Contract ID: | 120191 | Estimate Number: | 0006 | Contract No: | 810017 | |||
Residency: | CIRCUIT ENGR. DISTRICT # 8 (06009) | Estimate Type: | Progressive | Account No: | 436600 | |||
Project Number(s): | BRO-177D(098)CI | ||||||||||||
Primary Job Piece No: | 25700(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (EW-58): OVER DEEP CREEK 0.3 MILES NORTH AND 1.7 MILES WEST OF THE US-183/US-270 JUNCTIO NRTHWEST OF SEILING. PROJECT LENGTH = 0.208 MILES. | ||||||||||||
Primary County: | WOODWARD | ||||||||||||
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: | 09/04/2012 | Pay Period: | 12/01/2012 TO 12/15/2012 |
Date Awarded: | 06/04/2012 | Date Work Began: | 09/04/2012 | Original Contract Time: | 120 |
Date Contract Executed: | 06/15/2012 | Date Time Stopped: | Current Time Charged: | 90.00 | |
Date NTP Issued: | 06/20/2012 | Completion Date: | Current Time Allowed: | 120.00 | |
General Liability Expires: | 07/01/2013 | Workman's Comp Expires: | 07/01/2013 | Percent Time Used: | 75.00 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $676,394.40 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $677,094.40 | Participating: | $452,858.79 | $347,577.79 | $105,281.00 | ||
Percent Complete: | 66.95 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $223,535.61 | Total Earnings: | $452,858.79 | $347,577.79 | $105,281.00 | ||
Unearned Balance: | $224,235.61 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $452,858.79 | $347,577.79 | $105,281.00 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $452,858.79 | $347,577.79 | $105,281.00 |
Contract ID: | 120191 | Estimate Number: | 0006 | Primary JP: | 25700(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | aced8 Deduction for Beam Deep Creek | Approved | 11/19/2012 | 0.0 | $-700.00 |
STOCKPILE PAYMENT HISTORY | |||||
Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
25700(04) | 0012 | PC BR ITM FABS (AML) | Stockpiled Material Adjustment | 0005 | $-83,208.97 |
25700(04) | 0012 | PC BR ITM FABS (AML) | Stockpiled Material Initial Payment | 0001 | $83,208.97 | 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 |
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: | 120191 | Estimate Number: | 0006 | Primary JP: | 25700(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-177D(098)CI | Project: 25700(04) | Category: 0100/ROADWAY | ||||||||
0001 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 0.000 | 0.100 | $40,000.00 | $0.00 | $4,000.00 |
0002 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 840.000 | 840.000 | 0.000 | 560.000 | $2.20 | $0.00 | $1,232.00 |
0003 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 1,050.000 | 1,050.000 | 0.000 | $7.00 | $0.00 | $0.00 | |
0004 | SOLID SLAB SODDING | 230(A) 2806 | SY | 4,450.000 | 4,450.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
0005 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 2.750 | 2.750 | 0.000 | $400.00 | $0.00 | $0.00 | |
0006 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 658.000 | 658.000 | 0.000 | $31.50 | $0.00 | $0.00 | |
0007 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
0008 | 28" X 20" CORR. GALV. STEEL PIPE ARCH | 613(B) 4528 | LF | 162.000 | 162.000 | 0.000 | $30.00 | $0.00 | $0.00 | |
0009 | TYPE B4 CULVERT END TREATMENT | 613(M) 7187 | EA | 6.000 | 6.000 | 0.000 | $1,000.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $0.00 | $5,232.00 | ||||||||
Fed/State Project Number: BRO-177D(098)CI | Project: 25700(04) | Category: 0200/BRIDGE | ||||||||
0010 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 86.000 | 86.000 | 86.000 | $10.00 | $0.00 | $860.00 | |
0011 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 68.000 | 68.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0012 | PRESTRESSED CONCRETE BEAMS (TYPE II) | 503(A) 1311 | LF | 548.510 | 548.510 | 0.000 | 548.510 | $185.00 | $0.00 | $101,474.35 |
0013 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 66.960 | 66.960 | 66.960 | 66.960 | $250.00 | $16,740.00 | $16,740.00 |
0014 | CONCRETE RAIL (TR3) | 504(D) 6239 | LF | 345.170 | 345.170 | 0.000 | $65.00 | $0.00 | $0.00 | |
0015 | STRUCTURAL STEEL | 506(A) 1322 | LB | 540.000 | 540.000 | 0.000 | 540.000 | $4.00 | $0.00 | $2,160.00 |
0016 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 12.000 | 12.000 | 0.000 | 12.000 | $620.00 | $0.00 | $7,440.00 |
0017 | WEATHERING STEEL EXPANSION BEARING ASSEMBLY | 507(B) 6176 | EA | 12.000 | 12.000 | 0.000 | 12.000 | $620.00 | $0.00 | $7,440.00 |
0018 | CLASS AA CONCRETE | 509(A) 1326 | CY | 107.800 | 107.800 | 107.800 | 107.800 | $550.00 | $59,290.00 | $59,290.00 |
0019 | CLASS A CONCRETE | 509(B) 1328 | CY | 102.840 | 102.840 | 0.000 | 97.640 | $550.00 | $0.00 | $53,702.00 |
0020 | REINFORCING STEEL | 511(A) 1332 | LB | 39,872.000 | 39,872.000 | 26,120.000 | 39,872.000 | $1.00 | $26,120.00 | $39,872.00 |
0021 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 620.000 | 620.000 | 620.000 | $28.00 | $0.00 | $17,360.00 | |
0022 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 620.000 | 620.000 | 0.000 | 625.750 | $12.00 | $0.00 | $7,509.00 |
0023 | DRILLED SHAFTS 42" DIAMETER | 516(A) 6093 | LF | 150.000 | 150.000 | 0.000 | 150.000 | $500.00 | $0.00 | $75,000.00 |
0024 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 2,283.000 | 2,283.000 | 328.830 | $40.50 | $0.00 | $13,317.62 | |
0025 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 641.000 | 641.000 | 0.000 | 102.920 | $33.50 | $0.00 | $3,447.82 |
0026 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $10,000.00 | $0.00 | $10,000.00 | |
0027 | GUARDRAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 0.000 | $2,150.00 | $0.00 | $0.00 | |
0028 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.300 | 0.700 | $3,020.00 | $906.00 | $2,114.00 |
8000 | DEDUCTION FOR FAILING MATERIAL | 105 2325 | EA | 0.000 | 1.000 | 1.000 | $-700.00 | $0.00 | $-700.00 | |
Subtotals For Category 0200/BRIDGE | $103,056.00 | $417,026.79 | ||||||||
Fed/State Project Number: BRO-177D(098)CI | Project: 25700(04) | Category: 0600/STAKING | ||||||||
0029 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.200 | 0.700 | $5,500.00 | $1,100.00 | $3,850.00 |
Subtotals For Category 0600/STAKING | $1,100.00 | $3,850.00 | ||||||||
Fed/State Project Number: BRO-177D(098)CI | Project: 25700(04) | Category: 0640/CONSTRUCTION | ||||||||
0030 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.450 | 0.700 | $2,500.00 | $1,125.00 | $1,750.00 |
0031 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $25,000.00 | $0.00 | $25,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $1,125.00 | $26,750.00 | ||||||||
Subtotals For Project BRO-177D(098)CI /25700(04) | $105,281.00 | $452,858.79 |