Contract ID: | 120058 | Estimate Number: | 0010 | Contract No: | 710862 | |||
Residency: | MCALESTER (02400) | Estimate Type: | Progressive | Account No: | 404200 | |||
Project Number(s): | BTOP-203N(001) | ||||||||||||
Primary Job Piece No: | 28128(45) | ||||||||||||
Contract Description: | SAFETY IMPROVEMENTS (FIBER OPTIC CABLE) US-69: FROM THE CITY OF ATOKA TO THE CITY OF MCALESTER. PROJECT LENGTH = 44.242 MILES. | ||||||||||||
Primary County: | PITTSBURG | ||||||||||||
Name of Road: | US-69 | ||||||||||||
Prime Contractor: | B & H CONSTRUCTION, INC | ||||||||||||
1471 SW 12TH AVE. | |||||||||||||
GOLDSBY , OK 73093 | |||||||||||||
Surety Company: | ARCH INSURANCE CO. | ||||||||||||
Date Let: | 01/19/2012 | NTP Effective Date: | 03/26/2012 | Pay Period: | 11/01/2012 TO 03/31/2013 |
Date Awarded: | 02/06/2012 | Date Work Began: | 03/28/2012 | Original Contract Time: | 125 |
Date Contract Executed: | 02/13/2012 | Date Time Stopped: | 10/31/2012 | Current Time Charged: | 220.00 |
Date NTP Issued: | 02/29/2012 | Completion Date: | 10/31/2012 | Current Time Allowed: | 125.00 |
General Liability Expires: | 10/01/2013 | Workman's Comp Expires: | 10/01/2013 | Percent Time Used: | 176.00 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $4,194,630.75 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $2,887,691.00 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 98.32 % | Non Participating: | $4,211,234.65 | $4,146,705.12 | $64,529.53 | ||
Funds Available: | $70,584.91 | Total Earnings: | $4,211,234.65 | $4,146,705.12 | $64,529.53 | ||
Unearned Balance: | $-1,236,354.84 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $4,211,234.65 | $4,146,705.12 | $64,529.53 | ||||
Other Adjustments: | $-15,938.81 | $-15,938.81 | $0.00 | ||||
Liq Dam/Disincentive: | $-71,250.00 | $-71,250.00 | $0.00 | ||||
TOTAL: | $4,124,045.84 | $4,059,516.31 | $64,529.53 |
Contract ID: | 120058 | Estimate Number: | 0010 | Primary JP: | 28128(45) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Change Order for Additional Appropriations & Cost Reduction | Approved | 08/07/2012 | 0.0 | $1,306,939.75 |
002 | Change Order for Penalty Deductions, Incentive & LD adjust. | Pending | 0 | 45.0 | $-43,388.81 |
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 |
System Application of Liquidated Damages | 0006 | --18 | $750.00 | $-13,500.00 |
System Application of Liquidated Damages | 0007 | --16 | $750.00 | $-12,000.00 |
System Application of Liquidated Damages | 0008 | --15 | $750.00 | $-11,250.00 |
System Application of Liquidated Damages | 0009 | --46 | $750.00 | $-34,500.00 | Subtotals For Liquidated Damages | $-71,250.00 |
CONTRACT ADJUSTMENTS HISTORY | ||
Adjustment Description | Estimate Nbr | Adjustment Amount |
Withhold to Funds Avail(Prog. Est. Only) | 0005 | $-1,020,459.18 |
Withhold to Funds Avail(Prog. Est. Only) | 0006 | $1,020,459.18 |
Withhold to Funds Avail(Prog. Est. Only) | 0006 | $-328,000.00 |
LD Adjustment (Prog. Est. Only) | 0009 | $33,750.00 |
Withhold to Funds Avail(Prog. Est. Only) | 0009 | $300,000.00 | Subtotals For Contract Adjustments | $5,750.00 |
LINE ITEM ADJUSTMENT HISTORY | |||||||
Project | Item Nbr | Line Item Description | Adjustment Type | Estimate Nbr | Adj Quantity | Unit Price | Adjusted Amount |
28128(45) | 0014 | (SP)FIBER OPTIC CABLE, 96 SMF | * SUBSTANDARD ITEM | 0006 | 0.00 | $0.00 | $21,688.81 |
28128(45) | 0014 | (SP)FIBER OPTIC CABLE, 96 SMF | * SUBSTANDARD ITEM | 0009 | 0.00 | $0.00 | $-43,377.62 | Subtotals For Line Item Adjustments | $-21,688.81 | * = User applied Line Item Adjustments |
MILESTONE INFORMATION | |||||||||
Milestone Number | Milestone Description | Start Date | End Date | Current Time Allowed | Rate | Milestone Closed | |||
01 | Incentive/Disincentive Conduit & Ground Boxes | 03/26/2012 | 06/15/2012 | 85.00 DYS | $2,000.00 | Y | |||
02 | Incentive/Disincentive Fiber Optic Cable Installation | 05/22/2012 | 06/30/2012 | 40.00 DYS | $2,000.00 | Y |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total | ||||||
No milestones adjustments exist for this contract. | Subtotals For Milestones | $ |
