Contract ID: | 120142 | Estimate Number: | 0006 | Contract No: | 711071 | |||
Residency: | ATKINS NORTH AMERICA, INC. (AKA PBS & J) (08010) | Estimate Type: | Progressive | Account No: | 436800 | |||
Project Number(s): | BRF-166C(219)CI | ||||||||||||
Primary Job Piece No: | 25744(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (EW-45): OVER DOG CREEK 1.9 MILES EAST OF SH-66. PROJECT LENGTH = 0.235 MILES | ||||||||||||
Primary County: | ROGERS | ||||||||||||
Name of Road: | COUNTY ROAD(EW-45) | ||||||||||||
Prime Contractor: | BELK BRIDGE, INC. | ||||||||||||
4 RIVER RIDGE ROAD | |||||||||||||
BROKEN ARROW , OK 74014 | |||||||||||||
Surety Company: | OHIO CASUALTY INSURANCE COMPANY | ||||||||||||
Date Let: | 03/15/2012 | NTP Effective Date: | 07/02/2012 | Pay Period: | 08/01/2012 TO 08/31/2012 |
Date Awarded: | 04/02/2012 | Date Work Began: | 05/14/2012 | Original Contract Time: | 120 |
Date Contract Executed: | 04/12/2012 | Date Time Stopped: | Current Time Charged: | 106.00 | |
Date NTP Issued: | 04/18/2012 | Completion Date: | Current Time Allowed: | 120.00 | |
General Liability Expires: | 08/27/2012 | Workman's Comp Expires: | 09/01/2012 | Percent Time Used: | 88.33 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $1,261,116.57 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $1,261,116.57 | Participating: | $807,043.29 | $801,221.29 | $5,822.00 | ||
Percent Complete: | 63.99 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $454,073.28 | Total Earnings: | $807,043.29 | $801,221.29 | $5,822.00 | ||
Unearned Balance: | $454,073.28 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $807,043.29 | $801,221.29 | $5,822.00 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $807,043.29 | $801,221.29 | $5,822.00 |
Contract ID: | 120142 | Estimate Number: | 0006 | Primary JP: | 25744(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 |
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 | |||
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: | 120142 | Estimate Number: | 0006 | Primary JP: | 25744(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-166C(219)CI | Project: 25744(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 0.150 | 1.000 | $16,000.00 | $2,400.00 | $16,000.00 |
0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 2,243.000 | 2,243.000 | 400.000 | 1,896.000 | $5.50 | $2,200.00 | $10,428.00 |
0003 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 13,109.000 | 13,109.000 | 6,810.000 | $5.25 | $0.00 | $35,752.50 | |
0004 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 0.100 | 0.850 | $12,000.00 | $1,200.00 | $10,200.00 |
0005 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 2,458.000 | 2,458.000 | 0.000 | $1.10 | $0.00 | $0.00 | |
0006 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 224.000 | 224.000 | 0.000 | $9.00 | $0.00 | $0.00 | |
0007 | SOLID SLAB SODDING | 230(A) 2806 | SY | 14,017.000 | 14,017.000 | 0.000 | $1.55 | $0.00 | $0.00 | |
0008 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 2.900 | 2.900 | 0.000 | $850.00 | $0.00 | $0.00 | |
0009 | AGGREGATE BASE TYPE B | 303(B) 2110 | CY | 1,046.000 | 1,046.000 | 0.000 | $39.02 | $0.00 | $0.00 | |
0010 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 262.000 | 262.000 | 0.000 | $18.00 | $0.00 | $0.00 | |
