Contract ID: | 120152 | Estimate Number: | 0006 | Contract No: | 711186 | |||
Residency: | CIRCUIT ENGR. DISTRICT # 3 (02013) | Estimate Type: | Progressive | Account No: | 436200 | |||
Project Number(s): | ACBRF-103C(127)CI | ||||||||||||
Primary Job Piece No: | 27370(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (EW-186): OVER UNNAMED CREEK 1.0 MILES WEST OF THE US -69 JUNCTION. PROJECT LENGTH = 0.094 MILES | ||||||||||||
Primary County: | ATOKA | ||||||||||||
Name of Road: | COUNTY ROAD (EW-186) | ||||||||||||
Prime Contractor: | C-GAWF CONSTRUCTION, INC. | ||||||||||||
101 E SHURDEN INDUSTRIAL BLVD | |||||||||||||
HENRYETTA , OK 74437 | |||||||||||||
Surety Company: | INTERNATIONAL FIDELITY INSURANCE COMPANY | ||||||||||||
Date Let: | 04/19/2012 | NTP Effective Date: | 08/06/2012 | Pay Period: | 10/01/2012 TO 10/15/2012 |
Date Awarded: | 05/07/2012 | Date Work Began: | 08/08/2012 | Original Contract Time: | 90 |
Date Contract Executed: | 05/22/2012 | Date Time Stopped: | Current Time Charged: | 64.00 | |
Date NTP Issued: | 05/29/2012 | Completion Date: | Current Time Allowed: | 90.00 | |
General Liability Expires: | 01/03/2013 | Workman's Comp Expires: | 01/03/2013 | Percent Time Used: | 71.11 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $434,146.30 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $434,146.30 | Participating: | $300,361.41 | $193,751.01 | $106,610.40 | ||
Percent Complete: | 69.32 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $133,186.02 | Total Earnings: | $300,361.41 | $193,751.01 | $106,610.40 | ||
Unearned Balance: | $133,186.02 | Stockpiled Materials: | $598.87 | $32,933.27 | $-32,334.40 | ||
Gross Earnings: | $300,960.28 | $226,684.28 | $74,276.00 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $300,960.28 | $226,684.28 | $74,276.00 |
Contract ID: | 120152 | Estimate Number: | 0006 | Primary JP: | 27370(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 |
27370(04) | 0013 | Concrete Beams & Bearing Pads | Stockpiled Material Adjustment | 0006 | $-23,325.43 |
27370(04) | 0013 | Concrete Beams & Bearing Pads | Stockpiled Material Initial Payment | 0002 | $23,325.43 |
27370(04) | 0015 | Reinforcing Steel for Concrete Rail | Stockpiled Material Adjustment | 0006 | $-1,375.64 |
27370(04) | 0015 | Reinforcing Steel for Concrete Rail | Stockpiled Material Initial Payment | 0005 | $1,375.64 |
27370(04) | 0016 | Structural Steel for Bridge A | Stockpiled Material Adjustment | 0006 | $-495.22 |
27370(04) | 0016 | Structural Steel for Bridge A | Stockpiled Material Initial Payment | 0005 | $495.22 |
27370(04) | 0017 | Fixed Bearing Assembly | Stockpiled Material Adjustment | 0006 | $-830.70 |
27370(04) | 0017 | Fixed Bearing Assembly | Stockpiled Material Initial Payment | 0005 | $830.70 |
27370(04) | 0018 | Expansion Bearing Assembly | Stockpiled Material Initial Payment | 0005 | $830.70 |
27370(04) | 0018 | Expansion Bearing Assembly | Stockpiled Material Adjustment | 0006 | $-830.70 |
27370(04) | 0021 | Reinforcing Steel for Bridge A | Stockpiled Material Initial Payment | 0005 | $9,825.25 |
27370(04) | 0021 | Reinforcing Steel for Bridge A | Stockpiled Material Adjustment | 0005 | $-4,348.54 |
27370(04) | 0021 | Reinforcing Steel for Bridge A | Stockpiled Material Adjustment | 0006 | $-5,476.71 |
27370(04) | 0022 | 10" H-Pile & Pile Points | Stockpiled Material Adjustment | 0005 | $-4,264.00 |
27370(04) | 0022 | 10" H-Pile & Pile Points | Stockpiled Material Initial Payment | 0001 | $4,264.00 |
27370(04) | 0023 | 12" H-Pile & Pile Points | Stockpiled Material Adjustment | 0005 | $-11,541.32 |
27370(04) | 0023 | 12" H-Pile & Pile Points | Stockpiled Material Initial Payment | 0001 | $12,134.00 |
27370(04) | 0024 | Pile Encasements | Stockpiled Material Initial Payment | 0005 | $126.73 |
27370(04) | 0024 | Pile Encasements | Stockpiled Material Adjustment | 0005 | $-126.73 |
27370(04) | 0025 | Pile Encasements | Stockpiled Material Adjustment | 0005 | $-120.55 |
27370(04) | 0025 | Pile Encasements | Stockpiled Material Initial Payment | 0005 | $126.74 | Subtotals For Stockpile Payments | $598.87 |
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: | 120152 | Estimate Number: | 0006 | Primary JP: | 27370(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: ACBRF-103C(127)CI | Project: 27370(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 0.500 | $4,750.00 | $0.00 | $2,375.00 | |
