| Contract ID: | 090387 | Estimate Number: | 0007 | Contract No: | 411235 | |||
| Residency: | TETRA TECH (01002) | Estimate Type: | Progressive | Account No: | 432100 | |||
| Project Number(s): | BRO-STIM (194)CO | ||||||||||||
| Primary Job Piece No: | 21258(04) | ||||||||||||
| Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (EW-72): 1.0 MILE NORTH AND 4.25 MILES WEST OF US-69/SH-51 JUNCTION IN WAGONER. PROJECT LENGTH = 0.169 | ||||||||||||
| Primary County: | WAGONER | ||||||||||||
| Name of Road: | COUNTY ROAD | ||||||||||||
| Prime Contractor: | WITTWER CONSTRUCTION CO., INC. | ||||||||||||
| P. O. BOX 219 | |||||||||||||
| STILLWATER , OK 74076-0219 | |||||||||||||
| Surety Company: | MID-CONTINENT CASUALTY CO. | ||||||||||||
| Date Let: | 04/23/2009 | NTP Effective Date: | 08/03/2009 | Pay Period: | 10/16/2009 TO 10/31/2009 |
| Date Awarded: | 04/27/2009 | Date Work Began: | 07/22/2009 | Original Contract Time: | 90 |
| Date Contract Executed: | 05/12/2009 | Date Time Stopped: | Current Time Charged: | 102.00 | |
| Date NTP Issued: | 05/14/2009 | Completion Date: | Current Time Allowed: | 128.00 | |
| General Liability Expires: | 07/01/2010 | Workman's Comp Expires: | 07/01/2010 | Percent Time Used: | 79.69 % |
| Specification Year: | 1999 | Date Approved: | 11/03/2009 | ||
| Current Contract Amount: | $242,500.36 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $242,500.36 | Participating: | $217,057.37 | $215,707.37 | $1,350.00 | ||
| Percent Complete: | 89.51 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $25,442.99 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $25,442.99 | Total Earnings: | $217,057.37 | $215,707.37 | $1,350.00 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $217,057.37 | $215,707.37 | $1,350.00 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $217,057.37 | $215,707.37 | $1,350.00 | ||||
| Contract ID: | 090387 | Estimate Number: | 0007 | Primary JP: | 21258(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: | 090387 | Estimate Number: | 0007 | Primary JP: | 21258(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 (194)CO | Project: 21258(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 0.050 | 0.900 | $27,000.00 | $1,350.00 | $24,300.00 |
| 0002 | TEMPORARY SILT FENCE | 223 2801 | LF | 2,500.000 | 2,500.000 | 475.000 | $1.53 | $0.00 | $726.75 | |
| 0003 | TEMPORARY SILT DIKE | 227 0100 | LF | 250.000 | 250.000 | 49.000 | $6.76 | $0.00 | $331.24 | |
| 0004 | SOLID SLAB SODDING | 230(A) 2806 | SY | 3,166.000 | 3,166.000 | 0.000 | $2.73 | $0.00 | $0.00 | |
| 0005 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 3.350 | 3.350 | 0.000 | $490.50 | $0.00 | $0.00 | |
| 0006 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 620.000 | 620.000 | 620.000 | $28.00 | $0.00 | $17,360.00 | |
| 0007 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
| 0008 | 24" CORR. GALV. STEEL PIPE | 613(D) 0690 | LF | 28.000 | 28.000 | 28.000 | $32.00 | $0.00 | $896.00 | |
| 0009 | 24" GALV. STEEL CULVERT END SECTION ROUND | 613(G) 0761 | EA | 2.000 | 2.000 | 2.000 | $250.00 | $0.00 | $500.00 | |
| Subtotals For Category 0100/ROADWAY | $1,350.00 | $44,113.99 | ||||||||
| Fed/State Project Number: BRO-STIM (194)CO | Project: 21258(04) | Category: 0200/BRIDGE 'A' | ||||||||
| 0010 | UNCLASSIFIED EXCAVATION | 202(A) 1301 | CY | 1,500.000 | 1,500.000 | 1,148.800 | $10.00 | $0.00 | $11,488.00 | |
| 0011 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 1306 | CY | 125.000 | 125.000 | 125.000 | $15.00 | $0.00 | $1,875.00 | |
| 0012 | CLASS A CONCRETE | 509(B) 1328 | CY | 270.000 | 270.000 | 270.000 | $325.00 | $0.00 | $87,750.00 | |
| 0013 | REINFORCING STEEL | 511(A) 1332 | LB | 49,400.000 | 49,400.000 | 49,400.000 | $0.65 | $0.00 | $32,110.00 | |
| 0014 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 290.000 | 290.000 | 289.060 | $28.00 | $0.00 | $8,093.68 | |
| 0015 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 95.000 | 95.000 | 88.320 | $25.00 | $0.00 | $2,208.00 | |
| 0016 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
| 0017 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.960 | $1,635.00 | $0.00 | $1,569.60 | |
| Subtotals For Category 0200/BRIDGE 'A' | $0.00 | $150,094.28 | ||||||||
| Fed/State Project Number: BRO-STIM (194)CO | Project: 21258(04) | Category: 0600/STAKING | ||||||||
| 0018 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.950 | $4,578.00 | $0.00 | $4,349.10 | |
| Subtotals For Category 0600/STAKING | $0.00 | $4,349.10 | ||||||||
| Fed/State Project Number: BRO-STIM (194)CO | Project: 21258(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0019 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.750 | $4,000.00 | $0.00 | $3,000.00 | |
| 0020 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $15,500.00 | $0.00 | $15,500.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $18,500.00 | ||||||||
| Subtotals For Project BRO-STIM (194)CO /21258(04) | $1,350.00 | $217,057.37 | ||||||||