| Contract ID: | 090531 | Estimate Number: | 0006 | Contract No: | 510377 | |||
| Residency: | MCALESTER (02400) | Estimate Type: | Progressive | Account No: | 436200 | |||
| Project Number(s): | STP-STIM(233)CI | ||||||||||||
| Primary Job Piece No: | 23482(05) | ||||||||||||
| Contract Description: | GRADE, DRAIN AND SURFACE COUNTY ROAD: CAUSEWAY OVER LAKE EUFAULA 2.0 MILES EAST OF CROWDER. PROJECT LENGTH = 0.407 MILES | ||||||||||||
| Primary County: | PITTSBURG | ||||||||||||
| Name of Road: | COUNTY ROAD | ||||||||||||
| Prime Contractor: | C-GAWF CONSTRUCTION, INC. | ||||||||||||
| 41 SELMON ROAD | |||||||||||||
| EUFAULA , OK 74432 | |||||||||||||
| Surety Company: | EMPLOYERS MUTUAL CASUALTY COMPANY | ||||||||||||
| Date Let: | 08/20/2009 | NTP Effective Date: | 02/01/2010 | Pay Period: | 01/01/2010 TO 01/31/2010 |
| Date Awarded: | 09/08/2009 | Date Work Began: | 10/26/2009 | Original Contract Time: | 210 |
| Date Contract Executed: | 09/24/2009 | Date Time Stopped: | Current Time Charged: | 98.00 | |
| Date NTP Issued: | 09/30/2009 | Completion Date: | Current Time Allowed: | 263.00 | |
| General Liability Expires: | 01/03/2011 | Workman's Comp Expires: | 01/03/2011 | Percent Time Used: | 37.26 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $1,753,429.98 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $1,753,429.98 | Participating: | $1,150,380.52 | $1,134,635.55 | $15,744.97 | ||
| Percent Complete: | 65.50 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $604,948.71 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $604,948.71 | Total Earnings: | $1,150,380.52 | $1,134,635.55 | $15,744.97 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $1,150,380.52 | $1,134,635.55 | $15,744.97 | ||||
| Other Adjustments: | $-1,899.25 | $0.00 | $-1,899.25 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $1,148,481.27 | $1,134,635.55 | $13,845.72 | ||||
| Contract ID: | 090531 | Estimate Number: | 0006 | Primary JP: | 23482(05) | |||
| 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 |
| 23482(05) | 0005 | TEMPORARY SILT FENCE | * Material Discrepancy Adjustments | 0006 | 0.00 | $0.00 | $-1,731.25 |
| 23482(05) | 0006 | TEMPORARY SILT DIKE | * Material Discrepancy Adjustments | 0006 | 0.00 | $0.00 | $-168.00 | Subtotals For Line Item Adjustments | $-1,899.25 | * = 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: | 090531 | Estimate Number: | 0006 | Primary JP: | 23482(05) | |||
| 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: STP-STIM(233)CI | Project: 23482(05) | Category: 0100/ROADWAY | ||||||||
| 0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 0.950 | $22,500.00 | $0.00 | $21,375.00 | |
| 0002 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 29,667.000 | 29,667.000 | 0.000 | $7.25 | $0.00 | $0.00 | |
| 0003 | (PL)QUARRY STONE EMBANKMENT | 202(E) 0130 | TON | 29,711.000 | 29,711.000 | 33,104.450 | $23.50 | $0.00 | $777,954.58 | |
| 0004 | TYPE A-SALVAGED TOPSOIL | 205 4229 | LSUM | 1.000 | 1.000 | 0.500 | $22,500.00 | $0.00 | $11,250.00 | |
| 0005 | TEMPORARY SILT FENCE | 223 2801 | LF | 2,535.000 | 2,535.000 | 0.000 | 1,385.000 | $1.25 | $0.00 | $1,731.25 |
| 0006 | TEMPORARY SILT DIKE | 227 0100 | LF | 2,535.000 | 2,535.000 | 0.000 | 42.000 | $4.00 | $0.00 | $168.00 |
| 0007 | SOLID SLAB SODDING | 230(A) 2806 | SY | 14,637.000 | 14,637.000 | 0.000 | $1.75 | $0.00 | $0.00 | |
| 0008 | AGGREGATE BASE | 303 0192 | CY | 374.000 | 374.000 | 0.000 | $37.50 | $0.00 | $0.00 | |
| 0009 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | 411(S3) 5945 | TON | 350.000 | 350.000 | 0.000 | $108.24 | $0.00 | $0.00 | |
| 0010 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 850.000 | 850.000 | 0.000 | $85.42 | $0.00 | $0.00 | |
| 0011 | (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) | 411(S5) 5975 | TON | 354.000 | 354.000 | 0.000 | $92.40 | $0.00 | $0.00 | |
