Contract ID: | 120051 | Estimate Number: | 0004 | Contract No: | 710897 | |||
Residency: | CIRCUIT ENGR. DISTRICT # 3 (02013) | Estimate Type: | Progressive | Account No: | 436200 | |||
Project Number(s): | BRO-140D(190)CI | ||||||||||||
Primary Job Piece No: | 26905(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (D1273): OVER UNNAMED CREEK 4.0 MILES SOUTH AND 1.7 MILES WEST OF POCOLA. PROJECT LENGTH = 0.089 MILES | ||||||||||||
Primary County: | LEFLORE | ||||||||||||
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: | 06/04/2012 | Pay Period: | 06/01/2012 TO 07/31/2012 |
Date Awarded: | 02/06/2012 | Date Work Began: | 04/26/2012 | Original Contract Time: | 90 |
Date Contract Executed: | 02/24/2012 | Date Time Stopped: | Current Time Charged: | 86.00 | |
Date NTP Issued: | 02/29/2012 | Completion Date: | Current Time Allowed: | 90.00 | |
General Liability Expires: | 01/03/2013 | Workman's Comp Expires: | 01/03/2013 | Percent Time Used: | 95.56 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $235,577.04 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $235,577.04 | Participating: | $150,047.64 | $111,756.14 | $38,291.50 | ||
Percent Complete: | 63.69 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $85,529.40 | Total Earnings: | $150,047.64 | $111,756.14 | $38,291.50 | ||
Unearned Balance: | $85,529.40 | Stockpiled Materials: | $0.00 | $1,024.00 | $-1,024.00 | ||
Gross Earnings: | $150,047.64 | $112,780.14 | $37,267.50 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $150,047.64 | $112,780.14 | $37,267.50 |
Contract ID: | 120051 | Estimate Number: | 0004 | Primary JP: | 26905(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 |
26905(04) | 0013 | Reinforcing Steel for Concrete Rail | Stockpiled Material Initial Payment | 0002 | $1,024.00 |
26905(04) | 0013 | Reinforcing Steel for Concrete Rail | Stockpiled Material Adjustment | 0004 | $-1,024.00 |
26905(04) | 0015 | Reinforcing Steel for Bridge A | Stockpiled Material Adjustment | 0003 | $-8,288.13 |
26905(04) | 0015 | Reinforcing Steel for Bridge A | Stockpiled Material Adjustment | 0002 | $-7,797.93 |
26905(04) | 0015 | Reinforcing Steel for Bridge A | Stockpiled Material Initial Payment | 0002 | $16,086.06 | 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: | 120051 | Estimate Number: | 0004 | Primary JP: | 26905(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-140D(190)CI | Project: 26905(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 1.000 | 1.000 | $5,000.00 | $5,000.00 | $5,000.00 |
0002 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $25,000.00 | $12,500.00 | $12,500.00 |
0003 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 300.000 | 300.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0004 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 50.000 | 50.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0005 | SOLID SLAB SODDING | 230(A) 2806 | SY | 3,000.000 | 3,000.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0006 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 250.000 | 250.000 | 0.000 | $45.00 | $0.00 | $0.00 | |
0007 | PRIME COAT | 408 5774 | GAL | 530.000 | 530.000 | 0.000 | $4.40 | $0.00 | $0.00 | |
0008 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 180.000 | 180.000 | 0.000 | $128.10 | $0.00 | $0.00 | |
0009 | TYPE I-A PLAIN RIPRAP | 601(B) 0536 | TON | 500.000 | 500.000 | 238.640 | 238.640 | $37.50 | $8,949.00 | $8,949.00 |
0010 | FILTER FABRIC (RIPRAP) | 601(I) 6312 | SY | 520.000 | 520.000 | 125.000 | 125.000 | $2.50 | $312.50 | $312.50 |
0011 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 1,896.000 | 1,896.000 | 0.000 | $1.65 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $26,761.50 | $26,761.50 | ||||||||
Fed/State Project Number: BRO-140D(190)CI | Project: 26905(04) | Category: 0200/BRIDGE "A" | ||||||||
0012 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 1306 | CY | 38.720 | 38.720 | 38.720 | $25.00 | $0.00 | $968.00 | |
0013 | CONCRETE RAIL (TR3) | 504(D) 6239 | LF | 128.000 | 128.000 | 128.000 | 128.000 | $75.00 | $9,600.00 | $9,600.00 |
0014 | CLASS A CONCRETE | 509(B) 1328 | CY | 158.370 | 158.370 | 0.000 | 158.370 | $397.00 | $0.00 | $62,872.89 |
0015 | REINFORCING STEEL | 511(A) 1332 | LB | 32,945.000 | 32,945.000 | 0.000 | 32,945.000 | $0.95 | $0.00 | $31,297.75 |
0016 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $3,500.00 | $0.00 | $3,500.00 | |
0017 | GUARDRAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 0.000 | $2,200.00 | $0.00 | $0.00 | |
0018 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 0.500 | $2,970.00 | $742.50 | $1,485.00 |
Subtotals For Category 0200/BRIDGE "A" | $10,342.50 | $109,723.64 | ||||||||
Fed/State Project Number: BRO-140D(190)CI | Project: 26905(04) | Category: 0600/STAKING | ||||||||
0019 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.250 | 0.750 | $4,750.00 | $1,187.50 | $3,562.50 |
Subtotals For Category 0600/STAKING | $1,187.50 | $3,562.50 | ||||||||
Fed/State Project Number: BRO-140D(190)CI | Project: 26905(04) | Category: 0640/CONSTRUCTION | ||||||||
0020 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $10,000.00 | $0.00 | $10,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $10,000.00 | ||||||||
Subtotals For Project BRO-140D(190)CI /26905(04) | $38,291.50 | $150,047.64 |