| Contract ID: | 090256 | Estimate Number: | 0001 | Contract No: | 411247 | |||
| Residency: | DUNCAN (07100) | Estimate Type: | Progressive | Account No: | 432700 | |||
| Project Number(s): | BRO-STIM(214)CO | ||||||||||||
| Primary Job Piece No: | 22195(04) | ||||||||||||
| Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD(EW-185): OVER A TRIB. OF EAST CACHE CREEK, 2.0 MILES SOUTH AND 1.0 MILE EAST OF JCT SH-53/SH-5. PROJECT LENGTH = 0.226 MILES | ||||||||||||
| Primary County: | COTTON | ||||||||||||
| Name of Road: | COUNTY ROAD(EW-185) | ||||||||||||
| Prime Contractor: | K & R BUILDERS, INC. | ||||||||||||
| P.O. BOX 656 | |||||||||||||
| WHEATLAND , OK 73097 | |||||||||||||
| Surety Company: | OHIO CASUALTY INSURANCE COMPANY | ||||||||||||
| Date Let: | 04/23/2009 | NTP Effective Date: | 08/03/2009 | Pay Period: | 05/11/2009 TO 07/31/2009 |
| Date Awarded: | 04/27/2009 | Date Work Began: | 07/20/2009 | Original Contract Time: | 120 |
| Date Contract Executed: | 05/08/2009 | Date Time Stopped: | Current Time Charged: | 11.00 | |
| Date NTP Issued: | 05/11/2009 | Completion Date: | Current Time Allowed: | 120.00 | |
| General Liability Expires: | 05/01/2010 | Workman's Comp Expires: | 07/01/2010 | Percent Time Used: | 9.17 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $377,214.60 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $377,214.60 | Participating: | $33,244.15 | $0.00 | $33,244.15 | ||
| Percent Complete: | 8.81 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $343,970.45 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $343,970.45 | Total Earnings: | $33,244.15 | $0.00 | $33,244.15 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $33,244.15 | $0.00 | $33,244.15 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $33,244.15 | $0.00 | $33,244.15 | ||||
| Contract ID: | 090256 | Estimate Number: | 0001 | Primary JP: | 22195(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. | |||||||||
| 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 ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| No milestones exist for this contract. | |||||||||
| Contract ID: | 090256 | Estimate Number: | 0001 | Primary JP: | 22195(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-STIM(214)CO | Project: 22195(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 1.000 | 1.000 | $6,000.00 | $6,000.00 | $6,000.00 |
| 0002 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 0.000 | $54,878.00 | $0.00 | $0.00 | |
| 0003 | TEMPORARY SILT FENCE | 223 2801 | LF | 2,400.000 | 2,400.000 | 759.000 | 759.000 | $1.85 | $1,404.15 | $1,404.15 |
| 0004 | TEMPORARY SILT DIKE | 227 0100 | LF | 425.000 | 425.000 | 0.000 | $7.50 | $0.00 | $0.00 | |
| 0005 | SOLID SLAB SODDING | 230(A) 2806 | SY | 14,500.000 | 14,500.000 | 0.000 | $2.50 | $0.00 | $0.00 | |
| 0006 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 6.000 | 6.000 | 0.000 | $400.00 | $0.00 | $0.00 | |
| 0007 | (PL)ROCK FILTER DAM, TYPE 2 | 235(B) 0101 | CY | 30.000 | 30.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
| 0008 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 1,105.000 | 1,105.000 | 0.000 | $24.00 | $0.00 | $0.00 | |
| 0009 | PRIME COAT | 408 5774 | GAL | 770.000 | 770.000 | 0.000 | $13.50 | $0.00 | $0.00 | |
| 0010 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
| 0011 | 30" CORR. GALV. STEEL PIPE | 613(D) 0691 | LF | 44.000 | 44.000 | 0.000 | $30.00 | $0.00 | $0.00 | |
| 0012 | 30" PREFAB. CULVERT END SECTION, ROUND | 613(M) 5732 | EA | 2.000 | 2.000 | 0.000 | $425.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY | $7,404.15 | $7,404.15 | ||||||||
| Fed/State Project Number: BRO-STIM(214)CO | Project: 22195(04) | Category: 0200/BRIDGE 'A' | ||||||||
| 0013 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 88.000 | 88.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
| 0014 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 90.000 | 90.000 | 0.000 | $12.00 | $0.00 | $0.00 | |
| 0015 | PRESTRESSED CONCRETE BEAMS (TYPE III) | 503(A) 1312 | LF | 216.170 | 216.170 | 0.000 | $190.00 | $0.00 | $0.00 | |
| 0016 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 175.170 | 175.170 | 0.000 | $70.00 | $0.00 | $0.00 | |
| 0017 | STRUCTURAL STEEL | 506(A) 1322 | LB | 1,800.000 | 1,800.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
| 0018 | CLASS AA CONCRETE | 509(A) 1326 | CY | 44.100 | 44.100 | 0.000 | $630.00 | $0.00 | $0.00 | |
| 0019 | CLASS A CONCRETE | 509(B) 1328 | CY | 58.400 | 58.400 | 0.000 | $600.00 | $0.00 | $0.00 | |
| 0020 | REINFORCING STEEL | 511(A) 1332 | LB | 18,314.000 | 18,314.000 | 0.000 | $0.85 | $0.00 | $0.00 | |
| 0021 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 355.000 | 355.000 | 355.000 | 355.000 | $40.00 | $14,200.00 | $14,200.00 |
| 0022 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 355.000 | 355.000 | 0.000 | $11.00 | $0.00 | $0.00 | |
| 0023 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 620.000 | 620.000 | 0.000 | $34.00 | $0.00 | $0.00 | |
| 0024 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 135.000 | 135.000 | 0.000 | $27.00 | $0.00 | $0.00 | |
| 0025 | GUARD RAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 0.000 | $2,500.00 | $0.00 | $0.00 | |
| 0026 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 0.250 | $3,980.00 | $995.00 | $995.00 |
| Subtotals For Category 0200/BRIDGE 'A' | $15,195.00 | $15,195.00 | ||||||||
| Fed/State Project Number: BRO-STIM(214)CO | Project: 22195(04) | Category: 0600/STAKING | ||||||||
| 0027 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.250 | 0.250 | $4,780.00 | $1,195.00 | $1,195.00 |
| Subtotals For Category 0600/STAKING | $1,195.00 | $1,195.00 | ||||||||
| Fed/State Project Number: BRO-STIM(214)CO | Project: 22195(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0028 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.100 | 0.100 | $4,500.00 | $450.00 | $450.00 |
| 0029 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $18,000.00 | $9,000.00 | $9,000.00 |
| Subtotals For Category 0640/CONSTRUCTION | $9,450.00 | $9,450.00 | ||||||||
| Subtotals For Project BRO-STIM(214)CO /22195(04) | $33,244.15 | $33,244.15 | ||||||||