Contract ID: | 120304 | Estimate Number: | 0007 | Contract No: | 810217 | |||
Residency: | TETRA TECH (07002) | Estimate Type: | Progressive | Account No: | 404700 | |||
Project Number(s): | SBR-234N(007)SB | ||||||||||||
Primary Job Piece No: | 29220(04) | ||||||||||||
Contract Description: | BRIDGE REHABILITATION US-81: OVER SQUIRREL CREEK 3.5 MILES SOUTH OF US-70. | ||||||||||||
Primary County: | JEFFERSON | ||||||||||||
Name of Road: | US-81 | ||||||||||||
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: | 03/01/2013 TO 03/15/2013 |
Date Awarded: | 08/06/2012 | Date Work Began: | 12/03/2012 | Original Contract Time: | 120 |
Date Contract Executed: | 08/17/2012 | Date Time Stopped: | Current Time Charged: | 102.00 | |
Date NTP Issued: | 08/22/2012 | Completion Date: | Current Time Allowed: | 120.00 | |
General Liability Expires: | 04/01/2013 | Workman's Comp Expires: | 04/01/2013 | Percent Time Used: | 85.00 % |
Specification Year: | 2009 | Date Approved: | 03/21/2013 | ||
Current Contract Amount: | $536,823.00 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $536,823.00 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 89.69 % | Non Participating: | $487,560.61 | $395,234.20 | $92,326.41 | ||
Funds Available: | $55,329.65 | Total Earnings: | $487,560.61 | $395,234.20 | $92,326.41 | ||
Unearned Balance: | $55,329.65 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $487,560.61 | $395,234.20 | $92,326.41 | ||||
Other Adjustments: | $-6,067.26 | $-5,925.07 | $-142.19 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $481,493.35 | $389,309.13 | $92,184.22 |
Contract ID: | 120304 | Estimate Number: | 0007 | Primary JP: | 29220(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 | |||||
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 |
29220(04) | 0004 | TEMPORARY SILT FENCE | * Material Discrepancy Adjustments | 0001 | -520.00 | $2.00 | $-1,040.00 |
29220(04) | 0004 | TEMPORARY SILT FENCE | * Material Discrepancy Adjustments | 0004 | 520.00 | $2.00 | $1,040.00 |
29220(04) | 0005 | TEMPORARY SILT DIKE | * Material Discrepancy Adjustments | 0001 | -20.00 | $20.00 | $-400.00 |
29220(04) | 0005 | TEMPORARY SILT DIKE | * Material Discrepancy Adjustments | 0004 | 20.00 | $20.00 | $400.00 |
29220(04) | 0011 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0005 | 99.34 | $-1.19 | $-118.61 |
29220(04) | 0011 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0007 | 119.09 | $-1.19 | $-142.19 |
29220(04) | 0017 | APPROACH SLAB | * COMPRESSIVE STRENGTH | 0006 | 13.71 | $-165.38 | $-2,267.36 |
29220(04) | 0021 | CLASS AA CONCRETE | * QAQC | 0006 | 10.00 | $-102.96 | $-1,029.60 |
29220(04) | 0021 | CLASS AA CONCRETE | * QAQC | 0006 | 10.00 | $-235.95 | $-2,359.50 |
29220(04) | 0031 | SEALER RESIN | * Missing Material Certification | 0006 | -1.00 | $150.00 | $-150.00 | Subtotals For Line Item Adjustments | $-6,067.26 | * = 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: | 120304 | Estimate Number: | 0007 | Primary JP: | 29220(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-234N(007)SB | Project: 29220(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 0.500 | $7,500.00 | $0.00 | $3,750.00 | |
0002 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 50.000 | 50.000 | 0.000 | $60.00 | $0.00 | $0.00 | |
0003 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 0.120 | 0.250 | $6,500.00 | $780.00 | $1,625.00 |
0004 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 520.000 | 520.000 | 520.000 | $2.00 | $0.00 | $1,040.00 | |
0005 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 20.000 | 20.000 | 20.000 | $20.00 | $0.00 | $400.00 | |
0006 | SOLID SLAB SODDING | 230(A) 2806 | SY | 700.000 | 700.000 | 0.000 | $3.50 | $0.00 | $0.00 | |
0007 | WATERING | 230(F) 2812 | KGAL | 28.000 | 28.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
0008 | FERTILIZING (10-20-10) | 234(A) 2824 | TON | 0.080 | 0.080 | 0.000 | $1,000.00 | $0.00 | $0.00 | |
0009 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 8.000 | 8.000 | 0.000 | 59.380 | $350.00 | $0.00 | $20,783.00 |
0010 | PRIME COAT | 408 5774 | GAL | 18.000 | 18.000 | 0.000 | $120.00 | $0.00 | $0.00 | |
0011 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 202.000 | 202.000 | 119.090 | 218.430 | $275.00 | $32,749.75 | $60,068.25 |