0011 | TACK COAT | 407(B) 0250 | GAL | 240.000 | 240.000 | 0.000 | $2.70 | $0.00 | $0.00 | |
0012 | PRIME COAT | 408 5774 | GAL | 1,342.000 | 1,342.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0013 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 1,526.000 | 1,526.000 | 0.000 | $62.50 | $0.00 | $0.00 | |
0014 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 529.000 | 529.000 | 0.000 | $83.00 | $0.00 | $0.00 | |
0015 | CLASS C CONCRETE | 509(D) 0325 | CY | 24.000 | 24.000 | 0.000 | $275.00 | $0.00 | $0.00 | |
0016 | 18" CORR. GALV. STEEL PIPE | 613(B) 0689 | LF | 239.000 | 239.000 | 0.000 | $35.00 | $0.00 | $0.00 | |
0017 | TYPE A4 CULVERT END TREATMENT | 613(M) 7186 | EA | 6.000 | 6.000 | 0.000 | $1,000.00 | $0.00 | $0.00 | |
0018 | STANDARD BEDDING MATERIAL, CLASS C | 613(T) 1187 | CY | 65.000 | 65.000 | 0.000 | $35.00 | $0.00 | $0.00 | |
0019 | TRENCH EXCAVATION | 613(V) 1180 | CY | 91.000 | 91.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0020 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 0.800 | $3,000.00 | $0.00 | $2,400.00 | |
0021 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 1,348.000 | 1,348.000 | 2,650.510 | $5.00 | $0.00 | $13,252.55 | |
0022 | SAWING PAVEMENT | 619(C) 0924 | LF | 42.000 | 42.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $5,800.00 | $88,033.05 | ||||||||
Fed/State Project Number: BRF-166C(219)CI | Project: 25744(04) | Category: 0200/BRIDGE 'A' | ||||||||
0023 | UNCLASSIFIED EXCAVATION | 202(A) 1301 | CY | 2,464.000 | 2,464.000 | 1,750.000 | $5.50 | $0.00 | $9,625.00 | |
0024 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 557.000 | 557.000 | 0.000 | 557.000 | $45.00 | $0.00 | $25,065.00 |
0025 | GEOGRID REINFORCEMENT | 326(B) 0100 | SY | 954.000 | 954.000 | 0.000 | 954.000 | $3.50 | $0.00 | $3,339.00 |
0026 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 1306 | CY | 312.000 | 312.000 | 652.000 | $60.00 | $0.00 | $39,120.00 | |
0027 | CLASS A CONCRETE | 509(B) 1328 | CY | 481.000 | 481.000 | 481.000 | $300.00 | $0.00 | $144,300.00 | |
0028 | REINFORCING STEEL | 511(A) 1332 | LB | 94,430.000 | 94,430.000 | 0.000 | 94,430.000 | $1.00 | $0.00 | $94,430.00 |
0029 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 1,430.000 | 1,430.000 | 0.000 | $23.50 | $0.00 | $0.00 | |
0030 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 295.000 | 295.000 | 0.000 | $23.25 | $0.00 | $0.00 | |
0031 | FILTER FABRIC (RIPRAP) | 601(I) 6312 | SY | 1,195.000 | 1,195.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
Subtotals For Category 0200/BRIDGE 'A' | $0.00 | $315,879.00 | ||||||||
Fed/State Project Number: BRF-166C(219)CI | Project: 25744(04) | Category: 0201/BRIDGE 'B' | ||||||||
0032 | UNCLASSIFIED EXCAVATION | 202(A) 1301 | CY | 8,016.000 | 8,016.000 | 6,568.000 | $5.50 | $0.00 | $36,124.00 | |
0033 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 120.000 | 120.000 | 120.000 | $12.00 | $0.00 | $1,440.00 | |
0034 | CLSM BACKFILL | 501(G) 6309 | CY | 86.000 | 86.000 | 0.000 | 86.000 | $90.00 | $0.00 | $7,740.00 |
0035 | PRESTRESSED CONCRETE BEAMS (TYPE IV) | 503(A) 1313 | LF | 439.000 | 439.000 | 0.000 | 439.000 | $205.00 | $0.00 | $89,995.00 |
