Contract ID: | 120134 | Estimate Number: | 0005 | Contract No: | 711066 | |||
Residency: | STILLWATER (04500) | Estimate Type: | Progressive | Account No: | 400450 | |||
Project Number(s): | STP-142C(119)AG | ||||||||||||
Primary Job Piece No: | 23018(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (NS-310/BROADWAY BOULEVARD): OVER COTTONWOOD CREEK 0.5 MILES SOUTH AND 3.5 MILES WEST OF THE I-35/US-77 JUNCTION. PROJECT LENGTH = 0.302 MILES. | ||||||||||||
Primary County: | LOGAN | ||||||||||||
Name of Road: | COUNTY ROAD | ||||||||||||
Prime Contractor: | BRIDGECO CONTRACTORS, INC. | ||||||||||||
P.O. BOX 119 | |||||||||||||
WELLSTON , OK 74881 | |||||||||||||
Surety Company: | GRANITE RE, INC. | ||||||||||||
Date Let: | 03/15/2012 | NTP Effective Date: | 07/02/2012 | Pay Period: | 09/16/2012 TO 09/30/2012 |
Date Awarded: | 04/02/2012 | Date Work Began: | 07/23/2012 | Original Contract Time: | 180 |
Date Contract Executed: | 04/12/2012 | Date Time Stopped: | Current Time Charged: | 63.00 | |
Date NTP Issued: | 04/18/2012 | Completion Date: | Current Time Allowed: | 180.00 | |
General Liability Expires: | 08/01/2013 | Workman's Comp Expires: | 08/13/2013 | Percent Time Used: | 35.00 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $1,122,681.50 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $1,115,636.70 | Participating: | $224,104.75 | $200,149.03 | $23,955.72 | ||
Percent Complete: | 29.68 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $789,444.95 | Total Earnings: | $224,104.75 | $200,149.03 | $23,955.72 | ||
Unearned Balance: | $782,400.15 | Stockpiled Materials: | $109,131.80 | $109,131.80 | $0.00 | ||
Gross Earnings: | $333,236.55 | $309,280.83 | $23,955.72 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $333,236.55 | $309,280.83 | $23,955.72 |
Contract ID: | 120134 | Estimate Number: | 0005 | Primary JP: | 23018(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Add Epoxy Coated Reinf Steel to the contract | Approved | 06/07/2012 | 0.0 | $7,044.80 |
002 | Add Removal of Existing Riprap | Pending | 0 | 0.0 | $9,600.00 |
STOCKPILE PAYMENT HISTORY | |||||
Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
23018(04) | 0031 | Prestressed Concrete Beams (Type III) | Stockpiled Material Initial Payment | 0004 | $109,131.80 | Subtotals For Stockpile Payments | $109,131.80 |
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: | 120134 | Estimate Number: | 0005 | Primary JP: | 23018(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: STP-142C(119)AG | Project: 23018(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 0.250 | 0.750 | $6,000.00 | $1,500.00 | $4,500.00 |
0002 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 0.000 | $88,000.00 | $0.00 | $0.00 | |
0003 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 0.000 | 0.300 | $7,400.00 | $0.00 | $2,220.00 |
0004 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 600.000 | 600.000 | 1,550.000 | $2.00 | $0.00 | $3,100.00 | |
0005 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 600.000 | 600.000 | 84.000 | $6.00 | $0.00 | $504.00 | |
0006 | SOLID SLAB SODDING | 230(A) 2806 | SY | 14,774.000 | 14,774.000 | 0.000 | $1.80 | $0.00 | $0.00 | |
0007 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 2.270 | 2.270 | 0.000 | $750.00 | $0.00 | $0.00 | |
0008 | CEMENTITIOUS STABILIZED SUBGRADE | 307(E) 4240 | SY | 6,050.000 | 6,050.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0009 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 325.000 | 325.000 | 0.000 | $35.00 | $0.00 | $0.00 | |
0010 | TACK COAT | 407(B) 0250 | GAL | 290.000 | 290.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
0011 | PRIME COAT | 408 5774 | GAL | 1,300.000 | 1,300.000 | 0.000 | $7.50 | $0.00 | $0.00 | |
0012 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 1,170.000 | 1,170.000 | 0.000 | $69.85 | $0.00 | $0.00 | |
0013 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 570.000 | 570.000 | 0.000 | $84.85 | $0.00 | $0.00 | |
0014 | CLASS C CONCRETE | 509(D) 0325 | CY | 20.000 | 20.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
0015 | TYPE I PLAIN RIPRAP | 601(A) 0297 | TON | 310.000 | 310.000 | 0.000 | $39.00 | $0.00 | $0.00 | |
0016 | 36" CORR. GALV. STEEL PIPE | 613(B) 0692 | LF | 86.000 | 86.000 | 0.000 | $38.00 | $0.00 | $0.00 | |
0017 | 28" X 20" CORR. GALV. STEEL PIPE ARCH | 613(B) 4528 | LF | 92.000 | 92.000 | 0.000 | $27.00 | $0.00 | $0.00 | |
