Contract ID: | 120267 | Estimate Number: | 0001 | Contract No: | 810142 | |||
Residency: | CLAREMORE (08300) | Estimate Type: | Progressive | Account No: | 404800 | |||
Project Number(s): | SBR-249N(004)SB | ||||||||||||
Primary Job Piece No: | 20893(05) | ||||||||||||
Contract Description: | BRIDGE REHABILITATION US-69: OVER CHOUTEAU CREEK, 9.4 MILES NORTH OF THE WAGONER COUNTY LINE. | ||||||||||||
Primary County: | MAYES | ||||||||||||
Name of Road: | US-69 | ||||||||||||
Prime Contractor: | SCR CONSTRUCTION CO., INC. | ||||||||||||
5420 FM 2218 RD. | |||||||||||||
RICHMOND , TX 77469 | |||||||||||||
Surety Company: | LIBERTY MUTUAL INSURANCE COMPANY | ||||||||||||
Date Let: | 06/21/2012 | NTP Effective Date: | 08/13/2012 | Pay Period: | 07/20/2012 TO 08/31/2012 |
Date Awarded: | 07/02/2012 | Date Work Began: | 08/24/2012 | Original Contract Time: | 80 |
Date Contract Executed: | 07/18/2012 | Date Time Stopped: | Current Time Charged: | 16.00 | |
Date NTP Issued: | 07/20/2012 | Completion Date: | Current Time Allowed: | 80.00 | |
General Liability Expires: | 04/01/2013 | Workman's Comp Expires: | 04/01/2013 | Percent Time Used: | 20.00 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $668,821.90 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $668,821.90 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 13.59 % | Non Participating: | $91,023.53 | $0.00 | $91,023.53 | ||
Funds Available: | $577,905.23 | Total Earnings: | $91,023.53 | $0.00 | $91,023.53 | ||
Unearned Balance: | $577,905.23 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $91,023.53 | $0.00 | $91,023.53 | ||||
Other Adjustments: | $-106.86 | $0.00 | $-106.86 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $90,916.67 | $0.00 | $90,916.67 |
Contract ID: | 120267 | Estimate Number: | 0001 | Primary JP: | 20893(05) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | 12" CGMP | Pending | 0 | 2.0 | $4,408.00 |
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 |
20893(05) | 0008 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 344.99 | $-0.30 | $-106.86 | Subtotals For Line Item Adjustments | $-106.86 |
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: | 120267 | Estimate Number: | 0001 | Primary JP: | 20893(05) | |||
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-249N(004)SB | Project: 20893(05) | Category: 0100/ROADWAY | ||||||||
0001 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 300.000 | 300.000 | 150.000 | 150.000 | $30.00 | $4,500.00 | $4,500.00 |
0002 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 150.000 | 150.000 | 0.000 | $40.00 | $0.00 | $0.00 | |
0003 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $6,000.00 | $3,000.00 | $3,000.00 |
0004 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 563.000 | 563.000 | 284.000 | 284.000 | $2.00 | $568.00 | $568.00 |
0005 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 56.000 | 56.000 | 49.000 | 49.000 | $9.00 | $441.00 | $441.00 |
0006 | SOLID SLAB SODDING | 230(A) 2806 | SY | 1,389.000 | 1,389.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
0007 | AGGREGATE BASE TYPE B | 303(B) 2110 | CY | 240.000 | 240.000 | 221.450 | 221.450 | $80.00 | $17,716.00 | $17,716.00 |
0008 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 345.000 | 345.000 | 344.990 | 344.990 | $90.00 | $31,049.10 | $31,049.10 |
0009 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 110.000 | 110.000 | 0.000 | $140.00 | $0.00 | $0.00 | |
0010 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 856.000 | 856.000 | 143.220 | 143.220 | $13.00 | $1,861.86 | $1,861.86 |
Subtotals For Category 0100/ROADWAY | $59,135.96 | $59,135.96 | ||||||||
Fed/State Project Number: SBR-249N(004)SB | Project: 20893(05) | Category: 0200/BRIDGE "A" | ||||||||
0011 | CLSM BACKFILL | 501(G) 6309 | CY | 10.000 | 10.000 | 0.000 | $380.00 | $0.00 | $0.00 | |
0012 | APPROACH SLAB | 504(A) 1304 | SY | 214.400 | 214.400 | 0.000 | $145.00 | $0.00 | $0.00 | |
