Contract ID: | 120164 | Estimate Number: | 0002 | Contract No: | 711179 | |||
Residency: | ATKINS NORTH AMERICA, INC. (AKA PBS & J) (01010) | Estimate Type: | Progressive | Account No: | 436100 | |||
Project Number(s): | BRF-056C(253)CI | ||||||||||||
Primary Job Piece No: | 15205(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (NS-390): OVER MONTEZUMA CREEK, 2.75 MILES NORTH OF I-40. PROJECT LENGTH = 0.196 MILES | ||||||||||||
Primary County: | OKMULGEE | ||||||||||||
Name of Road: | COUNTY ROAD | ||||||||||||
Prime Contractor: | SEWELL BROS., INC. | ||||||||||||
1220 E. MAIN | |||||||||||||
CORDELL , OK 73632 | |||||||||||||
Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
Date Let: | 04/19/2012 | NTP Effective Date: | 08/06/2012 | Pay Period: | 09/01/2012 TO 09/15/2012 |
Date Awarded: | 05/07/2012 | Date Work Began: | 08/06/2012 | Original Contract Time: | 120 |
Date Contract Executed: | 05/22/2012 | Date Time Stopped: | Current Time Charged: | 36.00 | |
Date NTP Issued: | 05/29/2012 | Completion Date: | Current Time Allowed: | 120.00 | |
General Liability Expires: | 07/01/2013 | Workman's Comp Expires: | 07/01/2013 | Percent Time Used: | 30.00 % |
Specification Year: | 2009 | Date Approved: | 09/19/2012 | ||
Current Contract Amount: | $598,213.90 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $598,213.90 | Participating: | $119,841.48 | $16,007.50 | $103,833.98 | ||
Percent Complete: | 27.68 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $432,608.35 | Total Earnings: | $119,841.48 | $16,007.50 | $103,833.98 | ||
Unearned Balance: | $432,608.35 | Stockpiled Materials: | $45,764.07 | $56,056.07 | $-10,292.00 | ||
Gross Earnings: | $165,605.55 | $72,063.57 | $93,541.98 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $165,605.55 | $72,063.57 | $93,541.98 |
Contract ID: | 120164 | Estimate Number: | 0002 | Primary JP: | 15205(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 |
15205(04) | 0015 | 96" DIMPLE BAND COUPLER W/BOLTS | Stockpiled Material Initial Payment | 0001 | $498.00 |
15205(04) | 0015 | 96" DIMPLE BAND COUPLER W/BOLTS | Stockpiled Material Adjustment | 0002 | $-498.00 |
15205(04) | 0015 | PIPE-CGMP | Stockpiled Material Initial Payment | 0001 | $6,640.00 |
15205(04) | 0015 | PIPE-CGMP | Stockpiled Material Adjustment | 0002 | $-6,640.00 |
15205(04) | 0015 | PIPE-CGMP | Stockpiled Material Initial Payment | 0001 | $3,154.00 |
15205(04) | 0015 | PIPE-CGMP | Stockpiled Material Adjustment | 0002 | $-3,154.00 |
15205(04) | 0028 | Engineering | Stockpiled Material Initial Payment | 0001 | $962.51 |
15205(04) | 0028 | Bearing Pads | Stockpiled Material Initial Payment | 0001 | $1,614.00 |
15205(04) | 0028 | PC BR ITM FABS (AML) | Stockpiled Material Initial Payment | 0001 | $43,187.56 | Subtotals For Stockpile Payments | $45,764.07 |
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: | 120164 | Estimate Number: | 0002 | Primary JP: | 15205(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-056C(253)CI | Project: 15205(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 0.250 | 0.500 | $5,000.00 | $1,250.00 | $2,500.00 |
0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 10,723.000 | 10,723.000 | 8,042.250 | 8,042.250 | $5.50 | $44,232.38 | $44,232.38 |
0003 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 2,695.000 | 2,695.000 | 0.000 | $6.50 | $0.00 | $0.00 | |
0004 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 0.000 | 0.500 | $3,500.00 | $0.00 | $1,750.00 |
0005 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,062.000 | 1,062.000 | 1,127.000 | 1,127.000 | $1.65 | $1,859.55 | $1,859.55 |
0006 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 334.000 | 334.000 | 0.000 | $12.00 | $0.00 | $0.00 | |
0007 | SOLID SLAB SODDING | 230(A) 2806 | SY | 8,256.000 | 8,256.000 | 0.000 | $1.60 | $0.00 | $0.00 | |
0008 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 2.000 | 2.000 | 0.000 | $700.00 | $0.00 | $0.00 | |
0009 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 562.000 | 562.000 | 0.000 | $35.00 | $0.00 | $0.00 | |
0010 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 574.000 | 574.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
0011 | PRIME COAT | 408 5774 | GAL | 1,223.000 | 1,223.000 | 0.000 | $5.50 | $0.00 | $0.00 | |
0012 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 527.000 | 527.000 | 0.000 | $105.00 | $0.00 | $0.00 | |
0013 | CLASS C CONCRETE | 509(D) 0325 | CY | 108.000 | 108.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
