Contract ID: | 120178 | Estimate Number: | 0005 | Contract No: | 711169 | |||
Residency: | ENID (04300) | Estimate Type: | Progressive | Account No: | 434400 | |||
Project Number(s): | CIRB-124C(112)RB | ||||||||||||
Primary Job Piece No: | 24867(07) | ||||||||||||
Contract Description: | GRADE, DRAIN, SURFACE, AND BRIDGE COUNTY ROAD (NS-293): FROM 7.5 MILES SOUTH OF US-64, EXTEND NORTH. PROJECT LENGTH = 4.973 MILES | ||||||||||||
Primary County: | GARFIELD | ||||||||||||
Name of Road: | COUNTY ROAD (NS-293) | ||||||||||||
Prime Contractor: | THE CUMMINS CONSTRUCTION CO., INC. | ||||||||||||
P. O. BOX 748 | |||||||||||||
ENID , OK 73702 | |||||||||||||
Surety Company: | HARTFORD ACCIDENT & INDEMNITY COMPANY | ||||||||||||
Date Let: | 04/19/2012 | NTP Effective Date: | 06/18/2012 | Pay Period: | 09/16/2012 TO 09/30/2012 |
Date Awarded: | 05/07/2012 | Date Work Began: | 07/17/2012 | Original Contract Time: | 90 |
Date Contract Executed: | 05/16/2012 | Date Time Stopped: | Current Time Charged: | 95.00 | |
Date NTP Issued: | 05/18/2012 | Completion Date: | Current Time Allowed: | 90.00 | |
General Liability Expires: | 09/01/2013 | Workman's Comp Expires: | 01/01/2013 | Percent Time Used: | 105.56 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $2,915,938.66 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $2,915,938.66 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 90.75 % | Non Participating: | $2,690,016.78 | $2,538,427.64 | $151,589.14 | ||
Funds Available: | $269,587.93 | Total Earnings: | $2,690,016.78 | $2,538,427.64 | $151,589.14 | ||
Unearned Balance: | $269,587.93 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $2,690,016.78 | $2,538,427.64 | $151,589.14 | ||||
Other Adjustments: | $-39,916.05 | $0.00 | $-39,916.05 | ||||
Liq Dam/Disincentive: | $-3,750.00 | $0.00 | $-3,750.00 | ||||
TOTAL: | $2,646,350.73 | $2,538,427.64 | $107,923.09 |
Contract ID: | 120178 | Estimate Number: | 0005 | Primary JP: | 24867(07) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Multi-Polimer stripe replacement | Pending | 0 | 0.0 | $0.00 |
STOCKPILE PAYMENT HISTORY | |||||
Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
No material stockpiles have been created for this contract. | Subtotals For Stockpile Payments | $0.00 |
LIQUIDATED DAMAGES HISTORY | ||||
Adjustment Description | Estimate Nbr | Time Units | Rate | Adjustment Amount |
System Application of Liquidated Damages | 0005 | --5.0 | $750.00 | $-3,750.00 | Subtotals For Liquidated Damages | $-3,750.00 |
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 |
24867(07) | 0006 | CEMENTITIOUS STABILIZED SUBGRADE | * Missing Material Certification | 0001 | -53,688.00 | $2.00 | $-107,376.00 |
24867(07) | 0006 | CEMENTITIOUS STABILIZED SUBGRADE | * Missing Material Certification | 0002 | 53,688.00 | $2.00 | $107,376.00 |
24867(07) | 0007 | PROCESSING EXISTING BASE & SURFACE, METHOD D | * Missing Material Certification | 0001 | -21,120.00 | $3.80 | $-80,256.00 |
24867(07) | 0007 | PROCESSING EXISTING BASE & SURFACE, METHOD D | * Missing Material Certification | 0002 | 21,120.00 | $3.80 | $80,256.00 |
24867(07) | 0014 | FLY ASH | * Missing Material Certification | 0001 | -1,714.64 | $59.15 | $-101,420.96 |
24867(07) | 0014 | FLY ASH | * Missing Material Certification | 0003 | 1,714.64 | $59.15 | $101,420.96 |
