Contract ID: | 120174 | Estimate Number: | 0005 | Contract No: | 711165 | |||
Residency: | MUSKOGEE (01100) | Estimate Type: | Progressive | Account No: | 400100 | |||
Project Number(s): | STPY-173B(009) | ||||||||||||
Primary Job Piece No: | 10006(07) | ||||||||||||
Contract Description: | GRADE AND DRAIN SH-51(CAUSEWAY AT GRAND RIVER BRIDGE): FROM 7.8 MILES EAST OF US-69, EXTEND EAST. PROJECT LENGTH = 0.776 MILES | ||||||||||||
Primary County: | WAGONER | ||||||||||||
Name of Road: | SH-51 | ||||||||||||
Prime Contractor: | MANHATTAN ROAD & BRIDGE COMPANY | ||||||||||||
5601 S. 122ND E. AVE. | |||||||||||||
TULSA , OK 74146 | |||||||||||||
Surety Company: | FEDERAL 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: | 07/11/2012 | Original Contract Time: | 300 |
Date Contract Executed: | 05/21/2012 | Date Time Stopped: | Current Time Charged: | 60.00 | |
Date NTP Issued: | 05/31/2012 | Completion Date: | Current Time Allowed: | 300.00 | |
General Liability Expires: | 10/01/2012 | Workman's Comp Expires: | 10/01/2012 | Percent Time Used: | 20.00 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $9,218,517.50 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $9,218,517.50 | Participating: | $2,494,013.99 | $2,033,741.39 | $460,272.60 | ||
Percent Complete: | 28.16 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $6,623,046.93 | Total Earnings: | $2,494,013.99 | $2,033,741.39 | $460,272.60 | ||
Unearned Balance: | $6,623,046.93 | Stockpiled Materials: | $101,456.58 | $101,456.58 | $0.00 | ||
Gross Earnings: | $2,595,470.57 | $2,135,197.97 | $460,272.60 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $2,595,470.57 | $2,135,197.97 | $460,272.60 |
Contract ID: | 120174 | Estimate Number: | 0005 | Primary JP: | 10006(07) | |||
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 |
10006(07) | 0011 | MOH for Geogrid Reinforcement | Stockpiled Material Initial Payment | 0001 | $46,195.53 |
10006(07) | 0020 | MOH for Filter Fabrc(RIPRAP) | Stockpiled Material Initial Payment | 0001 | $55,261.05 |
10006(07) | 0031 | MOH for (SP) Impact Attenuator | Stockpiled Material Initial Payment | 0002 | $15,100.00 |
10006(07) | 0031 | MOH for (SP) Impact Attenuator | Stockpiled Material Adjustment | 0004 | $-15,100.00 | Subtotals For Stockpile Payments | $101,456.58 |
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 |
10006(07) | 0007 | TEMPORARY SILT DIKE | * Missing Material Certification | 0001 | -42.00 | $7.25 | $-304.50 |
10006(07) | 0007 | TEMPORARY SILT DIKE | * Missing Material Certification | 0002 | 42.00 | $7.25 | $304.50 |
10006(07) | 0049 | MOBILIZATION | * Rounding Error Correction | 0001 | 0.16 | $425,000.00 | $68,000.00 |
10006(07) | 0049 | MOBILIZATION | * Rounding Error Correction | 0002 | -0.16 | $425,000.00 | $-68,000.00 | Subtotals For Line Item Adjustments | $0.00 | * = User applied Line Item Adjustments |
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: | 120174 | Estimate Number: | 0005 | Primary JP: | 10006(07) | |||
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: STPY-173B(009) | Project: 10006(07) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 0.500 | $190,000.00 | $0.00 | $95,000.00 | |
0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 20,741.000 | 20,741.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0003 | MUCK EXCAVATION | 202(B) 0105 | CY | 32,396.000 | 32,396.000 | 426.000 | 8,628.000 | $22.50 | $9,585.00 | $194,130.00 |
0004 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 232,337.000 | 232,337.000 | 0.000 | $6.50 | $0.00 | $0.00 | |
0005 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 0.000 | $6,000.00 | $0.00 | $0.00 | |
0006 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 5,000.000 | 5,000.000 | 200.000 | $2.00 | $0.00 | $400.00 | |
0007 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 200.000 | 200.000 | 119.000 | $7.25 | $0.00 | $862.75 | |
0008 | TURBIDITY CURTAIN | 221(I) 0500 | LF | 4,000.000 | 4,000.000 | 2,000.000 | 4,000.000 | $45.00 | $90,000.00 | $180,000.00 |
0009 | SOLID SLAB SODDING | 230(A) 2806 | SY | 23,000.000 | 23,000.000 | 0.000 | $1.50 | $0.00 | $0.00 | |
0010 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 8.000 | 8.000 | 0.000 | $395.00 | $0.00 | $0.00 | |
0011 | GEOGRID REINFORCEMENT | 326(B) 0100 | SY | 21,844.000 | 21,844.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0012 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 500.000 | 500.000 | 0.000 | 1,275.050 | $21.50 | $0.00 | $27,413.58 |
0013 | CLASS C CONCRETE | 509(D) 0325 | CY | 15.000 | 15.000 | 0.000 | $235.00 | $0.00 | $0.00 | |
0014 | CLASS C BRIDGE DECK REPAIR | 513(C) 6020 | SY | 140.000 | 140.000 | 61.190 | 163.400 | $500.00 | $30,595.00 | $81,700.00 |
