Contract ID: | 120211 | Estimate Number: | 0020 | Contract No: | 810116 | |||
Residency: | HEAVENER (02200) | Estimate Type: | Progressive | Account No: | 400200 | |||
Project Number(s): | STPY-139C(094) | ||||||||||||
Primary Job Piece No: | 00464(14) | ||||||||||||
Contract Description: | GRADE, DRAIN, AND SURFACE SH-82: SLIDE REPAIR FROM 6.4 MILES NORTH OF US-270, EXTEND NORTH. PROJECT LENGTH = 0.616 MILES. | ||||||||||||
Primary County: | LATIMER | ||||||||||||
Name of Road: | SH-82 | ||||||||||||
Prime Contractor: | T. MCDONALD CONSTRUCTION, INC. | ||||||||||||
815 N. MAIN | |||||||||||||
EUFAULA , OK 74432 | |||||||||||||
Surety Company: | MID-CONTINENT CASUALTY COMPANY | ||||||||||||
Date Let: | 06/21/2012 | NTP Effective Date: | 11/05/2012 | Pay Period: | 07/16/2013 TO 07/31/2013 |
Date Awarded: | 07/02/2012 | Date Work Began: | 09/06/2012 | Original Contract Time: | 300 |
Date Contract Executed: | 07/12/2012 | Date Time Stopped: | Current Time Charged: | 257.00 | |
Date NTP Issued: | 07/18/2012 | Completion Date: | Current Time Allowed: | 300.00 | |
General Liability Expires: | 08/14/2013 | Workman's Comp Expires: | 08/14/2013 | Percent Time Used: | 85.67 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $2,928,342.98 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $2,917,533.98 | Participating: | $2,379,614.64 | $2,338,287.84 | $41,326.80 | ||
Percent Complete: | 81.24 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $549,428.04 | Total Earnings: | $2,379,614.64 | $2,338,287.84 | $41,326.80 | ||
Unearned Balance: | $538,619.04 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $2,379,614.64 | $2,338,287.84 | $41,326.80 | ||||
Other Adjustments: | $-699.70 | $-699.75 | $0.05 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $2,378,914.94 | $2,337,588.09 | $41,326.85 |
Contract ID: | 120211 | Estimate Number: | 0020 | Primary JP: | 00464(14) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Adding Rip Rap for Erosion control | Approved | 05/21/2013 | 0.0 | $10,809.00 |
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 | |||||
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 |
00464(14) | 0002 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0001 | 7,126.00 | $0.09 | $689.23 |
00464(14) | 0002 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0002 | 10,990.00 | $0.09 | $1,062.95 |
00464(14) | 0002 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0003 | 14,755.00 | $0.07 | $1,117.25 |
00464(14) | 0002 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0004 | 18,328.00 | $0.07 | $1,387.80 |
00464(14) | 0002 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0005 | 10,190.00 | $0.07 | $771.59 |
00464(14) | 0002 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0008 | 15,633.00 | $0.04 | $761.64 |
00464(14) | 0002 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0009 | 12,500.00 | $0.01 | $234.00 |
00464(14) | 0002 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0010 | 27,755.00 | $0.01 | $519.57 |
00464(14) | 0002 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0011 | 19,630.00 | $0.01 | $367.47 |
00464(14) | 0002 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0012 | 8,853.00 | $0.01 | $165.73 |
