Contract ID: | 120153 | Estimate Number: | 0007 | Contract No: | 711187 | |||
Residency: | CIRCUIT ENGR. DISTRICT # 3 (02013) | Estimate Type: | Progressive | Account No: | 436200 | |||
Project Number(s): | BRO-107D(087)CI | ||||||||||||
Primary Job Piece No: | 21654(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (NS-381) : OVER J-N CREEK, 2.5 MILES NORTH OF US-70E. PROJECT LENGTH = 0.283 MILES | ||||||||||||
Primary County: | BRYAN | ||||||||||||
Name of Road: | COUNTY ROAD | ||||||||||||
Prime Contractor: | HUB CONSTRUCTION, INC. | ||||||||||||
ROUTE 1, BOX 350 | |||||||||||||
BOSWELL , OK 74727 | |||||||||||||
Surety Company: | OHIO CASUALTY INSURANCE COMPANY | ||||||||||||
Date Let: | 04/19/2012 | NTP Effective Date: | 08/06/2012 | Pay Period: | 11/16/2012 TO 11/30/2012 |
Date Awarded: | 05/07/2012 | Date Work Began: | 08/09/2012 | Original Contract Time: | 90 |
Date Contract Executed: | 05/18/2012 | Date Time Stopped: | Current Time Charged: | 88.00 | |
Date NTP Issued: | 05/23/2012 | Completion Date: | Current Time Allowed: | 90.00 | |
General Liability Expires: | 07/01/2013 | Workman's Comp Expires: | 01/01/2013 | Percent Time Used: | 97.78 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $580,850.90 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $580,850.90 | Participating: | $523,573.53 | $509,518.40 | $14,055.13 | ||
Percent Complete: | 92.79 % | Non Participating: | $15,382.00 | $13,287.25 | $2,094.75 | ||
Funds Available: | $41,895.37 | Total Earnings: | $538,955.53 | $522,805.65 | $16,149.88 | ||
Unearned Balance: | $41,895.37 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $538,955.53 | $522,805.65 | $16,149.88 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $538,955.53 | $522,805.65 | $16,149.88 |
Contract ID: | 120153 | Estimate Number: | 0007 | Primary JP: | 21654(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 |
21654(04) | 0021 | Prestressed Beams & Bearing Pads | Stockpiled Material Initial Payment | 0003 | $49,920.16 |
21654(04) | 0021 | Prestressed Beams & Bearing Pads | Stockpiled Material Adjustment | 0003 | $-49,920.16 | 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: | 120153 | Estimate Number: | 0007 | Primary JP: | 21654(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: BRO-107D(087)CI | Project: 21654(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 1.000 | $10,000.00 | $0.00 | $10,000.00 | |
0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 5,452.000 | 5,452.000 | 5,452.000 | $7.00 | $0.00 | $38,164.00 | |
0003 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 6,356.000 | 6,356.000 | 5,000.000 | $8.00 | $0.00 | $40,000.00 | |
0004 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 1.000 | $5,500.00 | $0.00 | $5,500.00 | |
0005 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,970.000 | 1,970.000 | 634.000 | $3.00 | $0.00 | $1,902.00 | |
0006 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 360.000 | 360.000 | 105.000 | $6.00 | $0.00 | $630.00 | |
0007 | SOLID SLAB SODDING | 230(A) 2806 | SY | 9,024.000 | 9,024.000 | 1,178.050 | 9,678.050 | $2.50 | $2,945.13 | $24,195.13 |
0008 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 4.200 | 4.200 | 0.000 | $300.00 | $0.00 | $0.00 | |
0009 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 1,287.000 | 1,287.000 | 1,226.120 | $25.00 | $0.00 | $30,653.00 | |
0010 | CLASS C CONCRETE | 509(D) 0325 | CY | 88.700 | 88.700 | 0.000 | $250.00 | $0.00 | $0.00 | |
0011 | 28" X 20" CORR. GALV. STEEL PIPE ARCH | 613(B) 4528 | LF | 42.000 | 42.000 | 42.000 | $30.00 | $0.00 | $1,260.00 | |
0012 | 42" X 29" CORR. GALV. STEEL PIPE ARCH | 613(B) 4530 | LF | 314.000 | 314.000 | 314.000 | $50.00 | $0.00 | $15,700.00 | |
0013 | TYPE B4 CULVERT END TREATMENT | 613(M) 7187 | EA | 2.000 | 2.000 | 2.000 | 2.000 | $750.00 | $1,500.00 | $1,500.00 |
0014 | TYPE C4 CULVERT END TREATMENT | 613(M) 7188 | EA | 2.000 | 2.000 | 2.000 | 2.000 | $1,205.00 | $2,410.00 | $2,410.00 |
