Contract ID: | 120289 | Estimate Number: | 0009 | Contract No: | 810351 | |||
Residency: | STILLWATER (04500) | Estimate Type: | Progressive | Account No: | 436400 | |||
Project Number(s): | BRF-142C(118)CI | ||||||||||||
Primary Job Piece No: | 23017(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (EW-65) : OVER OTTER CREEK 3.0 MILES SOUTH AND 1.4 MILES EAST OF THE SH-51/SH-74 JCT. PROJECT LENGTH = 0.251 MILES | ||||||||||||
Primary County: | LOGAN | ||||||||||||
Name of Road: | COUNTY ROAD | ||||||||||||
Prime Contractor: | BELK BRIDGE, INC. | ||||||||||||
4 RIVER RIDGE ROAD | |||||||||||||
BROKEN ARROW , OK 74014 | |||||||||||||
Surety Company: | OHIO CASUALTY INSURANCE COMPANY | ||||||||||||
Date Let: | 08/16/2012 | NTP Effective Date: | 02/18/2013 | Pay Period: | 01/16/2013 TO 01/31/2013 |
Date Awarded: | 09/10/2012 | Date Work Began: | 09/26/2012 | Original Contract Time: | 90 |
Date Contract Executed: | 09/12/2012 | Date Time Stopped: | Current Time Charged: | 93.00 | |
Date NTP Issued: | 09/13/2012 | Completion Date: | Current Time Allowed: | 90.00 | |
General Liability Expires: | 08/27/2013 | Workman's Comp Expires: | 09/01/2013 | Percent Time Used: | 103.33 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $734,485.00 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $734,485.00 | Participating: | $736,781.37 | $727,787.20 | $8,994.17 | ||
Percent Complete: | 100 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $0.00 | Total Earnings: | $736,781.37 | $727,787.20 | $8,994.17 | ||
Unearned Balance: | $0.00 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $736,781.37 | $727,787.20 | $8,994.17 | ||||
Other Adjustments: | $-796.37 | $0.00 | $-796.37 | ||||
Liq Dam/Disincentive: | $-1,500.00 | $-1,500.00 | $0.00 | ||||
TOTAL: | $734,485.00 | $726,287.20 | $8,197.80 |
Contract ID: | 120289 | Estimate Number: | 0009 | Primary JP: | 23017(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 |
System Application of Liquidated Damages | 0008 | --3.0 | $500.00 | $-1,500.00 | Subtotals For Liquidated Damages | $-1,500.00 |
CONTRACT ADJUSTMENTS HISTORY | ||
Adjustment Description | Estimate Nbr | Adjustment Amount |
Withhold to Funds Avail(Prog. Est. Only) | 0009 | $-796.37 | Subtotals For Contract Adjustments | $-796.37 |
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: | 120289 | Estimate Number: | 0009 | Primary JP: | 23017(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-142C(118)CI | Project: 23017(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 1.000 | $7,000.00 | $0.00 | $7,000.00 | |
0002 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 1.000 | $50,000.00 | $0.00 | $50,000.00 | |
0003 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 1.000 | $4,000.00 | $0.00 | $4,000.00 | |
0004 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 500.000 | 500.000 | 500.000 | $1.35 | $0.00 | $675.00 | |
0005 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 850.000 | 850.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
0006 | SOLID SLAB SODDING | 230(A) 2806 | SY | 8,350.000 | 8,350.000 | 5,942.110 | 11,884.220 | $1.50 | $8,913.17 | $17,826.34 |
0007 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 1.730 | 1.730 | 0.000 | $400.00 | $0.00 | $0.00 | |
0008 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 692.000 | 692.000 | 711.270 | $32.00 | $0.00 | $22,760.64 | |
0009 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
0010 | TYPE I PLAIN RIPRAP | 601(A) 0297 | TON | 165.000 | 165.000 | 182.620 | $41.00 | $0.00 | $7,487.42 | |
