Contract ID: | 120181 | Estimate Number: | 0002 | Contract No: | 810014 | |||
Residency: | SAND SPRINGS (08400) | Estimate Type: | Progressive | Account No: | 432800 | |||
Project Number(s): | BRO-119D(129)CO | ||||||||||||
Primary Job Piece No: | 22750(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (EW-60): OVER LAGOON CREEK 2.0 MILES NORTH AND 1.0 MILES WEST OF THE SH-51/SH-99 JCT. PROJECT LENGTH = 0.283 MILES | ||||||||||||
Primary County: | CREEK | ||||||||||||
Name of Road: | COUNTY ROAD (EW-60) | ||||||||||||
Prime Contractor: | BELK BRIDGE, INC. | ||||||||||||
4 RIVER RIDGE ROAD | |||||||||||||
BROKEN ARROW , OK 74014 | |||||||||||||
Surety Company: | OHIO CASUALTY INSURANCE COMPANY | ||||||||||||
Date Let: | 05/17/2012 | NTP Effective Date: | 09/04/2012 | Pay Period: | 08/01/2012 TO 08/15/2012 |
Date Awarded: | 06/04/2012 | Date Work Began: | 07/10/2012 | Original Contract Time: | 120 |
Date Contract Executed: | 06/15/2012 | Date Time Stopped: | Current Time Charged: | 37.00 | |
Date NTP Issued: | 06/20/2012 | Completion Date: | Current Time Allowed: | 120.00 | |
General Liability Expires: | 08/27/2012 | Workman's Comp Expires: | 09/01/2012 | Percent Time Used: | 30.83 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $620,757.75 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $620,757.75 | Participating: | $109,453.59 | $52,250.00 | $57,203.59 | ||
Percent Complete: | 15.07 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $527,214.16 | Total Earnings: | $109,453.59 | $52,250.00 | $57,203.59 | ||
Unearned Balance: | $527,214.16 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $109,453.59 | $52,250.00 | $57,203.59 | ||||
Other Adjustments: | $-15,910.00 | $0.00 | $-15,910.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $93,543.59 | $52,250.00 | $41,293.59 |
Contract ID: | 120181 | Estimate Number: | 0002 | Primary JP: | 22750(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 |
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 | |||||
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 |
22750(04) | 0004 | TEMPORARY SILT FENCE | * Missing Material Certification | 0002 | -200.00 | $1.25 | $-250.00 |
22750(04) | 0027 | DRILLED SHAFTS 54" DIAMETER | * Material Discrepancy Adjustments | 0002 | -26.10 | $600.00 | $-15,660.00 | Subtotals For Line Item Adjustments | $-15,910.00 | * = 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: | 120181 | Estimate Number: | 0002 | Primary JP: | 22750(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: BRO-119D(129)CO | Project: 22750(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 1.000 | $7,000.00 | $0.00 | $7,000.00 | |
0002 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 0.500 | $50,000.00 | $0.00 | $25,000.00 | |
0003 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 0.000 | 0.500 | $3,000.00 | $0.00 | $1,500.00 |
0004 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,500.000 | 1,500.000 | 0.000 | 200.000 | $1.25 | $0.00 | $250.00 |
0005 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 200.000 | 200.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0006 | SOLID SLAB SODDING | 230(A) 2806 | SY | 7,900.000 | 7,900.000 | 0.000 | $1.58 | $0.00 | $0.00 | |
0007 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 1.700 | 1.700 | 0.000 | $700.00 | $0.00 | $0.00 | |
0008 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 781.000 | 781.000 | 0.000 | $19.00 | $0.00 | $0.00 | |
0009 | CLASS C CONCRETE | 509(D) 0325 | CY | 20.000 | 20.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
