Contract ID: | 120260 | Estimate Number: | 0003 | Contract No: | 810260 | |||
Residency: | MUSKOGEE (01100) | Estimate Type: | Progressive | Account No: | 434100 | |||
Project Number(s): | CIRB-156C(104)RB, CIRB-156D(105)RB | ||||||||||||
Primary Job Piece No: | 22181(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (NS-395): OVER NEGRO CREEK 3.1 MILES NORTH AND 1.1 MILES WEST OF THE US-75 / SH - 56 JCT. PROJECT LENGTH = 0.233 MILES | ||||||||||||
Primary County: | OKMULGEE | ||||||||||||
Name of Road: | COUNTY ROAD (NS-395) | ||||||||||||
Prime Contractor: | MANHATTAN ROAD & BRIDGE COMPANY | ||||||||||||
5601 S. 122ND E. AVE. | |||||||||||||
TULSA , OK 74146 | |||||||||||||
Surety Company: | FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND | ||||||||||||
Date Let: | 07/19/2012 | NTP Effective Date: | 12/03/2012 | Pay Period: | 11/16/2012 TO 11/30/2012 |
Date Awarded: | 08/06/2012 | Date Work Began: | 10/15/2012 | Original Contract Time: | 90 |
Date Contract Executed: | 08/21/2012 | Date Time Stopped: | Current Time Charged: | 41.00 | |
Date NTP Issued: | 08/24/2012 | Completion Date: | Current Time Allowed: | 90.00 | |
General Liability Expires: | 10/01/2013 | Workman's Comp Expires: | 10/01/2013 | Percent Time Used: | 45.56 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $781,201.21 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $781,201.21 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 58.09 % | Non Participating: | $453,798.49 | $426,068.04 | $27,730.45 | ||
Funds Available: | $327,402.72 | Total Earnings: | $453,798.49 | $426,068.04 | $27,730.45 | ||
Unearned Balance: | $327,402.72 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $453,798.49 | $426,068.04 | $27,730.45 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $453,798.49 | $426,068.04 | $27,730.45 |
Contract ID: | 120260 | Estimate Number: | 0003 | Primary JP: | 22181(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 | |||||
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 | |||
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: | 120260 | Estimate Number: | 0003 | Primary JP: | 22181(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: CIRB-156C(104)RB | Project: 22181(04) | Category: 0100/ROADWAY - CIRB-156C(104)RB | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 0.500 | $23,000.00 | $0.00 | $11,500.00 | |
0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 2,260.000 | 2,260.000 | 1,500.000 | 1,500.000 | $7.00 | $10,500.00 | $10,500.00 |
0003 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $3,500.00 | $1,750.00 | $1,750.00 |
0004 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 250.000 | 250.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0005 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 180.000 | 180.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0006 | SOLID SLAB SODDING | 230(A) 2806 | SY | 2,320.000 | 2,320.000 | 0.000 | $2.20 | $0.00 | $0.00 | |
0007 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 0.700 | 0.700 | 0.000 | $1,000.00 | $0.00 | $0.00 | |
0008 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 425.000 | 425.000 | 0.000 | $49.00 | $0.00 | $0.00 | |
0009 | MODIFIED SUBGRADE | 307(J) 4290 | SY | 2,592.000 | 2,592.000 | 0.000 | $7.00 | $0.00 | $0.00 | |
0010 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 114.000 | 114.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
0011 | TACK COAT | 407(B) 0250 | GAL | 371.000 | 371.000 | 0.000 | $2.85 | $0.00 | $0.00 | |
0012 | PRIME COAT | 408 5774 | GAL | 956.000 | 956.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
0013 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 568.000 | 568.000 | 0.000 | $75.00 | $0.00 | $0.00 | |
0014 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 275.000 | 275.000 | 0.000 | $91.00 | $0.00 | $0.00 | |
0015 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $285.00 | $0.00 | $0.00 | |
0016 | 24" R.C.PIPE CLASS III | 613(A) 0492 | LF | 34.000 | 34.000 | 0.000 | $75.00 | $0.00 | $0.00 | |
0017 | 24" PREFAB. CULVERT END SECTION, ROUND | 613(L) 5730 | EA | 2.000 | 2.000 | 0.000 | $643.00 | $0.00 | $0.00 | |
0018 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 0.500 | $4,000.00 | $0.00 | $2,000.00 | |
0019 | REMOVAL OF CONCRETE PAVEMENT W/ASPHALT OVERLAY | 619(B) 4763 | SY | 1,872.000 | 1,872.000 | 1,735.560 | $4.00 | $0.00 | $6,942.24 | |
0020 | SAWING PAVEMENT | 619(C) 0924 | LF | 68.000 | 68.000 | 60.000 | 60.000 | $4.00 | $240.00 | $240.00 |
0021 | REMOVE AND RESET MAILBOX | 629(E) 5048 | EA | 1.000 | 1.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
0022 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 23.930 | 23.930 | 0.000 | $33.00 | $0.00 | $0.00 | |
0023 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 3,530.000 | 3,530.000 | 0.000 | $0.86 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY - CIRB-156C(104)RB | $12,490.00 | $32,932.24 | ||||||||
Fed/State Project Number: CIRB-156C(104)RB | Project: 22181(04) | Category: 0200/BRIDGE - CIRB-156C(104)RB | ||||||||