0014 | 18" CORR. GALV. STEEL PIPE | 613(B) 0689 | LF | 105.000 | 105.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
0015 | 96" CORR. GALV. STEEL PIPE | 613(B) 4819 | LF | 234.000 | 234.000 | 234.000 | 234.000 | $166.00 | $38,844.00 | $38,844.00 |
0016 | 18" PREFAB. CULVERT END SECTION, ROUND | 613(L) 5726 | EA | 6.000 | 6.000 | 0.000 | $110.00 | $0.00 | $0.00 | |
0017 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 0.100 | 0.200 | $4,000.00 | $400.00 | $800.00 |
0018 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 2,087.000 | 2,087.000 | 1,552.220 | 1,552.220 | $2.50 | $3,880.55 | $3,880.55 |
0019 | (PL)GUARDRAIL CURBING | 623 0100 | EA | 4.000 | 4.000 | 0.000 | $525.00 | $0.00 | $0.00 | |
0020 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 425.000 | 425.000 | 0.000 | $11.00 | $0.00 | $0.00 | |
0021 | GUARDRAIL END TREATMENT (GET) | 623(G) 8571 | EA | 4.000 | 4.000 | 0.000 | $2,255.00 | $0.00 | $0.00 | |
0022 | GUARDRAIL BRIDGE CONNECTION-TYPE A | 623(I) 8675 | EA | 4.000 | 4.000 | 0.000 | $1,550.00 | $0.00 | $0.00 | |
0023 | DELINEATORS(TYPE 2, CODE 1) | 853 9033 | EA | 8.000 | 8.000 | 0.000 | $9.00 | $0.00 | $0.00 | |
0024 | TRAFFIC STRIPE(PAINT)(4" WIDE) | 854(A) 8800 | LF | 4,140.000 | 4,140.000 | 0.000 | $0.35 | $0.00 | $0.00 | |
0025 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.180 | 0.200 | $7,250.00 | $1,305.00 | $1,450.00 |
Subtotals For Category 0100/ROADWAY | $91,771.48 | $95,316.48 | ||||||||
Fed/State Project Number: BRF-056C(253)CI | Project: 15205(04) | Category: 0200/BRIDGE | ||||||||
0026 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 220.000 | 220.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0027 | GRANULAR BACKFILL | 501(F) 6352 | CY | 102.000 | 102.000 | 0.000 | $40.00 | $0.00 | $0.00 | |
0028 | PRESTRESSED CONCRETE BEAMS (TYPE IV) | 503(A) 1313 | LF | 299.000 | 299.000 | 0.000 | $210.00 | $0.00 | $0.00 | |
0029 | SAW-CUT GROOVING | 504(B) 1305 | SY | 254.400 | 254.400 | 0.000 | $5.00 | $0.00 | $0.00 | |
0030 | CONCRETE RAIL (TR3) | 504(D) 6239 | LF | 281.300 | 281.300 | 0.000 | $50.00 | $0.00 | $0.00 | |
0031 | STRUCTURAL STEEL | 506(A) 1322 | LB | 330.000 | 330.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0032 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 3.000 | 3.000 | 0.000 | $600.00 | $0.00 | $0.00 | |
0033 | WEATHERING STEEL EXPANSION BEARING ASSEMBLY | 507(B) 6176 | EA | 3.000 | 3.000 | 0.000 | $600.00 | $0.00 | $0.00 | |
0034 | CLASS AA CONCRETE | 509(A) 1326 | CY | 81.400 | 81.400 | 0.000 | $550.00 | $0.00 | $0.00 | |
0035 | CLASS A CONCRETE | 509(B) 1328 | CY | 79.400 | 79.400 | 0.000 | $550.00 | $0.00 | $0.00 | |
0036 | REINFORCING STEEL | 511(A) 1332 | LB | 32,440.000 | 32,440.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0037 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 80.000 | 80.000 | 0.000 | $28.00 | $0.00 | $0.00 | |
0038 | PILES, FURNISHED (HP 12X53) | 514(A) 6011 | LF | 218.000 | 218.000 | 0.000 | $31.50 | $0.00 | $0.00 | |
0039 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 80.000 | 80.000 | 0.000 | $12.00 | $0.00 | $0.00 | |
0040 | PILES, DRIVEN (HP 12X53) | 514(B) 6294 | LF | 218.000 | 218.000 | 0.000 | $13.50 | $0.00 | $0.00 | |
0041 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 388.000 | 388.000 | 0.000 | $39.00 | $0.00 | $0.00 | |
0042 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 172.000 | 172.000 | 0.000 | $30.00 | $0.00 | $0.00 | |
0043 | 6" PERFORATED PIPE UNDERDRAIN ROUND | 613(H) 0450 | LF | 60.000 | 60.000 | 0.000 | $24.00 | $0.00 | $0.00 | |
0044 | 6" NON-PERF.PIPE UNDERDRAIN RND. | 613(I) 1096 | LF | 38.000 | 38.000 | 0.000 | $24.00 | $0.00 | $0.00 | |
0045 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 0.000 | $5,000.00 | $0.00 | $0.00 | |
Subtotals For Category 0200/BRIDGE | $0.00 | $0.00 | ||||||||
Fed/State Project Number: BRF-056C(253)CI | Project: 15205(04) | Category: 0600/STAKING | ||||||||
0046 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.250 | 0.500 | $8,250.00 | $2,062.50 | $4,125.00 |
Subtotals For Category 0600/STAKING | $2,062.50 | $4,125.00 | ||||||||
Fed/State Project Number: BRF-056C(253)CI | Project: 15205(04) | Category: 0640/CONSTRUCTION | ||||||||
0047 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.100 | $4,000.00 | $0.00 | $400.00 | |
0048 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $20,000.00 | $10,000.00 | $20,000.00 |
Subtotals For Category 0640/CONSTRUCTION | $10,000.00 | $20,400.00 | ||||||||
Subtotals For Project BRF-056C(253)CI /15205(04) | $103,833.98 | $119,841.48 |