24867(07) | 0024 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Missing Material Certification | 0005 | -74,010.00 | $0.40 | $-29,604.00 |
24867(07) | 0026 | BRIDGE TRAFFIC RAIL | * Missing Material Certification | 0001 | -131.50 | $105.00 | $-13,807.50 |
24867(07) | 0026 | BRIDGE TRAFFIC RAIL | * Missing Material Certification | 0002 | -394.50 | $105.00 | $-41,422.50 |
24867(07) | 0026 | BRIDGE TRAFFIC RAIL | * Missing Material Certification | 0003 | 394.50 | $105.00 | $41,422.50 |
24867(07) | 0026 | BRIDGE TRAFFIC RAIL | * Missing Material Certification | 0004 | 131.50 | $105.00 | $13,807.50 |
24867(07) | 0027 | RAPID CURE JOINT SEALANT | * Missing Material Certification | 0005 | -65.00 | $55.25 | $-3,591.25 |
24867(07) | 0028 | ELASTOMERIC MORTAR | * Missing Material Certification | 0005 | -5.42 | $1,240.00 | $-6,720.80 | Subtotals For Line Item Adjustments | $-39,916.05 | * = 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: | 120178 | Estimate Number: | 0005 | Primary JP: | 24867(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: CIRB-124C(112)RB | Project: 24867(07) | Category: 0100/ROADWAY | ||||||||
0001 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 0.000 | 0.900 | $54,000.00 | $0.00 | $48,600.00 |
0002 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,316.000 | 1,316.000 | 0.000 | $1.30 | $0.00 | $0.00 | |
0003 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 1,200.000 | 1,200.000 | 0.000 | $8.50 | $0.00 | $0.00 | |
0004 | SOLID SLAB SODDING | 230(A) 2806 | SY | 20,426.000 | 20,426.000 | 0.000 | $1.40 | $0.00 | $0.00 | |
0005 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 4.220 | 4.220 | 0.000 | 0.000 | $685.00 | $0.00 | $0.00 |
0006 | CEMENTITIOUS STABILIZED SUBGRADE | 307(E) 4240 | SY | 67,114.000 | 67,114.000 | 6,583.550 | 70,627.990 | $2.00 | $13,167.10 | $141,255.98 |
0007 | PROCESSING EXISTING BASE & SURFACE, METHOD D | 311(D) 0154 | LF | 26,602.000 | 26,602.000 | 26,200.000 | $3.80 | $0.00 | $99,560.00 | |
0008 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 393.000 | 393.000 | 162.740 | 418.350 | $32.60 | $5,305.32 | $13,638.21 |
0009 | TACK COAT | 407(B) 0250 | GAL | 3,367.000 | 3,367.000 | 100.000 | 3,550.000 | $3.75 | $375.00 | $13,312.50 |
0010 | PRIME COAT | 408 5774 | GAL | 10,537.000 | 10,537.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
0011 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 15,383.000 | 15,383.000 | 14,638.620 | $70.00 | $0.00 | $1,024,703.40 | |
0012 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 7,839.000 | 7,839.000 | 225.520 | 8,202.360 | $83.50 | $18,830.92 | $684,897.06 |
0013 | RUMBLE STRIP-METHOD HMA-CYC GROUP | 413(B) 4862 | EAGP | 4.000 | 4.000 | 0.000 | $1,050.00 | $0.00 | $0.00 | |
0014 | FLY ASH | 426(C) 5097 | TON | 3,794.000 | 3,794.000 | 2,745.900 | $59.15 | $0.00 | $162,419.99 | |
0015 | CLASS C CONCRETE | 509(D) 0325 | CY | 20.000 | 20.000 | 0.000 | $331.50 | $0.00 | $0.00 | |
0016 | 18" CORR. GALV. STEEL PIPE | 613(B) 0689 | LF | 100.000 | 100.000 | 100.000 | $50.00 | $0.00 | $5,000.00 | |
0017 | 24" CORR. GALV. STEEL PIPE | 613(B) 0690 | LF | 62.000 | 62.000 | 62.000 | $61.90 | $0.00 | $3,837.80 | |
0018 | 15" CORR. GALV. STEEL PIPE | 613(B) 5717 | LF | 286.000 | 286.000 | 286.000 | $47.50 | $0.00 | $13,585.00 | |
0019 | TYPE A4 CULVERT END TREATMENT | 613(M) 7186 | EA | 16.000 | 16.000 | 2.000 | 18.000 | $917.00 | $1,834.00 | $16,506.00 |
