Contract ID: | 120295 | Estimate Number: | 0005 | Contract No: | ||||
Residency: | ADA (03100) | Estimate Type: | Progressive | Account No: | ||||
Project Number(s): | BRO-163D(337)CI | ||||||||||||
Primary Job Piece No: | 22090(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD(EW-134): OVER TRIBUTARY TO SALT CREEK, 0.2 MILES WEST OF US-177. PROJECT LENGTH = 0.126 MILES | ||||||||||||
Primary County: | POTTAWATOMIE | ||||||||||||
Name of Road: | COUNTY ROAD | ||||||||||||
Prime Contractor: | K & R BUILDERS, INC. | ||||||||||||
P.O. BOX 656 | |||||||||||||
WHEATLAND , OK 73097 | |||||||||||||
Surety Company: | OHIO CASUALTY INSURANCE COMPANY | ||||||||||||
Date Let: | 08/16/2012 | NTP Effective Date: | 02/18/2013 | Pay Period: | 02/01/2013 TO 02/15/2013 |
Date Awarded: | 09/10/2012 | Date Work Began: | 11/30/2012 | Original Contract Time: | 90 |
Date Contract Executed: | 09/27/2012 | Date Time Stopped: | Current Time Charged: | 69.00 | |
Date NTP Issued: | 10/02/2012 | Completion Date: | Current Time Allowed: | 90.00 | |
General Liability Expires: | 05/01/2013 | Workman's Comp Expires: | 07/01/2013 | Percent Time Used: | 76.67 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $673,401.24 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $673,401.24 | Participating: | $496,466.53 | $229,310.69 | $267,155.84 | ||
Percent Complete: | 75.55 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $164,679.77 | Total Earnings: | $496,466.53 | $229,310.69 | $267,155.84 | ||
Unearned Balance: | $164,679.77 | Stockpiled Materials: | $12,254.94 | $64,110.13 | $-51,855.19 | ||
Gross Earnings: | $508,721.47 | $293,420.82 | $215,300.65 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $508,721.47 | $293,420.82 | $215,300.65 |
Contract ID: | 120295 | Estimate Number: | 0005 | Primary JP: | 22090(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 |
22090(04) | 0017 | MOH Str Steel 19320 lb | Stockpiled Material Initial Payment | 0003 | $8,418.00 |
22090(04) | 0017 | MOH Str Steel 19320 lb | Stockpiled Material Adjustment | 0005 | $-8,418.00 |
22090(04) | 0018 | MOH Str Steel A588 | Stockpiled Material Initial Payment | 0002 | $43,437.19 |
22090(04) | 0018 | MOH Str Steel A588 | Stockpiled Material Adjustment | 0005 | $-43,437.19 |
22090(04) | 0021 | MOH ReBar | Stockpiled Material Initial Payment | 0003 | $12,254.94 | Subtotals For Stockpile Payments | $12,254.94 |
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: | 120295 | Estimate Number: | 0005 | Primary JP: | 22090(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: BRO-163D(337)CI | Project: 22090(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 1.000 | $9,000.00 | $0.00 | $9,000.00 | |
0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 1,116.000 | 1,116.000 | 1,116.000 | $8.50 | $0.00 | $9,486.00 | |
0003 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 6,187.000 | 6,187.000 | 539.000 | $8.25 | $0.00 | $4,446.75 | |
0004 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 350.000 | 350.000 | 350.000 | $4.00 | $0.00 | $1,400.00 | |
0005 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 200.000 | 200.000 | 91.000 | $12.00 | $0.00 | $1,092.00 | |
0006 | SOLID SLAB SODDING | 230(A) 2806 | SY | 8,207.890 | 8,207.890 | 0.000 | $2.40 | $0.00 | $0.00 | |
0007 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 1.700 | 1.700 | 0.000 | $500.00 | $0.00 | $0.00 | |
