Contract ID: | 120229 | Estimate Number: | 0007 | Contract No: | 810113 | |||
Residency: | SAND SPRINGS (08400) | Estimate Type: | Progressive | Account No: | 404800 | |||
Project Number(s): | SSP-172N(355)SS | ||||||||||||
Primary Job Piece No: | 20925(04) | ||||||||||||
Contract Description: | BRIDGE REPAIR US-64: OVER EUCHEE CREEK, 6.4 MILES SOUTHEAST OF THE OSAGE COUNTY LINE. PROJECT LENGTH = 0.074 MILES. | ||||||||||||
Primary County: | TULSA | ||||||||||||
Name of Road: | US-64 | ||||||||||||
Prime Contractor: | MANHATTAN ROAD & BRIDGE COMPANY | ||||||||||||
5601 S. 122ND E. AVE. | |||||||||||||
TULSA , OK 74146 | |||||||||||||
Surety Company: | FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND | ||||||||||||
Date Let: | 06/21/2012 | NTP Effective Date: | 08/06/2012 | Pay Period: | 01/01/2013 TO 01/31/2013 |
Date Awarded: | 07/02/2012 | Date Work Began: | 09/04/2012 | Original Contract Time: | 90 |
Date Contract Executed: | 07/11/2012 | Date Time Stopped: | Current Time Charged: | 97.00 | |
Date NTP Issued: | 07/18/2012 | Completion Date: | Current Time Allowed: | 114.00 | |
General Liability Expires: | 10/01/2013 | Workman's Comp Expires: | 10/01/2013 | Percent Time Used: | 85.09 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $1,100,714.80 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $1,100,714.80 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 97.81 % | Non Participating: | $1,090,072.08 | $1,083,797.95 | $6,274.13 | ||
Funds Available: | $24,082.66 | Total Earnings: | $1,090,072.08 | $1,083,797.95 | $6,274.13 | ||
Unearned Balance: | $24,082.66 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $1,090,072.08 | $1,083,797.95 | $6,274.13 | ||||
Other Adjustments: | $-13,439.94 | $-13,395.15 | $-44.79 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $1,076,632.14 | $1,070,402.80 | $6,229.34 |
Contract ID: | 120229 | Estimate Number: | 0007 | Primary JP: | 20925(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Time charge adjustment | Approved | 10/15/2012 | 24.0 | $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 | |||||
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 |
20925(04) | 0005 | TEMPORARY SILT FENCE | * Missing Material Certification | 0001 | -100.00 | $3.50 | $-350.00 |
20925(04) | 0005 | TEMPORARY SILT FENCE | * Missing Material Certification | 0002 | 100.00 | $3.50 | $350.00 |
20925(04) | 0006 | TEMPORARY SILT DIKE | * Missing Material Certification | 0001 | -28.00 | $9.50 | $-266.00 |
20925(04) | 0006 | TEMPORARY SILT DIKE | * Missing Material Certification | 0002 | 28.00 | $9.50 | $266.00 |
20925(04) | 0007 | SOLID SLAB SODDING | * Permanent Erosion Control-Out of Season | 0006 | -2,916.57 | $2.10 | $-6,124.80 |
20925(04) | 0007 | SOLID SLAB SODDING | * Permanent Erosion Control-Out of Season | 0007 | 2,916.57 | $2.10 | $6,124.80 |
20925(04) | 0007 | SOLID SLAB SODDING | * Permanent Erosion Control-Out of Season | 0007 | -2,937.90 | $2.10 | $-6,169.59 |
20925(04) | 0014 | CLASS AA CONCRETE | * COMPRESSIVE STRENGTH | 0004 | -1.00 | $7,270.35 | $-7,270.35 | Subtotals For Line Item Adjustments | $-13,439.94 | * = 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: | 120229 | Estimate Number: | 0007 | Primary JP: | 20925(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: SSP-172N(355)SS | Project: 20925(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 1.000 | $41,000.00 | $0.00 | $41,000.00 | |
0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 100.000 | 100.000 | 0.000 | $12.00 | $0.00 | $0.00 | |
0003 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 15,786.000 | 15,786.000 | 15,786.000 | $14.00 | $0.00 | $221,004.00 | |
0004 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 1.000 | $7,500.00 | $0.00 | $7,500.00 | |
0005 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 675.000 | 675.000 | 454.000 | $3.50 | $0.00 | $1,589.00 | |
