| Contract ID: | 090558 | Estimate Number: | 0007 | Contract No: | 510371 | |||
| Residency: | EL RENO (04200) | Estimate Type: | Progressive | Account No: | 432400 | |||
| Project Number(s): | BRO-STIM(235)AG | ||||||||||||
| Primary Job Piece No: | 24857(04) | ||||||||||||
| Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (NS-297): 2.0 MI WEST OF THE OKLAHOMA CL AND 0.7 MI SOUTH OF KINGFISHER CL. PROJECT LENGTH = 0.179 MILES | ||||||||||||
| Primary County: | CANADIAN | ||||||||||||
| Name of Road: | COUNTY ROAD NS-297 | ||||||||||||
| Prime Contractor: | K & R BUILDERS, INC. | ||||||||||||
| P.O. BOX 656 | |||||||||||||
| WHEATLAND , OK 73097 | |||||||||||||
| Surety Company: | OHIO CASUALTY INSURANCE COMPANY | ||||||||||||
| Date Let: | 08/20/2009 | NTP Effective Date: | 12/07/2009 | Pay Period: | 03/01/2010 TO 03/15/2010 |
| Date Awarded: | 09/08/2009 | Date Work Began: | 11/18/2009 | Original Contract Time: | 90 |
| Date Contract Executed: | 09/24/2009 | Date Time Stopped: | Current Time Charged: | 118.00 | |
| Date NTP Issued: | 09/30/2009 | Completion Date: | Current Time Allowed: | 109.00 | |
| General Liability Expires: | 05/01/2010 | Workman's Comp Expires: | 07/01/2010 | Percent Time Used: | 108.26 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $274,871.82 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $274,871.82 | Participating: | $224,198.92 | $202,016.79 | $22,182.13 | ||
| Percent Complete: | 79.93 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $55,172.90 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $55,172.90 | Total Earnings: | $224,198.92 | $202,016.79 | $22,182.13 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $224,198.92 | $202,016.79 | $22,182.13 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $-4,500.00 | $0.00 | $-4,500.00 | ||||
| TOTAL: | $219,698.92 | $202,016.79 | $17,682.13 | ||||
| Contract ID: | 090558 | Estimate Number: | 0007 | Primary JP: | 24857(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Change Method of Measurement on Uncl. Exc. pay item | Approved | 12/16/2009 | 0.0 | $0.00 |
| STOCKPILE PAYMENT HISTORY | |||||
| Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
| 24857(04) | 0014 | PRESTRESSED CONCRETE BEAMS (TYPE III) | Stockpiled Material Adjustment | 0004 | $-27,670.98 |
| 24857(04) | 0014 | PRESTRESSED CONCRETE BEAMS (TYPE III) | Stockpiled Material Initial Payment | 0002 | $27,670.98 | Subtotals For Stockpile Payments | $0.00 |
| LIQUIDATED DAMAGES HISTORY | ||||
| Adjustment Description | Estimate Nbr | Time Units | Rate | Adjustment Amount |
| System Application of Liquidated Damages | 0007 | -9.0 | $500.00 | $-4,500.00 |
| 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: | 090558 | Estimate Number: | 0007 | Primary JP: | 24857(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(235)AG | Project: 24857(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 1.000 | $3,500.00 | $0.00 | $3,500.00 | |
| 0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 3,429.000 | 3,429.000 | 699.500 | 3,429.000 | $5.75 | $4,022.13 | $19,716.76 |
| 0003 | TYPE A-SALVAGED TOPSOIL | 205 4229 | LSUM | 1.000 | 1.000 | 0.000 | $3,000.00 | $0.00 | $0.00 | |
| 0004 | TEMPORARY SILT FENCE | 223 2801 | LF | 1,800.000 | 1,800.000 | 309.000 | $1.00 | $0.00 | $309.00 | |
| 0005 | TEMPORARY SILT DIKE | 227 0100 | LF | 200.000 | 200.000 | 0.000 | 42.000 | $5.00 | $0.00 | $210.00 |
