Contract ID: | 120231 | Estimate Number: | 0002 | Contract No: | 810127 | |||
Residency: | CLINTON (05100) | Estimate Type: | Progressive | Account No: | 404500 | |||
Project Number(s): | SBR-175C(125)SB | ||||||||||||
Primary Job Piece No: | 28113(04) | ||||||||||||
Contract Description: | BRIDGE REHABILITATION SH-44: OVER STEEL DUST CREEK, 0.7 MILES NORTH OF THE KIOWA COUNTY LINE. | ||||||||||||
Primary County: | WASHITA | ||||||||||||
Name of Road: | SH-44 | ||||||||||||
Prime Contractor: | K & R BUILDERS, INC. | ||||||||||||
P.O. BOX 656 | |||||||||||||
WHEATLAND , OK 73097 | |||||||||||||
Surety Company: | OHIO CASUALTY INSURANCE COMPANY | ||||||||||||
Date Let: | 06/21/2012 | NTP Effective Date: | 11/05/2012 | Pay Period: | 09/16/2012 TO 09/30/2012 |
Date Awarded: | 07/02/2012 | Date Work Began: | Original Contract Time: | 60 | |
Date Contract Executed: | 07/20/2012 | Date Time Stopped: | Current Time Charged: | 0.00 | |
Date NTP Issued: | 07/24/2012 | Completion Date: | Current Time Allowed: | 60.00 | |
General Liability Expires: | 05/01/2013 | Workman's Comp Expires: | 07/01/2013 | Percent Time Used: | 0.00 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $643,945.48 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $643,945.48 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 6.57 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $601,620.61 | Total Earnings: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $601,620.61 | Stockpiled Materials: | $42,324.87 | $25,474.92 | $16,849.95 | ||
Gross Earnings: | $42,324.87 | $25,474.92 | $16,849.95 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $42,324.87 | $25,474.92 | $16,849.95 |
Contract ID: | 120231 | Estimate Number: | 0002 | Primary JP: | 28113(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 |
28113(04) | 0015 | Stockpiled Material Initial Payment | 0001 | $7,172.88 | |
28113(04) | 0018 | Stockpiled Material Initial Payment | 0001 | $2,781.47 | |
28113(04) | 0020 | Stockpiled Material Initial Payment | 0002 | $8,029.95 | |
28113(04) | 0021 | Stockpiled Material Initial Payment | 0002 | $8,820.00 | |
28113(04) | 0025 | RSTL EPXY (AML)(IA) | Stockpiled Material Initial Payment | 0001 | $15,520.57 | Subtotals For Stockpile Payments | $42,324.87 |
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 | |||
01 | Incentive/Disincentive for Early/Late Completion | NOT ENTERED | NOT ENTERED | 55.00 DYS | $3,000.00 | N |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total | ||||||
No milestones adjustments exist for this contract. | Subtotals For Milestones | $ |
Contract ID: | 120231 | Estimate Number: | 0002 | Primary JP: | 28113(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: SBR-175C(125)SB | Project: 28113(04) | Category: 0100/ROADWAY | ||||||||
0001 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 0.000 | $25,000.00 | $0.00 | $0.00 | |
0002 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 0.000 | $5,200.00 | $0.00 | $0.00 | |
0003 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,000.000 | 1,000.000 | 0.000 | $1.78 | $0.00 | $0.00 | |
0004 | SOLID SLAB SODDING | 230(A) 2806 | SY | 2,000.000 | 2,000.000 | 0.000 | $3.50 | $0.00 | $0.00 | |
0005 | TACK COAT | 407(B) 0250 | GAL | 500.000 | 500.000 | 0.000 | $6.50 | $0.00 | $0.00 | |
0006 | PRIME COAT | 408 5774 | GAL | 100.000 | 100.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
0007 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 160.000 | 160.000 | 0.000 | $123.52 | $0.00 | $0.00 | |
