| Contract ID: | 100008 | Estimate Number: | 0010 | Contract No: | 510906 | |||
| Residency: | ENID (04300) | Estimate Type: | Progressive | Account No: | 432400 | |||
| Project Number(s): | BRO-STIM(503)CO | ||||||||||||
| Primary Job Piece No: | 23658(04) | ||||||||||||
| Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (EW-11): OVER POND CREEK 3.0 MILES NORTH OF SH-11 AND 5.0 MILES EAST OF SH-11A. PROJECT LENGTH = 0.371 MILES. | ||||||||||||
| Primary County: | GRANT | ||||||||||||
| Name of Road: | COUNTY ROAD (EW-11) | ||||||||||||
| Prime Contractor: | K & R BUILDERS, INC. | ||||||||||||
| P.O. BOX 656 | |||||||||||||
| WHEATLAND , OK 73097 | |||||||||||||
| Surety Company: | OHIO CASUALTY INSURANCE COMPANY | ||||||||||||
| Date Let: | 01/28/2010 | NTP Effective Date: | 05/03/2010 | Pay Period: | 10/01/2010 TO 02/04/2011 |
| Date Awarded: | 02/01/2010 | Date Work Began: | 04/12/2010 | Original Contract Time: | 120 |
| Date Contract Executed: | 02/16/2010 | Date Time Stopped: | 12/02/2010 | Current Time Charged: | 236.00 |
| Date NTP Issued: | 02/20/2010 | Completion Date: | 12/02/2010 | Current Time Allowed: | 230.00 |
| General Liability Expires: | 05/01/2011 | Workman's Comp Expires: | 07/01/2011 | Percent Time Used: | 102.61 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $441,223.45 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $421,227.65 | Participating: | $432,467.18 | $415,260.42 | $17,206.76 | ||
| Percent Complete: | 98.67 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $5,856.27 | Non ARRA: | $5,400.00 | $0.00 | $5,400.00 | ||
| Unearned Balance: | $-14,139.53 | Total Earnings: | $437,867.18 | $415,260.42 | $22,606.76 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $437,867.18 | $415,260.42 | $22,606.76 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $-2,500.00 | $-2,500.00 | $0.00 | ||||
| TOTAL: | $435,367.18 | $412,760.42 | $22,606.76 | ||||
| Contract ID: | 100008 | Estimate Number: | 0010 | Primary JP: | 23658(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Increase earthwork for addn'l fuse plug and increased sod | Approved | 01/18/2011 | 0.0 | $20,721.58 |
| 002 | Deduction for Failing Material: Item 0008 TBSC | Approved | 01/18/2011 | 0.0 | $-725.78 |
| 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 |
| System Application of Liquidated Damages | 0009 | -5.0 | $500.00 | $-2,500.00 |
| System Application of Liquidated Damages | 0010 | -0.0 | $500.00 | $0.00 |
| 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 |
| 23658(04) | 0019 | PILES, FURNISHED (HP 10X42) | * Material Discrepancy Adjustments | 0001 | -245.00 | $25.00 | $-6,125.00 |
| 23658(04) | 0019 | PILES, FURNISHED (HP 10X42) | * Material Discrepancy Adjustments | 0002 | 245.00 | $25.00 | $6,125.00 |
| 23658(04) | 0021 | DRILLED SHAFTS 42" DIAMETER | * Material Discrepancy Adjustments | 0001 | -102.00 | $360.00 | $-36,720.00 |
| 23658(04) | 0021 | DRILLED SHAFTS 42" DIAMETER | * Material Discrepancy Adjustments | 0002 | 102.00 | $360.00 | $36,720.00 | Subtotals For Line Item Adjustments | $0.00 | * = 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: | 100008 | Estimate Number: | 0010 | Primary JP: | 23658(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(503)CO | Project: 23658(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 1.000 | $5,250.00 | $0.00 | $5,250.00 | |
| 0002 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 0.000 | 1.000 | $27,000.00 | $0.00 | $27,000.00 |
| 0003 | TYPE A-SALVAGED TOPSOIL | 205 4229 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
| 0004 | TEMPORARY SILT FENCE | 223 2801 | LF | 1,000.000 | 1,000.000 | 600.000 | $1.25 | $0.00 | $750.00 | |
| 0005 | TEMPORARY SILT DIKE | 227 0100 | LF | 500.000 | 500.000 | 154.000 | $6.25 | $0.00 | $962.50 | |