0013 | SAW-CUT GROOVING | 504(B) 1305 | SY | 1,049.400 | 1,049.400 | 0.000 | $8.00 | $0.00 | $0.00 | |
0014 | CONCRETE RAIL (TR4) | 504(D) 6245 | LF | 497.000 | 497.000 | 0.000 | $115.00 | $0.00 | $0.00 | |
0015 | ELASTOMERIC BEARING PADS | 507(C) 6282 | EA | 16.000 | 16.000 | 0.000 | $600.00 | $0.00 | $0.00 | |
0016 | CLASS AA CONCRETE | 509(A) 1326 | CY | 210.300 | 210.300 | 0.000 | $750.00 | $0.00 | $0.00 | |
0017 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 79,662.000 | 79,662.000 | 0.000 | $1.05 | $0.00 | $0.00 | |
0018 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 731.000 | 731.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
0019 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 160.800 | 160.800 | 0.000 | $15.00 | $0.00 | $0.00 | |
0020 | SEALER RESIN | 523(B) 6560 | GAL | 1.600 | 1.600 | 0.000 | $40.00 | $0.00 | $0.00 | |
0021 | REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 0.000 | $75,000.00 | $0.00 | $0.00 | |
Subtotals For Category 0200/BRIDGE "A" | $0.00 | $0.00 | ||||||||
Fed/State Project Number: SBR-249N(004)SB | Project: 20893(05) | Category: 0300/SIGNING AND STRIPING | ||||||||
0022 | (PL)REMOVE & RESET EXISTING SIGNS | 805(D) 8756 | EA | 4.000 | 4.000 | 2.000 | 2.000 | $95.00 | $190.00 | $190.00 |
0023 | 2 1/2" SQUARE TUBE POST | 851(C) 8330 | LF | 58.000 | 58.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0024 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 4,451.000 | 4,451.000 | 0.000 | $1.10 | $0.00 | $0.00 | |
0025 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 856(A) 8530 | LF | 10,778.000 | 10,778.000 | 0.000 | $0.70 | $0.00 | $0.00 | |
Subtotals For Category 0300/SIGNING AND STRIPING | $190.00 | $190.00 | ||||||||
Fed/State Project Number: SBR-249N(004)SB | Project: 20893(05) | Category: 0301/TRAFFIC CONTROL | ||||||||
0026 | REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) | 857(C) 8851 | LF | 17,500.000 | 17,500.000 | 3,148.000 | 3,148.000 | $0.67 | $2,109.16 | $2,109.16 |
0027 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 857(F) 8006 | LF | 8,200.000 | 8,200.000 | 3,150.000 | 3,150.000 | $0.30 | $945.00 | $945.00 |
0028 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 3,312.500 | 3,312.500 | 0.000 | $11.40 | $0.00 | $0.00 | |
0029 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 120.000 | 120.000 | 2.000 | 2.000 | $15.00 | $30.00 | $30.00 |
0030 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 2,040.000 | 2,040.000 | 31.000 | 31.000 | $0.10 | $3.10 | $3.10 |
0031 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 3,600.000 | 3,600.000 | 18.000 | 18.000 | $0.10 | $1.80 | $1.80 |
0032 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 2,240.000 | 2,240.000 | 22.000 | 22.000 | $0.10 | $2.20 | $2.20 |
0033 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 420.000 | 420.000 | 16.000 | 16.000 | $5.00 | $80.00 | $80.00 |
0034 | WING BARRICADES | 880(C) 8848 | SD | 160.000 | 160.000 | 3.000 | 3.000 | $5.00 | $15.00 | $15.00 |
0035 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 2,720.000 | 2,720.000 | 11.000 | 11.000 | $0.60 | $6.60 | $6.60 |
0036 | DRUMS | 880(F) 8878 | SD | 7,740.000 | 7,740.000 | 59.000 | 59.000 | $0.05 | $2.95 | $2.95 |
0037 | CHANNELIZER CONES | 880(G) 8890 | SD | 2,420.000 | 2,420.000 | 88.000 | 88.000 | $0.02 | $1.76 | $1.76 |
Subtotals For Category 0301/TRAFFIC CONTROL | $3,197.57 | $3,197.57 | ||||||||
Fed/State Project Number: SBR-249N(004)SB | Project: 20893(05) | Category: 0600/STAKING | ||||||||
0038 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.250 | 0.250 | $4,000.00 | $1,000.00 | $1,000.00 |
Subtotals For Category 0600/STAKING | $1,000.00 | $1,000.00 | ||||||||
Fed/State Project Number: SBR-249N(004)SB | Project: 20893(05) | Category: 0640/CONSTRUCTION | ||||||||
0039 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $55,000.00 | $27,500.00 | $27,500.00 |
Subtotals For Category 0640/CONSTRUCTION | $27,500.00 | $27,500.00 | ||||||||
Subtotals For Project SBR-249N(004)SB /20893(05) | $91,023.53 | $91,023.53 |