0008 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 500.000 | 500.000 | 0.000 | $107.32 | $0.00 | $0.00 | |
0009 | COLD MILLING PAVEMENT | 412 5267 | SY | 1,800.000 | 1,800.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
0010 | CLASS C CONCRETE | 509(D) 0325 | CY | 5.000 | 5.000 | 0.000 | $600.00 | $0.00 | $0.00 | |
0011 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 200.000 | 200.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
0012 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 350.000 | 350.000 | 0.000 | $16.80 | $0.00 | $0.00 | |
0013 | GUARDRAIL END TREATMENT (GET) | 623(G) 8571 | EA | 2.000 | 2.000 | 0.000 | $2,400.00 | $0.00 | $0.00 | |
0014 | GUARDRAIL BRIDGE CONNECTION-TYPE A | 623(I) 8675 | EA | 4.000 | 4.000 | 0.000 | $1,560.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $0.00 | $0.00 | ||||||||
Fed/State Project Number: SBR-175C(125)SB | Project: 28113(04) | Category: 0200/BRIDGE 'A' | ||||||||
0015 | APPROACH SLAB | 504(A) 1304 | SY | 143.000 | 143.000 | 0.000 | $205.00 | $0.00 | $0.00 | |
0016 | SAW-CUT GROOVING | 504(B) 1305 | SY | 405.000 | 405.000 | 0.000 | $6.50 | $0.00 | $0.00 | |
0017 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 66.340 | 66.340 | 0.000 | $305.00 | $0.00 | $0.00 | |
0018 | CONCRETE RAIL (TR4) | 504(D) 6245 | LF | 282.670 | 282.670 | 0.000 | $84.00 | $0.00 | $0.00 | |
0019 | STRUCTURAL STEEL | 506(A) 1322 | LB | 48,810.000 | 48,810.000 | 0.000 | $2.07 | $0.00 | $0.00 | |
0020 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 15.000 | 15.000 | 0.000 | 0.000 | $1,100.00 | $0.00 | $0.00 |
0021 | WEATHERING STEEL EXPANSION BEARING ASSEMBLY | 507(B) 6176 | EA | 15.000 | 15.000 | 0.000 | 0.000 | $1,200.00 | $0.00 | $0.00 |
0022 | SPECIAL CONCRETE FINISH | 509 6153 | LSUM | 1.000 | 1.000 | 0.000 | $4,000.00 | $0.00 | $0.00 | |
0023 | CLASS AA CONCRETE | 509(A) 1326 | CY | 85.300 | 85.300 | 0.000 | $840.00 | $0.00 | $0.00 | |
0024 | CLASS A CONCRETE | 509(B) 1328 | CY | 36.600 | 36.600 | 0.000 | $712.50 | $0.00 | $0.00 | |
0025 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 26,100.000 | 26,100.000 | 0.000 | $1.17 | $0.00 | $0.00 | |
0026 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 309.000 | 309.000 | 0.000 | $4.40 | $0.00 | $0.00 | |
0027 | REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 0.000 | $67,000.00 | $0.00 | $0.00 | |
Subtotals For Category 0200/BRIDGE 'A' | $0.00 | $0.00 | ||||||||
Fed/State Project Number: SBR-175C(125)SB | Project: 28113(04) | Category: 0300/TRAFFIC | ||||||||
0028 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 4,400.000 | 4,400.000 | 0.000 | $0.66 | $0.00 | $0.00 | |
0029 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.000 | $14,000.00 | $0.00 | $0.00 | |
0030 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 28.000 | 28.000 | 0.000 | $60.00 | $0.00 | $0.00 | |
Subtotals For Category 0300/TRAFFIC | $0.00 | $0.00 | ||||||||
Fed/State Project Number: SBR-175C(125)SB | Project: 28113(04) | Category: 0600/STAKING | ||||||||
0031 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.000 | $4,500.00 | $0.00 | $0.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $0.00 | ||||||||
Fed/State Project Number: SBR-175C(125)SB | Project: 28113(04) | Category: 0640/CONSTRUCTION | ||||||||
0032 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.000 | $53,000.00 | $0.00 | $0.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $0.00 | ||||||||
Subtotals For Project SBR-175C(125)SB /28113(04) | $0.00 | $0.00 |