Contract ID: | 120061 | Estimate Number: | 0009 | Contract No: | 710840 | |||
Residency: | COBB ENGINEERING CO., INC. (06003) | Estimate Type: | Progressive | Account No: | 404500 | |||
Project Number(s): | BTOP-222N(001) | ||||||||||||
Primary Job Piece No: | 28128(36) | ||||||||||||
Contract Description: | SAFETY IMPROVEMENTS (FIBER OPTIC CABLE) US-270: FROM THE CITY OF WOODWARD TO THE CITY OF SEILING. PROJECT LENGTH = 35.2 MILES. | ||||||||||||
Primary County: | DEWEY | ||||||||||||
Name of Road: | US-270 | ||||||||||||
Prime Contractor: | HENKELS & MCCOY, INC. | ||||||||||||
515 HUFFINES BLVD. | |||||||||||||
LEWISVILLE , TX 75056 | |||||||||||||
Surety Company: | LIBERTY MUTUAL INSURANCE COMPANY | ||||||||||||
Date Let: | 01/19/2012 | NTP Effective Date: | 03/26/2012 | Pay Period: | 07/01/2013 TO 01/10/2014 |
Date Awarded: | 02/06/2012 | Date Work Began: | 03/26/2012 | Original Contract Time: | 95 |
Date Contract Executed: | 02/21/2012 | Date Time Stopped: | 10/19/2012 | Current Time Charged: | 93.00 |
Date NTP Issued: | 02/24/2012 | Completion Date: | 10/19/2012 | Current Time Allowed: | 95.00 |
General Liability Expires: | 10/01/2013 | Workman's Comp Expires: | 10/01/2013 | Percent Time Used: | 97.89 % |
Specification Year: | 2009 | Date Approved: | |||
Bid Amount: | $1,090,231.56 | Total to Date | Prev to Date | This Estimate | |||
Funds Available (Bid + Positive C/O): | $1,151,671.56 | Participating: | $1,144,625.22 | $1,144,625.22 | $0.00 | ||
Percent Complete: | 99.61 % | Non Participating: | $2,542.75 | $0.00 | $2,542.75 | ||
Unearned Balance: | $4,503.59 | Total Earnings: | $1,147,167.97 | $1,144,625.22 | $2,542.75 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $1,147,167.97 | $1,144,625.22 | $2,542.75 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $1,147,167.97 | $1,144,625.22 | $2,542.75 |
Contract ID: | 120061 | Estimate Number: | 0009 | Primary JP: | 28128(36) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Overrun of Existing Contract Items | Approved | 05/29/2013 | 0.0 | $41,440.00 |
002 | Milestone Incentive | Approved | 07/01/2013 | 0.0 | $20,000.00 |
003 | Excess Materials into Warehouse Stock | Approved | 01/06/2014 | 0.0 | $-5,391.07 |
004 | Final Quantity Change Order | Pending | 0 | 0.0 | $887.46 |
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 | |||
01 | Incentive/Disincentive Conduit & Ground Boxes | 03/25/2012 | 05/21/2012 | 65.00 DYS | $2,000.00 | Y | |||
02 | Incentive/Disincentive Fiber Optic Cable Installation | 05/28/2012 | 06/27/2012 | 30.00 DYS | $2,000.00 | Y |
MILESTONE ADJUSTMENTS | |||
Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total |
01 | System Application of Disincentive Adj | 0005 | $-4,000.00 |
01 | System Application of Disincentive Adj | 0006 | $4,000.00 | Subtotals For Milestones | $0.00 |
Contract ID: | 120061 | Estimate Number: | 0009 | Primary JP: | 28128(36) | |||
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-222N(001) | Project: 28128(36) | Category: 0300/TRAFFIC | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 1.000 | $1,927.48 | $0.00 | $1,927.48 | |
0002 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 2,000.000 | 2,000.000 | 2,134.000 | $8.75 | $0.00 | $18,672.50 | |
0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 2,000.000 | 2,000.000 | 0.000 | $9.09 | $0.00 | $0.00 | |
0004 | CLASS A CONCRETE | 509(B) 0321 | CY | 15.360 | 15.360 | 13.440 | $1,062.55 | $0.00 | $14,280.67 | |
0005 | 3" GALV. STEEL ELECTRICAL CONDUIT EXPOSED | 802(A) 8316 | LF | 100.000 | 100.000 | 20.000 | $67.19 | $0.00 | $1,343.80 | |
0006 | 3" GALV. STEEL ELECTRICAL CONDUIT PUSHED OR BORED | 802(A) 8318 | LF | 100.000 | 100.000 | 0.000 | $32.23 | $0.00 | $0.00 | |
0007 | 1 1/2" HIGH DENSITY PE PIPE - BORED | 802(C) 8551 | LF | 15,755.000 | 19,755.000 | 0.000 | 34,618.000 | $10.36 | $0.00 | $358,642.48 |
