| Contract ID: | 090296 | Estimate Number: | 0001 | Contract No: | 411265 | |||
| Residency: | ADA (03100) | Estimate Type: | Progressive | Account No: | 432300 | |||
| Project Number(s): | BRO-STIM(200)CO, BRO-STIM(201)CO | ||||||||||||
| Primary Job Piece No: | 23002(04) | ||||||||||||
| Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD(NS-384 & NS-389): OVER COAL CREEK, 1.2 MILES NORTH OF THE ATOKA.C.L. OVER KEEL CREEK TRIBUTARY, 2.3 MILES NORTH OF SH-131.PROJECT LENGTH = 0.425 MILES | ||||||||||||
| Primary County: | COAL | ||||||||||||
| Name of Road: | COUNTY ROAD | ||||||||||||
| Prime Contractor: | PLAINS BRIDGE CONTRACTING OF OK.,LLC & TREAS CONST. INC.(JV) | ||||||||||||
| 1105 FIRST PLACE BLVD. | |||||||||||||
| YUKON , OK 73099 | |||||||||||||
| Surety Company: | FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND | ||||||||||||
| Date Let: | 04/23/2009 | NTP Effective Date: | 08/03/2009 | Pay Period: | 05/07/2009 TO 06/30/2009 |
| Date Awarded: | 04/27/2009 | Date Work Began: | Original Contract Time: | 180 | |
| Date Contract Executed: | 05/05/2009 | Date Time Stopped: | Current Time Charged: | 0.00 | |
| Date NTP Issued: | 05/07/2009 | Completion Date: | Current Time Allowed: | 180.00 | |
| General Liability Expires: | 07/01/2009 | Workman's Comp Expires: | 07/01/2009 | Percent Time Used: | 0.00 % |
| Specification Year: | 1999 | Date Approved: | 07/01/2009 | ||
| Current Contract Amount: | $698,786.69 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $698,786.69 | Participating: | $0.00 | $0.00 | $0.00 | ||
| Percent Complete: | 4.99 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $663,893.93 | Total Earnings: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $663,893.93 | Stockpiled Materials: | $34,892.76 | $0.00 | $34,892.76 | ||
| Gross Earnings: | $34,892.76 | $0.00 | $34,892.76 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $34,892.76 | $0.00 | $34,892.76 | ||||
| Contract ID: | 090296 | Estimate Number: | 0001 | Primary JP: | 23002(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 |
| 23576(04) | 0042 | MOH 201 Beams | Stockpiled Material Initial Payment | 0001 | $34,892.76 | Subtotals For Stockpile Payments | $34,892.76 |
| 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: | 090296 | Estimate Number: | 0001 | Primary JP: | 23002(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(200)CO | Project: 23002(04) | Category: 0100/ROADWAY - BRO-STIM(200)CO | ||||||||
| 0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 0.000 | $6,765.00 | $0.00 | $0.00 | |
| 0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 1,766.000 | 1,766.000 | 0.000 | $5.45 | $0.00 | $0.00 | |
| 0003 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 4,744.000 | 4,744.000 | 0.000 | $6.55 | $0.00 | $0.00 | |
| 0004 | TYPE A-SALVAGED TOPSOIL | 205 4229 | LSUM | 1.000 | 1.000 | 0.000 | $2,860.00 | $0.00 | $0.00 | |
| 0005 | TEMPORARY SILT FENCE | 223 2801 | LF | 300.000 | 300.000 | 0.000 | $1.75 | $0.00 | $0.00 | |
| 0006 | TEMPORARY SILT DIKE | 227 0100 | LF | 200.000 | 200.000 | 0.000 | $8.80 | $0.00 | $0.00 | |
| 0007 | SOLID SLAB SODDING | 230(A) 2806 | SY | 7,300.000 | 7,300.000 | 0.000 | $1.63 | $0.00 | $0.00 | |
| 0008 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 755.000 | 755.000 | 0.000 | $22.67 | $0.00 | $0.00 | |