0036 | APPROACH SLAB | 504(A) 1304 | SY | 142.000 | 142.000 | 0.220 | 142.220 | $100.00 | $22.00 | $14,222.00 |
0037 | CONCRETE RAIL (TR3) | 504(D) 6239 | LF | 285.000 | 285.000 | 0.000 | 285.000 | $75.00 | $0.00 | $21,375.00 |
0038 | STRUCTURAL STEEL | 506(A) 1322 | LB | 250.000 | 250.000 | 0.000 | 250.000 | $4.00 | $0.00 | $1,000.00 |
0039 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 8.000 | 8.000 | 0.000 | 8.000 | $750.00 | $0.00 | $6,000.00 |
0040 | CLASS AA CONCRETE | 509(A) 0319 | CY | 223.000 | 223.000 | 223.000 | $400.00 | $0.00 | $89,200.00 | |
0041 | CLASS A CONCRETE | 509(B) 1328 | CY | 54.000 | 54.000 | 54.000 | $400.00 | $0.00 | $21,600.00 | |
0042 | REINFORCING STEEL | 511(A) 1332 | LB | 32,823.000 | 32,823.000 | 0.000 | 32,823.000 | $1.00 | $0.00 | $32,823.00 |
0043 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 684.000 | 684.000 | 684.000 | $20.00 | $0.00 | $13,680.00 | |
0044 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 684.000 | 684.000 | 681.060 | $10.00 | $0.00 | $6,810.60 | |
0045 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 4,560.000 | 4,560.000 | 0.000 | 276.530 | $23.50 | $0.00 | $6,498.46 |
0046 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 820.000 | 820.000 | 0.000 | 97.470 | $23.25 | $0.00 | $2,266.18 |
0047 | FILTER FABRIC (RIPRAP) | 601(I) 6312 | SY | 4,015.000 | 4,015.000 | 300.000 | $1.00 | $0.00 | $300.00 | |
0048 | 6" PERFORATED PIPE UNDERDRAIN ROUND | 613(H) 6204 | LF | 66.000 | 66.000 | 0.000 | 66.000 | $40.00 | $0.00 | $2,640.00 |
0049 | 6" NON-PERF.PIPE UNDERDRAIN RND. | 613(I) 6207 | LF | 40.000 | 40.000 | 0.000 | 40.000 | $30.00 | $0.00 | $1,200.00 |
0050 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $6,000.00 | $0.00 | $6,000.00 | |
0051 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 1418 | LF | 300.000 | 300.000 | 0.000 | $18.00 | $0.00 | $0.00 | |
0052 | GUARDRAIL END TREATMENT (GET) | 623(G) 8571 | EA | 4.000 | 4.000 | 0.000 | $2,250.00 | $0.00 | $0.00 | |
Subtotals For Category 0201/BRIDGE 'B' | $22.00 | $360,914.24 | ||||||||
Fed/State Project Number: BRF-166C(219)CI | Project: 25744(04) | Category: 0300/TRAFFIC | ||||||||
0053 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 5,000.000 | 5,000.000 | 0.000 | $0.65 | $0.00 | $0.00 | |
0054 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.630 | $3,400.00 | $0.00 | $2,142.00 | |
Subtotals For Category 0300/TRAFFIC | $0.00 | $2,142.00 | ||||||||
Fed/State Project Number: BRF-166C(219)CI | Project: 25744(04) | Category: 0600/STAKING | ||||||||
0055 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.750 | $5,100.00 | $0.00 | $3,825.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $3,825.00 | ||||||||
Fed/State Project Number: BRF-166C(219)CI | Project: 25744(04) | Category: 0640/CONSTRUCTION | ||||||||
0056 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.500 | $2,500.00 | $0.00 | $1,250.00 | |
0057 | FIELD OFFICE | 640(A) 1398 | EA | 1.000 | 1.000 | 0.000 | $2,000.00 | $0.00 | $0.00 | |
0058 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $35,000.00 | $0.00 | $35,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $36,250.00 | ||||||||
Subtotals For Project BRF-166C(219)CI /25744(04) | $5,822.00 | $807,043.29 |