| 0006 | SOLID SLAB SODDING | 230(A) 2806 | SY | 4,500.000 | 4,500.000 | 0.000 | $1.78 | $0.00 | $0.00 | |
| 0007 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 0.900 | 0.900 | 0.000 | $400.00 | $0.00 | $0.00 | |
| 0008 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 498.000 | 498.000 | 0.000 | $28.50 | $0.00 | $0.00 | |
| 0009 | CLASS C CONCRETE | 509(D) 0325 | CY | 44.000 | 44.000 | 42.000 | 42.000 | $280.00 | $11,760.00 | $11,760.00 |
| 0010 | TYPE B4 CULVERT END TREATMENT | 613(CC) 7187 | EA | 2.000 | 2.000 | 4.000 | 4.000 | $800.00 | $3,200.00 | $3,200.00 |
| 0011 | 24" CORR. GALV. STEEL PIPE | 613(D) 0690 | LF | 50.000 | 50.000 | 100.000 | 100.000 | $30.00 | $3,000.00 | $3,000.00 |
| Subtotals For Category 0100/ROADWAY | $21,982.13 | $41,695.76 | ||||||||
| Fed/State Project Number: BRO-STIM(235)AG | Project: 24857(04) | Category: 0200/BRIDGE | ||||||||
| 0012 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 78.000 | 78.000 | 78.000 | $8.00 | $0.00 | $624.00 | |
| 0013 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 64.000 | 64.000 | 0.000 | 64.000 | $10.00 | $0.00 | $640.00 |
| 0014 | PRESTRESSED CONCRETE BEAMS (TYPE III) | 503(A) 1312 | LF | 256.670 | 256.670 | 256.670 | $155.00 | $0.00 | $39,783.85 | |
| 0015 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 187.000 | 187.000 | 0.000 | 187.000 | $60.00 | $0.00 | $11,220.00 |
| 0016 | STRUCTURAL STEEL | 506(A) 1322 | LB | 1,620.000 | 1,620.000 | 0.000 | 1,620.000 | $2.90 | $0.00 | $4,698.00 |
| 0017 | CLASS AA CONCRETE | 509(A) 1326 | CY | 51.100 | 51.100 | 51.100 | $485.00 | $0.00 | $24,783.50 | |
| 0018 | CLASS A CONCRETE | 509(B) 1328 | CY | 48.800 | 48.800 | 48.800 | $525.00 | $0.00 | $25,620.00 | |
| 0019 | REINFORCING STEEL | 511(A) 1332 | LB | 18,491.000 | 18,491.000 | 0.000 | 18,467.000 | $0.72 | $0.00 | $13,296.24 |
| 0020 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 362.000 | 362.000 | 362.000 | $26.00 | $0.00 | $9,412.00 | |
| 0021 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 362.000 | 362.000 | 0.000 | 297.920 | $8.00 | $0.00 | $2,383.36 |
| 0022 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 850.000 | 850.000 | 538.990 | $38.65 | $0.00 | $20,831.96 | |
| 0023 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 242.000 | 242.000 | 0.000 | 115.000 | $32.35 | $0.00 | $3,720.25 |
| 0024 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $4,500.00 | $0.00 | $4,500.00 | |
| 0025 | GUARD RAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 0.000 | $2,000.00 | $0.00 | $0.00 | |
| 0026 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.100 | 0.800 | $2,000.00 | $200.00 | $1,600.00 |
| Subtotals For Category 0200/BRIDGE | $200.00 | $163,113.16 | ||||||||
| Fed/State Project Number: BRO-STIM(235)AG | Project: 24857(04) | Category: 0600/STAKING | ||||||||
| 0027 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.950 | $3,400.00 | $0.00 | $3,230.00 | |
| Subtotals For Category 0600/STAKING | $0.00 | $3,230.00 | ||||||||
| Fed/State Project Number: BRO-STIM(235)AG | Project: 24857(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0028 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.950 | $2,800.00 | $0.00 | $2,660.00 | |
| 0029 | 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 | $16,160.00 | ||||||||
| Subtotals For Project BRO-STIM(235)AG /24857(04) | $22,182.13 | $224,198.92 | ||||||||