00464(14) | 0002 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0013 | 26,880.00 | $0.09 | $2,519.19 |
00464(14) | 0002 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0014 | 13,100.00 | $0.09 | $1,227.73 |
00464(14) | 0019 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0006 | 889.60 | $-1.04 | $-929.41 |
00464(14) | 0019 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0007 | 3,017.03 | $-1.04 | $-3,152.04 |
00464(14) | 0019 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0008 | 2,948.81 | $-1.04 | $-3,080.77 |
00464(14) | 0019 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0020 | -0.04 | $-1.25 | $0.05 |
00464(14) | 0020 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0018 | 3,041.62 | $-1.43 | $-4,361.68 |
00464(14) | 0030 | 24" CORR. GALV. STEEL PIPE | * Missing Material Certification | 0003 | -58.00 | $29.82 | $-1,729.56 |
00464(14) | 0030 | 24" CORR. GALV. STEEL PIPE | * Missing Material Certification | 0004 | 58.00 | $29.82 | $1,729.56 | Subtotals For Line Item Adjustments | $-699.70 | * = 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: | 120211 | Estimate Number: | 0020 | Primary JP: | 00464(14) | |||
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-139C(094) | Project: 00464(14) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 1.000 | $21,400.00 | $0.00 | $21,400.00 | |
0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 206,378.000 | 206,378.000 | 203,423.300 | $3.98 | $0.00 | $809,624.73 | |
0003 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 30,000.000 | 30,000.000 | 0.000 | $3.78 | $0.00 | $0.00 | |
0004 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 1.000 | $28,890.00 | $0.00 | $28,890.00 | |
0005 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 8,000.000 | 8,000.000 | 1,825.000 | $1.34 | $0.00 | $2,445.50 | |
0006 | TEMPORARY SEDIMENT BASIN | 221(E) 2804 | EA | 1.000 | 1.000 | 0.000 | $535.00 | $0.00 | $0.00 | |
0007 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 500.000 | 500.000 | 126.000 | $7.49 | $0.00 | $943.74 | |
0008 | TEMPORARY ROCK FILTER DAM TYPE 1 | 221(G) 0150 | CY | 6.000 | 6.000 | 0.000 | $107.00 | $0.00 | $0.00 | |
0009 | DITCH LINER PROTECTION | 229 4318 | LF | 1,475.000 | 1,475.000 | 0.000 | $1.59 | $0.00 | $0.00 | |
0010 | SOLID SLAB SODDING | 230(A) 2806 | SY | 107,835.000 | 107,835.000 | 24,480.000 | 53,760.000 | $1.54 | $37,699.20 | $82,790.40 |
0011 | SEEDING METHOD A | 232(A) 2813 | AC | 14.000 | 14.000 | 0.000 | $529.65 | $0.00 | $0.00 | |
0012 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 30.200 | 30.200 | 0.000 | $850.65 | $0.00 | $0.00 | |
0013 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 9,202.000 | 9,202.000 | 5,878.100 | $38.96 | $0.00 | $229,010.78 | |
0014 | SEPARATOR FABRIC | 325 5271 | SY | 26,950.000 | 26,950.000 | 19,493.550 | $1.37 | $0.00 | $26,706.16 | |
0015 | GEOGRID REINFORCEMENT | 326(B) 0100 | SY | 26,950.000 | 26,950.000 | 18,830.560 | $2.13 | $0.00 | $40,109.09 | |
0016 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 1,120.000 | 1,120.000 | 0.060 | 1,251.360 | $22.00 | $1.32 | $27,529.92 |
0017 | TACK COAT | 407(B) 0250 | GAL | 2,573.000 | 2,573.000 | 5,600.000 | $3.26 | $0.00 | $18,256.00 | |
