Contract ID: | 120302 | Estimate Number: | 0014 | Contract No: | 810216 | |||
Residency: | ANADARKO (07300) | Estimate Type: | Progressive | Account No: | 404700 | |||
Project Number(s): | SBR-108B(178)SB | ||||||||||||
Primary Job Piece No: | 24512(04) | ||||||||||||
Contract Description: | BRIDGE REPAIR US-281: OVER SUGAR CREEK,0.4 MILE EAST OF THE SH-8/SH-152 JUNCTION IN THE CITY OF BINGER. | ||||||||||||
Primary County: | CADDO | ||||||||||||
Name of Road: | US-281 | ||||||||||||
Prime Contractor: | MERIDIAN CONTRACTING, INC. | ||||||||||||
17500 S SOONER ROAD | |||||||||||||
NORMAN , OK 73701 | |||||||||||||
Surety Company: | SAFECO INSURANCE COMPANY | ||||||||||||
Date Let: | 07/19/2012 | NTP Effective Date: | 12/03/2012 | Pay Period: | 12/01/2014 TO 12/31/2014 |
Date Awarded: | 08/06/2012 | Date Work Began: | 11/15/2012 | Original Contract Time: | 150 |
Date Contract Executed: | 08/17/2012 | Date Time Stopped: | 12/01/2014 | Current Time Charged: | 186.00 |
Date NTP Issued: | 08/22/2012 | Completion Date: | 12/01/2014 | Current Time Allowed: | 184.00 |
General Liability Expires: | 04/01/2015 | Workman's Comp Expires: | 04/01/2015 | Percent Time Used: | 101.09 % |
Specification Year: | 2009 | Date Approved: | 01/05/2015 | ||
Bid Amount: | $1,056,897.00 | Total to Date | Prev to Date | This Estimate | |||
Funds Available (Bid + Positive C/O): | $1,153,261.36 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 98.00 % | Non Participating: | $1,156,359.41 | $1,148,716.31 | $7,643.10 | ||
Unearned Balance: | $23,068.67 | Total Earnings: | $1,156,359.41 | $1,148,716.31 | $7,643.10 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $1,156,359.41 | $1,148,716.31 | $7,643.10 | ||||
Other Adjustments: | $-24,666.72 | $-24,666.72 | $0.00 | ||||
Liq Dam/Disincentive: | $-1,500.00 | $-1,500.00 | $0.00 | ||||
TOTAL: | $1,130,192.69 | $1,122,549.59 | $7,643.10 |
Contract ID: | 120302 | Estimate Number: | 0014 | Primary JP: | 24512(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Pier Cap Repair | Approved | 12/09/2014 | 34.0 | $79,784.36 |
002 | Add Funding for Overrun of Asphalt | Approved | 10/17/2014 | 0.0 | $16,580.00 |
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 |
System Application of Liquidated Damages | 0009 | --3.0 | $750.00 | $-2,250.00 |
System Application of Liquidated Damages | 0010 | --15 | $750.00 | $-11,250.00 |
System Application of Liquidated Damages | 0011 | --16 | $750.00 | $-12,000.00 |
System Application of Liquidated Damages | 0013 | -32.0 | $750.00 | $24,000.00 | Subtotals For Liquidated Damages | $-1,500.00 |
CONTRACT ADJUSTMENTS HISTORY | ||
Adjustment Description | Estimate Nbr | Adjustment Amount |
LD Adjustment (Prog. Est. Only) | 0012 | $105,284.36 |
Withhold to Funds Avail(Prog. Est. Only) | 0012 | $-19,512.61 |
Withhold to Funds Avail(Prog. Est. Only) | 0013 | $19,512.61 |
LD Adjustment (Prog. Est. Only) | 0013 | $-105,284.36 |
Smoothness Deduction | 0013 | $-21,782.51 | Subtotals For Contract Adjustments | $-21,782.51 |
LINE ITEM ADJUSTMENT HISTORY | |||||||
Project | Item Nbr | Line Item Description | Adjustment Type | Estimate Nbr | Adj Quantity | Unit Price | Adjusted Amount |
24512(04) | 0011 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0007 | 177.04 | $-1.19 | $-211.39 |
24512(04) | 0011 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0010 | 158.87 | $-1.43 | $-227.82 |
24512(04) | 0026 | CLASS AA CONCRETE | * COMPRESSIVE STRENGTH | 0011 | -0.60 | $750.00 | $-450.00 |