| 0009 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $433.24 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY - BRO-STIM(200)CO | $0.00 | $0.00 | ||||||||
| Fed/State Project Number: BRO-STIM(200)CO | Project: 23002(04) | Category: 0200/BRIDGE - BRO-STIM(200)CO | ||||||||
| 0010 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 84.000 | 84.000 | 0.000 | $16.50 | $0.00 | $0.00 | |
| 0011 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 82.000 | 82.000 | 0.000 | $22.00 | $0.00 | $0.00 | |
| 0012 | PRESTRESSED CONCRETE BEAMS (TYPE IV) | 503(A) 1313 | LF | 356.670 | 356.670 | 0.000 | $183.05 | $0.00 | $0.00 | |
| 0013 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 245.000 | 245.000 | 0.000 | $66.50 | $0.00 | $0.00 | |
| 0014 | STRUCTURAL STEEL | 506(A) 1322 | LB | 1,810.000 | 1,810.000 | 0.000 | $2.76 | $0.00 | $0.00 | |
| 0015 | CLASS AA CONCRETE | 509(A) 1326 | CY | 69.800 | 69.800 | 0.000 | $539.61 | $0.00 | $0.00 | |
| 0016 | CLASS A CONCRETE | 509(B) 1328 | CY | 53.800 | 53.800 | 0.000 | $529.46 | $0.00 | $0.00 | |
| 0017 | REINFORCING STEEL | 511(A) 1332 | LB | 23,140.000 | 23,140.000 | 0.000 | $0.81 | $0.00 | $0.00 | |
| 0018 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 465.000 | 465.000 | 0.000 | $24.54 | $0.00 | $0.00 | |
| 0019 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 465.000 | 465.000 | 0.000 | $22.00 | $0.00 | $0.00 | |
| 0020 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 462.000 | 462.000 | 0.000 | $36.61 | $0.00 | $0.00 | |
| 0021 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 46.000 | 46.000 | 0.000 | $29.86 | $0.00 | $0.00 | |
| 0022 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 0.000 | $3,520.00 | $0.00 | $0.00 | |
| 0023 | GUARD RAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 0.000 | $2,420.00 | $0.00 | $0.00 | |
| 0024 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.000 | $3,025.00 | $0.00 | $0.00 | |
| Subtotals For Category 0200/BRIDGE - BRO-STIM(200)CO | $0.00 | $0.00 | ||||||||
| Fed/State Project Number: BRO-STIM(200)CO | Project: 23002(04) | Category: 0600/STAKING - BRO-STIM(200)CO | ||||||||
| 0025 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.000 | $8,415.00 | $0.00 | $0.00 | |
| Subtotals For Category 0600/STAKING - BRO-STIM(200)CO | $0.00 | $0.00 | ||||||||
| Fed/State Project Number: BRO-STIM(200)CO | Project: 23002(04) | Category: 0640/CONSTRUCTION - BRO-STIM(200)CO | ||||||||
| 0026 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.000 | $9,900.00 | $0.00 | $0.00 | |
| 0027 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.000 | $41,672.34 | $0.00 | $0.00 | |
| Subtotals For Category 0640/CONSTRUCTION - BRO-STIM(200)CO | $0.00 | $0.00 | ||||||||
| Subtotals For Project BRO-STIM(200)CO /23002(04) | $0.00 | $0.00 | ||||||||
| 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(201)CO | Project: 23576(04) | Category: 0100/ROADWAY - BRO-STIM(201)CO | ||||||||
| 0028 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 0.000 | $6,270.00 | $0.00 | $0.00 | |
| 0029 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 1,951.000 | 1,951.000 | 0.000 | $6.93 | $0.00 | $0.00 | |
| 0030 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 3,745.000 | 3,745.000 | 0.000 | $6.55 | $0.00 | $0.00 | |