0018 | PRIME COAT | 408 5774 | GAL | 9,466.000 | 9,466.000 | 7,350.000 | $3.55 | $0.00 | $26,092.50 | |
0019 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 8,213.000 | 8,213.000 | -0.040 | 6,855.400 | $71.02 | $-2.84 | $486,870.51 |
0020 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 3,244.000 | 3,244.000 | 3,041.620 | $77.70 | $0.00 | $236,333.87 | |
0021 | COLD MILLING PAVEMENT | 412 5267 | SY | 3,383.000 | 3,383.000 | 3,957.770 | $2.30 | $0.00 | $9,102.87 | |
0022 | RUMBLE STRIP-METHOD HMA-CON | 413(A) 4861 | LF | 7,683.000 | 7,683.000 | 6,365.000 | $0.86 | $0.00 | $5,473.90 | |
0023 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 0313 | CY | 5.000 | 5.000 | 4.670 | $26.75 | $0.00 | $124.92 | |
0024 | CLASS AA CONCRETE | 509(A) 0319 | CY | 15.300 | 15.300 | 15.300 | $786.45 | $0.00 | $12,032.69 | |
0025 | CLASS C CONCRETE | 509(D) 0325 | CY | 140.000 | 140.000 | 103.380 | $251.45 | $0.00 | $25,994.90 | |
0026 | REINFORCING STEEL | 511(A) 0332 | LB | 2,000.000 | 2,000.000 | 2,000.000 | $2.14 | $0.00 | $4,280.00 | |
0027 | FILTER FABRIC | 602(C) 4155 | SY | 1,920.000 | 1,920.000 | 2,502.230 | $1.34 | $0.00 | $3,352.99 | |
0028 | INLET CDI RCB DES. 2 | 611(G) 5388 | EA | 1.000 | 1.000 | 1.000 | $3,424.00 | $0.00 | $3,424.00 | |
0029 | 18" CORR. GALV. STEEL PIPE | 613(B) 0689 | LF | 72.000 | 72.000 | 72.000 | $25.24 | $0.00 | $1,817.28 | |
0030 | 24" CORR. GALV. STEEL PIPE | 613(B) 0690 | LF | 58.000 | 58.000 | 58.000 | $29.82 | $0.00 | $1,729.56 | |
0031 | 8" PERFORATED PIPE UNDERDRAIN ROUND | 613(H) 0500 | LF | 1,150.000 | 1,150.000 | 1,240.000 | $15.10 | $0.00 | $18,724.00 | |
0032 | 8" NON-PERF.PIPE UNDERDRAIN RND. | 613(I) 1097 | LF | 24.000 | 24.000 | 244.000 | $15.10 | $0.00 | $3,684.40 | |
0033 | 18" PREFAB. CULVERT END SECTION, ROUND | 613(L) 5726 | EA | 2.000 | 2.000 | 2.000 | $203.24 | $0.00 | $406.48 | |
0034 | 24" PREFAB. CULVERT END SECTION, ROUND | 613(L) 5730 | EA | 2.000 | 2.000 | 2.000 | $252.87 | $0.00 | $505.74 | |
0035 | PIPE UNDERDRAIN COVER MAT'L. | 613(U) 1100 | CY | 383.000 | 383.000 | 558.850 | $37.70 | $0.00 | $21,068.65 | |
0036 | TRENCH EXCAVATION | 613(V) 1180 | CY | 770.000 | 770.000 | 1,005.490 | $8.42 | $0.00 | $8,466.23 | |
0037 | REMOVAL OF FENCE | 619(B) 4725 | LF | 2,300.000 | 2,300.000 | 1,200.000 | $0.23 | $0.00 | $276.00 | |
0038 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 18,810.000 | 18,810.000 | 12,241.730 | $1.37 | $0.00 | $16,771.18 | |
0039 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 777.000 | 777.000 | 253.000 | $2.27 | $0.00 | $574.31 | |
0040 | REMOVAL OF CONCRETE DITCH LINER | 619(B) 5881 | LF | 970.000 | 970.000 | 1,073.000 | $2.27 | $0.00 | $2,435.71 | |
0041 | REMOVAL OF EXISTING PIPE | 619(B) 5918 | LF | 33.000 | 33.000 | 33.000 | 141.000 | $4.54 | $149.82 | $640.14 |
0042 | SAWING PAVEMENT | 619(C) 0924 | LF | 104.000 | 104.000 | 0.000 | 3,377.000 | $3.40 | $0.00 | $11,481.80 |
0043 | FENCE-STYLE SWF (5 BARBED WIRE) | 624(C) 4459 | LF | 2,923.000 | 2,923.000 | 1,100.000 | $4.82 | $0.00 | $5,302.00 | |
8000 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 0.000 | 300.000 | 306.800 | $36.03 | $0.00 | $11,054.00 | |
Subtotals For Category 0100/ROADWAY | $37,847.50 | $2,205,726.95 | ||||||||
