| Contract ID: | 090654 | Estimate Number: | 0006 | Contract No: | 510727 | |||
| Residency: | OLLAR & OLLAR ENGINEERING (01006) | Estimate Type: | Progressive | Account No: | 436100 | |||
| Project Number(s): | BRO-STIM(481)CI | ||||||||||||
| Primary Job Piece No: | 16677(04) | ||||||||||||
| Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (NS-435): OVER SAN BOIS CREEK, 1.1 MILES SOUTH AND 2.0 MILES WEST OF KINTA. PROJECT LENGTH = 0.254 MILES | ||||||||||||
| Primary County: | HASKELL | ||||||||||||
| Name of Road: | COUNTY ROAD (NS-435) | ||||||||||||
| Prime Contractor: | K & R BUILDERS, INC. | ||||||||||||
| P.O. BOX 656 | |||||||||||||
| WHEATLAND , OK 73097 | |||||||||||||
| Surety Company: | OHIO CASUALTY INSURANCE COMPANY | ||||||||||||
| Date Let: | 11/19/2009 | NTP Effective Date: | 03/01/2010 | Pay Period: | 06/01/2010 TO 06/14/2010 |
| Date Awarded: | 12/07/2009 | Date Work Began: | 03/16/2010 | Original Contract Time: | 120 |
| Date Contract Executed: | 12/21/2009 | Date Time Stopped: | Current Time Charged: | 91.00 | |
| Date NTP Issued: | 01/11/2010 | Completion Date: | Current Time Allowed: | 137.00 | |
| General Liability Expires: | 05/01/2011 | Workman's Comp Expires: | 07/01/2010 | Percent Time Used: | 66.42 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $495,973.95 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $490,829.95 | Participating: | $373,109.51 | $356,722.01 | $16,387.50 | ||
| Percent Complete: | 76.26 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $117,720.44 | Non ARRA: | $5,144.00 | $0.00 | $5,144.00 | ||
| Unearned Balance: | $112,576.44 | Total Earnings: | $378,253.51 | $356,722.01 | $21,531.50 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $378,253.51 | $356,722.01 | $21,531.50 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $378,253.51 | $356,722.01 | $21,531.50 | ||||
| Contract ID: | 090654 | Estimate Number: | 0006 | Primary JP: | 16677(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Beveled anchor plates for TT bms | Approved | 06/14/2010 | 0.0 | $5,144.00 |
| STOCKPILE PAYMENT HISTORY | |||||
| Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
| 16677(04) | 0017 | Stockpiled Material Adjustment | 0005 | $-84,670.07 | |
| 16677(04) | 0017 | Stockpiled Material Initial Payment | 0001 | $84,670.07 | 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: | 090654 | Estimate Number: | 0006 | Primary JP: | 16677(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(481)CI | Project: 16677(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 1.000 | $10,000.00 | $0.00 | $10,000.00 | |
| 0002 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 0.000 | 0.850 | $22,650.00 | $0.00 | $19,252.50 |
| 0003 | TYPE A-SALVAGED TOPSOIL | 205 4229 | LSUM | 1.000 | 1.000 | 0.000 | 0.750 | $3,900.00 | $0.00 | $2,925.00 |
| 0004 | TEMPORARY SILT FENCE | 223 2801 | LF | 865.000 | 865.000 | 0.000 | 450.000 | $1.65 | $0.00 | $742.50 |
| 0005 | TEMPORARY SILT DIKE | 227 0100 | LF | 55.000 | 55.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
| 0006 | SOLID SLAB SODDING | 230(A) 2806 | SY | 5,160.000 | 5,160.000 | 0.000 | 2,861.480 | $1.65 | $0.00 | $4,721.44 |
| 0007 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 1.250 | 1.250 | 0.000 | $400.00 | $0.00 | $0.00 | |
| 0008 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 50.000 | 50.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
| 0009 | PRIME COAT | 408 5774 | GAL | 537.000 | 537.000 | 0.000 | $4.05 | $0.00 | $0.00 | |
| 0010 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 690.000 | 690.000 | 0.000 | $91.00 | $0.00 | $0.00 | |
