Contract ID: | 120174 | Estimate Number: | 0026 | 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: | 11/16/2013 TO 11/30/2013 |
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: | 271.00 | |
Date NTP Issued: | 05/31/2012 | Completion Date: | Current Time Allowed: | 328.00 | |
General Liability Expires: | 10/01/2014 | Workman's Comp Expires: | 10/01/2014 | Percent Time Used: | 82.62 % |
Specification Year: | 2009 | Date Approved: | |||
Bid Amount: | $9,218,517.50 | Total to Date | Prev to Date | This Estimate | |||
Funds Available (Bid + Positive C/O): | $9,218,548.58 | Participating: | $7,215,326.14 | $7,086,200.07 | $129,126.07 | ||
Percent Complete: | 78.25 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $2,005,001.95 | Total Earnings: | $7,215,326.14 | $7,086,200.07 | $129,126.07 | ||
Stockpiled Materials: | $4,005.29 | $5,471.40 | $-1,466.11 | ||||
Gross Earnings: | $7,219,331.43 | $7,091,671.47 | $127,659.96 | ||||
Other Adjustments: | $-5,784.80 | $-5,079.95 | $-704.85 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $7,213,546.63 | $7,086,591.52 | $126,955.11 |
Contract ID: | 120174 | Estimate Number: | 0026 | Primary JP: | 10006(07) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Stabilization of subgrade for future roadway | Approved | 06/25/2013 | 28.0 | $31.08 |
STOCKPILE PAYMENT HISTORY | |||||
Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
10006(07) | 0011 | MOH for Geogrid Reinforcement | Stockpiled Material Adjustment | 0008 | $-6,558.64 |
10006(07) | 0011 | MOH for Geogrid Reinforcement | Stockpiled Material Adjustment | 0014 | $-3,022.68 |
10006(07) | 0011 | MOH for Geogrid Reinforcement | Stockpiled Material Initial Payment | 0001 | $46,195.53 |
10006(07) | 0011 | MOH for Geogrid Reinforcement | Stockpiled Material Adjustment | 0006 | $-11,951.96 |
10006(07) | 0011 | MOH for Geogrid Reinforcement | Stockpiled Material Adjustment | 0015 | $-19,570.35 |
10006(07) | 0011 | MOH for Geogrid Reinforcement | Stockpiled Material Adjustment | 0016 | $-5,091.90 |
10006(07) | 0020 | MOH for Filter Fabrc(RIPRAP) | Stockpiled Material Adjustment | 0014 | $-2,690.82 |
10006(07) | 0020 | MOH for Filter Fabrc(RIPRAP) | Stockpiled Material Adjustment | 0013 | $-1,221.75 |
10006(07) | 0020 | MOH for Filter Fabrc(RIPRAP) | Stockpiled Material Adjustment | 0012 | $-375.92 |
10006(07) | 0020 | MOH for Filter Fabrc(RIPRAP) | Stockpiled Material Adjustment | 0009 | $-1,315.74 |
10006(07) | 0020 | MOH for Filter Fabrc(RIPRAP) | Stockpiled Material Adjustment | 0008 | $-3,502.38 |
10006(07) | 0020 | MOH for Filter Fabrc(RIPRAP) | Stockpiled Material Adjustment | 0006 | $-7,075.37 |
10006(07) | 0020 | MOH for Filter Fabrc(RIPRAP) | Stockpiled Material Adjustment | 0026 | $-1,466.11 |
10006(07) | 0020 | MOH for Filter Fabrc(RIPRAP) | Stockpiled Material Initial Payment | 0001 | $55,261.05 |
10006(07) | 0020 | MOH for Filter Fabrc(RIPRAP) | Stockpiled Material Adjustment | 0025 | $-4,887.03 |
10006(07) | 0020 | MOH for Filter Fabrc(RIPRAP) | Stockpiled Material Adjustment | 0015 | $-8,599.92 |
10006(07) | 0020 | MOH for Filter Fabrc(RIPRAP) | Stockpiled Material Adjustment | 0016 | $-2,561.94 |
10006(07) | 0020 | MOH for Filter Fabrc(RIPRAP) | Stockpiled Material Adjustment | 0018 | $-3,746.65 |
10006(07) | 0020 | MOH for Filter Fabrc(RIPRAP) | Stockpiled Material Adjustment | 0021 | $-7,105.00 |
10006(07) | 0020 | MOH for Filter Fabrc(RIPRAP) | Stockpiled Material Adjustment | 0023 | $-5,403.92 |
10006(07) | 0020 | MOH for Filter Fabrc(RIPRAP) | Stockpiled Material Adjustment | 0024 | $-1,303.21 |
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 | $4,005.29 |
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) | 0002 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0015 | 255.50 | $-0.04 | $-11.53 |
10006(07) | 0002 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0017 | 696.30 | $-0.08 | $-60.66 |
10006(07) | 0002 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0018 | 2,424.77 | $-0.09 | $-218.52 |
10006(07) | 0002 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0020 | 4,390.74 | $-0.02 | $-119.08 |
10006(07) | 0002 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0023 | 295.00 | $-0.04 | $-14.20 |
10006(07) | 0002 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0024 | 875.00 | $-0.04 | $-42.11 |
10006(07) | 0004 | UNCLASSIFIED BORROW | Fuel Price Adjustment | 0011 | 1,943.20 | $-0.01 | $-29.38 |
10006(07) | 0004 | UNCLASSIFIED BORROW | Fuel Price Adjustment | 0018 | 17,795.00 | $-0.09 | $-1,603.69 |
10006(07) | 0004 | UNCLASSIFIED BORROW | Fuel Price Adjustment | 0019 | 11,299.00 | $-0.02 | $-306.43 |