| 0031 | TEMPORARY SILT FENCE | 223 2801 | LF | 1,545.000 | 1,545.000 | 0.000 | $1.75 | $0.00 | $0.00 | |
| 0032 | TEMPORARY SILT DIKE | 227 0100 | LF | 160.000 | 160.000 | 0.000 | $8.80 | $0.00 | $0.00 | |
| 0033 | SOLID SLAB SODDING | 230(A) 2806 | SY | 5,418.000 | 5,418.000 | 0.000 | $1.63 | $0.00 | $0.00 | |
| 0034 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 3.500 | 3.500 | 0.000 | $330.00 | $0.00 | $0.00 | |
| 0035 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 1,000.000 | 1,000.000 | 0.000 | $22.67 | $0.00 | $0.00 | |
| 0036 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $433.24 | $0.00 | $0.00 | |
| 0037 | 43" X 26" R.C.PIPE ARCH CLASS A-III | 613(B) 4498 | LF | 36.000 | 36.000 | 0.000 | $156.26 | $0.00 | $0.00 | |
| 0038 | 43" X 26" PREFAB. CULVERT END SECTION, ARCH | 613(M) 4531 | EA | 2.000 | 2.000 | 0.000 | $2,004.07 | $0.00 | $0.00 | |
| 0039 | REMOVAL OF EXISTING STRUCTURES | 619(B) 4778 | EA | 1.000 | 1.000 | 0.000 | $2,695.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY - BRO-STIM(201)CO | $0.00 | $0.00 | ||||||||
| Fed/State Project Number: BRO-STIM(201)CO | Project: 23576(04) | Category: 0200/BRIDGE - BRO-STIM(201)CO | ||||||||
| 0040 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 88.000 | 88.000 | 0.000 | $16.50 | $0.00 | $0.00 | |
| 0041 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 90.000 | 90.000 | 0.000 | $22.00 | $0.00 | $0.00 | |
| 0042 | PRESTRESSED CONCRETE BEAMS (TYPE III) | 503(A) 1312 | LF | 296.170 | 296.170 | 0.000 | 0.000 | $173.85 | $0.00 | $0.00 |
| 0043 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 215.170 | 215.170 | 0.000 | $66.50 | $0.00 | $0.00 | |
| 0044 | STRUCTURAL STEEL | 506(A) 1322 | LB | 1,800.000 | 1,800.000 | 0.000 | $2.76 | $0.00 | $0.00 | |
| 0045 | CLASS AA CONCRETE | 509(A) 1326 | CY | 58.500 | 58.500 | 0.000 | $539.61 | $0.00 | $0.00 | |
| 0046 | CLASS A CONCRETE | 509(B) 1328 | CY | 58.400 | 58.400 | 0.000 | $529.46 | $0.00 | $0.00 | |
| 0047 | REINFORCING STEEL | 511(A) 1332 | LB | 21,338.000 | 21,338.000 | 0.000 | $0.81 | $0.00 | $0.00 | |
| 0048 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 105.000 | 105.000 | 0.000 | $24.52 | $0.00 | $0.00 | |
| 0049 | PILES, FURNISHED (HP 12X53) | 514(A) 6011 | LF | 221.000 | 221.000 | 0.000 | $30.61 | $0.00 | $0.00 | |
| 0050 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 105.000 | 105.000 | 0.000 | $27.50 | $0.00 | $0.00 | |
| 0051 | PILES, DRIVEN (HP 12X53) | 514(B) 6294 | LF | 221.000 | 221.000 | 0.000 | $27.50 | $0.00 | $0.00 | |
| 0052 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 822.280 | 822.280 | 0.000 | $36.61 | $0.00 | $0.00 | |
| 0053 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 227.040 | 227.040 | 0.000 | $29.86 | $0.00 | $0.00 | |
| 0054 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 0.000 | $2,970.00 | $0.00 | $0.00 | |
| 0055 | GUARD RAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 0.000 | $2,420.00 | $0.00 | $0.00 | |
| 0056 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.000 | $2,475.00 | $0.00 | $0.00 | |
| Subtotals For Category 0200/BRIDGE - BRO-STIM(201)CO | $0.00 | $0.00 | ||||||||
| Subtotals For Project BRO-STIM(201)CO /23576(04) | $0.00 | $0.00 | ||||||||