| Contract ID: | 090299 | Estimate Number: | 0003 | Contract No: | 411270 | |||
| Residency: | DUNCAN (07100) | Estimate Type: | Progressive | Account No: | 432700 | |||
| Project Number(s): | BRO-STIM(215)CO | ||||||||||||
| Primary Job Piece No: | 22658(04) | ||||||||||||
| Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD(EW-193): OVER MUD CREEK, 7.8 MILES WEST OF SH-89. PROJECT LENGTH = 0.378 MILE | ||||||||||||
| Primary County: | JEFFERSON | ||||||||||||
| Name of Road: | COUNTY ROAD(EW-193) | ||||||||||||
| Prime Contractor: | D. M. DOZERS, INC. | ||||||||||||
| 766 S. TERRY AVE. | |||||||||||||
| BRADLEY , OK 73011 | |||||||||||||
| Surety Company: | EMPLOYERS MUTUAL CASUALTY COMPANY | ||||||||||||
| Date Let: | 04/23/2009 | NTP Effective Date: | 08/03/2009 | Pay Period: | 07/01/2009 TO 07/15/2009 |
| Date Awarded: | 04/27/2009 | Date Work Began: | 05/29/2009 | Original Contract Time: | 150 |
| Date Contract Executed: | 05/07/2009 | Date Time Stopped: | Current Time Charged: | 48.00 | |
| Date NTP Issued: | 05/07/2009 | Completion Date: | Current Time Allowed: | 154.00 | |
| General Liability Expires: | 01/01/2010 | Workman's Comp Expires: | 01/01/2010 | Percent Time Used: | 31.17 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $626,895.60 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $626,895.60 | Participating: | $244,828.84 | $134,144.42 | $110,684.42 | ||
| Percent Complete: | 39.05 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $382,066.76 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $382,066.76 | Total Earnings: | $244,828.84 | $134,144.42 | $110,684.42 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $244,828.84 | $134,144.42 | $110,684.42 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $244,828.84 | $134,144.42 | $110,684.42 | ||||
| Contract ID: | 090299 | Estimate Number: | 0003 | Primary JP: | 22658(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Add painting pay item for Pile Bents | Pending | 0 | 0.0 | $7,007.00 |
| STOCKPILE PAYMENT HISTORY | |||||
| Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
| 22658(04) | 0027 | Piling, HP 10x42 | Stockpiled Material Adjustment | 0002 | $-26,925.60 |
| 22658(04) | 0027 | Piling, HP 10x42 | Stockpiled Material Initial Payment | 0001 | $26,925.60 |
| 22658(04) | 0027 | Piling, HP 10x42 | Stockpiled Material Adjustment | 0002 | $-15,016.20 |
| 22658(04) | 0027 | Piling, HP 10x42 | Stockpiled Material Initial Payment | 0001 | $15,016.20 | 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: | 090299 | Estimate Number: | 0003 | Primary JP: | 22658(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(215)CO | Project: 22658(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
| 0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 5,834.000 | 5,834.000 | 0.000 | $4.50 | $0.00 | $0.00 | |
| 0003 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 4,213.000 | 4,213.000 | 0.000 | $6.50 | $0.00 | $0.00 | |
| 0004 | TYPE A-SALVAGED TOPSOIL | 205 4229 | LSUM | 1.000 | 1.000 | 0.000 | $5,000.00 | $0.00 | $0.00 | |
| 0005 | TEMPORARY SILT FENCE | 223 2801 | LF | 3,740.000 | 3,740.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
| 0006 | TEMPORARY SILT DIKE | 227 0100 | LF | 196.000 | 196.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
| 0007 | SOLID SLAB SODDING | 230(A) 2806 | SY | 11,655.000 | 11,655.000 | 0.000 | $2.80 | $0.00 | $0.00 | |
| 0008 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 5.000 | 5.000 | 0.000 | $500.00 | $0.00 | $0.00 | |
| 0009 | AGGREGATE BASE | 303 0192 | CY | 1,029.000 | 1,029.000 | 0.000 | $45.00 | $0.00 | $0.00 | |
| 0010 | SEPARATOR FABRIC | 325 5271 | SY | 5,945.000 | 5,945.000 | 0.000 | $1.50 | $0.00 | $0.00 | |
| 0011 | PRIME COAT | 408 5774 | GAL | 2,119.000 | 2,119.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
| 0012 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