| 0012 | COLD MILLING PAVEMENT | 417 5267 | SY | 5,734.000 | 5,734.000 | 0.000 | $2.95 | $0.00 | $0.00 | |
| 0013 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 7,525.000 | 7,525.000 | 0.000 | $3.49 | $0.00 | $0.00 | |
| 0014 | CLASS AA CONCRETE | 509(A) 0319 | CY | 20.000 | 20.000 | 0.000 | $375.00 | $0.00 | $0.00 | |
| 0015 | CLASS A CONCRETE | 509(B) 0321 | CY | 50.000 | 50.000 | 30.000 | $375.00 | $0.00 | $11,250.00 | |
| 0016 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 13,389.000 | 13,389.000 | 490.340 | 11,137.210 | $23.75 | $11,645.58 | $264,508.75 |
| 0017 | TYPE I-A FILTER BLANKET | 601(A-2)0538 | TON | 3,434.000 | 3,434.000 | 0.000 | $22.00 | $0.00 | $0.00 | |
| 0018 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 0.750 | $1,250.00 | $0.00 | $937.50 | |
| 0019 | SAWING PAVEMENT | 619(C) 0924 | LF | 2,150.000 | 2,150.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
| 0020 | BEAM GUARD RAIL-W-BEAM-SINGLE | 623(A) 0932 | LF | 50.000 | 50.000 | 0.000 | $22.50 | $0.00 | $0.00 | |
| 0021 | GUARD RAIL ANCHOR UNIT (TYPE A) | 623(F) 6029 | EA | 1.000 | 1.000 | 0.000 | $2,250.00 | $0.00 | $0.00 | |
| 0022 | (PL)CABLE END ANCHOR UNIT | 628 5110 | EA | 1.000 | 1.000 | 0.000 | $2,500.00 | $0.00 | $0.00 | |
| 0023 | HIGH-TENSION CABLE BARRIER(TL-4) | 628 5125 | LF | 1,894.000 | 1,894.000 | 0.000 | $22.50 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY | $11,645.58 | $1,089,175.08 | ||||||||
| Fed/State Project Number: STP-STIM(233)CI | Project: 23482(05) | Category: 0300/TRAFFIC | ||||||||
| 0024 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 8,597.000 | 8,597.000 | 0.000 | $0.64 | $0.00 | $0.00 | |
| 0025 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 3,150.000 | 3,150.000 | 141.000 | 306.000 | $0.27 | $38.07 | $82.62 |
| 0026 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 1,575.000 | 1,575.000 | 423.000 | 918.000 | $1.10 | $465.30 | $1,009.80 |
| 0027 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 630.000 | 630.000 | 752.000 | 1,622.000 | $3.30 | $2,481.60 | $5,352.60 |
| 0028 | BARRICADES(TYPE III) | 880(C) 8842 | SD | 315.000 | 315.000 | 124.000 | 328.000 | $0.55 | $68.20 | $180.40 |
| 0029 | VERTICAL PANELS | 880(D) 8854 | SD | 15,000.000 | 15,000.000 | 188.000 | 408.000 | $0.06 | $11.28 | $24.48 |
| 0030 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 1,500.000 | 1,500.000 | 423.000 | 918.000 | $0.28 | $118.44 | $257.04 |
| 0031 | WARNING LIGHTS(TYPE C) | 880(E) 8872 | SD | 30,000.000 | 30,000.000 | 0.000 | $0.03 | $0.00 | $0.00 | |
| 0032 | DRUMS | 880(F) 8878 | SD | 15,000.000 | 15,000.000 | 0.000 | $0.08 | $0.00 | $0.00 | |
| 0033 | TUBE CHANNELIZERS | 880(G) 8884 | SD | 7,500.000 | 7,500.000 | 2,350.000 | 4,900.000 | $0.39 | $916.50 | $1,911.00 |
| 0034 | CONES(28" MEDIUM) | 880(H) 8890 | SD | 7,500.000 | 7,500.000 | 0.000 | $0.06 | $0.00 | $0.00 | |
| Subtotals For Category 0300/TRAFFIC | $4,099.39 | $8,817.94 | ||||||||
| Fed/State Project Number: STP-STIM(233)CI | Project: 23482(05) | Category: 0600/STAKING | ||||||||
| 0035 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.250 | $15,000.00 | $0.00 | $3,750.00 | |
| Subtotals For Category 0600/STAKING | $0.00 | $3,750.00 | ||||||||
| Fed/State Project Number: STP-STIM(233)CI | Project: 23482(05) | Category: 0640/CONSTRUCTION | ||||||||
| 0036 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.350 | $3,250.00 | $0.00 | $1,137.50 | |
| 0037 | FIELD OFFICE | 640 1398 | EA | 1.000 | 1.000 | 0.000 | $1,250.00 | $0.00 | $0.00 | |
| 0038 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $47,500.00 | $0.00 | $47,500.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $48,637.50 | ||||||||
| Subtotals For Project STP-STIM(233)CI /23482(05) | $15,744.97 | $1,150,380.52 | ||||||||