Contract ID: | 120057 | Estimate Number: | 0010 | Contract No: | 710875 | |||
Residency: | CIRCUIT ENGR. DISTRICT # 3 (02013) | Estimate Type: | Progressive | Account No: | 436200 | |||
Project Number(s): | BRF-164C(012)CI | ||||||||||||
Primary Job Piece No: | 17045(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (NS-409.5): OVER TENMILE CREEK, 1.8 MILE NORTH OF JUMBO. PROJECT LENGTH = 0.387 MILES | ||||||||||||
Primary County: | PUSHMATAHA | ||||||||||||
Name of Road: | COUNTY ROAD | ||||||||||||
Prime Contractor: | K & R BUILDERS, INC. | ||||||||||||
P.O. BOX 656 | |||||||||||||
WHEATLAND , OK 73097 | |||||||||||||
Surety Company: | OHIO CASUALTY INSURANCE COMPANY | ||||||||||||
Date Let: | 01/19/2012 | NTP Effective Date: | 05/07/2012 | Pay Period: | 11/16/2012 TO 12/15/2012 |
Date Awarded: | 02/06/2012 | Date Work Began: | 07/16/2012 | Original Contract Time: | 150 |
Date Contract Executed: | 02/23/2012 | Date Time Stopped: | Current Time Charged: | 170.00 | |
Date NTP Issued: | 02/29/2012 | Completion Date: | Current Time Allowed: | 150.00 | |
General Liability Expires: | 05/01/2013 | Workman's Comp Expires: | 07/01/2013 | Percent Time Used: | 113.33 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $809,066.74 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $809,066.74 | Participating: | $755,741.42 | $728,569.40 | $27,172.02 | ||
Percent Complete: | 94.09 % | Non Participating: | $15,521.87 | $15,521.87 | $0.00 | ||
Funds Available: | $47,803.45 | Total Earnings: | $771,263.29 | $744,091.27 | $27,172.02 | ||
Unearned Balance: | $47,803.45 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $771,263.29 | $744,091.27 | $27,172.02 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $-10,000.00 | $-10,000.00 | $0.00 | ||||
TOTAL: | $761,263.29 | $734,091.27 | $27,172.02 |
Contract ID: | 120057 | Estimate Number: | 0010 | Primary JP: | 17045(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 |
17045(04) | 0028 | Prestressed Beams & Bearing Pads | Stockpiled Material Initial Payment | 0001 | $68,455.50 |
17045(04) | 0028 | Prestressed Beams & Bearing Pads | Stockpiled Material Adjustment | 0006 | $-68,455.50 |
17045(04) | 0031 | Reinforcing Steel & Wire (Rail) | Stockpiled Material Adjustment | 0009 | $-1,028.42 |
17045(04) | 0031 | Reinforcing Steel & Wire (Rail) | Stockpiled Material Adjustment | 0008 | $-1,028.37 |
17045(04) | 0031 | Reinforcing Steel & Wire (Rail) | Stockpiled Material Initial Payment | 0003 | $2,056.79 |
17045(04) | 0037 | Reinforcing Steel | Stockpiled Material Initial Payment | 0002 | $9,893.38 |
17045(04) | 0037 | Reinforcing Steel | Stockpiled Material Adjustment | 0008 | $-798.29 |
17045(04) | 0037 | Reinforcing Steel | Stockpiled Material Adjustment | 0006 | $-7,535.93 |
17045(04) | 0037 | Reinforcing Steel | Stockpiled Material Adjustment | 0005 | $-1,559.16 |
17045(04) | 0037 | Reinforcing Steel Bridge Deck | Stockpiled Material Adjustment | 0005 | $-1,623.00 |
17045(04) | 0037 | Reinforcing Steel Bridge Deck | Stockpiled Material Adjustment | 0008 | $-8,430.94 |
17045(04) | 0037 | Reinforcing Steel Bridge Deck | Stockpiled Material Adjustment | 0006 | $-7,844.50 |
17045(04) | 0037 | Reinforcing Steel Bridge Deck | Stockpiled Material Initial Payment | 0003 | $17,898.44 |
17045(04) | 0038 | 10" Pile Encasement | Stockpiled Material Initial Payment | 0002 | $176.36 |
17045(04) | 0038 | 10" Pile Encasement | Stockpiled Material Adjustment | 0003 | $-176.36 |
17045(04) | 0040 | Drilled Shafts | Stockpiled Material Initial Payment | 0002 | $4,884.52 |
