Contract ID: | 120251 | Estimate Number: | 0009 | Contract No: | 810222 | |||
Residency: | ENGINEERING SERVICES & TESTING (08001) | Estimate Type: | Progressive | Account No: | 436800 | |||
Project Number(s): | BRF-121C(122)CI | ||||||||||||
Primary Job Piece No: | 25901(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (NS-468/EW-028): OVER CARR CREEK 1.0 MILE NORTH AND 3.0 MILE EAST OF SH-10/SH-25 JCT. PROJECT LENGTH = 0.256 MILES | ||||||||||||
Primary County: | DELAWARE | ||||||||||||
Name of Road: | COUNTY ROAD | ||||||||||||
Prime Contractor: | GLOVER & ASSOCIATES, INC. | ||||||||||||
2832 N. COUNTRY CLUB | |||||||||||||
MUSKOGEE , OK 74403 | |||||||||||||
Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
Date Let: | 07/19/2012 | NTP Effective Date: | 11/15/2012 | Pay Period: | 05/16/2013 TO 05/31/2013 |
Date Awarded: | 08/06/2012 | Date Work Began: | 11/15/2012 | Original Contract Time: | 90 |
Date Contract Executed: | 08/21/2012 | Date Time Stopped: | Current Time Charged: | 154.00 | |
Date NTP Issued: | 08/24/2012 | Completion Date: | Current Time Allowed: | 90.00 | |
General Liability Expires: | 02/01/2014 | Workman's Comp Expires: | 02/01/2014 | Percent Time Used: | 171.11 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $565,597.19 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $565,597.19 | Participating: | $548,454.16 | $521,487.28 | $26,966.88 | ||
Percent Complete: | 91.01 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $50,835.73 | Total Earnings: | $548,454.16 | $521,487.28 | $26,966.88 | ||
Unearned Balance: | $50,835.73 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $548,454.16 | $521,487.28 | $26,966.88 | ||||
Other Adjustments: | $-1,692.70 | $-1,692.70 | $0.00 | ||||
Liq Dam/Disincentive: | $-32,000.00 | $-29,500.00 | $-2,500.00 | ||||
TOTAL: | $514,761.46 | $490,294.58 | $24,466.88 |
Contract ID: | 120251 | Estimate Number: | 0009 | Primary JP: | 25901(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 |
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 |
System Application of Liquidated Damages | 0004 | --3.0 | $500.00 | $-1,500.00 |
System Application of Liquidated Damages | 0005 | --14 | $500.00 | $-7,000.00 |
System Application of Liquidated Damages | 0006 | --13 | $500.00 | $-6,500.00 |
System Application of Liquidated Damages | 0007 | --19 | $500.00 | $-9,500.00 |
System Application of Liquidated Damages | 0008 | --10 | $500.00 | $-5,000.00 |
System Application of Liquidated Damages | 0009 | --5.0 | $500.00 | $-2,500.00 | Subtotals For Liquidated Damages | $-32,000.00 |
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 |
25901(04) | 0011 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0008 | 666.35 | $-1.25 | $-836.10 |
25901(04) | 0012 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0008 | 597.35 | $-1.43 | $-856.60 | Subtotals For Line Item Adjustments | $-1,692.70 |
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: | 120251 | Estimate Number: | 0009 | Primary JP: | 25901(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: BRF-121C(122)CI | Project: 25901(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 1.000 | $10,773.72 | $0.00 | $10,773.72 | |
0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 7,336.000 | 7,336.000 | 6,939.800 | $7.00 | $0.00 | $48,578.60 | |
0003 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 0.500 | $9,245.40 | $0.00 | $4,622.70 | |
0004 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 366.000 | 366.000 | 560.000 | $7.32 | $0.00 | $4,099.20 | |
0005 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 260.000 | 260.000 | 260.000 | $8.24 | $0.00 | $2,142.40 | |
0006 | SOLID SLAB SODDING | 230(A) 2806 | SY | 5,645.000 | 5,645.000 | 5,600.000 | $1.84 | $0.00 | $10,304.00 | |
0007 | AGGREGATE BASE TYPE B | 303(B) 2110 | CY | 490.000 | 490.000 | 451.610 | $38.06 | $0.00 | $17,188.28 | |