0010 | TYPE I PLAIN RIPRAP | 601(A) 0297 | TON | 505.000 | 505.000 | 0.000 | $29.00 | $0.00 | $0.00 | |
0011 | 24" CORR. GALV. STEEL PIPE | 613(B) 0690 | LF | 90.000 | 90.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
0012 | TYPE B4 CULVERT END TREATMENT | 613(M) 7187 | EA | 4.000 | 4.000 | 0.000 | $900.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $0.00 | $33,750.00 | ||||||||
Fed/State Project Number: BRO-119D(129)CO | Project: 22750(04) | Category: 0200/BRIDGE 'A' | ||||||||
0013 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 88.000 | 88.000 | 66.000 | 66.000 | $25.00 | $1,650.00 | $1,650.00 |
0014 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 90.000 | 90.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
0015 | PRESTRESSED CONCRETE BEAMS (TYPE III) | 503(A) 1312 | LF | 728.500 | 728.500 | 0.000 | $175.00 | $0.00 | $0.00 | |
0016 | SAW-CUT GROOVING | 504(B) 1305 | SY | 552.000 | 552.000 | 0.000 | $4.15 | $0.00 | $0.00 | |
0017 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 33.500 | 33.500 | 0.000 | $150.00 | $0.00 | $0.00 | |
0018 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 435.170 | 435.170 | 0.000 | $85.00 | $0.00 | $0.00 | |
0019 | STRUCTURAL STEEL | 506(A) 1322 | LB | 686.000 | 686.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
0020 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 12.000 | 12.000 | 0.000 | $550.00 | $0.00 | $0.00 | |
0021 | WEATHERING STEEL EXPANSION BEARING ASSEMBLY | 507(B) 6176 | EA | 12.000 | 12.000 | 0.000 | $550.00 | $0.00 | $0.00 | |
0022 | CLASS AA CONCRETE | 509(A) 1326 | CY | 141.700 | 141.700 | 0.000 | $350.00 | $0.00 | $0.00 | |
0023 | CLASS A CONCRETE | 509(B) 1328 | CY | 101.400 | 101.400 | 34.000 | 34.000 | $350.00 | $11,900.00 | $11,900.00 |
0024 | REINFORCING STEEL | 511(A) 1332 | LB | 45,400.000 | 45,400.000 | 4,050.000 | 4,050.000 | $0.99 | $4,009.50 | $4,009.50 |
0025 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 597.000 | 597.000 | 597.000 | 597.000 | $18.00 | $10,746.00 | $10,746.00 |
0026 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 597.000 | 597.000 | 432.010 | 432.010 | $9.00 | $3,888.09 | $3,888.09 |
0027 | DRILLED SHAFTS 54" DIAMETER | 516(A) 6095 | LF | 156.000 | 156.000 | 26.100 | 26.100 | $600.00 | $15,660.00 | $15,660.00 |
0028 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 1,170.000 | 1,170.000 | 0.000 | $29.00 | $0.00 | $0.00 | |
0029 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 165.000 | 165.000 | 0.000 | $24.00 | $0.00 | $0.00 | |
0030 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $8,000.00 | $0.00 | $8,000.00 | |
0031 | GUARDRAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 0.000 | $1,875.00 | $0.00 | $0.00 | |
0032 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 0.500 | $2,800.00 | $700.00 | $1,400.00 |
Subtotals For Category 0200/BRIDGE 'A' | $48,553.59 | $57,253.59 | ||||||||
Fed/State Project Number: BRO-119D(129)CO | Project: 22750(04) | Category: 0600/STAKING | ||||||||
0033 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.250 | 0.750 | $4,000.00 | $1,000.00 | $3,000.00 |
Subtotals For Category 0600/STAKING | $1,000.00 | $3,000.00 | ||||||||
Fed/State Project Number: BRO-119D(129)CO | Project: 22750(04) | Category: 0640/CONSTRUCTION | ||||||||
0034 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.100 | 0.300 | $1,500.00 | $150.00 | $450.00 |
0035 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $15,000.00 | $7,500.00 | $15,000.00 |
Subtotals For Category 0640/CONSTRUCTION | $7,650.00 | $15,450.00 | ||||||||
Subtotals For Project BRO-119D(129)CO /22750(04) | $57,203.59 | $109,453.59 |