24512(04) | 0026 | CLASS AA CONCRETE | * COMPRESSIVE STRENGTH | 0011 | -2.66 | $750.00 | $-1,995.00 | Subtotals For Line Item Adjustments | $-2,884.21 | * = 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: | 120302 | Estimate Number: | 0014 | Primary JP: | 24512(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: SBR-108B(178)SB | Project: 24512(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
0002 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 222.000 | 222.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
0003 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
0004 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 300.000 | 300.000 | 295.000 | $5.00 | $0.00 | $1,475.00 | |
0005 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 20.000 | 20.000 | 42.000 | $35.00 | $0.00 | $1,470.00 | |
0006 | SOLID SLAB SODDING | 230(A) 2806 | SY | 900.000 | 900.000 | 900.000 | $3.00 | $0.00 | $2,700.00 | |
0007 | WATERING | 230(F) 2812 | KGAL | 36.000 | 36.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
0008 | FERTILIZING (10-20-10) | 234(A) 2824 | TON | 0.090 | 0.090 | 0.090 | $1,100.00 | $0.00 | $99.00 | |
0009 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 27.000 | 27.000 | 23.930 | $120.00 | $0.00 | $2,871.60 | |
0010 | PRIME COAT | 408 5774 | GAL | 68.000 | 68.000 | -1.930 | 198.070 | $35.00 | $-67.55 | $6,932.45 |
0011 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 252.000 | 334.900 | 335.910 | $200.00 | $0.00 | $67,182.00 | |
0012 | COLD MILLING PAVEMENT | 412 5267 | SY | 1,660.000 | 1,660.000 | 1,666.660 | $10.00 | $0.00 | $16,666.60 | |
0013 | CLASS C CONCRETE | 509(D) 0325 | CY | 14.000 | 14.000 | 13.710 | $500.00 | $0.00 | $6,855.00 | |
0014 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 773.000 | 773.000 | 50.000 | 823.000 | $5.00 | $250.00 | $4,115.00 |
0015 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 700.000 | 700.000 | 750.000 | $22.00 | $0.00 | $16,500.00 | |
0016 | GUARDRAIL END TREATMENT (GET) | 623(G) 8571 | EA | 4.000 | 4.000 | 4.000 | $3,200.00 | $0.00 | $12,800.00 | |
0017 | GUARDRAIL BRIDGE CONNECTION-TYPE A | 623(I) 8675 | EA | 4.000 | 4.000 | 5.000 | $1,800.00 | $0.00 | $9,000.00 | |
Subtotals For Category 0100/ROADWAY | $182.45 | $158,666.65 | ||||||||
Fed/State Project Number: SBR-108B(178)SB | Project: 24512(04) | Category: 0200/BRIDGE 'A' | ||||||||
0018 | (PL)FALSEWORK JACKING | 502 6116 | LSUM | 1.000 | 1.000 | 1.000 | $20,000.00 | $0.00 | $20,000.00 | |
0019 | APPROACH SLAB | 504(A) 1304 | SY | 214.400 | 214.400 | 214.400 | $205.00 | $0.00 | $43,952.00 | |
0020 | SAW-CUT GROOVING | 504(B) 1305 | SY | 1,140.600 | 1,140.600 | 1,140.600 | $5.00 | $0.00 | $5,703.00 | |
0021 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 114.000 | 114.000 | 114.000 | $250.00 | $0.00 | $28,500.00 | |
0022 | CONCRETE RAIL (TR4) | 504(D) 6245 | LF | 684.400 | 684.400 | 684.400 | $100.00 | $0.00 | $68,440.00 | |
0023 | STRUCTURAL STEEL | 506(A) 1322 | LB | 15,900.000 | 15,900.000 | 15,900.000 | $5.00 | $0.00 | $79,500.00 | |
0024 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 40.000 | 40.000 | 40.000 | $1,200.00 | $0.00 | $48,000.00 | |
0025 | WEATHERING STEEL EXPANSION BEARING ASSEMBLY | 507(B) 6176 | EA | 30.000 | 30.000 | 30.000 | $1,200.00 | $0.00 | $36,000.00 | |
0026 | CLASS AA CONCRETE | 509(A) 1326 | CY | 244.800 | 244.800 | 6.130 | 244.800 | $750.00 | $4,597.50 | $183,600.00 |