10006(07) | 0004 | UNCLASSIFIED BORROW | Fuel Price Adjustment | 0020 | 20,086.00 | $-0.02 | $-544.73 |
10006(07) | 0004 | UNCLASSIFIED BORROW | Fuel Price Adjustment | 0023 | 23,903.00 | $-0.04 | $-1,150.21 |
10006(07) | 0004 | UNCLASSIFIED BORROW | Fuel Price Adjustment | 0024 | 17,261.00 | $-0.04 | $-830.60 |
10006(07) | 0004 | UNCLASSIFIED BORROW | Fuel Price Adjustment | 0025 | 1,981.00 | $-0.07 | $-148.81 |
10006(07) | 0004 | UNCLASSIFIED BORROW | Fuel Price Adjustment | 0026 | 9,383.00 | $-0.07 | $-704.85 |
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 | $-5,784.80 | * = 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: | 0026 | 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 | 1.000 | $190,000.00 | $0.00 | $190,000.00 | |
0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 20,741.000 | 20,741.000 | 17,206.170 | $5.00 | $0.00 | $86,030.85 | |
0003 | MUCK EXCAVATION | 202(B) 0105 | CY | 32,396.000 | 32,396.000 | 27,514.760 | $22.50 | $0.00 | $619,082.10 | |
0004 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 232,337.000 | 232,337.000 | 9,383.000 | 133,037.000 | $6.50 | $60,989.50 | $864,740.50 |
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 | 4,000.000 | $45.00 | $0.00 | $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 | 21,564.780 | $3.00 | $0.00 | $64,694.34 | |
0012 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 500.000 | 500.000 | 1,706.750 | $21.50 | $0.00 | $36,695.14 | |
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 | 197.950 | $500.00 | $0.00 | $98,975.00 | |
0015 | EARLY STRENGTH CONCRETE | 513(E) 6030 | CY | 30.000 | 30.000 | 7.280 | $500.00 | $0.00 | $3,640.00 | |
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 | 259,836.000 | 246,390.090 | $15.00 | $0.00 | $3,695,851.35 | |
0018 | TYPE I-A PLAIN RIPRAP | 601(B) 0536 | TON | 45,481.000 | 45,481.000 | 2,557.180 | 21,720.650 | $24.00 | $61,372.32 | $521,295.60 |
0019 | TYPE I-A FILTER BLANKET | 601(C) 0538 | TON | 8,997.000 | 8,997.000 | 242.120 | 4,699.860 | $20.00 | $4,842.40 | $93,997.20 |
0020 | FILTER FABRIC (RIPRAP) | 601(I) 6312 | SY | 66,904.000 | 66,904.000 | 1,300.000 | 45,448.510 | $1.25 | $1,625.00 | $56,810.64 |
0021 | 24" R.C.PIPE CLASS III | 613(A) 0492 | LF | 456.000 | 456.000 | 456.000 | $50.00 | $0.00 | $22,800.00 | |
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 | 562.500 | $3.00 | $0.00 | $1,687.50 | |
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 | |
8000 | LIME | 307(D) 4230 | TON | 0.000 | 552.000 | 0.000 | $160.79 | $0.00 | $0.00 | |
8001 | LIME STABILIZED SUBGRADE | 307(H) 4270 | SY | 0.000 | 35,600.000 | 0.000 | $3.32 | $0.00 | $0.00 | |
8002 | PRIME COAT | 408 5774 | GAL | 0.000 | 7,120.000 | 0.000 | $6.65 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $128,829.22 | $6,538,812.97 | ||||||||
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 | 3,763.000 | $38.00 | $0.00 | $142,994.00 | |
0033 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 8,400.000 | 8,400.000 | 375.000 | 11,404.000 | $0.05 | $18.75 | $570.20 |
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 | 60.000 | 2,460.000 | $0.21 | $12.60 | $516.60 |
0036 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 5,600.000 | 5,600.000 | 255.000 | 9,365.000 | $0.21 | $53.55 | $1,966.65 |
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 | 90.000 | 2,854.000 | $0.05 | $4.50 | $142.70 |
0039 | WING BARRICADES | 880(C) 8848 | SD | 1,600.000 | 1,600.000 | 60.000 | 2,032.000 | $0.05 | $3.00 | $101.60 |
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 | 2,540.000 | $0.05 | $3.75 | $127.00 |
0042 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 9,600.000 | 9,600.000 | 405.000 | 12,581.000 | $0.02 | $8.10 | $251.62 |
0043 | DRUMS | 880(F) 8878 | SD | 4,000.000 | 4,000.000 | 345.000 | 10,085.000 | $0.08 | $27.60 | $806.80 |
0044 | FLAGGER | 880(I) 8902 | SD | 60.000 | 60.000 | 41.000 | $50.00 | $0.00 | $2,050.00 | |
0045 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 800.000 | 800.000 | 30.000 | 952.000 | $5.50 | $165.00 | $5,236.00 |
Subtotals For Category 0300/TRAFFIC | $296.85 | $176,763.17 | ||||||||
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 | 0.900 | $50,000.00 | $0.00 | $45,000.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $45,000.00 | ||||||||
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 | 0.750 | $3,000.00 | $0.00 | $2,250.00 | |
0048 | FIELD OFFICE | 640(A) 1426 | EA | 1.000 | 1.000 | 1.000 | $27,500.00 | $0.00 | $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 | $0.00 | $454,750.00 | ||||||||
Subtotals For Project STPY-173B(009) /10006(07) | $129,126.07 | $7,215,326.14 |