| Contract ID: | 090609 | Estimate Number: | 0004 | Contract No: | 510604 | |||
| Residency: | CIRCUIT ENGR. DISTRICT # 8 (06009) | Estimate Type: | Progressive | Account No: | 432600 | |||
| Project Number(s): | BRO-STIM(431)CO | ||||||||||||
| Primary Job Piece No: | 20706(04) | ||||||||||||
| Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (NS-262): OVER WEST CLAY CR 1.0 MI EAST OF SH-8 AND 2.7 MILES NORTH OF US-64. PROJECT LENGTH = 0.246 MILES | ||||||||||||
| Primary County: | ALFALFA | ||||||||||||
| Name of Road: | COUNTY ROAD(NS-262) | ||||||||||||
| Prime Contractor: | K & R BUILDERS, INC. | ||||||||||||
| P.O. BOX 656 | |||||||||||||
| WHEATLAND , OK 73097 | |||||||||||||
| Surety Company: | OHIO CASUALTY INSURANCE COMPANY | ||||||||||||
| Date Let: | 10/15/2009 | NTP Effective Date: | 01/05/2010 | Pay Period: | 03/16/2010 TO 03/31/2010 |
| Date Awarded: | 11/02/2009 | Date Work Began: | 01/05/2010 | Original Contract Time: | 120 |
| Date Contract Executed: | 11/13/2009 | Date Time Stopped: | Current Time Charged: | 86.00 | |
| Date NTP Issued: | 11/25/2009 | Completion Date: | Current Time Allowed: | 138.00 | |
| General Liability Expires: | 05/01/2010 | Workman's Comp Expires: | 07/01/2010 | Percent Time Used: | 62.32 % |
| Specification Year: | 1999 | Date Approved: | 04/07/2010 | ||
| Current Contract Amount: | $524,712.41 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $524,712.41 | Participating: | $390,597.28 | $278,690.77 | $111,906.51 | ||
| Percent Complete: | 74.44 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $134,115.13 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $134,115.13 | Total Earnings: | $390,597.28 | $278,690.77 | $111,906.51 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $390,597.28 | $278,690.77 | $111,906.51 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $390,597.28 | $278,690.77 | $111,906.51 | ||||
| Contract ID: | 090609 | Estimate Number: | 0004 | Primary JP: | 20706(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: | 090609 | Estimate Number: | 0004 | Primary JP: | 20706(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(431)CO | Project: 20706(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 0.750 | $4,000.00 | $0.00 | $3,000.00 | |
| 0002 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 0.000 | 0.250 | $25,545.00 | $0.00 | $6,386.25 |
| 0003 | TEMPORARY SILT FENCE | 223 2801 | LF | 2,000.000 | 2,000.000 | 1,400.000 | 1,800.000 | $1.65 | $2,310.00 | $2,970.00 |
| 0004 | TEMPORARY SILT DIKE | 227 0100 | LF | 500.000 | 500.000 | 0.000 | $7.00 | $0.00 | $0.00 | |
| 0005 | SOLID SLAB SODDING | 230(A) 2806 | SY | 6,700.000 | 6,700.000 | 0.000 | $1.54 | $0.00 | $0.00 | |
| 0006 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 1.500 | 1.500 | 0.000 | $500.00 | $0.00 | $0.00 | |
| 0007 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 603.000 | 603.000 | 0.000 | $33.00 | $0.00 | $0.00 | |
| 0008 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
| 0009 | TYPE A4 CULVERT END TREATMENT | 613(CC) 7186 | EA | 6.000 | 6.000 | 0.000 | $850.00 | $0.00 | $0.00 | |
| 0010 | 18" CORR. GALV. STEEL PIPE | 613(D) 0689 | LF | 150.000 | 150.000 | 0.000 | $18.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY | $2,310.00 | $12,356.25 | ||||||||
| Fed/State Project Number: BRO-STIM(431)CO | Project: 20706(04) | Category: 0200/BRIDGE 'A' | ||||||||
| 0011 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 86.000 | 86.000 | 86.000 | $9.00 | $0.00 | $774.00 | |
| 0012 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 68.000 | 68.000 | 0.000 | $12.00 | $0.00 | $0.00 | |
| 0013 | PRESTRESSED CONCRETE BEAMS (TYPE II) | 503(A) 1311 | LF | 588.510 | 588.510 | 588.510 | $140.00 | $0.00 | $82,391.40 | |
| 0014 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 61.130 | 61.130 | 61.130 | 61.130 | $197.00 | $12,042.61 | $12,042.61 |
| 0015 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 369.800 | 369.800 | 369.800 | 369.800 | $62.00 | $22,927.60 | $22,927.60 |
| 0016 | STRUCTURAL STEEL | 506(A) 1322 | LB | 4,460.000 | 4,460.000 | 4,460.000 | $2.90 | $0.00 | $12,934.00 | |
| 0017 | CLASS AA CONCRETE | 509(A) 1326 | CY | 115.000 | 115.000 | 111.000 | 115.000 | $507.50 | $56,332.50 | $58,362.50 |
| 0018 | CLASS A CONCRETE | 509(B) 1328 | CY | 93.500 | 93.500 | 0.000 | 93.500 | $550.00 | $0.00 | $51,425.00 |
| 0019 | REINFORCING STEEL | 511(A) 1332 | LB | 38,874.000 | 38,874.000 | 26,134.000 | 38,874.000 | $0.70 | $18,293.80 | $27,211.80 |
| 0020 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 419.000 | 419.000 | 421.000 | $30.00 | $0.00 | $12,630.00 | |
| 0021 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 419.000 | 419.000 | 421.000 | $10.00 | $0.00 | $4,210.00 | |
| 0022 | DRILLED SHAFTS 48" DIAMETER | 516(A) 6094 | LF | 134.000 | 134.000 | 134.550 | $410.00 | $0.00 | $55,165.50 | |
| 0023 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 1,282.000 | 1,282.000 | 0.000 | 139.560 | $39.00 | $0.00 | $5,442.84 |
| 0024 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 270.000 | 270.000 | 0.000 | 47.170 | $34.00 | $0.00 | $1,603.78 |
| 0025 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
| 0026 | BEAM GUARD RAIL-W-BEAM-SINGLE | 623(A) 1418 | LF | 350.000 | 350.000 | 0.000 | $15.25 | $0.00 | $0.00 | |
| 0027 | GUARD RAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 2.000 | 2.000 | 0.000 | $2,035.00 | $0.00 | $0.00 | |
| 0028 | GUARD RAIL ANCHOR UNIT (TYPE III) | 623(F) 6034 | EA | 2.000 | 2.000 | 0.000 | $1,815.00 | $0.00 | $0.00 | |
| 0029 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.600 | $3,200.00 | $0.00 | $1,920.00 | |
| Subtotals For Category 0200/BRIDGE 'A' | $109,596.51 | $354,041.03 | ||||||||
| Fed/State Project Number: BRO-STIM(431)CO | Project: 20706(04) | Category: 0600/STAKING | ||||||||
| 0030 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.750 | $4,350.00 | $0.00 | $3,262.50 | |
| Subtotals For Category 0600/STAKING | $0.00 | $3,262.50 | ||||||||
| Fed/State Project Number: BRO-STIM(431)CO | Project: 20706(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0031 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.750 | $3,250.00 | $0.00 | $2,437.50 | |
| 0032 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $18,500.00 | $0.00 | $18,500.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $20,937.50 | ||||||||
| Subtotals For Project BRO-STIM(431)CO /20706(04) | $111,906.51 | $390,597.28 | ||||||||