0008 | TRAFFIC BOUND SURFACE COURSE TYPE D | 402(D) 0223 | TON | 158.000 | 158.000 | 79.230 | 173.540 | $23.55 | $1,865.87 | $4,086.87 |
0009 | TACK COAT | 407(B) 0250 | GAL | 213.000 | 213.000 | 213.000 | $2.00 | $0.00 | $426.00 | |
0010 | PRIME COAT | 408 5774 | GAL | 659.000 | 659.000 | 659.000 | $2.00 | $0.00 | $1,318.00 | |
0011 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 731.000 | 731.000 | 666.350 | $69.00 | $0.00 | $45,978.15 | |
0012 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 602.000 | 602.000 | 597.350 | $82.00 | $0.00 | $48,982.70 | |
0013 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 0313 | CY | 1,390.000 | 1,390.000 | 1,390.000 | $7.08 | $0.00 | $9,841.20 | |
0014 | CLASS AA CONCRETE | 509(A) 0319 | CY | 282.000 | 282.000 | 289.000 | $315.00 | $0.00 | $91,035.00 | |
0015 | CLASS A CONCRETE | 509(B) 0321 | CY | 127.000 | 127.000 | 127.910 | $485.00 | $0.00 | $62,036.35 | |
0016 | REINFORCING STEEL | 511(A) 0332 | LB | 67,170.000 | 67,170.000 | 67,834.000 | $0.99 | $0.00 | $67,155.66 | |
0017 | TYPE I-A PLAIN RIPRAP | 601(B) 0536 | TON | 1,365.000 | 1,365.000 | 1,102.210 | $27.67 | $0.00 | $30,498.15 | |
0018 | TYPE I-A FILTER BLANKET | 601(C) 0538 | TON | 477.000 | 477.000 | 469.830 | $23.25 | $0.00 | $10,923.55 | |
0019 | 18" CORR. GALV. STEEL PIPE | 613(B) 0689 | LF | 44.000 | 44.000 | 44.000 | $12.41 | $0.00 | $546.04 | |
0020 | 18" GALV. STEEL CULVERT END SECTION ROUND | 613(P) 0760 | EA | 2.000 | 2.000 | 2.000 | $110.16 | $0.00 | $220.32 | |
0021 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 3,018.000 | 3,018.000 | 3,018.000 | $3.33 | $0.00 | $10,049.94 | |
0022 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 412.500 | 412.500 | 413.500 | 413.500 | $17.97 | $7,430.60 | $7,430.60 |
0023 | GUARDRAIL END TREATMENT (GET) | 623(G) 8571 | EA | 4.000 | 4.000 | 4.000 | 4.000 | $2,300.00 | $9,200.00 | $9,200.00 |
0024 | MAILBOX INSTALLATION-SINGLE | 629(A) 4958 | EA | 1.000 | 1.000 | 1.000 | 1.000 | $81.17 | $81.17 | $81.17 |
0025 | MAILBOX | 629(C) 4960 | EA | 1.000 | 1.000 | 1.000 | 1.000 | $28.99 | $28.99 | $28.99 |
0026 | REMOVAL OF MAILBOX INSTALLATION | 629(D) 4961 | EA | 1.000 | 1.000 | 1.000 | 1.000 | $17.39 | $17.39 | $17.39 |
0027 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 22.180 | 22.180 | 22.180 | 22.180 | $31.31 | $694.46 | $694.46 |
0028 | 2 1/4" SQUARE TUBE POST | 851(C) 8327 | LF | 36.000 | 36.000 | 36.000 | 36.000 | $10.44 | $375.84 | $375.84 |
0029 | TRAFFIC STRIPE(PAINT)(4" WIDE) | 854(A) 8800 | LF | 5,522.000 | 5,522.000 | 4,836.000 | 4,836.000 | $0.29 | $1,402.44 | $1,402.44 |
0030 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.850 | $3,043.76 | $0.00 | $2,587.20 | |
Subtotals For Category 0100/ROADWAY | $21,096.76 | $502,624.92 | ||||||||
Fed/State Project Number: BRF-121C(122)CI | Project: 25901(04) | Category: 0200/BRIDGE | ||||||||
0031 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $10,500.00 | $0.00 | $10,500.00 | |
Subtotals For Category 0200/BRIDGE | $0.00 | $10,500.00 | ||||||||
Fed/State Project Number: BRF-121C(122)CI | Project: 25901(04) | Category: 0600/STAKING | ||||||||
0032 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.750 | 1.000 | $7,826.82 | $5,870.12 | $7,826.83 |
Subtotals For Category 0600/STAKING | $5,870.12 | $7,826.83 | ||||||||
Fed/State Project Number: BRF-121C(122)CI | Project: 25901(04) | Category: 0640/CONSTRUCTION | ||||||||
0033 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.750 | $1,500.00 | $0.00 | $1,125.00 | |
0034 | FIELD OFFICE | 640(A) 1398 | EA | 1.000 | 1.000 | 1.000 | $6,377.41 | $0.00 | $6,377.41 | |
0035 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $20,000.00 | $0.00 | $20,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $27,502.41 | ||||||||
Subtotals For Project BRF-121C(122)CI /25901(04) | $26,966.88 | $548,454.16 |