| Contract ID: | 090384 | Estimate Number: | 0004 | Contract No: | 411225 | |||
| Residency: | CIRCUIT ENGR. DISTRICT # 7 (05005) | Estimate Type: | Progressive | Account No: | 434500 | |||
| Project Number(s): | BRO-STIM(223)CO | ||||||||||||
| Primary Job Piece No: | 23782(04) | ||||||||||||
| Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD(NS-239): OVER DEEP RED CREEK, 0.6 MILES SOUTH AND 3.2 MILES EAST OF LOVELAND. PROJECT LENGTH = 0.179 MILES | ||||||||||||
| Primary County: | TILLMAN | ||||||||||||
| Name of Road: | COUNTY ROAD | ||||||||||||
| Prime Contractor: | SEWELL BROS., INC. | ||||||||||||
| 1220 E. MAIN | |||||||||||||
| CORDELL , OK 73632 | |||||||||||||
| Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
| Date Let: | 04/23/2009 | NTP Effective Date: | 08/03/2009 | Pay Period: | 08/25/2009 TO 08/31/2009 |
| Date Awarded: | 04/27/2009 | Date Work Began: | 07/28/2009 | Original Contract Time: | 120 |
| Date Contract Executed: | 05/12/2009 | Date Time Stopped: | Current Time Charged: | 35.00 | |
| Date NTP Issued: | 05/14/2009 | Completion Date: | Current Time Allowed: | 120.00 | |
| General Liability Expires: | 07/01/2010 | Workman's Comp Expires: | 07/01/2010 | Percent Time Used: | 29.17 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $449,604.70 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $449,604.70 | Participating: | $125,123.51 | $98,554.29 | $26,569.22 | ||
| Percent Complete: | 27.83 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $324,481.19 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $324,481.19 | Total Earnings: | $125,123.51 | $98,554.29 | $26,569.22 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $125,123.51 | $98,554.29 | $26,569.22 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $125,123.51 | $98,554.29 | $26,569.22 | ||||
| Contract ID: | 090384 | Estimate Number: | 0004 | Primary JP: | 23782(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 |
| 23782(04) | 0020 | TYPE I-A FILTER BLANKET | Material Discrepancy Adjustments | 0002 | -117.57 | $23.00 | $-2,704.11 |
| 23782(04) | 0020 | TYPE I-A FILTER BLANKET | Material Discrepancy Adjustments | 0003 | 117.57 | $23.00 | $2,704.11 | 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: | 090384 | Estimate Number: | 0004 | Primary JP: | 23782(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(223)CO | Project: 23782(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 0.000 | 0.100 | $25,500.00 | $0.00 | $2,550.00 |
| 0002 | TEMPORARY SILT FENCE | 223 2801 | LF | 1,700.000 | 1,700.000 | 1,558.520 | $1.50 | $0.00 | $2,337.78 | |
| 0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 4,523.000 | 4,523.000 | 0.000 | $1.95 | $0.00 | $0.00 | |
| 0004 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 0.940 | 0.940 | 0.000 | $415.00 | $0.00 | $0.00 | |
| 0005 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 469.000 | 469.000 | 0.000 | $22.00 | $0.00 | $0.00 | |
| 0006 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY | $0.00 | $4,887.78 | ||||||||
| Fed/State Project Number: BRO-STIM(223)CO | Project: 23782(04) | Category: 0200/BRIDGE | ||||||||
| 0007 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 80.000 | 80.000 | 80.000 | $10.00 | $0.00 | $800.00 | |
| 0008 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 50.000 | 50.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
| 0009 | PRESTRESSED CONCRETE BEAMS (TYPE II) | 503(A) 1311 | LF | 510.010 | 510.010 | 0.000 | $145.00 | $0.00 | $0.00 | |
| 0010 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 29.420 | 29.420 | 0.000 | $200.00 | $0.00 | $0.00 | |
| 0011 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 317.000 | 317.000 | 0.000 | $45.00 | $0.00 | $0.00 | |
| 0012 | STRUCTURAL STEEL | 506(A) 1322 | LB | 3,830.000 | 3,830.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
| 0013 | CLASS AA CONCRETE | 509(A) 1326 | CY | 98.200 | 98.200 | 0.000 | $500.00 | $0.00 | $0.00 | |
| 0014 | CLASS A CONCRETE | 509(B) 1328 | CY | 86.440 | 86.440 | 14.040 | 14.040 | $500.00 | $7,020.00 | $7,020.00 |
| 0015 | REINFORCING STEEL | 511(A) 1332 | LB | 34,419.000 | 34,419.000 | 4,782.200 | 4,782.200 | $0.70 | $3,347.54 | $3,347.54 |
| 0016 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 397.000 | 397.000 | 397.000 | 397.000 | $25.00 | $9,925.00 | $9,925.00 |
| 0017 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 397.000 | 397.000 | 363.000 | 363.000 | $15.00 | $5,445.00 | $5,445.00 |
| 0018 | DRILLED SHAFTS 42" DIAMETER | 516(A) 6093 | LF | 72.000 | 72.000 | 0.000 | 74.090 | $700.00 | $0.00 | $51,863.00 |
| 0019 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 1,479.000 | 1,479.000 | 25.990 | 402.690 | $32.00 | $831.68 | $12,886.08 |
| 0020 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 445.000 | 445.000 | 117.570 | $23.00 | $0.00 | $2,704.11 | |
| 0021 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $7,500.00 | $0.00 | $7,500.00 | |
| 0022 | GUARD RAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 0.000 | $2,600.00 | $0.00 | $0.00 | |
| 0023 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.300 | $2,900.00 | $0.00 | $870.00 | |
| Subtotals For Category 0200/BRIDGE | $26,569.22 | $102,360.73 | ||||||||
| Fed/State Project Number: BRO-STIM(223)CO | Project: 23782(04) | Category: 0600/STAKING | ||||||||
| 0024 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.500 | $3,750.00 | $0.00 | $1,875.00 | |
| Subtotals For Category 0600/STAKING | $0.00 | $1,875.00 | ||||||||
| Fed/State Project Number: BRO-STIM(223)CO | Project: 23782(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0025 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.250 | $10,000.00 | $0.00 | $2,500.00 | |
| 0026 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $13,500.00 | $0.00 | $13,500.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $16,000.00 | ||||||||
| Subtotals For Project BRO-STIM(223)CO /23782(04) | $26,569.22 | $125,123.51 | ||||||||