| Contract ID: | 090365 | Estimate Number: | 0004 | Contract No: | 411334 | |||
| Residency: | CIRCUIT ENGR. DISTRICT # 7 (05005) | Estimate Type: | Progressive | Account No: | 434500 | |||
| Project Number(s): | BRF-STIM(220)CO | ||||||||||||
| Primary Job Piece No: | 22359(04) | ||||||||||||
| Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD(EW-100): OVER BARNITZ CREEK, 4.0 MILES WEST AND 3.5 MILES NORTH OF CLINTON. PROJECT LENGTH = 0.215 MILES | ||||||||||||
| Primary County: | CUSTER | ||||||||||||
| Name of Road: | COUNTY ROAD | ||||||||||||
| Prime Contractor: | SEWELL BROS., INC. | ||||||||||||
| 1220 E. MAIN | |||||||||||||
| CORDELL , OK 73632 | |||||||||||||
| Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
| Date Let: | 05/14/2009 | NTP Effective Date: | 08/03/2009 | Pay Period: | 11/01/2009 TO 11/15/2009 |
| Date Awarded: | 05/19/2009 | Date Work Began: | 08/03/2009 | Original Contract Time: | 90 |
| Date Contract Executed: | 06/03/2009 | Date Time Stopped: | Current Time Charged: | 105.00 | |
| Date NTP Issued: | 06/05/2009 | Completion Date: | Current Time Allowed: | 137.00 | |
| General Liability Expires: | 07/01/2010 | Workman's Comp Expires: | 07/01/2010 | Percent Time Used: | 76.64 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $470,544.17 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $470,544.17 | Participating: | $175,361.89 | $100,301.99 | $75,059.90 | ||
| Percent Complete: | 47.07 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $249,058.15 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $249,058.15 | Total Earnings: | $175,361.89 | $100,301.99 | $75,059.90 | ||
| Stockpiled Materials: | $47,336.18 | $47,336.18 | $0.00 | ||||
| Gross Earnings: | $222,698.07 | $147,638.17 | $75,059.90 | ||||
| Other Adjustments: | $-1,212.05 | $0.00 | $-1,212.05 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $221,486.02 | $147,638.17 | $73,847.85 | ||||
| Contract ID: | 090365 | Estimate Number: | 0004 | Primary JP: | 22359(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 |
| 22359(04) | 0011 | PC BR ITM FABS (AML) | Stockpiled Material Initial Payment | 0002 | $47,336.18 | Subtotals For Stockpile Payments | $47,336.18 |
| 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 |
| 22359(04) | 0017 | PILES, FURNISHED (HP 10X42) | * Material Discrepancy Adjustments | 0004 | -34.63 | $20.00 | $-692.60 |
| 22359(04) | 0018 | PILES, DRIVEN (HP 10X42) | * Material Discrepancy Adjustments | 0004 | -34.63 | $15.00 | $-519.45 | Subtotals For Line Item Adjustments | $-1,212.05 | * = User applied Line Item Adjustments |
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| No milestones exist for this contract. | |||||||||
| Contract ID: | 090365 | Estimate Number: | 0004 | Primary JP: | 22359(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: BRF-STIM(220)CO | Project: 22359(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 0.700 | $50,000.00 | $0.00 | $35,000.00 | |
| 0002 | TEMPORARY SILT FENCE | 223 2801 | LF | 1,975.000 | 1,975.000 | 2,279.300 | $2.00 | $0.00 | $4,558.60 | |
| 0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 13,300.000 | 13,300.000 | 0.000 | $1.70 | $0.00 | $0.00 | |
| 0004 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 2.900 | 2.900 | 0.000 | $450.00 | $0.00 | $0.00 | |
| 0005 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 640.000 | 640.000 | 0.000 | $24.00 | $0.00 | $0.00 | |
| 0006 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
| 0007 | TYPE B4 CULVERT END TREATMENT | 613(CC) 7187 | EA | 2.000 | 2.000 | 0.000 | $900.00 | $0.00 | $0.00 | |
| 0008 | 28" X 20" CORR. GALV. STEEL PIPE ARCH | 613(D) 4528 | LF | 60.000 | 60.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY | $0.00 | $39,558.60 | ||||||||
| Fed/State Project Number: BRF-STIM(220)CO | Project: 22359(04) | Category: 0200/BRIDGE 'A' | ||||||||
| 0009 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 84.000 | 84.000 | 84.000 | $10.00 | $0.00 | $840.00 | |
| 0010 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 82.000 | 82.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
| 0011 | PRESTRESSED CONCRETE BEAMS (TYPE IV) | 503(A) 1313 | LF | 396.670 | 396.670 | 0.000 | $161.00 | $0.00 | $0.00 | |
| 0012 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 265.000 | 265.000 | 0.000 | $45.00 | $0.00 | $0.00 | |
| 0013 | STRUCTURAL STEEL | 506(A) 1322 | LB | 1,810.000 | 1,810.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
| 0014 | CLASS AA CONCRETE | 509(A) 1326 | CY | 77.000 | 77.000 | 0.000 | $550.00 | $0.00 | $0.00 | |
| 0015 | CLASS A CONCRETE | 509(B) 1328 | CY | 53.800 | 53.800 | 0.000 | $600.00 | $0.00 | $0.00 | |
| 0016 | REINFORCING STEEL | 511(A) 1332 | LB | 24,649.000 | 24,649.000 | 0.000 | $0.70 | $0.00 | $0.00 | |
| 0017 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 900.000 | 900.000 | 549.180 | 930.050 | $20.00 | $10,983.60 | $18,601.00 |
| 0018 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 900.000 | 900.000 | 548.380 | 922.450 | $15.00 | $8,225.70 | $13,836.75 |
| 0019 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 3,091.000 | 3,091.000 | 1,395.270 | 2,026.220 | $34.00 | $47,439.18 | $68,891.48 |
| 0020 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 702.000 | 702.000 | 179.670 | 381.310 | $26.00 | $4,671.42 | $9,914.06 |
| 0021 | GUARD RAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 0.000 | $2,300.00 | $0.00 | $0.00 | |
| 0022 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.200 | 0.600 | $2,200.00 | $440.00 | $1,320.00 |
| Subtotals For Category 0200/BRIDGE 'A' | $71,759.90 | $113,403.29 | ||||||||
| Fed/State Project Number: BRF-STIM(220)CO | Project: 22359(04) | Category: 0600/STAKING | ||||||||
| 0023 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.250 | 0.750 | $3,200.00 | $800.00 | $2,400.00 |
| Subtotals For Category 0600/STAKING | $800.00 | $2,400.00 | ||||||||
| Fed/State Project Number: BRF-STIM(220)CO | Project: 22359(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0024 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.250 | 0.500 | $10,000.00 | $2,500.00 | $5,000.00 |
| 0025 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $15,000.00 | $0.00 | $15,000.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $2,500.00 | $20,000.00 | ||||||||
| Subtotals For Project BRF-STIM(220)CO /22359(04) | $75,059.90 | $175,361.89 | ||||||||