0008 | 1 1/2" HIGH DENSITY PE PIPE - TRENCHED | 802(C) 8556 | LF | 29,099.000 | 29,099.000 | 20,584.000 | $4.50 | $0.00 | $92,628.00 | |
0009 | 1 1/2" HIGH DENSITY PE PIPE - PLOWED | 802(C) 8565 | LF | 169,252.000 | 169,252.000 | 153,555.000 | $2.50 | $0.00 | $383,887.50 | |
0010 | GROUND BOX (R3248) | 803(B) 8135 | EA | 48.000 | 45.000 | 45.000 | $841.38 | $0.00 | $37,862.10 | |
0011 | GROUND BOX (B2-48) | 803(B) 8150 | EA | 24.000 | 22.000 | 21.000 | $1,257.94 | $0.00 | $26,416.74 | |
0012 | REINFORCING STEEL | 804(B) 2916 | LB | 288.000 | 288.000 | 252.000 | $3.66 | $0.00 | $922.32 | |
0013 | (SP)FIBER OPTIC CABLE, 24 SMF | 818(A) 8715 | LF | 3,453.000 | 3,453.000 | 3,315.000 | $0.34 | $0.00 | $1,127.10 | |
0014 | (SP)FIBER OPTIC CABLE, 96 SMF | 818(A) 8730 | LF | 227,736.000 | 227,736.000 | 199,299.000 | $0.52 | $0.00 | $103,635.48 | |
0015 | (SP) FIBER OPTIC CABLE, 24 INDOOR/OUTDOOR PLENUM | 818(A) 8738 | LF | 200.000 | 200.000 | 200.000 | $7.29 | $0.00 | $1,458.00 | |
0016 | (SP) FIBER OPTIC CABLE, 48 INDOOR/OUTDOOR PLENUM | 818(A) 8739 | LF | 500.000 | 500.000 | 360.000 | $6.80 | $0.00 | $2,448.00 | |
0017 | (SP)FIBER OPTIC PATCH PANEL, 24 PORT | 818(B) 8745 | EA | 1.000 | 1.000 | 1.000 | $506.58 | $0.00 | $506.58 | |
0018 | (SP)FIBER OPTIC PATCH PANEL, 96 PORT | 818(B) 8755 | EA | 2.000 | 2.000 | 2.000 | $2,445.10 | $0.00 | $4,890.20 | |
0019 | (SP)FIBER OPTIC CABLE SPLICE | 818(C) 8735 | EA | 8.000 | 8.000 | 8.000 | $24.39 | $0.00 | $195.12 | |
0020 | (SP)FIBER OPTIC CABLE TERMINATION | 818(D) 8740 | EA | 200.000 | 200.000 | 216.000 | $24.39 | $0.00 | $5,268.24 | |
0021 | (SP) SHIELD ISOLATION PEDESTAL | 818(F) 8370 | EA | 5.000 | 5.000 | 15.000 | $184.52 | $0.00 | $2,767.80 | |
0022 | (SP) SHIELD ISOLATION PEDESTAL (MINI) | 818(F) 8375 | EA | 10.000 | 10.000 | 0.000 | $111.15 | $0.00 | $0.00 | |
0023 | (SP)FIBER OPTIC ROUTE SIGN & INSTALLATION | 818(G) 5570 | EA | 295.000 | 260.000 | 260.000 | $82.68 | $0.00 | $21,496.80 | |
Subtotals For Category 0300/TRAFFIC | $0.00 | $1,080,376.91 | ||||||||
Fed/State Project Number: BTOP-222N(001) | Project: 28128(36) | Category: 0301/TRAFFIC CONTROL | ||||||||
0024 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 140.000 | 140.000 | 0.000 | $103.66 | $0.00 | $0.00 | |
0025 | FLAGGER | 880(I) 8902 | SD | 30.000 | 30.000 | 0.000 | $93.69 | $0.00 | $0.00 | |
0026 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $6,371.95 | $0.00 | $6,371.95 | |
0027 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 140.000 | 140.000 | 0.000 | $103.66 | $0.00 | $0.00 | |
Subtotals For Category 0301/TRAFFIC CONTROL | $0.00 | $6,371.95 | ||||||||
Fed/State Project Number: BTOP-222N(001) | Project: 28128(36) | Category: 0640/CONSTRUCTION | ||||||||
0028 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 1.000 | $9,365.85 | $0.00 | $9,365.86 | |
0029 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $28,510.49 | $0.00 | $28,510.50 | |
8000 | MILESTONE INCENTIVE COMPENSATION | 644 7215 | LSUM | 0.000 | 1.000 | 1.000 | $18,000.00 | $0.00 | $18,000.00 | |
8001 | MILESTONE INCENTIVE COMPENSATION | 644 7215 | LSUM | 0.000 | 1.000 | 1.000 | $2,000.00 | $0.00 | $2,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $57,876.36 | ||||||||
Fed/State Project Number: BTOP-222N(001) | Project: 28128(36) | Category: 0900/FEDERAL NON PARTICIPATING | ||||||||
8002 | GROUND BOX (R3248) | 803(B) 8135 | EA | 0.000 | 3.000 | 3.000 | 3.000 | $432.40 | $1,297.20 | $1,297.20 |
8003 | GROUND BOX (B2-48) | 803(B) 8150 | EA | 0.000 | 2.000 | 2.000 | 2.000 | $559.95 | $1,119.90 | $1,119.90 |
8004 | (SP)FIBER OPTIC ROUTE SIGN & INSTALLATIO | 818(G) 5570 | EA | 0.000 | 35.000 | 35.000 | 35.000 | $3.59 | $125.65 | $125.65 |
Subtotals For Category 0900/FEDERAL NON PARTICIPATING | $2,542.75 | $2,542.75 | ||||||||
Subtotals For Project BTOP-222N(001) /28128(36) | $2,542.75 | $1,147,167.97 |