| 0006 | SOLID SLAB SODDING | 230(A) 2806 | SY | 8,174.000 | 17,749.990 | 9,575.990 | 17,749.990 | $1.60 | $15,321.58 | $28,399.98 |
| 0007 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 1.680 | 1.680 | 0.000 | $100.00 | $0.00 | $0.00 | |
| 0008 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 932.000 | 932.000 | 89.510 | 954.970 | $26.20 | $2,345.16 | $25,020.21 |
| 0009 | CLASS C CONCRETE | 509(D) 0325 | CY | 20.000 | 20.000 | 0.000 | $212.50 | $0.00 | $0.00 | |
| 0010 | TYPE B4 CULVERT END TREATMENT | 613(CC) 7187 | EA | 2.000 | 2.000 | 2.000 | $815.00 | $0.00 | $1,630.00 | |
| 0011 | 24" CORR. GALV. STEEL PIPE | 613(D) 0690 | LF | 72.000 | 72.000 | 72.000 | $21.00 | $0.00 | $1,512.00 | |
| 8001 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 0.000 | 954.970 | 954.970 | 954.970 | $-0.76 | $-725.78 | $-725.78 |
| Subtotals For Category 0100/ROADWAY | $16,940.96 | $94,798.91 | ||||||||
| Fed/State Project Number: BRO-STIM(503)CO | Project: 23658(04) | Category: 0200/BRIDGE | ||||||||
| 0012 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 68.000 | 68.000 | 68.000 | $6.50 | $0.00 | $442.00 | |
| 0013 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 50.000 | 50.000 | 50.000 | $9.25 | $0.00 | $462.50 | |
| 0014 | PRESTRESSED CONCRETE DOUBLE TEE | 503(B) 6144 | LF | 594.000 | 594.000 | 594.000 | $192.00 | $0.00 | $114,048.00 | |
| 0015 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 357.000 | 357.000 | 357.000 | $54.25 | $0.00 | $19,367.25 | |
| 0016 | CLASS AA CONCRETE | 509(A) 1326 | CY | 103.500 | 103.500 | 103.500 | $415.00 | $0.00 | $42,952.50 | |
| 0017 | CLASS A CONCRETE | 509(B) 1328 | CY | 67.100 | 67.100 | 67.100 | $440.00 | $0.00 | $29,524.00 | |
| 0018 | REINFORCING STEEL | 511(A) 1332 | LB | 26,720.000 | 26,720.000 | 26,720.000 | $0.68 | $0.00 | $18,169.60 | |
| 0019 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 245.000 | 245.000 | 245.000 | $25.00 | $0.00 | $6,125.00 | |
| 0020 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 245.000 | 245.000 | 1.000 | 222.010 | $5.00 | $5.00 | $1,110.05 |
| 0021 | DRILLED SHAFTS 42" DIAMETER | 516(A) 6093 | LF | 102.000 | 102.000 | 0.030 | 102.310 | $360.00 | $10.80 | $36,831.60 |
| 0022 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 920.000 | 920.000 | 975.420 | $33.00 | $0.00 | $32,188.86 | |
| 0023 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 220.000 | 220.000 | 267.160 | $27.50 | $0.00 | $7,346.91 | |
| 0024 | GUARD RAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 4.000 | $1,900.00 | $0.00 | $7,600.00 | |
| 0025 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $2,800.00 | $0.00 | $2,800.00 | |
| Subtotals For Category 0200/BRIDGE | $15.80 | $318,968.27 | ||||||||
| Fed/State Project Number: BRO-STIM(503)CO | Project: 23658(04) | Category: 0600/STAKING | ||||||||
| 0026 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 1.000 | $3,700.00 | $0.00 | $3,700.00 | |
| Subtotals For Category 0600/STAKING | $0.00 | $3,700.00 | ||||||||
| Fed/State Project Number: BRO-STIM(503)CO | Project: 23658(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0027 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.100 | 1.000 | $2,500.00 | $250.00 | $2,500.00 |
| 0028 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $12,500.00 | $0.00 | $12,500.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $250.00 | $15,000.00 | ||||||||
| Fed/State Project Number: BRO-STIM(503)CO | Project: 23658(04) | Category: 0850/NON ARRA FUNDING | ||||||||
| 8000 | EARTHWORK | 202(G) 0185 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $5,400.00 | $5,400.00 | $5,400.00 |
| Subtotals For Category 0850/NON ARRA FUNDING | $5,400.00 | $5,400.00 | ||||||||
| Subtotals For Project BRO-STIM(503)CO /23658(04) | $22,606.76 | $437,867.18 | ||||||||