Contract ID: | 120161 | Estimate Number: | 0005 | Contract No: | 711178 | |||
Residency: | COBB ENGINEERING CO., INC. (01003) | Estimate Type: | Progressive | Account No: | 436100 | |||
Project Number(s): | BRF-146C(054)CI | ||||||||||||
Primary Job Piece No: | 20584(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (NS-398) : OVER MILL CREEK, 4.0 MILES SOUTH OF SH-9. PROJECT LENGTH = 0.226 MILES | ||||||||||||
Primary County: | MCINTOSH | ||||||||||||
Name of Road: | COUNTY ROAD | ||||||||||||
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: | 07/02/2012 | Pay Period: | 08/16/2012 TO 08/31/2012 |
Date Awarded: | 05/07/2012 | Date Work Began: | 07/02/2012 | Original Contract Time: | 75 |
Date Contract Executed: | 05/22/2012 | Date Time Stopped: | Current Time Charged: | 57.00 | |
Date NTP Issued: | 05/25/2012 | Completion Date: | Current Time Allowed: | 75.00 | |
General Liability Expires: | 01/03/2013 | Workman's Comp Expires: | 01/03/2013 | Percent Time Used: | 76.00 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $448,077.30 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $448,077.30 | Participating: | $342,339.05 | $246,770.00 | $95,569.05 | ||
Percent Complete: | 76.40 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $105,738.25 | Total Earnings: | $342,339.05 | $246,770.00 | $95,569.05 | ||
Unearned Balance: | $105,738.25 | Stockpiled Materials: | $0.00 | $6,786.38 | $-6,786.38 | ||
Gross Earnings: | $342,339.05 | $253,556.38 | $88,782.67 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $342,339.05 | $253,556.38 | $88,782.67 |
Contract ID: | 120161 | Estimate Number: | 0005 | Primary JP: | 20584(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 |
20584(04) | 0025 | REBAR-GR60 | Stockpiled Material Adjustment | 0003 | $-3,496.00 |
20584(04) | 0025 | REBAR-GR60 | Stockpiled Material Adjustment | 0005 | $-6,786.38 |
20584(04) | 0025 | REBAR-GR60 | Stockpiled Material Initial Payment | 0002 | $10,282.38 |
20584(04) | 0026 | Piles Furnished (HP 10X42) | Stockpiled Material Adjustment | 0003 | $-17,233.10 |
20584(04) | 0026 | Piles Furnished (HP 10X42) | Stockpiled Material Initial Payment | 0001 | $17,233.10 | 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: | 120161 | Estimate Number: | 0005 | Primary JP: | 20584(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-146C(054)CI | Project: 20584(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 0.050 | 0.950 | $12,500.00 | $625.00 | $11,875.00 |
0002 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 0.250 | 0.750 | $70,000.00 | $17,500.00 | $52,500.00 |
0003 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 200.000 | 200.000 | 481.000 | $9.00 | $0.00 | $4,329.00 | |
0004 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 150.000 | 150.000 | 28.000 | $9.00 | $0.00 | $252.00 | |
0005 | SOLID SLAB SODDING | 230(A) 2806 | SY | 6,100.000 | 6,100.000 | 0.000 | $2.25 | $0.00 | $0.00 | |
0006 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 2.600 | 2.600 | 0.000 | $795.00 | $0.00 | $0.00 | |
0007 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 700.000 | 700.000 | 0.000 | $27.50 | $0.00 | $0.00 | |
0008 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $150.00 | $0.00 | $0.00 | |
0009 | 18" CORR. GALV. STEEL PIPE | 613(B) 0689 | LF | 96.000 | 96.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
0010 | 24" CORR. GALV. STEEL PIPE | 613(B) 0690 | LF | 42.000 | 42.000 | 0.000 | $35.00 | $0.00 | $0.00 | |
