULVERT END SECTION ARCH | 613(P) 4571 | EA | 2.000 | 2.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
0018 | 42" X 29" GALV. STEEL CULVERT END SECTION ARCH | 613(P) 4573 | EA | 4.000 | 4.000 | 0.000 | $500.00 | $0.00 | $0.00 | |
0019 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 23.250 | 23.250 | 0.000 | $15.00 | $0.00 | $0.00 | |
0020 | FLANGE CHANNEL POSTS(4 LB/FT) | 851(D) 8597 | LF | 48.000 | 48.000 | 0.000 | $12.00 | $0.00 | $0.00 | |
0021 | DELINEATORS(TYPE 2, CODE 1) | 853 9033 | EA | 10.000 | 10.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
0022 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 6,844.000 | 6,844.000 | 0.000 | $1.25 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $0.00 | $39,000.00 | ||||||||
Fed/State Project Number: BRO-112D(058)CI | Project: 21652(04) | Category: 0200/BRIDGE 'A' | ||||||||
0023 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 190.000 | 190.000 | 190.000 | $12.00 | $0.00 | $2,280.00 | |
0024 | CLSM BACKFILL | 501(G) 6309 | CY | 88.000 | 88.000 | 88.000 | 88.000 | $125.00 | $11,000.00 | $11,000.00 |
0025 | PRESTRESSED CONCRETE BEAMS (TYPE IV) | 503(A) 1313 | LF | 269.000 | 269.000 | 269.000 | $250.00 | $0.00 | $67,250.00 | |
0026 | APPROACH SLAB | 504(A) 1304 | SY | 115.000 | 115.000 | 0.000 | $160.00 | $0.00 | $0.00 | |
0027 | SAW-CUT GROOVING | 504(B) 1305 | SY | 384.200 | 384.200 | 0.000 | $7.50 | $0.00 | $0.00 | |
0028 | CONCRETE RAIL (TR3) | 504(D) 6239 | LF | 246.400 | 246.400 | 0.000 | $75.00 | $0.00 | $0.00 | |
0029 | STRUCTURAL STEEL | 506(A) 1322 | LB | 290.000 | 290.000 | 290.000 | 290.000 | $5.00 | $1,450.00 | $1,450.00 |
0030 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 3.000 | 3.000 | 3.000 | $1,150.00 | $0.00 | $3,450.00 | |
0031 | WEATHERING STEEL EXPANSION BEARING ASSEMBLY | 507(B) 6176 | EA | 3.000 | 3.000 | 3.000 | $1,150.00 | $0.00 | $3,450.00 | |
0032 | CLASS AA CONCRETE | 509(A) 1326 | CY | 71.900 | 71.900 | 71.900 | 71.900 | $500.00 | $35,950.00 | $35,950.00 |
0033 | CLASS A CONCRETE | 509(B) 1328 | CY | 71.800 | 71.800 | 73.410 | $500.00 | $0.00 | $36,705.00 | |
0034 | REINFORCING STEEL | 511(A) 1332 | LB | 27,250.000 | 27,250.000 | 15,450.000 | 27,250.000 | $1.00 | $15,450.00 | $27,250.00 |
0035 | DRILLED SHAFTS 18" DIAMETER | 516(A) 6089 | LF | 67.000 | 67.000 | 67.000 | $325.00 | $0.00 | $21,775.00 | |
0036 | DRILLED SHAFTS 30" DIAMETER | 516(A) 6091 | LF | 88.500 | 88.500 | 88.500 | $500.00 | $0.00 | $44,250.00 | |
0037 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 900.000 | 900.000 | 0.000 | 148.620 | $40.00 | $0.00 | $5,944.80 |
0038 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 240.000 | 240.000 | 0.000 | 25.250 | $32.00 | $0.00 | $808.00 |
0039 | 6" PERFORATED PIPE UNDERDRAIN ROUND | 613(H) 6204 | LF | 52.000 | 52.000 | 52.000 | 52.000 | $22.00 | $1,144.00 | $1,144.00 |
0040 | 6" NON-PERF.PIPE UNDERDRAIN RND. | 613(I) 6207 | LF | 80.000 | 80.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0041 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $5,500.00 | $0.00 | $5,500.00 | |
0042 | GUARDRAIL ANCHOR UNIT (TYPE A) | 623(F) 4446 | EA | 4.000 | 4.000 | 0.000 | $2,200.00 | $0.00 | $0.00 | |
0043 | GUARDRAIL ANCHOR UNIT (TYPE D-BF) | 623(F) 5686 | EA | 4.000 | 4.000 | 0.000 | $1,800.00 | $0.00 | $0.00 | |
0044 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | $2,000.00 | $0.00 | $1,000.00 | |
Subtotals For Category 0200/BRIDGE 'A' | $64,994.00 | $269,206.80 | ||||||||
Fed/State Project Number: BRO-112D(058)CI | Project: 21652(04) | Category: 0600/STAKING | ||||||||
0045 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.500 | $5,000.00 | $0.00 | $2,500.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $2,500.00 | ||||||||
Fed/State Project Number: BRO-112D(058)CI | Project: 21652(04) | Category: 0640/CONSTRUCTION | ||||||||
0046 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.250 | $1,500.00 | $0.00 | $375.00 | |
0047 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $20,000.00 | $0.00 | $20,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $20,375.00 | ||||||||
Fed/State Project Number: BRO-112D(058)CI | Project: 21652(04) | Category: 0900/NON-PARTICIPATING | ||||||||
0048 | FENCE-STYLE WWF | 624(A) 4281 | LF | 3,568.000 | 3,568.000 | 0.000 | $5.50 | $0.00 | $0.00 | |
0049 | GATES-STYLE WWF (4.5'HIGH X 16'LONG) | 624(B) 4466 | EA | 3.000 | 3.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
Subtotals For Category 0900/NON-PARTICIPATING | $0.00 | $0.00 | ||||||||
Subtotals For Project BRO-112D(058)CI /21652(04) | $64,994.00 | $331,081.80 |