0018 | TYPE B4 CULVERT END TREATMENT | 613(M) 7187 | EA | 4.000 | 4.000 | 0.000 | $850.00 | $0.00 | $0.00 | |
0019 | TYPE D4 CULVERT END TREATMENT | 613(M) 7189 | EA | 2.000 | 2.000 | 0.000 | $600.00 | $0.00 | $0.00 | |
0020 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 0.600 | $3,000.00 | $0.00 | $1,800.00 | |
0021 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 3,601.000 | 3,601.000 | 3,260.620 | $2.50 | $0.00 | $8,151.55 | |
0022 | SAWING PAVEMENT | 619(C) 0924 | LF | 45.000 | 45.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
0023 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 200.000 | 200.000 | 0.000 | $16.00 | $0.00 | $0.00 | |
0024 | GUARDRAIL END TREATMENT (GET) | 623(G) 8571 | EA | 4.000 | 4.000 | 0.000 | $2,100.00 | $0.00 | $0.00 | |
0025 | GUARDRAIL BRIDGE CONNECTION-TYPE A | 623(I) 8675 | EA | 4.000 | 4.000 | 0.000 | $1,985.00 | $0.00 | $0.00 | |
0026 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 5.180 | 5.180 | 0.000 | $35.00 | $0.00 | $0.00 | |
0027 | 2 1/4" SQUARE TUBE POST | 851(C) 8327 | LF | 12.500 | 12.500 | 0.000 | $30.00 | $0.00 | $0.00 | |
0028 | TRAFFIC STRIPE(PAINT)(4" WIDE) | 854(A) 8800 | LF | 3,200.000 | 3,200.000 | 0.000 | $0.62 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $1,500.00 | $20,275.55 | ||||||||
Fed/State Project Number: STP-142C(119)AG | Project: 23018(04) | Category: 0200/BRIDGE 'A' | ||||||||
0029 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 84.000 | 84.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0030 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 80.000 | 80.000 | 0.000 | $12.00 | $0.00 | $0.00 | |
0031 | PRESTRESSED CONCRETE BEAMS (TYPE III) | 503(A) 1312 | LF | 890.000 | 890.000 | 0.000 | $164.25 | $0.00 | $0.00 | |
0032 | SAW-CUT GROOVING | 504(B) 1305 | SY | 828.000 | 828.000 | 0.000 | $5.05 | $0.00 | $0.00 | |
0033 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 35.420 | 35.420 | 0.000 | $260.00 | $0.00 | $0.00 | |
0034 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 507.000 | 507.000 | 0.000 | $48.00 | $0.00 | $0.00 | |
0035 | STRUCTURAL STEEL | 506(A) 1322 | LB | 734.000 | 734.000 | 0.000 | $1.95 | $0.00 | $0.00 | |
0036 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 12.000 | 12.000 | 0.000 | $625.00 | $0.00 | $0.00 | |
0037 | WEATHERING STEEL EXPANSION BEARING ASSEMBLY | 507(B) 6176 | EA | 12.000 | 12.000 | 0.000 | $625.00 | $0.00 | $0.00 | |
0038 | CLASS AA CONCRETE | 509(A) 1326 | CY | 204.900 | 204.900 | 0.000 | $420.00 | $0.00 | $0.00 | |
0039 | CLASS A CONCRETE | 509(B) 1328 | CY | 103.500 | 103.500 | 37.360 | 47.900 | $420.00 | $15,691.20 | $20,118.00 |
0040 | REINFORCING STEEL | 511(A) 1332 | LB | 69,240.000 | 18,920.000 | 6,330.800 | 10,700.000 | $1.02 | $6,457.42 | $10,914.00 |
0041 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 977.000 | 977.000 | 0.000 | $29.00 | $0.00 | $0.00 | |
0042 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 977.000 | 977.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0043 | DRILLED SHAFTS 54" DIAMETER | 516(A) 6095 | LF | 197.000 | 197.000 | 227.380 | $465.00 | $0.00 | $105,731.70 | |
0044 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 2,753.000 | 2,753.000 | 0.000 | $39.00 | $0.00 | $0.00 | |
0045 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 596.000 | 596.000 | 0.000 | $34.00 | $0.00 | $0.00 | |
0046 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 0.900 | $25,000.00 | $0.00 | $22,500.00 | |
0047 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.083 | 0.415 | $3,700.00 | $307.10 | $1,535.50 |
8000 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 0.000 | 50,320.000 | 0.000 | $1.16 | $0.00 | $0.00 | |
Subtotals For Category 0200/BRIDGE 'A' | $22,455.72 | $160,799.20 | ||||||||
Fed/State Project Number: STP-142C(119)AG | Project: 23018(04) | Category: 0600/STAKING | ||||||||
0048 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.500 | $5,500.00 | $0.00 | $2,750.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $2,750.00 | ||||||||
Fed/State Project Number: STP-142C(119)AG | Project: 23018(04) | Category: 0640/CONSTRUCTION | ||||||||
0049 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.100 | $2,800.00 | $0.00 | $280.00 | |
0050 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $40,000.00 | $0.00 | $40,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $40,280.00 | ||||||||
Subtotals For Project STP-142C(119)AG /23018(04) | $23,955.72 | $224,104.75 |