Contract ID: | 120050 | Estimate Number: | 0006 | Contract No: | 710887 | |||
Residency: | CIRCUIT ENGR. DISTRICT # 3 (02013) | Estimate Type: | Progressive | Account No: | 436200 | |||
Project Number(s): | BRO-139D(101)CI | ||||||||||||
Primary Job Piece No: | 26298(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (EW-157): OVER CROOKED CREEK 1.1 MILES SOUTH OF SH-63 AND 1.2 MILES WEST OF THE LEFLORE COUNTY LINE. PROJECT LENGTH = 0.179 MILES | ||||||||||||
Primary County: | LATIMER | ||||||||||||
Name of Road: | COUNTY ROAD (EW-157) | ||||||||||||
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: | 10/01/2012 TO 10/15/2012 |
Date Awarded: | 02/06/2012 | Date Work Began: | 05/07/2012 | Original Contract Time: | 120 |
Date Contract Executed: | 02/24/2012 | Date Time Stopped: | 10/07/2012 | Current Time Charged: | 127.00 |
Date NTP Issued: | 03/01/2012 | Completion Date: | 10/07/2012 | Current Time Allowed: | 120.00 |
General Liability Expires: | 01/03/2013 | Workman's Comp Expires: | 01/03/2013 | Percent Time Used: | 105.83 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $471,868.77 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $471,868.77 | Participating: | $466,396.66 | $427,056.93 | $39,339.73 | ||
Percent Complete: | 98.10 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $8,972.11 | Total Earnings: | $466,396.66 | $427,056.93 | $39,339.73 | ||
Unearned Balance: | $8,972.11 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $466,396.66 | $427,056.93 | $39,339.73 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $-3,500.00 | $-3,500.00 | $0.00 | ||||
TOTAL: | $462,896.66 | $423,556.93 | $39,339.73 |
Contract ID: | 120050 | Estimate Number: | 0006 | Primary JP: | 26298(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 |
26298(04) | 0019 | Prestressed Beams & Bearing Pads | Stockpiled Material Initial Payment | 0001 | $35,570.08 |
26298(04) | 0019 | Prestressed Beams & Bearing Pads | Stockpiled Material Adjustment | 0004 | $-35,570.08 |
26298(04) | 0021 | Reinforcing Steel for Concrete Rail | Stockpiled Material Initial Payment | 0003 | $1,196.15 |
26298(04) | 0021 | Reinforcing Steel for Concrete Rail | Stockpiled Material Adjustment | 0005 | $-1,196.15 |
26298(04) | 0022 | Structural Steel for Superstructure | Stockpiled Material Initial Payment | 0003 | $612.15 |
26298(04) | 0022 | Structural Steel for Superstructure | Stockpiled Material Adjustment | 0005 | $-612.15 |
26298(04) | 0023 | Fixed Bearing Assembly | Stockpiled Material Adjustment | 0004 | $-1,420.40 |
26298(04) | 0023 | Fixed Bearing Assembly | Stockpiled Material Initial Payment | 0003 | $1,420.40 |
26298(04) | 0024 | Expansion Bearing Assembly | Stockpiled Material Adjustment | 0004 | $-1,420.40 |
26298(04) | 0024 | Expansion Bearing Assembly | Stockpiled Material Initial Payment | 0003 | $1,420.40 |
26298(04) | 0027 | Reinforcing Steel for Bridge A | Stockpiled Material Adjustment | 0004 | $-8,383.03 |
26298(04) | 0027 | Reinforcing Steel for Bridge A | Stockpiled Material Adjustment | 0003 | $-2,231.53 |
26298(04) | 0027 | Reinforcing Steel for Bridge A | Stockpiled Material Initial Payment | 0003 | $10,614.56 | Subtotals For Stockpile Payments | $0.00 |
LIQUIDATED DAMAGES HISTORY | ||||
Adjustment Description | Estimate Nbr | Time Units | Rate | Adjustment Amount |
System Application of Liquidated Damages | 0005 | --7.0 | $500.00 | $-3,500.00 | Subtotals For Liquidated Damages | $-3,500.00 |
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: | 120050 | Estimate Number: | 0006 | Primary JP: | 26298(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-139D(101)CI | Project: 26298(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $5,000.00 | $2,500.00 | $5,000.00 |
0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 1,772.150 | 1,772.150 | 1,772.150 | $7.50 | $0.00 | $13,291.13 | |
0003 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 11,477.000 | 11,477.000 | 11,477.000 | $7.75 | $0.00 | $88,946.75 | |
0004 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 200.000 | 200.000 | 133.000 | 133.000 | $5.00 | $665.00 | $665.00 |
0005 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 150.000 | 150.000 | 112.000 | $10.00 | $0.00 | $1,120.00 | |
