| Contract ID: | 090391 | Estimate Number: | 0003 | Contract No: | 411269 | |||
| Residency: | COBB ENGINEERING CO., INC. (01003) | Estimate Type: | Progressive | Account No: | 432100 | |||
| Project Number(s): | BRO-STIM(190)CO | ||||||||||||
| Primary Job Piece No: | 22224(04) | ||||||||||||
| Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD(NS-406): OVER FLAT ROCK CREEK, 0.1 MILES NORTH OF RAIFORD. PROJECT LENGTH = 0.188 MILES | ||||||||||||
| Primary County: | MCINTOSH | ||||||||||||
| Name of Road: | COUNTY ROAD | ||||||||||||
| Prime Contractor: | PLAINS BRIDGE CONTRACTING OF OK.,LLC & TREAS CONST. INC.(JV) | ||||||||||||
| 1105 FIRST PLACE BLVD. | |||||||||||||
| YUKON , OK 73099 | |||||||||||||
| Surety Company: | FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND | ||||||||||||
| Date Let: | 04/23/2009 | NTP Effective Date: | 09/08/2009 | Pay Period: | 08/25/2009 TO 08/31/2009 |
| Date Awarded: | 04/27/2009 | Date Work Began: | 08/10/2009 | Original Contract Time: | 90 |
| Date Contract Executed: | 05/05/2009 | Date Time Stopped: | Current Time Charged: | 22.00 | |
| Date NTP Issued: | 05/07/2009 | Completion Date: | Current Time Allowed: | 92.00 | |
| General Liability Expires: | 07/01/2010 | Workman's Comp Expires: | 07/01/2010 | Percent Time Used: | 23.91 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $395,653.62 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $395,653.62 | Participating: | $52,051.70 | $35,630.43 | $16,421.27 | ||
| Percent Complete: | 13.16 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $343,601.92 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $343,601.92 | Total Earnings: | $52,051.70 | $35,630.43 | $16,421.27 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $52,051.70 | $35,630.43 | $16,421.27 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $52,051.70 | $35,630.43 | $16,421.27 | ||||
| Contract ID: | 090391 | Estimate Number: | 0003 | Primary JP: | 22224(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: | 090391 | Estimate Number: | 0003 | Primary JP: | 22224(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(190)CO | Project: 22224(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 0.750 | $2,300.00 | $0.00 | $1,725.00 | |
| 0002 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 0.250 | 0.500 | $54,625.00 | $13,656.25 | $27,312.50 |
| 0003 | TEMPORARY SILT FENCE | 223 2801 | LF | 660.000 | 660.000 | 110.000 | 235.000 | $2.30 | $253.00 | $540.50 |
| 0004 | TEMPORARY SILT DIKE | 227 0100 | LF | 100.000 | 100.000 | 84.000 | 84.000 | $6.33 | $531.72 | $531.72 |
| 0005 | SOLID SLAB SODDING | 230(A) 2806 | SY | 5,000.000 | 5,000.000 | 0.000 | $1.87 | $0.00 | $0.00 | |
| 0006 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 2.400 | 2.400 | 0.000 | $920.00 | $0.00 | $0.00 | |
| 0007 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 400.000 | 400.000 | 0.000 | $21.60 | $0.00 | $0.00 | |
| 0008 | CLASS C CONCRETE | 509(D) 0325 | CY | 15.000 | 15.000 | 0.000 | $469.30 | $0.00 | $0.00 | |
| 0009 | 30" CORR. GALV. STEEL PIPE | 613(D) 0691 | LF | 36.000 | 36.000 | 0.000 | $32.65 | $0.00 | $0.00 | |
| 0010 | 30" PREFAB. CULVERT END SECTION, ROUND | 613(M) 5732 | EA | 2.000 | 2.000 | 0.000 | $451.89 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY | $14,440.97 | $30,109.72 | ||||||||
| Fed/State Project Number: BRO-STIM(190)CO | Project: 22224(04) | Category: 0200/BRIDGE 'A' | ||||||||
| 0011 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 96.000 | 96.000 | 0.000 | $17.25 | $0.00 | $0.00 | |
| 0012 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 114.000 | 114.000 | 0.000 | $23.00 | $0.00 | $0.00 | |
| 0013 | PRESTRESSED CONCRETE BEAMS (TYPE IV) | 503(A) 1313 | LF | 396.170 | 396.170 | 0.000 | $181.13 | $0.00 | $0.00 | |
| 0014 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 273.170 | 273.170 | 0.000 | $69.76 | $0.00 | $0.00 | |
| 0015 | STRUCTURAL STEEL | 506(A) 1322 | LB | 2,231.800 | 2,231.800 | 0.000 | $2.89 | $0.00 | $0.00 | |
| 0016 | CLASS AA CONCRETE | 509(A) 1326 | CY | 77.200 | 77.200 | 0.000 | $568.02 | $0.00 | $0.00 | |
| 0017 | CLASS A CONCRETE | 509(B) 1328 | CY | 63.800 | 63.800 | 0.000 | $561.78 | $0.00 | $0.00 | |
| 0018 | REINFORCING STEEL | 511(A) 1332 | LB | 26,132.000 | 26,132.000 | 0.000 | $0.84 | $0.00 | $0.00 | |
| 0019 | PILES, FURNISHED (HP 12X53) | 514(A) 6011 | LF | 336.000 | 336.000 | 0.000 | $33.05 | $0.00 | $0.00 | |
| 0020 | PILES, DRIVEN (HP 12X53) | 514(B) 6294 | LF | 336.000 | 336.000 | 0.000 | $28.75 | $0.00 | $0.00 | |
| 0021 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 852.000 | 852.000 | 0.000 | $35.08 | $0.00 | $0.00 | |
| 0022 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 170.000 | 170.000 | 0.000 | $33.20 | $0.00 | $0.00 | |
| 0023 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 0.000 | $6,900.00 | $0.00 | $0.00 | |
| 0024 | GUARD RAIL ANCHOR UNIT (TYPE III) | 623(F) 6034 | EA | 4.000 | 4.000 | 0.000 | $2,530.00 | $0.00 | $0.00 | |
| 0025 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.040 | 0.130 | $2,070.00 | $82.80 | $269.10 |
| Subtotals For Category 0200/BRIDGE 'A' | $82.80 | $269.10 | ||||||||
| Fed/State Project Number: BRO-STIM(190)CO | Project: 22224(04) | Category: 0600/STAKING | ||||||||
| 0026 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.250 | 0.500 | $5,750.00 | $1,437.50 | $2,875.00 |
| Subtotals For Category 0600/STAKING | $1,437.50 | $2,875.00 | ||||||||
| Fed/State Project Number: BRO-STIM(190)CO | Project: 22224(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0027 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.100 | 0.100 | $4,600.00 | $460.00 | $460.00 |
| 0028 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $18,337.88 | $0.00 | $18,337.88 | |
| Subtotals For Category 0640/CONSTRUCTION | $460.00 | $18,797.88 | ||||||||
| Subtotals For Project BRO-STIM(190)CO /22224(04) | $16,421.27 | $52,051.70 | ||||||||