0020 | TYPE B4 CULVERT END TREATMENT | 613(M) 7187 | EA | 2.000 | 2.000 | 0.000 | 2.000 | $995.00 | $0.00 | $1,990.00 |
0021 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 100.000 | 100.000 | 100.000 | $1.70 | $0.00 | $170.00 | |
0022 | GUARDRAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 1.000 | 1.000 | 1.000 | 1.000 | $2,150.00 | $2,150.00 | $2,150.00 |
0023 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 51.000 | 51.000 | 0.000 | $33.15 | $0.00 | $0.00 | |
0024 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 70,088.000 | 70,088.000 | 74,010.000 | 74,010.000 | $0.40 | $29,604.00 | $29,604.00 |
0025 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $4,420.00 | $1,105.00 | $4,420.00 |
Subtotals For Category 0100/ROADWAY | $72,371.34 | $2,265,649.94 | ||||||||
Fed/State Project Number: CIRB-124C(112)RB | Project: 24867(07) | Category: 0200/BRIDGE 'B' | ||||||||
0026 | BRIDGE TRAFFIC RAIL | 504 6179 | LF | 526.000 | 526.000 | 526.000 | $105.00 | $0.00 | $55,230.00 | |
0027 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 132.000 | 132.000 | 65.000 | 65.000 | $55.25 | $3,591.25 | $3,591.25 |
0028 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 10.000 | 10.000 | 5.420 | 5.420 | $1,240.00 | $6,720.80 | $6,720.80 |
0029 | STRUCTURAL STEEL | 506(A) 1322 | LB | 500.000 | 500.000 | 0.000 | $1.75 | $0.00 | $0.00 | |
0030 | CLASS AA CONCRETE | 509(A) 1326 | CY | 11.000 | 11.000 | 0.000 | 11.000 | $718.00 | $0.00 | $7,898.00 |
0031 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 1,570.000 | 1,570.000 | 1,279.390 | $55.00 | $0.00 | $70,366.45 | |
0032 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 526.000 | 526.000 | 153.600 | $51.00 | $0.00 | $7,833.60 | |
0033 | REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 1.000 | $22,650.00 | $0.00 | $22,650.00 | |
0034 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 2,626.320 | 2,626.320 | 2,626.320 | $1.70 | $0.00 | $4,464.74 | |
0035 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 1418 | LF | 2,251.320 | 2,251.320 | 2,232.000 | 2,232.000 | $16.00 | $35,712.00 | $35,712.00 |
0036 | GUARDRAIL ANCHOR UNIT (TYPE B) | 623(F) 4447 | EA | 3.000 | 3.000 | 0.000 | $498.00 | $0.00 | $0.00 | |
0037 | GUARDRAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 4.000 | 4.000 | $2,150.00 | $8,600.00 | $8,600.00 |
Subtotals For Category 0200/BRIDGE 'B' | $54,624.05 | $223,066.84 | ||||||||
Fed/State Project Number: CIRB-124C(112)RB | Project: 24867(07) | Category: 0600/STAKING | ||||||||
0038 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $75,600.00 | $18,900.00 | $75,600.00 |
Subtotals For Category 0600/STAKING | $18,900.00 | $75,600.00 | ||||||||
Fed/State Project Number: CIRB-124C(112)RB | Project: 24867(07) | Category: 0640/CONSTRUCTION | ||||||||
0039 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.250 | 0.750 | $8,300.00 | $2,075.00 | $6,225.00 |
0040 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $105,000.00 | $0.00 | $105,000.00 | |
0041 | (SP)CONTRACTORS QUALITY CONTROL | 643 0087 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $14,475.00 | $3,618.75 | $14,475.00 |
Subtotals For Category 0640/CONSTRUCTION | $5,693.75 | $125,700.00 | ||||||||
Subtotals For Project CIRB-124C(112)RB /24867(07) | $151,589.14 | $2,690,016.78 |