Contract ID: | 120188 | Estimate Number: | 0008 | Contract No: | 810019 | |||
Residency: | CIRCUIT ENGR. DISTRICT # 7 (05005) | Estimate Type: | Progressive | Account No: | 436500 | |||
Project Number(s): | BRO-171D(094)CI | ||||||||||||
Primary Job Piece No: | 23236(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (NS-243) : OVER BLUE CREEK 3.1 MILES SOUTH AND 2.0 MILES EAST OF US-70/SH-36 JCT IN GRANDFIELD. PROJECT LENGTH = 0.199 MILES | ||||||||||||
Primary County: | TILLMAN | ||||||||||||
Name of Road: | COUNTY ROAD | ||||||||||||
Prime Contractor: | SEWELL BROS., INC. | ||||||||||||
1220 E. MAIN | |||||||||||||
CORDELL , OK 73632 | |||||||||||||
Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
Date Let: | 05/17/2012 | NTP Effective Date: | 10/01/2012 | Pay Period: | 02/16/2013 TO 03/31/2013 |
Date Awarded: | 06/04/2012 | Date Work Began: | 10/01/2012 | Original Contract Time: | 100 |
Date Contract Executed: | 06/15/2012 | Date Time Stopped: | Current Time Charged: | 124.00 | |
Date NTP Issued: | 06/20/2012 | Completion Date: | Current Time Allowed: | 100.00 | |
General Liability Expires: | 07/01/2013 | Workman's Comp Expires: | 07/01/2013 | Percent Time Used: | 124.00 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $399,223.65 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $399,223.65 | Participating: | $373,980.03 | $337,350.04 | $36,629.99 | ||
Percent Complete: | 90.67 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $37,243.62 | Total Earnings: | $373,980.03 | $337,350.04 | $36,629.99 | ||
Unearned Balance: | $37,243.62 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $373,980.03 | $337,350.04 | $36,629.99 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $-12,000.00 | $-6,500.00 | $-5,500.00 | ||||
TOTAL: | $361,980.03 | $330,850.04 | $31,129.99 |
Contract ID: | 120188 | Estimate Number: | 0008 | Primary JP: | 23236(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 |
23236(04) | 0009 | PC BR ITM FABS (AML) | Stockpiled Material Adjustment | 0003 | $-38,653.97 |
23236(04) | 0009 | PC BR ITM FABS (AML) | Stockpiled Material Initial Payment | 0001 | $38,653.97 | Subtotals For Stockpile Payments | $0.00 |
LIQUIDATED DAMAGES HISTORY | ||||
Adjustment Description | Estimate Nbr | Time Units | Rate | Adjustment Amount |
System Application of Liquidated Damages | 0006 | --5.0 | $500.00 | $-2,500.00 |
System Application of Liquidated Damages | 0007 | --8.0 | $500.00 | $-4,000.00 |
System Application of Liquidated Damages | 0008 | --11 | $500.00 | $-5,500.00 | Subtotals For Liquidated Damages | $-12,000.00 |
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 |
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: | 120188 | Estimate Number: | 0008 | Primary JP: | 23236(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-171D(094)CI | Project: 23236(04) | Category: 0100/ROADWAY | ||||||||
0001 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 1.000 | $50,000.00 | $0.00 | $50,000.00 | |
0002 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 900.000 | 900.000 | 635.900 | $1.35 | $0.00 | $858.47 | |
0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 12,000.000 | 12,000.000 | 7,906.940 | 7,906.940 | $1.75 | $13,837.15 | $13,837.15 |
0004 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 2.540 | 2.540 | 0.000 | $400.00 | $0.00 | $0.00 | |