0008 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 959.150 | 959.150 | 145.050 | $27.68 | $0.00 | $4,014.98 | |
0009 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
0010 | 60" CORR. GALV. STEEL PIPE | 613(B) 0696 | LF | 160.000 | 160.000 | 160.000 | $200.00 | $0.00 | $32,000.00 | |
0011 | 28" X 20" CORR. GALV. STEEL PIPE ARCH | 613(B) 4528 | LF | 78.000 | 78.000 | 0.000 | $28.00 | $0.00 | $0.00 | |
0012 | 28" X 20" PREFAB. CULVERT END SECTION, ARCH | 613(L) 4516 | EA | 4.000 | 4.000 | 0.000 | $315.00 | $0.00 | $0.00 | |
0013 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 19.460 | 19.460 | 0.000 | $28.00 | $0.00 | $0.00 | |
0014 | 2 1/4" SQUARE TUBE POST | 851(C) 8327 | LF | 24.000 | 24.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $0.00 | $61,439.73 | ||||||||
Fed/State Project Number: BRO-163D(337)CI | Project: 22090(04) | Category: 0200/BRIDGE | ||||||||
0015 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 812.800 | 812.800 | 812.800 | $14.00 | $0.00 | $11,379.20 | |
0016 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 576.800 | 576.800 | 0.000 | $17.00 | $0.00 | $0.00 | |
0017 | STRUCTURAL STEEL | 506(A) 1322 | LB | 36,716.000 | 36,716.000 | 36,716.000 | 36,716.000 | $4.85 | $178,072.60 | $178,072.60 |
0018 | STRUCTURAL STEEL A588 | 506(A) 6007 | LB | 34,628.000 | 34,628.000 | 34,628.000 | 34,628.000 | $1.95 | $67,524.60 | $67,524.60 |
0019 | CLASS AA CONCRETE | 509(A) 1326 | CY | 34.000 | 34.000 | 0.000 | $750.00 | $0.00 | $0.00 | |
0020 | CLASS A CONCRETE | 509(B) 1328 | CY | 97.660 | 97.660 | 97.660 | $750.00 | $0.00 | $73,245.00 | |
0021 | REINFORCING STEEL | 511(A) 1332 | LB | 24,860.000 | 24,860.000 | 0.000 | $0.94 | $0.00 | $0.00 | |
0022 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 1,224.000 | 1,224.000 | 1,224.000 | $28.00 | $0.00 | $34,272.00 | |
0023 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 1,224.000 | 1,224.000 | 1,087.980 | $12.00 | $0.00 | $13,055.76 | |
0024 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 394.000 | 394.000 | 395.380 | 395.380 | $41.00 | $16,210.58 | $16,210.58 |
0025 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 54.000 | 54.000 | 42.920 | 42.920 | $98.00 | $4,206.16 | $4,206.16 |
0026 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $6,250.00 | $0.00 | $6,250.00 | |
0027 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 200.000 | 200.000 | 0.000 | $17.00 | $0.00 | $0.00 | |
0028 | GUARDRAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 0.000 | $2,364.00 | $0.00 | $0.00 | |
0029 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.050 | 0.550 | $2,838.00 | $141.90 | $1,560.90 |
Subtotals For Category 0200/BRIDGE | $266,155.84 | $405,776.80 | ||||||||
Fed/State Project Number: BRO-163D(337)CI | Project: 22090(04) | Category: 0600/STAKING | ||||||||
0030 | CONSTRUCTION STAKING LEVEL I | 642(A) 0095 | LSUM | 1.000 | 1.000 | 0.050 | 0.550 | $5,000.00 | $250.00 | $2,750.00 |
Subtotals For Category 0600/STAKING | $250.00 | $2,750.00 | ||||||||
Fed/State Project Number: BRO-163D(337)CI | Project: 22090(04) | Category: 0640/CONSTRUCTION | ||||||||
0031 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.250 | 0.500 | $3,000.00 | $750.00 | $1,500.00 |
0032 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $25,000.00 | $0.00 | $25,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $750.00 | $26,500.00 | ||||||||
Subtotals For Project BRO-163D(337)CI /22090(04) | $267,155.84 | $496,466.53 |