0015 | EARLY STRENGTH CONCRETE | 513(E) 6030 | CY | 30.000 | 30.000 | 0.000 | $500.00 | $0.00 | $0.00 | |
0016 | TEMPORARY SHEET PILING | 514(J) 6390 | LSUM | 1.000 | 1.000 | 0.000 | $10,000.00 | $0.00 | $0.00 | |
0017 | TYPE I PLAIN RIPRAP | 601(A) 0297 | TON | 276,787.000 | 276,787.000 | 21,023.370 | 85,568.050 | $15.00 | $315,350.55 | $1,283,520.75 |
0018 | TYPE I-A PLAIN RIPRAP | 601(B) 0536 | TON | 45,481.000 | 45,481.000 | 0.000 | $24.00 | $0.00 | $0.00 | |
0019 | TYPE I-A FILTER BLANKET | 601(C) 0538 | TON | 8,997.000 | 8,997.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
0020 | FILTER FABRIC (RIPRAP) | 601(I) 6312 | SY | 66,904.000 | 66,904.000 | 0.000 | $1.25 | $0.00 | $0.00 | |
0021 | 24" R.C.PIPE CLASS III | 613(A) 0492 | LF | 456.000 | 456.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
0022 | 6" PERFORATED PIPE UNDERDRAIN ROUND | 613(H) 0450 | LF | 1,000.000 | 1,000.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0023 | 6" NON-PERF.PIPE UNDERDRAIN RND. | 613(I) 1096 | LF | 250.000 | 250.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0024 | OUTLET LATERAL HEADWALL | 613(Q) 5946 | EA | 2.000 | 2.000 | 0.000 | $275.00 | $0.00 | $0.00 | |
0025 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 0.050 | $25,000.00 | $0.00 | $1,250.00 | |
0026 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 4,037.000 | 4,037.000 | 212.500 | $3.00 | $0.00 | $637.50 | |
0027 | FENCE-STYLE CLF (4'HIGH, CLASS A) | 624(E) 4288 | LF | 150.000 | 150.000 | 0.000 | $17.50 | $0.00 | $0.00 | |
0028 | GATES-STYLE CLF (4'HIGH X 16'LONG) | 624(F) 5851 | EA | 2.000 | 2.000 | 0.000 | $1,250.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $445,530.55 | $1,864,914.58 | ||||||||
Fed/State Project Number: STPY-173B(009) | Project: 10006(07) | Category: 0300/TRAFFIC | ||||||||
0029 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 857(A) 8839 | LF | 40,000.000 | 40,000.000 | 0.000 | $0.02 | $0.00 | $0.00 | |
0030 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 857(F) 8006 | LF | 20,000.000 | 20,000.000 | 0.000 | $0.02 | $0.00 | $0.00 | |
0031 | (SP)IMPACT ATTENUATOR | 871(A) 8325 | EA | 1.000 | 1.000 | 1.000 | $22,000.00 | $0.00 | $22,000.00 | |
0032 | PORTABLE LONGITUDINAL BARRIER | 877(A) 8483 | LF | 3,915.000 | 3,915.000 | 3,325.500 | $38.00 | $0.00 | $126,369.00 | |
0033 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 8,400.000 | 8,400.000 | 300.000 | 1,053.000 | $0.05 | $15.00 | $52.65 |
0034 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8819 | EA | 16.000 | 16.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
0035 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 3,200.000 | 3,200.000 | 75.000 | 515.000 | $0.21 | $15.75 | $108.15 |
0036 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 5,600.000 | 5,600.000 | 285.000 | 1,210.000 | $0.21 | $59.85 | $254.10 |
0037 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8825 | EA | 8.000 | 8.000 | 0.000 | $175.00 | $0.00 | $0.00 | |
0038 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 5,600.000 | 5,600.000 | 60.000 | 268.000 | $0.05 | $3.00 | $13.40 |
0039 | WING BARRICADES | 880(C) 8848 | SD | 1,600.000 | 1,600.000 | 60.000 | 268.000 | $0.05 | $3.00 | $13.40 |
0040 | WING BARRICADES | 880(C) 8851 | EA | 4.000 | 4.000 | 0.000 | $125.00 | $0.00 | $0.00 | |
0041 | VERTICAL PANELS | 880(D) 8854 | SD | 1,600.000 | 1,600.000 | 75.000 | 335.000 | $0.05 | $3.75 | $16.75 |
0042 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 9,600.000 | 9,600.000 | 315.000 | 1,398.000 | $0.02 | $6.30 | $27.96 |
0043 | DRUMS | 880(F) 8878 | SD | 4,000.000 | 4,000.000 | 105.000 | 400.000 | $0.08 | $8.40 | $32.00 |
0044 | FLAGGER | 880(I) 8902 | SD | 60.000 | 60.000 | 7.000 | 30.000 | $50.00 | $350.00 | $1,500.00 |
0045 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 800.000 | 800.000 | 14.000 | 84.000 | $5.50 | $77.00 | $462.00 |
Subtotals For Category 0300/TRAFFIC | $542.05 | $150,849.41 | ||||||||
Fed/State Project Number: STPY-173B(009) | Project: 10006(07) | Category: 0600/STAKING | ||||||||
0046 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.500 | $50,000.00 | $0.00 | $25,000.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $25,000.00 | ||||||||
Fed/State Project Number: STPY-173B(009) | Project: 10006(07) | Category: 0640/CONSTRUCTION | ||||||||
0047 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.150 | 0.250 | $3,000.00 | $450.00 | $750.00 |
0048 | FIELD OFFICE | 640(A) 1426 | EA | 1.000 | 1.000 | 0.500 | 1.000 | $27,500.00 | $13,750.00 | $27,500.00 |
0049 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $425,000.00 | $0.00 | $425,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $14,200.00 | $453,250.00 | ||||||||
Subtotals For Project STPY-173B(009) /10006(07) | $460,272.60 | $2,494,013.99 |