Contract ID: | 120271 | Estimate Number: | 0011 | Contract No: | 810389 | |||
Residency: | CIRCUIT ENGR. DISTRICT # 7 (05005) | Estimate Type: | Progressive | Account No: | 436500 | |||
Project Number(s): | STP-120C(197)CI | ||||||||||||
Primary Job Piece No: | 28473(04) | ||||||||||||
Contract Description: | GRADE, DRAIN, AND SURFACE COUNTY ROAD (EW-101/NS-244): FROM AIRPORT ROAD IN WEATHERFORD EXTEND EAST ON EW-101 THEN NORTH ON NS-244. PROJECT LENGTH = 1.523 MILES. | ||||||||||||
Primary County: | CUSTER | ||||||||||||
Name of Road: | COUNTY ROAD | ||||||||||||
Prime Contractor: | CASWELL CONTRACTING, INC. | ||||||||||||
P.O. BOX 1886 | |||||||||||||
ELK CITY , OK 73648 | |||||||||||||
Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
Date Let: | 08/16/2012 | NTP Effective Date: | 02/18/2013 | Pay Period: | 11/16/2013 TO 12/31/2013 |
Date Awarded: | 09/10/2012 | Date Work Began: | 02/18/2013 | Original Contract Time: | 120 |
Date Contract Executed: | 09/27/2012 | Date Time Stopped: | Current Time Charged: | 189.00 | |
Date NTP Issued: | 10/02/2012 | Completion Date: | Current Time Allowed: | 195.00 | |
General Liability Expires: | 12/01/2014 | Workman's Comp Expires: | 12/01/2014 | Percent Time Used: | 96.92 % |
Specification Year: | 2009 | Date Approved: | |||
Bid Amount: | $775,444.37 | Total to Date | Prev to Date | This Estimate | |||
Funds Available (Bid + Positive C/O): | $872,961.85 | Participating: | $812,685.04 | $801,005.94 | $11,679.10 | ||
Percent Complete: | 92.84 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $62,476.22 | Total Earnings: | $812,685.04 | $801,005.94 | $11,679.10 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $812,685.04 | $801,005.94 | $11,679.10 | ||||
Other Adjustments: | $-2,199.41 | $-2,199.41 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $810,485.63 | $798,806.53 | $11,679.10 |
Contract ID: | 120271 | Estimate Number: | 0011 | Primary JP: | 28473(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | TIme Extension | Approved | 08/01/2013 | 45.0 | $0.00 |
002 | Class C Ditch Liner | Approved | 11/04/2013 | 30.0 | $69,804.67 |
003 | Add erosion control pay items | Approved | 11/04/2013 | 0.0 | $27,712.81 |
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 | 0007 | --20 | $500.00 | $-10,000.00 |
System Application of Liquidated Damages | 0008 | --4.0 | $500.00 | $-2,000.00 |
System Application of Liquidated Damages | 0010 | -24.0 | $500.00 | $12,000.00 | Subtotals For Liquidated Damages | $0.00 |
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 |
28473(04) | 0009 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0004 | 2,407.05 | $-0.02 | $-63.19 |
28473(04) | 0009 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0005 | 1,082.23 | $-0.23 | $-255.68 |
28473(04) | 0009 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0006 | 483.47 | $-0.23 | $-114.22 |
28473(04) | 0010 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0007 | 2,689.29 | $-0.63 | $-1,694.25 |
28473(04) | 0010 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0008 | 114.40 | $-0.63 | $-72.07 | Subtotals For Line Item Adjustments | $-2,199.41 |
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: | 120271 | Estimate Number: | 0011 | Primary JP: | 28473(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: STP-120C(197)CI | Project: 28473(04) | Category: 0100/ROADWAY | ||||||||
0001 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 0.100 | 1.000 | $65,405.00 | $6,540.50 | $65,405.00 |
0002 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 5,000.000 | 5,000.000 | 4,552.000 | $1.55 | $0.00 | $7,055.60 | |
