| Contract ID: | 090377 | Estimate Number: | 0005 | Contract No: | 411227 | |||
| Residency: | CIRCUIT ENGR. DISTRICT # 8 (04009) | Estimate Type: | Progressive | Account No: | 432400 | |||
| Project Number(s): | BRO-STIM(231)CO | ||||||||||||
| Primary Job Piece No: | 21424(04) | ||||||||||||
| Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (EW-38): OVER RED ROCK CREEK, 0.7 MILES WEST OF THE US-77/SH-15 JUNCTION. PROJECT LENGTH = 0.510 MILES | ||||||||||||
| Primary County: | NOBLE | ||||||||||||
| Name of Road: | COUNTY ROAD (EW-38) | ||||||||||||
| 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: | 09/01/2009 TO 09/15/2009 |
| Date Awarded: | 04/27/2009 | Date Work Began: | 07/09/2009 | Original Contract Time: | 150 |
| Date Contract Executed: | 05/08/2009 | Date Time Stopped: | Current Time Charged: | 69.00 | |
| Date NTP Issued: | 03/11/2009 | Completion Date: | Current Time Allowed: | 164.00 | |
| General Liability Expires: | 05/01/2010 | Workman's Comp Expires: | 07/01/2010 | Percent Time Used: | 42.07 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $773,420.91 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $773,420.91 | Participating: | $419,308.48 | $327,747.65 | $91,560.83 | ||
| Percent Complete: | 54.21 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $354,112.43 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $354,112.43 | Total Earnings: | $419,308.48 | $327,747.65 | $91,560.83 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $419,308.48 | $327,747.65 | $91,560.83 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $419,308.48 | $327,747.65 | $91,560.83 | ||||
| Contract ID: | 090377 | Estimate Number: | 0005 | Primary JP: | 21424(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: | 090377 | Estimate Number: | 0005 | Primary JP: | 21424(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(231)CO | Project: 21424(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 1.000 | $15,000.00 | $0.00 | $15,000.00 | |
| 0002 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 0.100 | 0.100 | $62,500.00 | $6,250.00 | $6,250.00 |
| 0003 | TYPE A-SALVAGED TOPSOIL | 205 4229 | LSUM | 1.000 | 1.000 | 0.400 | 0.500 | $8,000.00 | $3,200.00 | $4,000.00 |
| 0004 | TEMPORARY SILT FENCE | 223 2801 | LF | 2,000.000 | 2,000.000 | 0.000 | 492.000 | $1.50 | $0.00 | $738.00 |
| 0005 | TEMPORARY SILT DIKE | 227 0100 | LF | 500.000 | 500.000 | 0.000 | $6.50 | $0.00 | $0.00 | |
| 0006 | SOLID SLAB SODDING | 230(A) 2806 | SY | 16,251.000 | 16,251.000 | 0.000 | $1.75 | $0.00 | $0.00 | |
| 0007 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 3.360 | 3.360 | 0.000 | $500.00 | $0.00 | $0.00 | |
| 0008 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 1,305.000 | 1,305.000 | 0.000 | $27.00 | $0.00 | $0.00 | |
| 0009 | CLASS C CONCRETE | 509(D) 0325 | CY | 20.000 | 20.000 | 0.000 | $290.00 | $0.00 | $0.00 | |
| 0010 | TYPE A4 CULVERT END TREATMENT | 613(CC) 7186 | EA | 6.000 | 6.000 | 0.000 | $850.00 | $0.00 | $0.00 | |
| 0011 | 21" X 15" CORR. GALV. STEEL PIPE ARCH | 613(D) 4527 | LF | 128.000 | 128.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
| 0012 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 12.500 | 12.500 | 0.000 | $20.00 | $0.00 | $0.00 | |
| 0013 | FLANGE CHANNEL POSTS(4 LB/FT) | 851(D) 8597 | LF | 30.000 | 30.000 | 0.000 | $7.00 | $0.00 | $0.00 | |
| 0014 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.100 | 0.500 | $3,600.00 | $360.00 | $1,800.00 |
| Subtotals For Category 0100/ROADWAY | $9,810.00 | $27,788.00 | ||||||||
| Fed/State Project Number: BRO-STIM(231)CO | Project: 21424(04) | Category: 0200/BRIDGE 'A' | ||||||||
| 0015 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 84.000 | 84.000 | 84.000 | $12.00 | $0.00 | $1,008.00 | |
| 0016 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 82.000 | 82.000 | 0.000 | $14.00 | $0.00 | $0.00 | |
| 0017 | PRESTRESSED CONCRETE BEAMS (TYPE IV) | 503(A) 1313 | LF | 1,030.010 | 1,030.010 | 475.005 | 1,030.010 | $166.00 | $78,850.83 | $170,981.66 |
| 0018 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 33.500 | 33.500 | 0.000 | $185.00 | $0.00 | $0.00 | |
| 0019 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 585.000 | 585.000 | 0.000 | $52.00 | $0.00 | $0.00 | |
| 0020 | STRUCTURAL STEEL | 506(A) 1322 | LB | 4,990.000 | 4,990.000 | 0.000 | 4,598.460 | $3.35 | $0.00 | $15,404.84 |
| 0021 | CLASS AA CONCRETE | 509(A) 1326 | CY | 196.900 | 196.900 | 5.000 | 5.000 | $480.00 | $2,400.00 | $2,400.00 |
| 0022 | CLASS A CONCRETE | 509(B) 1328 | CY | 89.800 | 89.800 | 0.000 | 89.800 | $515.00 | $0.00 | $46,247.00 |
| 0023 | REINFORCING STEEL | 511(A) 1332 | LB | 54,150.000 | 54,150.000 | 0.000 | 11,100.000 | $0.71 | $0.00 | $7,881.00 |
| 0024 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 544.000 | 544.000 | 581.750 | $34.00 | $0.00 | $19,779.50 | |
| 0025 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 544.000 | 544.000 | 0.000 | 581.750 | $10.00 | $0.00 | $5,817.50 |
| 0026 | DRILLED SHAFTS 48" DIAMETER | 516(A) 6094 | LF | 164.000 | 164.000 | 0.000 | 164.000 | $510.00 | $0.00 | $83,640.00 |
| 0027 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 721.000 | 721.000 | 0.000 | 167.580 | $35.25 | $0.00 | $5,907.20 |
| 0028 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 189.000 | 189.000 | 0.000 | 83.890 | $29.25 | $0.00 | $2,453.78 |
| 0029 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 0.000 | $9,000.00 | $0.00 | $0.00 | |
| 0030 | GUARD RAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 0.000 | $2,400.00 | $0.00 | $0.00 | |
| Subtotals For Category 0200/BRIDGE 'A' | $81,250.83 | $361,520.48 | ||||||||
| Fed/State Project Number: BRO-STIM(231)CO | Project: 21424(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: BRO-STIM(231)CO | Project: 21424(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0032 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.100 | 0.500 | $5,000.00 | $500.00 | $2,500.00 |
| 0033 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $24,000.00 | $0.00 | $24,000.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $500.00 | $26,500.00 | ||||||||
| Subtotals For Project BRO-STIM(231)CO /21424(04) | $91,560.83 | $419,308.48 | ||||||||