0006 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 42.000 | 42.000 | 56.000 | $9.50 | $0.00 | $532.00 | |
0007 | SOLID SLAB SODDING | 230(A) 2806 | SY | 5,125.000 | 5,125.000 | 2,987.680 | 9,793.000 | $2.10 | $6,274.13 | $20,565.30 |
0008 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 2.120 | 2.120 | 0.000 | $825.00 | $0.00 | $0.00 | |
0009 | MOWING | 241 2832 | AC | 2.120 | 2.120 | 0.000 | $105.00 | $0.00 | $0.00 | |
0010 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 1.000 | $5,880.00 | $0.00 | $5,880.00 | |
0011 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 352.000 | 352.000 | 352.000 | $3.00 | $0.00 | $1,056.00 | |
Subtotals For Category 0100/ROADWAY | $6,274.13 | $299,126.30 | ||||||||
Fed/State Project Number: SSP-172N(355)SS | Project: 20925(04) | Category: 0200/BRIDGE 'A' | ||||||||
0012 | UNCLASSIFIED EXCAVATION | 202(A) 1301 | CY | 2,830.000 | 2,830.000 | 2,830.000 | $6.00 | $0.00 | $16,980.00 | |
0013 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 1306 | CY | 315.000 | 315.000 | 315.000 | $35.00 | $0.00 | $11,025.00 | |
0014 | CLASS AA CONCRETE | 509(A) 1326 | CY | 956.600 | 956.600 | 956.600 | $375.00 | $0.00 | $358,725.00 | |
0015 | REINFORCING STEEL | 511(A) 1332 | LB | 145,780.000 | 145,780.000 | 145,780.000 | $0.85 | $0.00 | $123,913.00 | |
0016 | (PL)REPAIR BRIDGE ITEMS | 540 4500 | LSUM | 1.000 | 1.000 | 1.000 | $8,500.00 | $0.00 | $8,500.00 | |
0017 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 2,675.000 | 2,675.000 | 2,675.000 | $35.00 | $0.00 | $93,625.00 | |
0018 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 1,160.000 | 1,160.000 | 1,160.000 | $30.00 | $0.00 | $34,800.00 | |
0019 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $60,000.00 | $0.00 | $60,000.00 | |
Subtotals For Category 0200/BRIDGE 'A' | $0.00 | $707,568.00 | ||||||||
Fed/State Project Number: SSP-172N(355)SS | Project: 20925(04) | Category: 0300/TRAFFIC CONTROL | ||||||||
0020 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 90.000 | 90.000 | 0.000 | $5.50 | $0.00 | $0.00 | |
0021 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 180.000 | 180.000 | 0.000 | $0.59 | $0.00 | $0.00 | |
0022 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 900.000 | 900.000 | 1,044.000 | $0.60 | $0.00 | $626.40 | |
0023 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 720.000 | 720.000 | 432.000 | $1.35 | $0.00 | $583.20 | |
0024 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 900.000 | 900.000 | 1,044.000 | $0.55 | $0.00 | $574.20 | |
0025 | WING BARRICADES | 880(C) 8848 | SD | 180.000 | 180.000 | 432.000 | $0.55 | $0.00 | $237.60 | |
0026 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 2,520.000 | 2,520.000 | 2,498.000 | $0.11 | $0.00 | $274.78 | |
0027 | DRUMS | 880(F) 8878 | SD | 1,800.000 | 1,800.000 | 0.000 | $0.30 | $0.00 | $0.00 | |
0028 | CHANNELIZER CONES | 880(G) 8890 | SD | 900.000 | 900.000 | 0.000 | $0.27 | $0.00 | $0.00 | |
0029 | FLAGGER | 880(I) 8902 | SD | 90.000 | 90.000 | 0.000 | $110.00 | $0.00 | $0.00 | |
0030 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 180.000 | 180.000 | 10.000 | $26.91 | $0.00 | $269.10 | |
Subtotals For Category 0300/TRAFFIC CONTROL | $0.00 | $2,565.28 | ||||||||
Fed/State Project Number: SSP-172N(355)SS | Project: 20925(04) | Category: 0600/STAKING | ||||||||
0031 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 1.000 | $3,750.00 | $0.00 | $3,750.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $3,750.00 | ||||||||
Fed/State Project Number: SSP-172N(355)SS | Project: 20925(04) | Category: 0640/CONSTRUCTION | ||||||||
0032 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.750 | $2,750.00 | $0.00 | $2,062.50 | |
0033 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $75,000.00 | $0.00 | $75,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $77,062.50 | ||||||||
Subtotals For Project SSP-172N(355)SS /20925(04) | $6,274.13 | $1,090,072.08 |