0003 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 700.000 | 700.000 | 497.000 | $8.94 | $0.00 | $4,443.18 | |
0004 | SOLID SLAB SODDING | 230(A) 2806 | SY | 30,000.000 | 30,000.000 | 1,273.900 | 17,913.000 | $1.61 | $2,050.98 | $28,839.93 |
0005 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 5.920 | 5.920 | 0.000 | $558.95 | $0.00 | $0.00 | |
0006 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 735.000 | 735.000 | 0.000 | $52.32 | $0.00 | $0.00 | |
0007 | PROCESSING EXISTING BASE & SURFACE, METHOD B | 311(B) 0152 | LF | 8,100.000 | 8,100.000 | 8,044.000 | $6.76 | $0.00 | $54,377.44 | |
0008 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 118.000 | 118.000 | 246.400 | $27.53 | $0.00 | $6,783.39 | |
0009 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 3,958.000 | 3,958.000 | 3,972.750 | $69.64 | $0.00 | $276,662.31 | |
0010 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 2,691.000 | 2,691.000 | 2,803.690 | $76.45 | $0.00 | $214,342.10 | |
0011 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 179.690 | 179.690 | $279.47 | $0.00 | $50,217.96 | |
0012 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 150.000 | 150.000 | 0.000 | $40.00 | $0.00 | $0.00 | |
0013 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 50.000 | 50.000 | 0.000 | $45.50 | $0.00 | $0.00 | |
0014 | 28" X 18" R.C.PIPE ARCH CLASS A-IV | 613(A) 4512 | LF | 206.000 | 206.000 | 200.000 | $45.86 | $0.00 | $9,172.00 | |
0015 | 36" X 22" R.C.PIPE ARCH CLASS A-IV | 613(A) 4513 | LF | 78.000 | 78.000 | 78.000 | $69.14 | $0.00 | $5,392.92 | |
0016 | 28" X 20" CORR. GALV. STEEL PIPE ARCH | 613(B) 4528 | LF | 100.000 | 100.000 | 100.000 | 100.000 | $24.56 | $2,456.00 | $2,456.00 |
0017 | 28" X 18" PREFAB. CULVERT END SECTION, ARCH | 613(L) 4515 | EA | 8.000 | 8.000 | 8.000 | $612.01 | $0.00 | $4,896.08 | |
0018 | 28" X 20" PREFAB. CULVERT END SECTION, ARCH | 613(L) 4516 | EA | 4.000 | 4.000 | 4.000 | 4.000 | $122.97 | $491.88 | $491.88 |
0019 | 36" X 22" PREFAB. CULVERT END SECTION, ARCH | 613(L) 4526 | EA | 6.000 | 6.000 | 6.000 | $680.91 | $0.00 | $4,085.46 | |
0020 | REMOVE AND RESET MAILBOX | 629(E) 5048 | EA | 2.000 | 2.000 | 0.000 | $111.79 | $0.00 | $0.00 | |
0021 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 16,000.000 | 16,000.000 | 16,474.000 | $0.57 | $0.00 | $9,390.18 | |
0022 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $4,605.72 | $0.00 | $4,605.71 | |
8001 | CLASS C CONCRETE | 509(D) 0325 | CY | 0.000 | 179.690 | 0.000 | 179.690 | $108.22 | $0.00 | $19,446.05 |
8002 | MOBILIZATION | 641 1399 | LSUM | 0.000 | 1.000 | 1.000 | $2,935.35 | $0.00 | $2,935.35 | |
8003 | CONSTRUCTION MISCELLANEOUS | 104 0150 | TON | 0.000 | 440.640 | 440.640 | $43.65 | $0.00 | $19,233.94 | |
8004 | CONSTRUCTION MISCELLANEOUS | 104 0150 | TON | 0.000 | 221.670 | 221.670 | $38.25 | $0.00 | $8,478.88 | |
Subtotals For Category 0100/ROADWAY | $11,539.36 | $798,711.36 | ||||||||
Fed/State Project Number: STP-120C(197)CI | Project: 28473(04) | Category: 0600/STAKING | ||||||||
0023 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.050 | 1.000 | $2,794.73 | $139.74 | $2,794.73 |
Subtotals For Category 0600/STAKING | $139.74 | $2,794.73 | ||||||||
Fed/State Project Number: STP-120C(197)CI | Project: 28473(04) | Category: 0640/CONSTRUCTION | ||||||||
0024 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.750 | $3,353.68 | $0.00 | $2,515.27 | |
0025 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $8,663.67 | $0.00 | $8,663.68 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $11,178.95 | ||||||||
Subtotals For Project STP-120C(197)CI /28473(04) | $11,679.10 | $812,685.04 |