Contract ID: | 120251 | Estimate Number: | 0011 | 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 MILES EAST OF SH-10/SH-25 JUNCTION. 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: | 07/01/2013 TO 01/15/2014 |
Date Awarded: | 08/06/2012 | Date Work Began: | 11/15/2012 | Original Contract Time: | 90 |
Date Contract Executed: | 08/21/2012 | Date Time Stopped: | 08/27/2013 | Current Time Charged: | 154.00 |
Date NTP Issued: | 08/24/2012 | Completion Date: | 08/27/2013 | 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: | |||
Bid Amount: | $565,597.19 | Total to Date | Prev to Date | This Estimate | |||
Funds Available (Bid + Positive C/O): | $565,597.19 | Participating: | $554,581.54 | $549,654.12 | $4,927.42 | ||
Percent Complete: | 92.10 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $44,708.35 | Total Earnings: | $554,581.54 | $549,654.12 | $4,927.42 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $554,581.54 | $549,654.12 | $4,927.42 | ||||
Other Adjustments: | $-1,692.70 | $-1,692.70 | $0.00 | ||||
Liq Dam/Disincentive: | $-32,000.00 | $-32,000.00 | $0.00 | ||||
TOTAL: | $520,888.84 | $515,961.42 | $4,927.42 |
Contract ID: | 120251 | Estimate Number: | 0011 | Primary JP: | 25901(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Method of Measurement on Structural Excavation Unclassified | Approved | 06/28/2013 | 0.0 | $0.00 |
002 | Final Quantity Change Order | Pending | 0 | 0.0 | $-11,015.67 |
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: | 0011 | 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 | 396.200 | 7,336.000 | $7.00 | $2,773.40 | $51,352.00 |
0003 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $9,245.40 | $4,622.70 | $9,245.40 |
0004 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 366.000 | 366.000 | -65.000 | 495.000 | $7.32 | $-475.80 | $3,623.40 |
0005 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 260.000 | 260.000 | 10.000 | 270.000 | $8.24 | $82.40 | $2,224.80 |
0006 | SOLID SLAB SODDING | 230(A) 2806 | SY | 5,645.000 | 5,645.000 | 2,236.560 | 7,836.560 | $1.84 | $4,115.27 | $14,419.27 |
0007 | AGGREGATE BASE TYPE B | 303(B) 2110 | CY | 490.000 | 490.000 | 32.630 | 484.240 | $38.06 | $1,241.90 | $18,430.18 |
0008 | TRAFFIC BOUND SURFACE COURSE TYPE D | 402(D) 0223 | TON | 158.000 | 158.000 | 21.790 | 230.360 | $23.55 | $513.15 | $5,424.98 |
0009 | TACK COAT | 407(B) 0250 | GAL | 213.000 | 213.000 | 12.000 | 225.000 | $2.00 | $24.00 | $450.00 |
0010 | PRIME COAT | 408 5774 | GAL | 659.000 | 659.000 | 16.000 | 675.000 | $2.00 | $32.00 | $1,350.00 |
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 | -7.400 | 281.600 | $315.00 | $-2,331.00 | $88,704.00 |
0015 | CLASS A CONCRETE | 509(B) 0321 | CY | 127.000 | 127.000 | -12.700 | 115.210 | $485.00 | $-6,159.50 | $55,876.85 |
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 | -23.560 | 2,994.440 | $3.33 | $-78.45 | $9,971.49 |
0022 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 412.500 | 412.500 | -1.000 | 412.500 | $17.97 | $-17.97 | $7,412.63 |
0023 | GUARDRAIL END TREATMENT (GET) | 623(G) 8571 | EA | 4.000 | 4.000 | 4.000 | $2,300.00 | $0.00 | $9,200.00 | |
0024 | MAILBOX INSTALLATION-SINGLE | 629(A) 4958 | EA | 1.000 | 1.000 | 1.000 | $81.17 | $0.00 | $81.17 | |
0025 | MAILBOX | 629(C) 4960 | EA | 1.000 | 1.000 | 1.000 | $28.99 | $0.00 | $28.99 | |
0026 | REMOVAL OF MAILBOX INSTALLATION | 629(D) 4961 | EA | 1.000 | 1.000 | 1.000 | $17.39 | $0.00 | $17.39 | |
0027 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 22.180 | 22.180 | 22.180 | $31.31 | $0.00 | $694.46 | |
0028 | 2 1/4" SQUARE TUBE POST | 851(C) 8327 | LF | 36.000 | 36.000 | 36.000 | $10.44 | $0.00 | $375.84 | |
0029 | TRAFFIC STRIPE(PAINT)(4" WIDE) | 854(A) 8800 | LF | 5,522.000 | 5,522.000 | 444.000 | 5,280.000 | $0.29 | $128.76 | $1,531.20 |
0030 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.150 | 1.000 | $3,043.76 | $456.56 | $3,043.76 |
Subtotals For Category 0100/ROADWAY | $4,927.42 | $508,377.30 | ||||||||
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 | 1.000 | $7,826.82 | $0.00 | $7,826.83 | |
Subtotals For Category 0600/STAKING | $0.00 | $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 | 1.000 | $1,500.00 | $0.00 | $1,500.00 | |
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 | $27,877.41 | ||||||||
Subtotals For Project BRF-121C(122)CI /25901(04) | $4,927.42 | $554,581.54 |