17045(04) | 0040 | Drilled Shafts | Stockpiled Material Adjustment | 0003 | $-4,884.52 | Subtotals For Stockpile Payments | $0.00 |
LIQUIDATED DAMAGES HISTORY | ||||
Adjustment Description | Estimate Nbr | Time Units | Rate | Adjustment Amount |
System Application of Liquidated Damages | 0008 | --13 | $500.00 | $-6,500.00 |
System Application of Liquidated Damages | 0009 | --7.0 | $500.00 | $-3,500.00 | Subtotals For Liquidated Damages | $-10,000.00 |
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: | 120057 | Estimate Number: | 0010 | Primary JP: | 17045(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: BRF-164C(012)CI | Project: 17045(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 1.000 | $14,000.00 | $0.00 | $14,000.00 | |
0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 2,362.000 | 2,362.000 | 2,362.000 | $6.67 | $0.00 | $15,754.54 | |
0003 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 10,019.000 | 10,019.000 | 10,019.000 | $8.50 | $0.00 | $85,161.50 | |
0004 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 0.000 | 1.000 | $8,750.00 | $0.00 | $8,750.00 |
0005 | OBLITERATING ABANDONED ROAD | 210 0121 | LF | 700.000 | 700.000 | 350.000 | 700.000 | $6.50 | $2,275.00 | $4,550.00 |
0006 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,870.000 | 1,870.000 | 0.000 | 1,255.000 | $1.80 | $0.00 | $2,259.00 |
0007 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 492.000 | 492.000 | 77.000 | $11.00 | $0.00 | $847.00 | |
0008 | SOLID SLAB SODDING | 230(A) 2806 | SY | 13,818.000 | 13,818.000 | 13,004.060 | 13,004.060 | $1.73 | $22,497.02 | $22,497.02 |
0009 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 5.800 | 5.800 | 0.000 | $675.00 | $0.00 | $0.00 | |
0010 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 1,939.000 | 1,939.000 | 1,931.010 | $20.46 | $0.00 | $39,508.47 | |
0011 | CLASS A CONCRETE | 509(B) 0321 | CY | 8.800 | 8.800 | 0.000 | 8.700 | $816.75 | $0.00 | $7,105.73 |
0012 | CLASS C CONCRETE | 509(D) 0325 | CY | 23.200 | 23.200 | 0.000 | 3.200 | $300.00 | $0.00 | $960.00 |
0013 | INLET (SMD-TYPE 2) | 611(G) 6002 | EA | 1.000 | 1.000 | 0.000 | 1.000 | $1,750.00 | $0.00 | $1,750.00 |
0014 | 24" R.C.PIPE CLASS III | 613(A) 0492 | LF | 44.000 | 44.000 | 44.000 | $55.00 | $0.00 | $2,420.00 | |
0015 | 48" R.C.PIPE CLASS III | 613(A) 0496 | LF | 210.000 | 210.000 | 210.000 | $105.00 | $0.00 | $22,050.00 | |
0016 | 28" X 20" CORR. GALV. STEEL PIPE ARCH | 613(B) 4528 | LF | 34.000 | 34.000 | 34.000 | $29.00 | $0.00 | $986.00 | |
0017 | 35" X 24" CORR. GALV. STEEL PIPE ARCH | 613(B) 4529 | LF | 30.000 | 30.000 | 30.000 | $47.00 | $0.00 | $1,410.00 | |
0018 | 42" X 29" CORR. GALV. STEEL PIPE ARCH | 613(B) 4530 | LF | 36.000 | 36.000 | 36.000 | $56.00 | $0.00 | $2,016.00 | |
0019 | 24" PREFAB. CULVERT END SECTION, ROUND | 613(L) 5730 | EA | 1.000 | 1.000 | 1.000 | $1,000.00 | $0.00 | $1,000.00 | |
0020 | 48" PREFAB. CULVERT END SECTION, ROUND | 613(L) 5738 | EA | 6.000 | 6.000 | 6.000 | $1,500.00 | $0.00 | $9,000.00 | |
0021 | 28" X 20" GALV. STEEL CULVERT END SECTION ARCH | 613(P) 4571 | EA | 2.000 | 2.000 | 2.000 | $275.00 | $0.00 | $550.00 | |
0022 | 35" X 24" GALV. STEEL CULVERT END SECTION ARCH | 613(P) 4572 | EA | 2.000 | 2.000 | 2.000 | $410.00 | $0.00 | $820.00 | |
0023 | 42" X 29" GALV. STEEL CULVERT END SECTION ARCH | 613(P) 4573 | EA | 2.000 | 2.000 | 2.000 | $562.50 | $0.00 | $1,125.00 | |
0024 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 17.000 | 17.000 | 17.000 | $22.00 | $0.00 | $374.00 | |
0025 | FLANGE CHANNEL POSTS(4 LB/FT) | 851(D) 8597 | LF | 34.000 | 34.000 | 48.000 | $22.00 | $0.00 | $1,056.00 | |