0002 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 0.200 | $42,500.00 | $0.00 | $8,500.00 | |
0003 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 800.000 | 800.000 | 0.000 | $2.95 | $0.00 | $0.00 | |
0004 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 100.000 | 100.000 | 0.000 | $9.00 | $0.00 | $0.00 | |
0005 | SOLID SLAB SODDING | 230(A) 2806 | SY | 2,700.000 | 2,700.000 | 0.000 | $2.95 | $0.00 | $0.00 | |
0006 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 500.000 | 500.000 | 264.240 | $135.00 | $0.00 | $35,672.40 | |
0007 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 300.000 | 300.000 | 166.630 | $150.00 | $0.00 | $24,994.50 | |
0008 | TYPE I PLAIN RIPRAP | 601(A) 0297 | TON | 180.000 | 180.000 | 0.000 | $36.50 | $0.00 | $0.00 | |
0009 | 60" CORR. GALV. STEEL PIPE | 613(B) 0696 | LF | 300.000 | 300.000 | 0.000 | 300.000 | $66.50 | $0.00 | $19,950.00 |
0010 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 3,600.000 | 3,600.000 | 2,355.000 | $1.15 | $0.00 | $2,708.25 | |
Subtotals For Category 0100/ROADWAY | $0.00 | $94,200.15 | ||||||||
Fed/State Project Number: ACBRF-103C(127)CI | Project: 27370(04) | Category: 0200/BRIDGE A | ||||||||
0011 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 180.000 | 180.000 | 180.000 | 180.000 | $15.00 | $2,700.00 | $2,700.00 |
0012 | CLSM BACKFILL | 501(G) 6309 | CY | 66.000 | 66.000 | 66.000 | 66.000 | $150.00 | $9,900.00 | $9,900.00 |
0013 | PRESTRESSED CONCRETE BEAMS (TYPE II) | 503(A) 1311 | LF | 164.000 | 164.000 | 164.000 | 164.000 | $225.00 | $36,900.00 | $36,900.00 |
0014 | SAW-CUT GROOVING | 504(B) 1305 | SY | 142.200 | 142.200 | 0.000 | $15.00 | $0.00 | $0.00 | |
0015 | CONCRETE RAIL (TR3) | 504(D) 6239 | LF | 165.600 | 165.600 | 165.600 | 165.600 | $65.00 | $10,764.00 | $10,764.00 |
0016 | STRUCTURAL STEEL | 506(A) 1322 | LB | 280.000 | 280.000 | 280.000 | 280.000 | $3.75 | $1,050.00 | $1,050.00 |
0017 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 3.000 | 3.000 | 3.000 | 3.000 | $750.00 | $2,250.00 | $2,250.00 |
0018 | WEATHERING STEEL EXPANSION BEARING ASSEMBLY | 507(B) 6176 | EA | 3.000 | 3.000 | 3.000 | 3.000 | $750.00 | $2,250.00 | $2,250.00 |
0019 | CLASS AA CONCRETE | 509(A) 1326 | CY | 45.000 | 45.000 | 45.000 | 45.000 | $575.00 | $25,875.00 | $25,875.00 |
0020 | CLASS A CONCRETE | 509(B) 1328 | CY | 56.800 | 56.800 | 0.000 | 60.400 | $575.00 | $0.00 | $34,730.00 |
0021 | REINFORCING STEEL | 511(A) 1332 | LB | 19,160.000 | 19,160.000 | 10,680.000 | 19,160.000 | $1.13 | $12,068.40 | $21,650.80 |
0022 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 192.000 | 192.000 | 192.000 | $35.00 | $0.00 | $6,720.00 | |
0023 | PILES, FURNISHED (HP 12X53) | 514(A) 6011 | LF | 450.000 | 450.000 | 428.020 | $40.00 | $0.00 | $17,120.80 | |
0024 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 192.000 | 192.000 | 192.000 | $8.00 | $0.00 | $1,536.00 | |
0025 | PILES, DRIVEN (HP 12X53) | 514(B) 6294 | LF | 450.000 | 450.000 | 428.020 | $8.00 | $0.00 | $3,424.16 | |
0026 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 330.000 | 330.000 | 41.500 | 41.500 | $36.50 | $1,514.75 | $1,514.75 |
0027 | FILTER FABRIC (RIPRAP) | 601(I) 6312 | SY | 250.000 | 250.000 | 91.770 | 91.770 | $3.25 | $298.25 | $298.25 |
0028 | 6" PERFORATED PIPE UNDERDRAIN ROUND | 613(H) 6204 | LF | 52.000 | 52.000 | 52.000 | 52.000 | $20.00 | $1,040.00 | $1,040.00 |
0029 | 6" NON-PERF.PIPE UNDERDRAIN RND. | 613(I) 6207 | LF | 80.000 | 80.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
0030 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $7,500.00 | $0.00 | $7,500.00 | |
0031 | GUARDRAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 0.000 | $2,450.00 | $0.00 | $0.00 | |
0032 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | $3,200.00 | $0.00 | $1,600.00 | |
Subtotals For Category 0200/BRIDGE A | $106,610.40 | $188,823.76 | ||||||||
Fed/State Project Number: ACBRF-103C(127)CI | Project: 27370(04) | Category: 0600/STAKING | ||||||||
0033 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.750 | $4,750.00 | $0.00 | $3,562.50 | |
Subtotals For Category 0600/STAKING | $0.00 | $3,562.50 | ||||||||
Fed/State Project Number: ACBRF-103C(127)CI | Project: 27370(04) | Category: 0640/CONSTRUCTION | ||||||||
0034 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $13,775.00 | $0.00 | $13,775.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $13,775.00 | ||||||||
Subtotals For Project ACBRF-103C(127)CI /27370(04) | $106,610.40 | $300,361.41 |