| Contract ID: | 090366 | Estimate Number: | 0004 | Contract No: | 411218 | |||
| Residency: | CIRCUIT ENGR. DISTRICT # 7 (05005) | Estimate Type: | Progressive | Account No: | 436500 | |||
| Project Number(s): | BRF-STIM(221)CO | ||||||||||||
| Primary Job Piece No: | 21343(04) | ||||||||||||
| Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (EW-73): OVER THE SOUTH CANADIAN RIVER, 1.7 MILES NORTH AND 6.8 MILES WEST OF OAKWOOD. PROJECT LENGTH = 0.464 MILES | ||||||||||||
| Primary County: | DEWEY | ||||||||||||
| Name of Road: | COUNTY ROAD (EW-73) | ||||||||||||
| 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: | 10/05/2009 | Pay Period: | 11/01/2009 TO 11/15/2009 |
| Date Awarded: | 04/27/2009 | Date Work Began: | 09/16/2009 | Original Contract Time: | 180 |
| Date Contract Executed: | 05/08/2009 | Date Time Stopped: | Current Time Charged: | 61.00 | |
| Date NTP Issued: | 05/11/2009 | Completion Date: | Current Time Allowed: | 182.00 | |
| General Liability Expires: | 05/01/2010 | Workman's Comp Expires: | 07/01/2010 | Percent Time Used: | 33.52 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $1,744,012.18 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $1,744,012.18 | Participating: | $927,659.68 | $853,480.28 | $74,179.40 | ||
| Percent Complete: | 53.19 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $816,352.50 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $816,352.50 | Total Earnings: | $927,659.68 | $853,480.28 | $74,179.40 | ||
| Stockpiled Materials: | $0.00 | $46,523.28 | $-46,523.28 | ||||
| Gross Earnings: | $927,659.68 | $900,003.56 | $27,656.12 | ||||
| Other Adjustments: | $0.00 | $-1,237.40 | $1,237.40 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $927,659.68 | $898,766.16 | $28,893.52 | ||||
| Contract ID: | 090366 | Estimate Number: | 0004 | Primary JP: | 21343(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Add Concrete Rail Pay Item | Pending | 0 | 35.0 | $65,087.00 |
| STOCKPILE PAYMENT HISTORY | |||||
| Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
| 21343(04) | 0014 | PC BR ITM FABS (AML) | Stockpiled Material Initial Payment | 0003 | $46,523.28 |
| 21343(04) | 0014 | PC BR ITM FABS (AML) | Stockpiled Material Adjustment | 0004 | $-46,523.28 |
| 21343(04) | 0015 | PC BR ITM FABS (AML) | Stockpiled Material Initial Payment | 0003 | $199,947.12 |
| 21343(04) | 0015 | PC BR ITM FABS (AML) | Stockpiled Material Adjustment | 0003 | $-199,947.12 | 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 |
| 21343(04) | 0003 | TEMPORARY SILT FENCE | * Material Discrepancy Adjustments | 0003 | -618.70 | $2.00 | $-1,237.40 |
| 21343(04) | 0003 | TEMPORARY SILT FENCE | * Material Discrepancy Adjustments | 0004 | 618.70 | $2.00 | $1,237.40 | Subtotals For Line Item Adjustments | $0.00 | * = 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: | 090366 | Estimate Number: | 0004 | Primary JP: | 21343(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(221)CO | Project: 21343(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 0.200 | $210,000.00 | $0.00 | $42,000.00 | |
| 0002 | TEMPORARY BALE BARRIER | 222 2801 | LF | 200.000 | 200.000 | 0.000 | $5.50 | $0.00 | $0.00 | |
| 0003 | TEMPORARY SILT FENCE | 223 2801 | LF | 3,150.000 | 3,150.000 | 190.700 | 1,281.900 | $2.00 | $381.40 | $2,563.80 |
| 0004 | SOLID SLAB SODDING | 230(A) 2806 | SY | 21,300.000 | 21,300.000 | 0.000 | $1.91 | $0.00 | $0.00 | |
| 0005 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 4.400 | 4.400 | 0.000 | $400.00 | $0.00 | $0.00 | |
| 0006 | AGGREGATE BASE | 303 5912 | TON | 2,740.000 | 2,740.000 | 0.000 | $28.00 | $0.00 | $0.00 | |
| 0007 | TACK COAT | 407 0250 | GAL | 678.000 | 678.000 | 0.000 | $3.74 | $0.00 | $0.00 | |
| 0008 | (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) | 411(S3) 5940 | TON | 813.000 | 813.000 | 0.000 | $105.00 | $0.00 | $0.00 | |