0011 | 18" PREFAB. CULVERT END SECTION, ROUND | 613(L) 5726 | EA | 6.000 | 6.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
0012 | 24" PREFAB. CULVERT END SECTION, ROUND | 613(L) 5730 | EA | 2.000 | 2.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
0013 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 10.000 | 10.000 | 0.000 | $12.50 | $0.00 | $0.00 | |
0014 | 2" SQUARE TUBE POST | 851(C) 8324 | LF | 30.000 | 30.000 | 0.000 | $12.50 | $0.00 | $0.00 | |
0015 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.200 | 0.730 | $2,150.00 | $430.00 | $1,569.50 |
Subtotals For Category 0100/ROADWAY | $18,555.00 | $70,525.50 | ||||||||
Fed/State Project Number: BRF-146C(054)CI | Project: 20584(04) | Category: 0200/BRIDGE | ||||||||
0016 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 84.000 | 84.000 | 84.000 | $15.00 | $0.00 | $1,260.00 | |
0017 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 82.000 | 82.000 | 41.000 | 82.000 | $25.00 | $1,025.00 | $2,050.00 |
0018 | PRESTRESSED CONCRETE BEAMS (TYPE IV) | 503(A) 1313 | LF | 336.670 | 336.670 | 336.670 | $225.00 | $0.00 | $75,750.75 | |
0019 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 235.000 | 235.000 | 235.000 | 235.000 | $60.00 | $14,100.00 | $14,100.00 |
0020 | STRUCTURAL STEEL | 506(A) 1322 | LB | 512.000 | 512.000 | 362.000 | 512.000 | $3.65 | $1,321.30 | $1,868.80 |
0021 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 4.000 | 4.000 | 4.000 | 4.000 | $999.00 | $3,996.00 | $3,996.00 |
0022 | WEATHERING STEEL EXPANSION BEARING ASSEMBLY | 507(B) 6176 | EA | 4.000 | 4.000 | 4.000 | 4.000 | $999.00 | $3,996.00 | $3,996.00 |
0023 | CLASS AA CONCRETE | 509(A) 1326 | CY | 66.200 | 66.200 | 66.200 | 66.200 | $525.00 | $34,755.00 | $34,755.00 |
0024 | CLASS A CONCRETE | 509(B) 1328 | CY | 53.800 | 53.800 | 53.800 | $550.00 | $0.00 | $29,590.00 | |
0025 | REINFORCING STEEL | 511(A) 1332 | LB | 22,375.000 | 22,375.000 | 14,775.000 | 22,375.000 | $1.13 | $16,695.75 | $25,283.75 |
0026 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 822.000 | 822.000 | 830.000 | $35.00 | $0.00 | $29,050.00 | |
0027 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 822.000 | 822.000 | 827.330 | $10.00 | $0.00 | $8,273.30 | |
0028 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 970.000 | 970.000 | 0.000 | 218.400 | $39.00 | $0.00 | $8,517.60 |
0029 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 237.000 | 237.000 | 0.000 | 96.710 | $35.00 | $0.00 | $3,384.85 |
0030 | REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 1.000 | $12,500.00 | $0.00 | $12,500.00 | |
0031 | GUARDRAIL ANCHOR UNIT (TYPE III) | 623(F) 6034 | EA | 4.000 | 4.000 | 0.000 | $2,250.00 | $0.00 | $0.00 | |
Subtotals For Category 0200/BRIDGE | $75,889.05 | $254,376.05 | ||||||||
Fed/State Project Number: BRF-146C(054)CI | Project: 20584(04) | Category: 0600/STAKING | ||||||||
0032 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.750 | $5,750.00 | $0.00 | $4,312.50 | |
Subtotals For Category 0600/STAKING | $0.00 | $4,312.50 | ||||||||
Fed/State Project Number: BRF-146C(054)CI | Project: 20584(04) | Category: 0640/CONSTRUCTION | ||||||||
0033 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.250 | 0.750 | $4,500.00 | $1,125.00 | $3,375.00 |
0034 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $9,750.00 | $0.00 | $9,750.00 | |
Subtotals For Category 0640/CONSTRUCTION | $1,125.00 | $13,125.00 | ||||||||
Subtotals For Project BRF-146C(054)CI /20584(04) | $95,569.05 | $342,339.05 |