0027 | CLASS C CONCRETE | 509(D) 1331 | CY | 6.000 | 6.000 | 6.000 | $250.00 | $0.00 | $1,500.00 | |
0028 | MECHANICAL SPLICES | 511 6306 | EA | 986.000 | 986.000 | 986.000 | $15.00 | $0.00 | $14,790.00 | |
0029 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 58,460.000 | 58,460.000 | 2,202.424 | 58,460.000 | $1.30 | $2,863.15 | $75,998.00 |
0030 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 1.000 | $45,000.00 | $0.00 | $45,000.00 | |
0031 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 1.000 | $4,000.00 | $0.00 | $4,000.00 | |
0032 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 5.000 | 5.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
0033 | CLASS C BRIDGE DECK REPAIR | 513(C) 6020 | SY | 5.000 | 5.000 | 0.000 | $450.00 | $0.00 | $0.00 | |
0034 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 988.000 | 988.000 | 988.000 | $5.00 | $0.00 | $4,940.00 | |
0035 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 51.000 | 51.000 | 101.000 | $30.00 | $0.00 | $3,030.00 | |
0036 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 5.000 | 5.000 | 0.000 | $950.00 | $0.00 | $0.00 | |
0037 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 12.900 | 12.900 | 13.500 | $900.00 | $0.00 | $12,150.00 | |
0038 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 392.400 | 392.400 | 0.000 | $4.00 | $0.00 | $0.00 | |
0039 | SEALER RESIN | 523(B) 6560 | GAL | 5.000 | 5.000 | 0.000 | $140.00 | $0.00 | $0.00 | |
0040 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 5.000 | 5.000 | 5.000 | $1,500.00 | $0.00 | $7,500.00 | |
0041 | (PL)REPLACE BRIDGE ITEM (TYPE A) | 545 4815 | EA | 24.000 | 24.000 | 24.000 | $1,000.00 | $0.00 | $24,000.00 | |
0042 | REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 1.000 | $94,369.00 | $0.00 | $94,369.00 | |
8000 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4525 | EA | 0.000 | 4.000 | 4.000 | $19,946.09 | $0.00 | $79,784.36 | |
Subtotals For Category 0200/BRIDGE 'A' | $7,460.65 | $880,756.36 | ||||||||
Fed/State Project Number: SBR-108B(178)SB | Project: 24512(04) | Category: 0300/TRAFFIC | ||||||||
0043 | (SP)PORTABLE TRAFFIC SIGNAL SYSTEM | 823 8478 | SD | 120.000 | 120.000 | 173.000 | $250.00 | $0.00 | $43,250.00 | |
0044 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 1,685.000 | 1,685.000 | 1,690.000 | $1.00 | $0.00 | $1,690.00 | |
0045 | SAND FILLED IMPACT ATTENUATION MODULE | 870(A) 8485 | SD | 3,600.000 | 3,600.000 | 0.000 | $0.75 | $0.00 | $0.00 | |
0046 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 920.000 | 920.000 | 920.000 | $30.00 | $0.00 | $27,600.00 | |
0047 | RELOCATION OF PORTABLE LONGITUDINAL BARRIER | 877(C) 8486 | LF | 920.000 | 920.000 | 920.000 | $2.00 | $0.00 | $1,840.00 | |
0048 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $4,000.00 | $0.00 | $4,000.00 | |
Subtotals For Category 0300/TRAFFIC | $0.00 | $78,380.00 | ||||||||
Fed/State Project Number: SBR-108B(178)SB | Project: 24512(04) | Category: 0600/STAKING | ||||||||
0049 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 1.000 | $8,000.00 | $0.00 | $8,000.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $8,000.00 | ||||||||
Fed/State Project Number: SBR-108B(178)SB | Project: 24512(04) | Category: 0640/CONSTRUCTION | ||||||||
0050 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $30,556.40 | $0.00 | $30,556.40 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $30,556.40 | ||||||||
Subtotals For Project SBR-108B(178)SB /24512(04) | $7,643.10 | $1,156,359.41 |