0006 | SOLID SLAB SODDING | 230(A) 2806 | SY | 3,901.000 | 3,901.000 | 6,408.610 | 6,408.610 | $3.00 | $19,225.83 | $19,225.83 |
0007 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 1.000 | 1.000 | 0.000 | $795.00 | $0.00 | $0.00 | |
0008 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 573.470 | 573.470 | 17.920 | 566.287 | $41.25 | $739.20 | $23,359.34 |
0009 | PRIME COAT | 408 5774 | GAL | 361.750 | 361.750 | 0.000 | $5.28 | $0.00 | $0.00 | |
0010 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 496.450 | 496.450 | 451.260 | $93.80 | $0.00 | $42,328.19 | |
0011 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 268.420 | 268.420 | 288.070 | $104.36 | $0.00 | $30,062.99 | |
0012 | CLASS C CONCRETE | 509(D) 0325 | CY | 20.000 | 20.000 | 0.000 | $225.00 | $0.00 | $0.00 | |
0013 | TYPE I-A PLAIN RIPRAP | 601(B) 0536 | TON | 25.000 | 25.000 | 0.000 | $40.00 | $0.00 | $0.00 | |
0014 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 2,112.000 | 2,112.000 | 1,562.920 | 1,562.920 | $2.00 | $3,125.84 | $3,125.84 |
0015 | TRAFFIC STRIPE(PAINT)(4" WIDE) | 854(A) 8800 | LF | 3,800.000 | 3,800.000 | 3,792.000 | 3,792.000 | $0.33 | $1,251.36 | $1,251.36 |
0016 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $3,960.00 | $990.00 | $3,960.00 |
Subtotals For Category 0100/ROADWAY | $28,497.23 | $232,336.43 | ||||||||
Fed/State Project Number: BRO-139D(101)CI | Project: 26298(04) | Category: 0200/BRIDGE | ||||||||
0017 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 88.000 | 88.000 | 88.000 | $15.00 | $0.00 | $1,320.00 | |
0018 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 90.000 | 90.000 | 90.000 | $25.00 | $0.00 | $2,250.00 | |
0019 | PRESTRESSED CONCRETE BEAMS (TYPE III) | 503(A) 1312 | LF | 276.170 | 276.170 | 276.170 | $185.00 | $0.00 | $51,091.45 | |
0020 | SAW-CUT GROOVING | 504(B) 1305 | SY | 208.000 | 208.000 | 208.000 | $15.00 | $0.00 | $3,120.00 | |
0021 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 205.170 | 205.170 | 0.000 | 205.170 | $65.00 | $0.00 | $13,336.05 |
0022 | STRUCTURAL STEEL | 506(A) 1322 | LB | 1,800.000 | 1,800.000 | 0.000 | 1,800.000 | $4.00 | $0.00 | $7,200.00 |
0023 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 4.000 | 4.000 | 0.000 | 4.000 | $750.00 | $0.00 | $3,000.00 |
0024 | WEATHERING STEEL EXPANSION BEARING ASSEMBLY | 507(B) 6176 | EA | 4.000 | 4.000 | 0.000 | 4.000 | $750.00 | $0.00 | $3,000.00 |
0025 | CLASS AA CONCRETE | 509(A) 1326 | CY | 54.900 | 54.900 | 0.000 | 54.900 | $600.00 | $0.00 | $32,940.00 |
0026 | CLASS A CONCRETE | 509(B) 1328 | CY | 58.400 | 58.400 | 58.400 | $600.00 | $0.00 | $35,040.00 | |
0027 | REINFORCING STEEL | 511(A) 1332 | LB | 20,620.000 | 20,620.000 | 20,620.000 | $1.25 | $0.00 | $25,775.00 | |
0028 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 83.000 | 83.000 | 80.000 | $39.58 | $0.00 | $3,166.40 | |
0029 | PILES, FURNISHED (HP 12X53) | 514(A) 6011 | LF | 162.500 | 162.500 | 161.250 | $46.66 | $0.00 | $7,523.93 | |
0030 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 83.000 | 83.000 | 65.410 | $10.00 | $0.00 | $654.10 | |
0031 | PILES, DRIVEN (HP 12X53) | 514(B) 6294 | LF | 162.500 | 162.500 | 145.210 | $10.00 | $0.00 | $1,452.10 | |
0032 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 170.000 | 170.000 | 0.000 | 146.600 | $38.00 | $0.00 | $5,570.80 |
0033 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 35.000 | 35.000 | 0.000 | 61.440 | $35.00 | $0.00 | $2,150.40 |
0034 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $3,500.00 | $0.00 | $3,500.00 | |
0035 | GUARDRAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 4.000 | 4.000 | $2,200.00 | $8,800.00 | $8,800.00 |
Subtotals For Category 0200/BRIDGE | $8,800.00 | $210,890.23 | ||||||||
Fed/State Project Number: BRO-139D(101)CI | Project: 26298(04) | Category: 0600/STAKING | ||||||||
0036 | 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-139D(101)CI | Project: 26298(04) | Category: 0640/CONSTRUCTION | ||||||||
0037 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $3,420.00 | $855.00 | $3,420.00 |
0038 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $15,000.00 | $0.00 | $15,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $855.00 | $18,420.00 | ||||||||
Subtotals For Project BRO-139D(101)CI /26298(04) | $39,339.73 | $466,396.66 |