Contract ID: | 120267 | Estimate Number: | 0008 | 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: | 12/16/2012 TO 12/31/2012 |
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: | 82.00 | |
Date NTP Issued: | 07/20/2012 | Completion Date: | Current Time Allowed: | 82.00 | |
General Liability Expires: | 04/01/2013 | Workman's Comp Expires: | 04/01/2013 | Percent Time Used: | 100.00 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $673,229.90 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $668,821.90 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 100 % | Non Participating: | $679,864.08 | $679,464.08 | $400.00 | ||
Funds Available: | $0.41 | Total Earnings: | $679,864.08 | $679,464.08 | $400.00 | ||
Unearned Balance: | $-4,407.59 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $679,864.08 | $679,464.08 | $400.00 | ||||
Other Adjustments: | $-6,634.59 | $-15,500.79 | $8,866.20 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $673,229.49 | $663,963.29 | $9,266.20 |
Contract ID: | 120267 | Estimate Number: | 0008 | 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 | Approved | 09/27/2012 | 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 |
20893(05) | 0009 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0006 | 119.54 | $-1.19 | $-142.73 |
20893(05) | 0015 | ELASTOMERIC BEARING PADS | * Missing Material Certification | 0004 | -16.00 | $600.00 | $-9,600.00 |
20893(05) | 0015 | ELASTOMERIC BEARING PADS | * Missing Material Certification | 0005 | 16.00 | $600.00 | $9,600.00 |
20893(05) | 0020 | SEALER RESIN | * Missing Material Certification | 0006 | -1.60 | $40.00 | $-64.00 |
20893(05) | 0020 | SEALER RESIN | * Missing Material Certification | 0008 | 1.60 | $40.00 | $64.00 |
20893(05) | 0025 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | * Missing Material Certification | 0007 | -21,696.00 | $0.70 | $-15,187.20 |
20893(05) | 0025 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | * Missing Material Certification | 0008 | 12,574.57 | $0.70 | $8,802.20 | Subtotals For Line Item Adjustments | $-6,634.59 | * = User applied Line Item Adjustments |
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: | 0008 | 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 | 300.000 | $30.00 | $0.00 | $9,000.00 | |
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 | 1.000 | $6,000.00 | $0.00 | $6,000.00 | |
0004 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 563.000 | 563.000 | 466.000 | $2.00 | $0.00 | $932.00 | |
0005 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 56.000 | 56.000 | 63.000 | $9.00 | $0.00 | $567.00 | |
0006 | SOLID SLAB SODDING | 230(A) 2806 | SY | 1,389.000 | 1,389.000 | 2,323.160 | $2.00 | $0.00 | $4,646.32 | |
0007 | AGGREGATE BASE TYPE B | 303(B) 2110 | CY | 240.000 | 240.000 | 221.450 | $80.00 | $0.00 | $17,716.00 | |
0008 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 345.000 | 345.000 | 344.990 | $90.00 | $0.00 | $31,049.10 | |
0009 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 110.000 | 110.000 | 119.540 | $140.00 | $0.00 | $16,735.60 | |
0010 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 856.000 | 856.000 | 1,030.580 | $13.00 | $0.00 | $13,397.54 | |
8000 | 12" CORR. GALV. STEEL PIPE | 613(B) 0688 | LF | 0.000 | 160.000 | 160.000 | $27.55 | $0.00 | $4,408.00 | |
Subtotals For Category 0100/ROADWAY | $0.00 | $104,451.56 | ||||||||
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 | 214.240 | $145.00 | $0.00 | $31,064.80 | |
0013 | SAW-CUT GROOVING | 504(B) 1305 | SY | 1,049.400 | 1,049.400 | 1,049.400 | $8.00 | $0.00 | $8,395.20 | |
0014 | CONCRETE RAIL (TR4) | 504(D) 6245 | LF | 497.000 | 497.000 | 497.000 | $115.00 | $0.00 | $57,155.00 | |
0015 | ELASTOMERIC BEARING PADS | 507(C) 6282 | EA | 16.000 | 16.000 | 16.000 | $600.00 | $0.00 | $9,600.00 | |
0016 | CLASS AA CONCRETE | 509(A) 1326 | CY | 210.300 | 210.300 | 210.300 | $750.00 | $0.00 | $157,725.00 | |
0017 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 79,662.000 | 79,662.000 | 79,662.000 | $1.05 | $0.00 | $83,645.10 | |
0018 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 731.000 | 731.000 | 731.000 | $8.00 | $0.00 | $5,848.00 | |
0019 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 160.800 | 160.800 | 160.800 | $15.00 | $0.00 | $2,412.00 | |
0020 | SEALER RESIN | 523(B) 6560 | GAL | 1.600 | 1.600 | 0.000 | 1.600 | $40.00 | $0.00 | $64.00 |
0021 | REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 1.000 | $75,000.00 | $0.00 | $75,000.00 | |
Subtotals For Category 0200/BRIDGE "A" | $0.00 | $430,909.10 | ||||||||
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 | 4.000 | $95.00 | $0.00 | $380.00 | |
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 | 21,696.000 | $0.70 | $0.00 | $15,187.20 |
Subtotals For Category 0300/SIGNING AND STRIPING | $0.00 | $15,567.20 | ||||||||
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 | 15,635.000 | $0.67 | $0.00 | $10,475.45 | |
0027 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 857(F) 8006 | LF | 8,200.000 | 8,200.000 | 13,932.000 | $0.30 | $0.00 | $4,179.60 | |
0028 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 3,312.500 | 3,312.500 | 3,000.000 | $11.40 | $0.00 | $34,200.00 | |
0029 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 120.000 | 120.000 | 224.000 | $15.00 | $0.00 | $3,360.00 | |
0030 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 2,040.000 | 2,040.000 | 3,588.000 | $0.10 | $0.00 | $358.80 | |
0031 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 3,600.000 | 3,600.000 | 3,020.000 | $0.10 | $0.00 | $302.00 | |
0032 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 2,240.000 | 2,240.000 | 3,148.000 | $0.10 | $0.00 | $314.80 | |
0033 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 420.000 | 420.000 | 2,213.000 | $5.00 | $0.00 | $11,065.00 | |
0034 | WING BARRICADES | 880(C) 8848 | SD | 160.000 | 160.000 | 339.000 | $5.00 | $0.00 | $1,695.00 | |
0035 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 2,720.000 | 2,720.000 | 5,518.000 | $0.60 | $0.00 | $3,310.80 | |
0036 | DRUMS | 880(F) 8878 | SD | 7,740.000 | 7,740.000 | 13,089.000 | $0.05 | $0.00 | $654.45 | |
0037 | CHANNELIZER CONES | 880(G) 8890 | SD | 2,420.000 | 2,420.000 | 1,016.000 | $0.02 | $0.00 | $20.32 | |
Subtotals For Category 0301/TRAFFIC CONTROL | $0.00 | $69,936.22 | ||||||||
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 | 0.100 | 1.000 | $4,000.00 | $400.00 | $4,000.00 |
Subtotals For Category 0600/STAKING | $400.00 | $4,000.00 | ||||||||
Fed/State Project Number: SBR-249N(004)SB | Project: 20893(05) | Category: 0640/CONSTRUCTION | ||||||||
0039 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $55,000.00 | $0.00 | $55,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $55,000.00 | ||||||||
Subtotals For Project SBR-249N(004)SB /20893(05) | $400.00 | $679,864.08 |