| 0011 | CLASS C CONCRETE | 509(D) 0325 | CY | 20.000 | 20.000 | 0.000 | $275.00 | $0.00 | $0.00 | |
| 0012 | TYPE I PLAIN RIPRAP | 601(A) 0297 | TON | 524.000 | 524.000 | 0.000 | 725.210 | $26.50 | $0.00 | $19,218.07 |
| 0013 | TYPE B4 CULVERT END TREATMENT | 613(CC) 7187 | EA | 2.000 | 2.000 | 0.000 | 2.000 | $825.00 | $0.00 | $1,650.00 |
| 0014 | 24" CORR. GALV. STEEL PIPE | 613(D) 0690 | LF | 44.000 | 44.000 | 0.000 | 44.000 | $24.00 | $0.00 | $1,056.00 |
| Subtotals For Category 0100/ROADWAY | $0.00 | $59,565.51 | ||||||||
| Fed/State Project Number: BRO-STIM(481)CI | Project: 16677(04) | Category: 0200/BRIDGE 'A' | ||||||||
| 0015 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 60.000 | 60.000 | 60.000 | $8.00 | $0.00 | $480.00 | |
| 0016 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 40.000 | 40.000 | 0.000 | $10.50 | $0.00 | $0.00 | |
| 0017 | PRESTRESSED CONCRETE DOUBLE TEE | 503(B) 6144 | LF | 474.000 | 474.000 | 0.000 | 474.000 | $213.00 | $0.00 | $100,962.00 |
| 0018 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 285.000 | 285.000 | 285.000 | 285.000 | $57.50 | $16,387.50 | $16,387.50 |
| 0019 | CLASS AA CONCRETE | 509(A) 1326 | CY | 84.000 | 84.000 | 0.000 | 84.000 | $450.00 | $0.00 | $37,800.00 |
| 0020 | CLASS A CONCRETE | 509(B) 1328 | CY | 63.500 | 63.500 | 0.000 | 63.500 | $477.50 | $0.00 | $30,321.25 |
| 0021 | REINFORCING STEEL | 511(A) 1332 | LB | 23,185.000 | 23,185.000 | 0.000 | 23,185.000 | $0.66 | $0.00 | $15,302.10 |
| 0022 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 345.000 | 345.000 | 345.000 | $25.00 | $0.00 | $8,625.00 | |
| 0023 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 345.000 | 345.000 | 0.000 | 328.620 | $10.00 | $0.00 | $3,286.20 |
| 0024 | DRILLED SHAFTS 42" DIAMETER | 516(A) 6093 | LF | 102.000 | 102.000 | 0.000 | 109.780 | $446.00 | $0.00 | $48,961.88 |
| 0025 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 1,400.000 | 1,400.000 | 0.000 | 398.180 | $23.50 | $0.00 | $9,357.23 |
| 0026 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 511.000 | 511.000 | 0.000 | 48.220 | $22.00 | $0.00 | $1,060.84 |
| 0027 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $10,000.00 | $0.00 | $10,000.00 | |
| 0028 | GUARD RAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 0.000 | $2,000.00 | $0.00 | $0.00 | |
| 0029 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.700 | $2,500.00 | $0.00 | $1,750.00 | |
| Subtotals For Category 0200/BRIDGE 'A' | $16,387.50 | $284,294.00 | ||||||||
| Fed/State Project Number: BRO-STIM(481)CI | Project: 16677(04) | Category: 0600/STAKING | ||||||||
| 0030 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.750 | $3,900.00 | $0.00 | $2,925.00 | |
| Subtotals For Category 0600/STAKING | $0.00 | $2,925.00 | ||||||||
| Fed/State Project Number: BRO-STIM(481)CI | Project: 16677(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0031 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.750 | $3,500.00 | $0.00 | $2,625.00 | |
| 0032 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $23,700.00 | $0.00 | $23,700.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $26,325.00 | ||||||||
| Fed/State Project Number: BRO-STIM(481)CI | Project: 16677(04) | Category: 0850/NON ARRA FUNDING | ||||||||
| 8000 | CONSTRUCTION MISCELLANEOUS | 104 0600 | EA | 0.000 | 48.000 | 48.000 | 48.000 | $107.16 | $5,144.00 | $5,144.00 |
| Subtotals For Category 0850/NON ARRA FUNDING | $5,144.00 | $5,144.00 | ||||||||
| Subtotals For Project BRO-STIM(481)CI /16677(04) | $21,531.50 | $378,253.51 | ||||||||