0011 | 36" CORR. GALV. STEEL PIPE | 613(B) 0692 | LF | 158.000 | 158.000 | 158.000 | $50.00 | $0.00 | $7,900.00 | |
0012 | TYPE D4 CULVERT END TREATMENT | 613(M) 7189 | EA | 4.000 | 4.000 | 4.000 | $1,200.00 | $0.00 | $4,800.00 | |
Subtotals For Category 0100/ROADWAY | $8,913.17 | $122,449.40 | ||||||||
Fed/State Project Number: BRF-142C(118)CI | Project: 23017(04) | Category: 0200/BRIDGE | ||||||||
0013 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 88.000 | 88.000 | 88.000 | $15.00 | $0.00 | $1,320.00 | |
0014 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 90.000 | 90.000 | 90.000 | $20.00 | $0.00 | $1,800.00 | |
0015 | PRESTRESSED CONCRETE BEAMS (TYPE III) | 503(A) 1312 | LF | 828.500 | 828.500 | 828.500 | $165.00 | $0.00 | $136,702.50 | |
0016 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 33.500 | 33.500 | 33.500 | $175.00 | $0.00 | $5,862.50 | |
0017 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 485.200 | 485.200 | 485.200 | $70.00 | $0.00 | $33,964.00 | |
0018 | STRUCTURAL STEEL | 506(A) 1322 | LB | 590.000 | 590.000 | 590.000 | $4.00 | $0.00 | $2,360.00 | |
0019 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 12.000 | 12.000 | 12.000 | $500.00 | $0.00 | $6,000.00 | |
0020 | WEATHERING STEEL EXPANSION BEARING ASSEMBLY | 507(B) 6176 | EA | 12.000 | 12.000 | 12.000 | $500.00 | $0.00 | $6,000.00 | |
0021 | CLASS AA CONCRETE | 509(A) 1326 | CY | 159.700 | 159.700 | 159.700 | $400.00 | $0.00 | $63,880.00 | |
0022 | CLASS A CONCRETE | 509(B) 1328 | CY | 111.200 | 111.200 | 111.200 | $400.00 | $0.00 | $44,480.00 | |
0023 | REINFORCING STEEL | 511(A) 1332 | LB | 51,030.000 | 51,030.000 | 51,030.000 | $1.25 | $0.00 | $63,787.50 | |
0024 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 200.000 | 200.000 | 200.000 | $18.00 | $0.00 | $3,600.00 | |
0025 | PILES, FURNISHED (HP 12X53) | 514(A) 6011 | LF | 456.000 | 456.000 | 456.000 | $20.00 | $0.00 | $9,120.00 | |
0026 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 200.000 | 200.000 | 192.280 | $9.00 | $0.00 | $1,730.52 | |
0027 | PILES, DRIVEN (HP 12X53) | 514(B) 6294 | LF | 456.000 | 456.000 | 442.560 | $10.00 | $0.00 | $4,425.60 | |
0028 | DRILLED SHAFTS 48" DIAMETER | 516(A) 6094 | LF | 130.000 | 130.000 | 130.000 | $500.00 | $0.00 | $65,000.00 | |
0029 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 2,330.000 | 2,330.000 | 2,404.390 | $41.00 | $0.00 | $98,579.99 | |
0030 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 707.000 | 707.000 | 713.980 | $32.50 | $0.00 | $23,204.36 | |
0031 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $11,000.00 | $0.00 | $11,000.00 | |
0032 | GUARDRAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 4.000 | $1,935.00 | $0.00 | $7,740.00 | |
0033 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.050 | 1.000 | $1,620.00 | $81.00 | $1,620.00 |
Subtotals For Category 0200/BRIDGE | $81.00 | $592,176.97 | ||||||||
Fed/State Project Number: BRF-142C(118)CI | Project: 23017(04) | Category: 0600/STAKING | ||||||||
0034 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.950 | $4,000.00 | $0.00 | $3,800.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $3,800.00 | ||||||||
Fed/State Project Number: BRF-142C(118)CI | Project: 23017(04) | Category: 0640/CONSTRUCTION | ||||||||
0035 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.750 | $2,500.00 | $0.00 | $1,875.00 | |
0036 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $16,480.00 | $0.00 | $16,480.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $18,355.00 | ||||||||
Subtotals For Project BRF-142C(118)CI /23017(04) | $8,994.17 | $736,781.37 |