| Contract ID: | 100572 | Estimate Number: | 0002 | Contract No: | 610878 | |||
| Residency: | PURCELL (03200) | Estimate Type: | Progressive | Account No: | 404300 | |||
| Project Number(s): | SSP-125C(180)SS | ||||||||||||
| Primary Job Piece No: | 27134(04) | ||||||||||||
| Contract Description: | BANK PROTECTION/RIPRAP SH-74: OVER WASHITA RIVER, 1.25 MILES NORTH OF THE SH-19 JUNCTION. | ||||||||||||
| Primary County: | GARVIN | ||||||||||||
| Name of Road: | SH-74 | ||||||||||||
| Prime Contractor: | K & K CONTRACTING, INC. | ||||||||||||
| 7025 S. COUNCIL ROAD | |||||||||||||
| OKLAHOMA CITY , OK 73169 | |||||||||||||
| Surety Company: | GRANITE RE, INC. | ||||||||||||
| Date Let: | 11/18/2010 | NTP Effective Date: | 04/04/2011 | Pay Period: | 04/16/2011 TO 04/30/2011 |
| Date Awarded: | 12/06/2010 | Date Work Began: | 04/04/2011 | Original Contract Time: | 90 |
| Date Contract Executed: | 12/28/2010 | Date Time Stopped: | Current Time Charged: | 27.00 | |
| Date NTP Issued: | 01/04/2011 | Completion Date: | Current Time Allowed: | 90.00 | |
| General Liability Expires: | 10/01/2011 | Workman's Comp Expires: | 03/05/2012 | Percent Time Used: | 30.00 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $1,247,607.16 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $1,247,607.16 | Participating: | $0.00 | $0.00 | $0.00 | ||
| Percent Complete: | 15.24 % | Non Participating: | $190,142.90 | $143,855.55 | $46,287.35 | ||
| Funds Available: | $1,057,464.26 | Total Earnings: | $190,142.90 | $143,855.55 | $46,287.35 | ||
| Unearned Balance: | $1,057,464.26 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $190,142.90 | $143,855.55 | $46,287.35 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $190,142.90 | $143,855.55 | $46,287.35 | ||||
| Contract ID: | 100572 | Estimate Number: | 0002 | Primary JP: | 27134(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: | 100572 | Estimate Number: | 0002 | Primary JP: | 27134(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: SSP-125C(180)SS | Project: 27134(04) | Category: 0200/BANK PROTECTION | ||||||||
| 0001 | UNCLASSIFIED EXCAVATION | 202(A) 1301 | CY | 11,320.000 | 11,320.000 | 5,000.000 | $5.00 | $0.00 | $25,000.00 | |
| 0002 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 7,190.000 | 7,190.000 | 0.000 | 5,000.000 | $6.00 | $0.00 | $30,000.00 |
| 0003 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 2,772.000 | 2,772.000 | 0.000 | 1,333.000 | $1.75 | $0.00 | $2,332.75 |
| 0004 | (SP)TURF REINFORCEMENT MAT | 227 0300 | SY | 3,735.000 | 3,735.000 | 0.000 | $98.33 | $0.00 | $0.00 | |
| 0005 | SOLID SLAB SODDING | 230(A) 2806 | SY | 1,677.000 | 1,677.000 | 0.000 | $2.03 | $0.00 | $0.00 | |
| 0006 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 2.000 | 2.000 | 0.000 | $562.50 | $0.00 | $0.00 | |
| 0007 | TYPE II-A SPECIAL PLAIN RIPRAP | 601(E) 1359 | TON | 24,580.000 | 24,580.000 | 1,815.190 | 1,815.190 | $25.50 | $46,287.35 | $46,287.35 |
| 0008 | TYPE II-A FILTER BLANKET | 601(F) 1361 | TON | 1,120.000 | 1,120.000 | 0.000 | $20.45 | $0.00 | $0.00 | |
| 0009 | INLET CDI RCP DES. 2 | 611(G) 5705 | EA | 2.000 | 2.000 | 0.000 | 2.000 | $315.00 | $0.00 | $630.00 |
| 0010 | ADD'L DEPTH IN INLET CI DES. 2 | 611(H) 5325 | VF | 8.000 | 8.000 | 0.000 | 8.000 | $28.85 | $0.00 | $230.80 |
| 0011 | JUNCTION BOXES | 611(L) 0487 | CF | 175.000 | 175.000 | 0.000 | 175.000 | $45.00 | $0.00 | $7,875.00 |
| 0012 | 24" R.C.PIPE CLASS III | 613(A) 0492 | LF | 983.000 | 983.000 | 0.000 | 983.000 | $36.50 | $0.00 | $35,879.50 |
| 0013 | 120" CORR. GALV. STEEL PIPE | 613(B) 5747 | LF | 35.000 | 35.000 | 35.000 | $300.00 | $0.00 | $10,500.00 | |
| 0014 | TYPE BB4 CULVERT END TREATMENT | 613(M) 7192 | EA | 1.000 | 1.000 | 0.000 | $1,100.00 | $0.00 | $0.00 | |
| Subtotals For Category 0200/BANK PROTECTION | $46,287.35 | $158,735.40 | ||||||||
| Fed/State Project Number: SSP-125C(180)SS | Project: 27134(04) | Category: 0300/TRAFFIC | ||||||||
| 0015 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | $2,815.00 | $0.00 | $1,407.50 | |
| Subtotals For Category 0300/TRAFFIC | $0.00 | $1,407.50 | ||||||||
| Fed/State Project Number: SSP-125C(180)SS | Project: 27134(04) | Category: 0600/STAKING | ||||||||
| 0016 | CONSTRUCTION STAKING LEVEL I | 642(A) 0095 | LSUM | 1.000 | 1.000 | 0.500 | $10,000.00 | $0.00 | $5,000.00 | |
| Subtotals For Category 0600/STAKING | $0.00 | $5,000.00 | ||||||||
| Fed/State Project Number: SSP-125C(180)SS | Project: 27134(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0017 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.000 | $2,500.00 | $0.00 | $0.00 | |
| 0018 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | $50,000.00 | $0.00 | $25,000.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $25,000.00 | ||||||||
| Subtotals For Project SSP-125C(180)SS /27134(04) | $46,287.35 | $190,142.90 | ||||||||