| 0013 | 30" R.C.PIPE CLASS III | 613(B) 0493 | LF | 76.000 | 76.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
| 0014 | 28" X 20" CORR. GALV. STEEL PIPE ARCH | 613(D) 4528 | LF | 120.000 | 120.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
| 0015 | 28" X 20" GALV. STEEL CULVERT END SECTION ARCH | 613(G) 4571 | EA | 5.000 | 5.000 | 0.000 | $165.00 | $0.00 | $0.00 | |
| 0016 | 30" PREFAB. CULVERT END SECTION, ROUND | 613(M) 5732 | EA | 4.000 | 4.000 | 0.000 | $1,240.00 | $0.00 | $0.00 | |
| 0017 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 17.000 | 17.000 | 0.000 | $16.00 | $0.00 | $0.00 | |
| 0018 | FLANGE CHANNEL POSTS(4 LB/FT) | 851(D) 8597 | LF | 34.000 | 34.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY | $0.00 | $5,000.00 | ||||||||
| Fed/State Project Number: BRO-STIM(215)CO | Project: 22658(04) | Category: 0200/BRIDGE 'A' | ||||||||
| 0019 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 96.000 | 96.000 | 96.000 | 96.000 | $10.00 | $960.00 | $960.00 |
| 0020 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 68.000 | 68.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
| 0021 | PRESTRESSED CONCRETE BEAMS (TYPE II) | 503(A) 1311 | LF | 468.500 | 468.500 | 468.500 | 468.500 | $150.00 | $70,275.00 | $70,275.00 |
| 0022 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 305.200 | 305.200 | 0.000 | $50.00 | $0.00 | $0.00 | |
| 0023 | STRUCTURAL STEEL | 506(A) 1322 | LB | 8,480.000 | 8,480.000 | 2,130.000 | $3.00 | $0.00 | $6,390.00 | |
| 0024 | CLASS AA CONCRETE | 509(A) 1326 | CY | 92.000 | 92.000 | 0.000 | $600.00 | $0.00 | $0.00 | |
| 0025 | CLASS A CONCRETE | 509(B) 1328 | CY | 76.000 | 76.000 | 44.260 | 76.000 | $600.00 | $26,556.00 | $45,600.00 |
| 0026 | REINFORCING STEEL | 511(A) 1332 | LB | 31,660.000 | 31,660.000 | 7,283.440 | 12,117.340 | $0.66 | $4,807.07 | $7,997.44 |
| 0027 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 2,423.000 | 2,423.000 | 2,423.000 | $25.00 | $0.00 | $60,575.00 | |
| 0028 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 2,423.000 | 2,423.000 | 494.090 | 1,658.760 | $15.00 | $7,411.35 | $24,881.40 |
| 0029 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 1,260.000 | 1,260.000 | 0.000 | $32.00 | $0.00 | $0.00 | |
| 0030 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 345.000 | 345.000 | 0.000 | $28.00 | $0.00 | $0.00 | |
| 0031 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $2,000.00 | $0.00 | $2,000.00 | |
| 0032 | (PL)CURVED APPROACH GUARD RAIL | 623 8572 | EA | 1.000 | 1.000 | 0.000 | $2,100.00 | $0.00 | $0.00 | |
| 0033 | GUARD RAIL ANCHOR UNIT (TYPE B) | 623(F) 6030 | EA | 1.000 | 1.000 | 0.000 | $650.00 | $0.00 | $0.00 | |
| 0034 | GUARD RAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 3.000 | 3.000 | 0.000 | $2,250.00 | $0.00 | $0.00 | |
| 0035 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.100 | 0.500 | $3,750.00 | $375.00 | $1,875.00 |
| 8001 | CONSTRUCTION MISCELLANEOUS | 104 0700 | LSUM | 0.000 | 0.000 | 0.000 | $7,007.00 | $0.00 | $0.00 | |
| Subtotals For Category 0200/BRIDGE 'A' | $110,384.42 | $220,553.84 | ||||||||
| Fed/State Project Number: BRO-STIM(215)CO | Project: 22658(04) | Category: 0600/STAKING | ||||||||
| 0036 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.250 | $8,300.00 | $0.00 | $2,075.00 | |
| Subtotals For Category 0600/STAKING | $0.00 | $2,075.00 | ||||||||
| Fed/State Project Number: BRO-STIM(215)CO | Project: 22658(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0037 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.100 | 0.400 | $3,000.00 | $300.00 | $1,200.00 |
| 0038 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $16,000.00 | $0.00 | $16,000.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $300.00 | $17,200.00 | ||||||||
| Subtotals For Project BRO-STIM(215)CO /22658(04) | $110,684.42 | $244,828.84 | ||||||||