| 0009 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 813.000 | 813.000 | 0.000 | $110.00 | $0.00 | $0.00 | |
| 0010 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $290.00 | $0.00 | $0.00 | |
| 0011 | TRAFFIC STRIPE(PAINT)(4" WIDE) | 854(A) 8800 | LF | 3,883.000 | 3,883.000 | 0.000 | $0.60 | $0.00 | $0.00 | |
| 8000 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 0.000 | 0.000 | 0.000 | $61.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY | $381.40 | $44,563.80 | ||||||||
| Fed/State Project Number: BRF-STIM(221)CO | Project: 21343(04) | Category: 0200/BRIDGE 'A' | ||||||||
| 0012 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 80.000 | 80.000 | 80.000 | $12.00 | $0.00 | $960.00 | |
| 0013 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 50.000 | 50.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
| 0014 | PRESTRESSED CONCRETE BEAMS (TYPE II) | 503(A) 1311 | LF | 393.340 | 393.340 | 393.340 | 393.340 | $162.00 | $63,721.08 | $63,721.08 |
| 0015 | PRESTRESSED CONCRETE BEAMS (TYPE IV) | 503(A) 1313 | LF | 1,606.680 | 1,606.680 | 1,606.680 | $177.00 | $0.00 | $284,382.36 | |
| 0016 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 177.670 | 177.670 | 0.000 | $192.00 | $0.00 | $0.00 | |
| 0017 | STRUCTURAL STEEL | 506(A) 1322 | LB | 9,120.000 | 9,120.000 | 8,754.000 | $3.25 | $0.00 | $28,450.50 | |
| 0018 | CLASS AA CONCRETE | 509(A) 1326 | CY | 378.400 | 378.400 | 3.520 | 5.440 | $500.00 | $1,760.00 | $2,720.00 |
| 0019 | CLASS A CONCRETE | 509(B) 1328 | CY | 112.600 | 112.600 | 0.000 | 112.600 | $525.00 | $0.00 | $59,115.00 |
| 0020 | REINFORCING STEEL | 511(A) 1332 | LB | 99,794.000 | 99,794.000 | 445.560 | 15,168.340 | $0.72 | $320.80 | $10,921.20 |
| 0021 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 915.000 | 915.000 | 915.000 | $30.00 | $0.00 | $27,450.00 | |
| 0022 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 915.000 | 915.000 | 894.690 | $10.00 | $0.00 | $8,946.90 | |
| 0023 | DRILLED SHAFTS 42" DIAMETER | 516(A) 6093 | LF | 693.000 | 693.000 | 0.000 | 694.010 | $472.00 | $0.00 | $327,572.72 |
| 0024 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 535.000 | 535.000 | 155.000 | 155.000 | $41.00 | $6,355.00 | $6,355.00 |
| 0025 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 135.000 | 135.000 | 28.690 | 28.690 | $33.50 | $961.12 | $961.12 |
| 0026 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 0.000 | $20,000.00 | $0.00 | $0.00 | |
| 0027 | BEAM GUARD RAIL-W-BEAM-SINGLE | 623(A) 1418 | LF | 40.080 | 40.080 | 0.000 | $30.00 | $0.00 | $0.00 | |
| 0028 | GUARD RAIL ANCHOR UNIT (TYPE D-BF) | 623(F) 5686 | EA | 1.000 | 1.000 | 0.000 | $1,500.00 | $0.00 | $0.00 | |
| 0029 | GUARD RAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 3.000 | 3.000 | 0.000 | $2,550.00 | $0.00 | $0.00 | |
| 0030 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.200 | 0.600 | $3,400.00 | $680.00 | $2,040.00 |
| Subtotals For Category 0200/BRIDGE 'A' | $73,798.00 | $823,595.88 | ||||||||
| Fed/State Project Number: BRF-STIM(221)CO | Project: 21343(04) | Category: 0600/STAKING | ||||||||
| 0031 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.500 | $7,000.00 | $0.00 | $3,500.00 | |
| Subtotals For Category 0600/STAKING | $0.00 | $3,500.00 | ||||||||
| Fed/State Project Number: BRF-STIM(221)CO | Project: 21343(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0032 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.500 | $8,000.00 | $0.00 | $4,000.00 | |
| 0033 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $52,000.00 | $0.00 | $52,000.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $56,000.00 | ||||||||
| Subtotals For Project BRF-STIM(221)CO /21343(04) | $74,179.40 | $927,659.68 | ||||||||