0012 | COLD MILLING PAVEMENT | 412 5267 | SY | 1,480.000 | 1,480.000 | 865.820 | 938.260 | $7.00 | $6,060.74 | $6,567.82 |
0013 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 890.000 | 890.000 | 890.000 | $3.50 | $0.00 | $3,115.00 | |
0014 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 500.000 | 500.000 | 250.000 | 500.000 | $25.00 | $6,250.00 | $12,500.00 |
0015 | GUARDRAIL END TREATMENT (GET) | 623(G) 8571 | EA | 4.000 | 4.000 | 2.000 | 4.000 | $3,300.00 | $6,600.00 | $13,200.00 |
0016 | GUARDRAIL BRIDGE CONNECTION-TYPE A | 623(I) 8675 | EA | 4.000 | 4.000 | 2.000 | 4.000 | $2,000.00 | $4,000.00 | $8,000.00 |
Subtotals For Category 0100/ROADWAY | $56,440.49 | $131,049.07 | ||||||||
Fed/State Project Number: SBR-234N(007)SB | Project: 29220(04) | Category: 0200/BRIDGE | ||||||||
0017 | APPROACH SLAB | 504(A) 1304 | SY | 152.000 | 152.000 | 76.000 | 152.000 | $300.00 | $22,800.00 | $45,600.00 |
0018 | SAW-CUT GROOVING | 504(B) 1305 | SY | 359.800 | 359.800 | 179.900 | 359.800 | $7.00 | $1,259.30 | $2,518.60 |
0019 | CONCRETE RAIL (TR4) | 504(D) 6245 | LF | 202.400 | 202.400 | 101.200 | $165.00 | $0.00 | $16,698.00 | |
0020 | STRUCTURAL STEEL | 506(A) 1322 | LB | 3,920.000 | 3,920.000 | 0.000 | 3,920.000 | $4.50 | $0.00 | $17,640.00 |
0021 | CLASS AA CONCRETE | 509(A) 1326 | CY | 56.400 | 56.400 | 56.400 | $1,300.00 | $0.00 | $73,320.00 | |
0022 | MECHANICAL SPLICES | 511 6306 | EA | 222.000 | 222.000 | 222.000 | $26.00 | $0.00 | $5,772.00 | |
0023 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 12,220.000 | 12,220.000 | 12,220.000 | $1.50 | $0.00 | $18,330.00 | |
0024 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.300 | $15,494.40 | $0.00 | $4,648.32 | |
0025 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.300 | $5,000.00 | $0.00 | $1,500.00 | |
0026 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 168.000 | 168.000 | 0.000 | $7.00 | $0.00 | $0.00 | |
0027 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 11.000 | 11.000 | 0.000 | $75.00 | $0.00 | $0.00 | |
0028 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 1.000 | 1.000 | 0.000 | $1,500.00 | $0.00 | $0.00 | |
0029 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 7.500 | 7.500 | 0.000 | $850.00 | $0.00 | $0.00 | |
0030 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 129.500 | 129.500 | 32.000 | $6.00 | $0.00 | $192.00 | |
0031 | SEALER RESIN | 523(B) 6560 | GAL | 3.000 | 3.000 | 0.000 | 1.000 | $150.00 | $0.00 | $150.00 |
0032 | REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 1.000 | $63,378.00 | $0.00 | $63,378.00 | |
Subtotals For Category 0200/BRIDGE | $24,059.30 | $249,746.92 | ||||||||
Fed/State Project Number: SBR-234N(007)SB | Project: 29220(04) | Category: 0300/TRAFFIC | ||||||||
0033 | (SP)PORTABLE TRAFFIC SIGNAL SYSTEM | 823 8478 | SD | 120.000 | 120.000 | 15.000 | 95.000 | $250.00 | $3,750.00 | $23,750.00 |
0034 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 1,136.000 | 1,136.000 | 1,253.320 | 1,253.320 | $3.50 | $4,386.62 | $4,386.62 |
0035 | (SP)CONST.ZONE IMPACT ATTEN. | 871(B) 8705 | SD | 240.000 | 240.000 | 30.000 | 186.000 | $28.00 | $840.00 | $5,208.00 |
0036 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 1,000.000 | 1,000.000 | 1,000.000 | $30.00 | $0.00 | $30,000.00 | |
0037 | RELOCATION OF PORTABLE LONGITUDINAL BARRIER | 877(C) 8486 | LF | 1,000.000 | 1,000.000 | 1,000.000 | $1.50 | $0.00 | $1,500.00 | |
0038 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.150 | 0.880 | $9,000.00 | $1,350.00 | $7,920.00 |
Subtotals For Category 0300/TRAFFIC | $10,326.62 | $72,764.62 | ||||||||
Fed/State Project Number: SBR-234N(007)SB | Project: 29220(04) | Category: 0600/STAKING | ||||||||
0039 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.150 | 0.900 | $10,000.00 | $1,500.00 | $9,000.00 |
Subtotals For Category 0600/STAKING | $1,500.00 | $9,000.00 | ||||||||
Fed/State Project Number: SBR-234N(007)SB | Project: 29220(04) | Category: 0640/CONSTRUCTION | ||||||||
0040 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $25,000.00 | $0.00 | $25,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $25,000.00 | ||||||||
Subtotals For Project SBR-234N(007)SB /29220(04) | $92,326.41 | $487,560.61 |