0005 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 497.000 | 497.000 | 512.560 | 512.560 | $26.50 | $13,582.84 | $13,582.84 |
0006 | CLASS C CONCRETE | 509(D) 0325 | CY | 147.300 | 147.300 | 126.000 | $288.00 | $0.00 | $36,288.00 | |
Subtotals For Category 0100/ROADWAY | $27,419.99 | $114,566.46 | ||||||||
Fed/State Project Number: BRO-171D(094)CI | Project: 23236(04) | Category: 0200/BRIDGE | ||||||||
0007 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 78.000 | 78.000 | 78.000 | $10.00 | $0.00 | $780.00 | |
0008 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 64.000 | 64.000 | 64.000 | $10.00 | $0.00 | $640.00 | |
0009 | PRESTRESSED CONCRETE BEAMS (TYPE III) | 503(A) 1312 | LF | 296.670 | 296.670 | 296.670 | $175.00 | $0.00 | $51,917.25 | |
0010 | CONCRETE RAIL (TR3) | 504(D) 6239 | LF | 207.000 | 207.000 | 0.000 | 207.000 | $60.00 | $0.00 | $12,420.00 |
0011 | STRUCTURAL STEEL | 506(A) 1322 | LB | 375.000 | 375.000 | 0.000 | 375.000 | $4.00 | $0.00 | $1,500.00 |
0012 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 4.000 | 4.000 | 0.000 | 4.000 | $850.00 | $0.00 | $3,400.00 |
0013 | WEATHERING STEEL EXPANSION BEARING ASSEMBLY | 507(B) 6176 | EA | 4.000 | 4.000 | 0.000 | 4.000 | $850.00 | $0.00 | $3,400.00 |
0014 | CLASS AA CONCRETE | 509(A) 1326 | CY | 58.300 | 58.300 | 58.300 | $515.00 | $0.00 | $30,024.50 | |
0015 | CLASS A CONCRETE | 509(B) 1328 | CY | 48.800 | 48.800 | 48.800 | $515.00 | $0.00 | $25,132.00 | |
0016 | REINFORCING STEEL | 511(A) 1332 | LB | 20,751.000 | 20,751.000 | 0.000 | 20,751.000 | $1.00 | $0.00 | $20,751.00 |
0017 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 160.000 | 160.000 | 172.410 | $28.00 | $0.00 | $4,827.48 | |
0018 | PILES, FURNISHED (HP 12X53) | 514(A) 6011 | LF | 400.000 | 400.000 | 425.230 | $36.00 | $0.00 | $15,308.28 | |
0019 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 160.000 | 160.000 | 172.410 | $12.00 | $0.00 | $2,068.92 | |
0020 | PILES, DRIVEN (HP 12X53) | 514(B) 6294 | LF | 400.000 | 400.000 | 425.230 | $16.00 | $0.00 | $6,803.68 | |
0021 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 1,300.000 | 1,300.000 | 1,017.240 | $35.50 | $0.00 | $36,112.03 | |
0022 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 450.000 | 450.000 | 390.120 | $28.50 | $0.00 | $11,118.43 | |
0023 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $2,500.00 | $0.00 | $2,500.00 | |
0024 | GUARDRAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 4.000 | 4.000 | $2,190.00 | $8,760.00 | $8,760.00 |
0025 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.150 | 0.950 | $3,000.00 | $450.00 | $2,850.00 |
Subtotals For Category 0200/BRIDGE | $9,210.00 | $240,313.57 | ||||||||
Fed/State Project Number: BRO-171D(094)CI | Project: 23236(04) | Category: 0600/STAKING | ||||||||
0026 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.950 | $5,500.00 | $0.00 | $5,225.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $5,225.00 | ||||||||
Fed/State Project Number: BRO-171D(094)CI | Project: 23236(04) | Category: 0640/CONSTRUCTION | ||||||||
0027 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.750 | $2,500.00 | $0.00 | $1,875.00 | |
0028 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $12,000.00 | $0.00 | $12,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $13,875.00 | ||||||||
Subtotals For Project BRO-171D(094)CI /23236(04) | $36,629.99 | $373,980.03 |