0024 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 1306 | CY | 81.000 | 81.000 | 81.000 | $40.00 | $0.00 | $3,240.00 | |
0025 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 950.000 | 950.000 | 950.000 | $4.50 | $0.00 | $4,275.00 | |
0026 | CLASS AA CONCRETE | 509(A) 0319 | CY | 239.900 | 239.900 | 0.000 | 239.900 | $358.00 | $0.00 | $85,884.20 |
0027 | REINFORCING STEEL | 511(A) 1332 | LB | 47,003.000 | 47,003.000 | 47,003.000 | $0.85 | $0.00 | $39,952.55 | |
0028 | TYPE I PLAIN RIPRAP | 601(A) 0297 | TON | 369.000 | 369.000 | 0.000 | $37.00 | $0.00 | $0.00 | |
0029 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $5,500.00 | $0.00 | $5,500.00 | |
0030 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | $2,000.00 | $0.00 | $1,000.00 | |
Subtotals For Category 0200/BRIDGE - CIRB-156C(104)RB | $0.00 | $139,851.75 | ||||||||
Fed/State Project Number: CIRB-156C(104)RB | Project: 22181(04) | Category: 0600/STAKING | ||||||||
0031 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.250 | 0.750 | $9,500.00 | $2,375.00 | $7,125.00 |
Subtotals For Category 0600/STAKING | $2,375.00 | $7,125.00 | ||||||||
Fed/State Project Number: CIRB-156C(104)RB | Project: 22181(04) | Category: 0640/CONSTRUCTION | ||||||||
0032 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.250 | 0.500 | $2,500.00 | $625.00 | $1,250.00 |
0033 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $63,000.00 | $0.00 | $63,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $625.00 | $64,250.00 | ||||||||
Subtotals For Project CIRB-156C(104)RB /22181(04) | $15,490.00 | $244,158.99 |
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: CIRB-156D(105)RB | Project: 22182(04) | Category: 0100/ROADWAY - CIRB-156D(105)RB | ||||||||
0034 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 0.250 | 0.750 | $26,500.00 | $6,625.00 | $19,875.00 |
0035 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 3,940.000 | 3,940.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
0036 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $3,500.00 | $1,750.00 | $1,750.00 |
0037 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 545.000 | 545.000 | 170.000 | $3.00 | $0.00 | $510.00 | |
0038 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 270.000 | 270.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0039 | SOLID SLAB SODDING | 230(A) 2806 | SY | 2,180.000 | 2,180.000 | 0.000 | $2.20 | $0.00 | $0.00 | |
0040 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 0.700 | 0.700 | 0.000 | $1,000.00 | $0.00 | $0.00 | |
0041 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 520.000 | 520.000 | 0.000 | $49.00 | $0.00 | $0.00 | |
0042 | MODIFIED SUBGRADE | 307(J) 4290 | SY | 2,457.000 | 2,457.000 | 0.000 | $7.00 | $0.00 | $0.00 | |
0043 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 106.000 | 106.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
0044 | PRIME COAT | 408 5774 | GAL | 971.000 | 971.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
0045 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 259.000 | 259.000 | 0.000 | $91.00 | $0.00 | $0.00 | |
0046 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $285.00 | $0.00 | $0.00 | |
0047 | 18" CORR. GALV. STEEL PIPE | 613(B) 0689 | LF | 34.000 | 34.000 | 0.000 | $27.00 | $0.00 | $0.00 | |
0048 | 18" PREFAB. CULVERT END SECTION, ROUND | 613(L) 5726 | EA | 2.000 | 2.000 | 0.000 | $190.00 | $0.00 | $0.00 | |
0049 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 0.500 | $4,000.00 | $0.00 | $2,000.00 | |
0050 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 1,535.000 | 1,535.000 | 1,515.780 | 1,515.780 | $2.50 | $3,789.45 | $3,789.45 |
0051 | SAWING PAVEMENT | 619(C) 0924 | LF | 22.000 | 22.000 | 19.000 | 19.000 | $4.00 | $76.00 | $76.00 |
0052 | REMOVE AND RESET MAILBOX | 629(E) 5048 | EA | 2.000 | 2.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
0053 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 11.430 | 11.430 | 0.000 | $33.00 | $0.00 | $0.00 | |
0054 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 2,958.000 | 2,958.000 | 0.000 | $0.86 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY - CIRB-156D(105)RB | $12,240.45 | $28,000.45 | ||||||||
Fed/State Project Number: CIRB-156D(105)RB | Project: 22182(04) | Category: 0200/BRIDGE - CIRB-156D(105)RB | ||||||||
0055 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 1306 | CY | 93.000 | 93.000 | 93.000 | $40.00 | $0.00 | $3,720.00 | |
0056 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 1,090.000 | 1,090.000 | 1,090.000 | $4.50 | $0.00 | $4,905.00 | |
0057 | CLASS AA CONCRETE | 509(A) 0319 | CY | 318.200 | 318.200 | 0.000 | 318.200 | $358.00 | $0.00 | $113,915.60 |
0058 | REINFORCING STEEL | 511(A) 1332 | LB | 63,057.000 | 63,057.000 | 0.000 | 63,057.000 | $0.85 | $0.00 | $53,598.45 |
0059 | TYPE I PLAIN RIPRAP | 601(A) 0297 | TON | 423.000 | 423.000 | 0.000 | $37.00 | $0.00 | $0.00 | |
0060 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $5,500.00 | $0.00 | $5,500.00 | |
Subtotals For Category 0200/BRIDGE - CIRB-156D(105)RB | $0.00 | $181,639.05 | ||||||||
Subtotals For Project CIRB-156D(105)RB /22182(04) | $12,240.45 | $209,639.50 |