Subtotals For Category 0100/ROADWAY | $24,772.02 | $245,950.26 | ||||||||
Fed/State Project Number: BRF-164C(012)CI | Project: 17045(04) | Category: 0200/BRIDGE | ||||||||
0026 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 103.000 | 103.000 | 103.000 | $7.67 | $0.00 | $790.01 | |
0027 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 84.000 | 84.000 | 84.000 | $10.25 | $0.00 | $861.00 | |
0028 | PRESTRESSED CONCRETE BEAMS (TYPE II) | 503(A) 1311 | LF | 530.000 | 530.000 | 530.000 | $170.00 | $0.00 | $90,100.00 | |
0029 | SAW-CUT GROOVING | 504(B) 1305 | SY | 416.200 | 416.200 | 416.200 | $6.60 | $0.00 | $2,746.92 | |
0030 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 38.600 | 38.600 | 0.000 | 38.600 | $265.00 | $0.00 | $10,229.00 |
0031 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 354.670 | 354.670 | 0.000 | 354.670 | $67.00 | $0.00 | $23,762.89 |
0032 | STRUCTURAL STEEL | 506(A) 1322 | LB | 1,480.000 | 1,480.000 | 0.000 | 1,480.000 | $3.00 | $0.00 | $4,440.00 |
0033 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 12.000 | 12.000 | 0.000 | 12.000 | $1,000.00 | $0.00 | $12,000.00 |
0034 | WEATHERING STEEL EXPANSION BEARING ASSEMBLY | 507(B) 6176 | EA | 12.000 | 12.000 | 0.000 | 12.000 | $1,000.00 | $0.00 | $12,000.00 |
0035 | CLASS AA CONCRETE | 509(A) 1326 | CY | 112.000 | 112.000 | 0.000 | 112.000 | $504.00 | $0.00 | $56,448.00 |
0036 | CLASS A CONCRETE | 509(B) 1328 | CY | 131.100 | 131.100 | 131.100 | $525.00 | $0.00 | $68,827.50 | |
0037 | REINFORCING STEEL | 511(A) 1332 | LB | 52,120.000 | 52,120.000 | 52,120.000 | $0.92 | $0.00 | $47,950.40 | |
0038 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 391.000 | 391.000 | 391.000 | $34.30 | $0.00 | $13,411.30 | |
0039 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 391.000 | 391.000 | 380.460 | $14.70 | $0.00 | $5,592.76 | |
0040 | DRILLED SHAFTS 54" DIAMETER | 516(A) 6095 | LF | 66.000 | 66.000 | 63.800 | $1,100.00 | $0.00 | $70,180.00 | |
0041 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 1,370.000 | 1,370.000 | 0.000 | 895.320 | $32.88 | $0.00 | $29,438.12 |
0042 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 280.000 | 280.000 | 0.000 | 183.300 | $27.35 | $0.00 | $5,013.26 |
0043 | GUARDRAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 4.000 | $2,250.00 | $0.00 | $9,000.00 | |
0044 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.050 | 1.000 | $7,500.00 | $375.00 | $7,500.00 |
Subtotals For Category 0200/BRIDGE | $375.00 | $470,291.16 | ||||||||
Fed/State Project Number: BRF-164C(012)CI | Project: 17045(04) | Category: 0600/CONSTRUCTION STAKING | ||||||||
0045 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.100 | 1.000 | $11,500.00 | $1,150.00 | $11,500.00 |
Subtotals For Category 0600/CONSTRUCTION STAKING | $1,150.00 | $11,500.00 | ||||||||
Fed/State Project Number: BRF-164C(012)CI | Project: 17045(04) | Category: 0640/CONSTRUCTION | ||||||||
0046 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $3,500.00 | $875.00 | $3,500.00 |
0047 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $24,500.00 | $0.00 | $24,500.00 | |
Subtotals For Category 0640/CONSTRUCTION | $875.00 | $28,000.00 | ||||||||
Fed/State Project Number: BRF-164C(012)CI | Project: 17045(04) | Category: 0900/NON-PARTICIPATING | ||||||||
0048 | FENCE-STYLE SWF (5 BARBED WIRE) | 624(C) 4459 | LF | 3,005.000 | 3,005.000 | 2,996.500 | $5.18 | $0.00 | $15,521.87 | |
Subtotals For Category 0900/NON-PARTICIPATING | $0.00 | $15,521.87 | ||||||||
Subtotals For Project BRF-164C(012)CI /17045(04) | $27,172.02 | $771,263.29 |