0015 | TYPE CC4 CULVERT END TREATMENT | 613(M) 7193 | EA | 4.000 | 4.000 | 4.000 | 4.000 | $1,800.00 | $7,200.00 | $7,200.00 |
0016 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 17.000 | 17.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
0017 | FLANGE CHANNEL POSTS(4 LB/FT) | 851(D) 8597 | LF | 36.000 | 36.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
0018 | DELINEATORS(TYPE 2, CODE 1) | 853 9033 | EA | 9.000 | 9.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $14,055.13 | $179,114.13 | ||||||||
Fed/State Project Number: BRO-107D(087)CI | Project: 21654(04) | Category: 0200/BRIDGE | ||||||||
0019 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 84.000 | 84.000 | 84.000 | $12.00 | $0.00 | $1,008.00 | |
0020 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 82.000 | 82.000 | 82.000 | $12.00 | $0.00 | $984.00 | |
0021 | PRESTRESSED CONCRETE BEAMS (TYPE IV) | 503(A) 1313 | LF | 356.670 | 356.670 | 356.670 | $220.00 | $0.00 | $78,467.40 | |
0022 | SAW-CUT GROOVING | 504(B) 1305 | SY | 275.000 | 275.000 | 275.000 | $10.00 | $0.00 | $2,750.00 | |
0023 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 245.000 | 245.000 | 245.000 | $75.00 | $0.00 | $18,375.00 | |
0024 | STRUCTURAL STEEL | 506(A) 1322 | LB | 350.000 | 350.000 | 350.000 | $2.50 | $0.00 | $875.00 | |
0025 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 4.000 | 4.000 | 4.000 | $500.00 | $0.00 | $2,000.00 | |
0026 | WEATHERING STEEL EXPANSION BEARING ASSEMBLY | 507(B) 6176 | EA | 4.000 | 4.000 | 4.000 | $500.00 | $0.00 | $2,000.00 | |
0027 | CLASS AA CONCRETE | 509(A) 1326 | CY | 69.800 | 69.800 | 69.800 | $550.00 | $0.00 | $38,390.00 | |
0028 | CLASS A CONCRETE | 509(B) 1328 | CY | 53.800 | 53.800 | 53.800 | $600.00 | $0.00 | $32,280.00 | |
0029 | REINFORCING STEEL | 511(A) 1332 | LB | 23,180.000 | 23,180.000 | 23,180.000 | $1.00 | $0.00 | $23,180.00 | |
0030 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 762.000 | 762.000 | 754.340 | $40.00 | $0.00 | $30,173.60 | |
0031 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 762.000 | 762.000 | 656.230 | $10.00 | $0.00 | $6,562.30 | |
0032 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 1,430.000 | 1,430.000 | 1,617.120 | $35.00 | $0.00 | $56,599.20 | |
0033 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 380.000 | 380.000 | 303.830 | $30.00 | $0.00 | $9,114.90 | |
0034 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
0035 | GUARDRAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 3.000 | 3.000 | 3.000 | $2,500.00 | $0.00 | $7,500.00 | |
0036 | GUARDRAIL ANCHOR UNIT (TYPE III) | 623(F) 6034 | EA | 1.000 | 1.000 | 1.000 | $2,200.00 | $0.00 | $2,200.00 | |
0037 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | $5,000.00 | $0.00 | $2,500.00 | |
Subtotals For Category 0200/BRIDGE | $0.00 | $319,959.40 | ||||||||
Fed/State Project Number: BRO-107D(087)CI | Project: 21654(04) | Category: 0600/STAKING | ||||||||
0038 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.750 | $5,000.00 | $0.00 | $3,750.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $3,750.00 | ||||||||
Fed/State Project Number: BRO-107D(087)CI | Project: 21654(04) | Category: 0640/CONSTRUCTION | ||||||||
0039 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.500 | $1,500.00 | $0.00 | $750.00 | |
0040 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $20,000.00 | $0.00 | $20,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $20,750.00 | ||||||||
Fed/State Project Number: BRO-107D(087)CI | Project: 21654(04) | Category: 0900/NON-PARTICIPATING | ||||||||
0041 | FENCE-STYLE SWF (5 BARBED WIRE) | 624(C) 4459 | LF | 3,022.000 | 3,022.000 | 441.000 | 3,112.000 | $4.75 | $2,094.75 | $14,782.00 |
0042 | GATE, GALVANIZED STEEL | 624(D) 4470 | EA | 4.000 | 4.000 | 4.000 | $150.00 | $0.00 | $600.00 | |
Subtotals For Category 0900/NON-PARTICIPATING | $2,094.75 | $15,382.00 | ||||||||
Subtotals For Project BRO-107D(087)CI /21654(04) | $16,149.88 | $538,955.53 |