Contract ID: | 120058 | Estimate Number: | 0010 | Primary JP: | 28128(45) | |||
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: BTOP-203N(001) | Project: 28128(45) | Category: 0300/TRAFFIC | ||||||||
0001 | RAILROAD FLAGGING | 104 0900 | HOUR | 32.000 | 32.000 | 10.500 | 10.500 | $625.00 | $6,562.50 | $6,562.50 |
0002 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 0.000 | 0.000 | $24,988.99 | $0.00 | $0.00 | |
0003 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 2,000.000 | 2,000.000 | 1,985.000 | $10.00 | $0.00 | $19,850.00 | |
0004 | SOLID SLAB SODDING | 230(A) 2806 | SY | 2,000.000 | 2,000.000 | 7,023.500 | $10.00 | $0.00 | $70,235.00 | |
0005 | CLASS A CONCRETE | 509(B) 0321 | CY | 21.120 | 21.120 | -1.500 | 12.000 | $500.00 | $-750.00 | $6,000.00 |
0006 | 3" GALV. STEEL ELECTRICAL CONDUIT EXPOSED | 802(A) 8316 | LF | 2,302.000 | 20.000 | 20.000 | $50.00 | $0.00 | $1,000.00 | |
0007 | 3" GALV. STEEL ELECTRICAL CONDUIT PUSHED OR BORED | 802(A) 8318 | LF | 100.000 | 521.740 | 521.740 | $100.00 | $0.00 | $52,174.00 | |
0008 | 1 1/2" HIGH DENSITY PE PIPE - BORED | 802(C) 8551 | LF | 9,585.000 | 44,650.000 | 44,384.570 | $78.53 | $0.00 | $3,485,520.28 | |
0009 | 1 1/2" HIGH DENSITY PE PIPE - TRENCHED | 802(C) 8556 | LF | 59,242.000 | 22,900.000 | 25,242.000 | $9.38 | $0.00 | $236,769.96 | |
0010 | 1 1/2" HIGH DENSITY PE PIPE - PLOWED | 802(C) 8565 | LF | 164,491.000 | 170,845.000 | 170,845.000 | $3.75 | $0.00 | $640,668.75 | |
0011 | GROUND BOX (R3248) | 803(B) 8135 | EA | 48.000 | 48.000 | -1.000 | 48.000 | $1,000.00 | $-1,000.00 | $48,000.00 |
0012 | GROUND BOX (B2-48) | 803(B) 8150 | EA | 33.000 | 33.000 | 6.000 | 25.000 | $1,500.00 | $9,000.00 | $37,500.00 |
0013 | REINFORCING STEEL | 804(B) 2916 | LB | 396.000 | 396.000 | 156.000 | 300.000 | $37.88 | $5,909.28 | $11,364.00 |
0014 | (SP)FIBER OPTIC CABLE, 96 SMF | 818(A) 8730 | LF | 256,283.000 | 256,283.000 | 249,335.000 | $0.39 | $0.00 | $97,240.65 | |
0015 | (SP) FIBER OPTIC CABLE, 48 INDOOR/OUTDOOR PLENUM | 818(A) 8739 | LF | 600.000 | 600.000 | 600.000 | $37.50 | $0.00 | $22,500.00 | |
0016 | (SP)FIBER OPTIC PATCH PANEL, 96 PORT | 818(B) 8755 | EA | 2.000 | 2.000 | 2.000 | $18,750.00 | $0.00 | $37,500.00 | |
0017 | (SP)FIBER OPTIC CABLE TERMINATION | 818(D) 8740 | EA | 192.000 | 192.000 | 192.000 | $312.50 | $0.00 | $60,000.00 | |
0018 | (SP) SHIELD ISOLATION PEDESTAL | 818(F) 8370 | EA | 5.000 | 5.000 | 0.000 | $3,000.00 | $0.00 | $0.00 | |
0019 | (SP) SHIELD ISOLATION PEDESTAL (MINI) | 818(F) 8375 | EA | 13.000 | 13.000 | 15.000 | 31.000 | $1,153.85 | $17,307.75 | $35,769.35 |
0020 | (SP)FIBER OPTIC ROUTE SIGN & INSTALLATION | 818(G) 5570 | EA | 258.000 | 258.000 | 290.000 | $75.00 | $0.00 | $21,750.00 | |
8000 | 1 1/2" HIGH DENSITY PE PIPE - BORED | 802(C) 8551 | LF | 0.000 | 32,669.000 | 32,403.320 | $-31.00 | $0.00 | $-1,004,502.92 | |
Subtotals For Category 0300/TRAFFIC | $37,029.53 | $3,885,901.57 | ||||||||
Fed/State Project Number: BTOP-203N(001) | Project: 28128(45) | Category: 0301/TEMPORARY TRAFFIC | ||||||||
0021 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 180.000 | 180.000 | 144.000 | $111.11 | $0.00 | $15,999.84 | |
0022 | FLAGGER | 880(I) 8902 | SD | 45.000 | 0.000 | 0.000 | $444.45 | $0.00 | $0.00 | |
0023 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $75,000.00 | $0.00 | $75,000.00 | |
0024 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 180.000 | 180.000 | 84.000 | $111.11 | $0.00 | $9,333.24 | |
Subtotals For Category 0301/TEMPORARY TRAFFIC | $0.00 | $100,333.08 | ||||||||
Fed/State Project Number: BTOP-203N(001) | Project: 28128(45) | Category: 0640/CONSTRUCTION | ||||||||
0025 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 1.000 | $100,000.00 | $0.00 | $100,000.00 | |
0026 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.220 | 1.000 | $125,000.00 | $27,500.00 | $125,000.00 |
Subtotals For Category 0640/CONSTRUCTION | $27,500.00 | $225,000.00 | ||||||||
Subtotals For Project BTOP-203N(001) /28128(45) | $64,529.53 | $4,211,234.65 |