Fed/State Project Number: STPY-139C(094) | Project: 00464(14) | Category: 0300/TRAFFIC CONTROL | ||||||||
0044 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 857(A) 8839 | LF | 40,000.000 | 40,000.000 | 29,143.000 | $0.11 | $0.00 | $3,205.73 | |
0045 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 857(F) 8006 | LF | 20,000.000 | 20,000.000 | 5,613.000 | $0.27 | $0.00 | $1,515.51 | |
0046 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 1,800.000 | 1,800.000 | 1,600.000 | $27.55 | $0.00 | $44,080.00 | |
0047 | RELOCATION OF PORTABLE LONGITUDINAL BARRIER | 877(C) 8486 | LF | 1,800.000 | 1,800.000 | 0.000 | $4.01 | $0.00 | $0.00 | |
0048 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 600.000 | 600.000 | 0.000 | $1.07 | $0.00 | $0.00 | |
0049 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 8,100.000 | 8,100.000 | 240.000 | 5,016.000 | $0.11 | $26.40 | $551.76 |
0050 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 3,900.000 | 3,900.000 | 80.000 | 3,925.000 | $1.61 | $128.80 | $6,319.25 |
0051 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 3,900.000 | 3,900.000 | 192.000 | 7,092.000 | $0.80 | $153.60 | $5,673.60 |
0052 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 4,800.000 | 4,800.000 | 1,135.000 | $0.27 | $0.00 | $306.45 | |
0053 | WING BARRICADES | 880(C) 8848 | SD | 1,200.000 | 1,200.000 | 32.000 | 620.000 | $0.32 | $10.24 | $198.40 |
0054 | VERTICAL PANELS | 880(D) 8854 | SD | 9,000.000 | 9,000.000 | 0.000 | $0.11 | $0.00 | $0.00 | |
0055 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 14,700.000 | 14,700.000 | 176.000 | 6,995.000 | $0.11 | $19.36 | $769.45 |
0056 | DRUMS | 880(F) 8878 | SD | 20,250.000 | 20,250.000 | 2,576.000 | 44,780.000 | $0.09 | $231.84 | $4,030.20 |
0057 | CHANNELIZER CONES | 880(G) 8890 | SD | 20,250.000 | 20,250.000 | 0.000 | $0.09 | $0.00 | $0.00 | |
0058 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 600.000 | 600.000 | 218.000 | $10.70 | $0.00 | $2,332.60 | |
Subtotals For Category 0300/TRAFFIC CONTROL | $570.24 | $68,982.95 | ||||||||
Fed/State Project Number: STPY-139C(094) | Project: 00464(14) | Category: 0301/SIGNING AND STRIPING | ||||||||
0059 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 25,000.000 | 25,000.000 | 19,650.000 | $0.54 | $0.00 | $10,611.00 | |
Subtotals For Category 0301/SIGNING AND STRIPING | $0.00 | $10,611.00 | ||||||||
Fed/State Project Number: STPY-139C(094) | Project: 00464(14) | Category: 0600/STAKING | ||||||||
0060 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $11,636.25 | $2,909.06 | $11,636.24 |
Subtotals For Category 0600/STAKING | $2,909.06 | $11,636.24 | ||||||||
Fed/State Project Number: STPY-139C(094) | Project: 00464(14) | Category: 0640/CONSTRUCTION | ||||||||
0061 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.750 | $3,210.00 | $0.00 | $2,407.50 | |
0062 | FIELD OFFICE | 640(A) 1426 | EA | 1.000 | 1.000 | 1.000 | $4,280.00 | $0.00 | $4,280.00 | |
0063 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $75,970.00 | $0.00 | $75,970.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $82,657.50 | ||||||||
Subtotals For Project STPY-139C(094) /00464(14) | $41,326.80 | $2,379,614.64 |