| Contract ID: | 110179 | Estimate Number: | 0008 | Contract No: | 611267 | |||
| Residency: | CIRCUIT ENGR. DISTRICT # 8 (06009) | Estimate Type: | Progressive | Account No: | 436600 | |||
| Project Number(s): | BRF-123C(055)CI | ||||||||||||
| Primary Job Piece No: | 24339(04) | ||||||||||||
| Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (EW-056): OVER A TRIBUTARY OF LONG CREEK, 5.75 MILES WEST OF THE US-283 JUNCTION. PROJECT LENGTH = 0.207 MILES. | ||||||||||||
| Primary County: | ELLIS | ||||||||||||
| Name of Road: | COUNTY ROAD | ||||||||||||
| Prime Contractor: | SEWELL BROS., INC. | ||||||||||||
| 1220 E. MAIN | |||||||||||||
| CORDELL , OK 73632 | |||||||||||||
| Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
| Date Let: | 03/17/2011 | NTP Effective Date: | 07/05/2011 | Pay Period: | 11/16/2011 TO 01/15/2013 |
| Date Awarded: | 04/04/2011 | Date Work Began: | 06/13/2011 | Original Contract Time: | 90 |
| Date Contract Executed: | 04/18/2011 | Date Time Stopped: | 02/01/2012 | Current Time Charged: | 233.00 |
| Date NTP Issued: | 04/27/2011 | Completion Date: | 02/01/2012 | Current Time Allowed: | 235.00 |
| General Liability Expires: | 07/01/2013 | Workman's Comp Expires: | 07/01/2013 | Percent Time Used: | 99.15 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $556,882.46 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $508,780.11 | Participating: | $543,514.87 | $533,589.76 | $9,925.11 | ||
| Percent Complete: | 98.18 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $10,120.27 | Total Earnings: | $543,514.87 | $533,589.76 | $9,925.11 | ||
| Unearned Balance: | $-37,982.08 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $543,514.87 | $533,589.76 | $9,925.11 | ||||
| Other Adjustments: | $3,247.32 | $10,247.32 | $-7,000.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $-7,000.00 | $7,000.00 | ||||
| TOTAL: | $546,762.19 | $536,837.08 | $9,925.11 | ||||
| Contract ID: | 110179 | Estimate Number: | 0008 | Primary JP: | 24339(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | ced08 CLSM | Approved | 11/04/2011 | 7.0 | $48,102.35 |
| 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 | 0005 | --1.0 | $500.00 | $-500.00 |
| System Application of Liquidated Damages | 0006 | --5.0 | $500.00 | $-2,500.00 |
| System Application of Liquidated Damages | 0007 | --8.0 | $500.00 | $-4,000.00 |
| System Application of Liquidated Damages | 0008 | -14.0 | $500.00 | $7,000.00 | Subtotals For Liquidated Damages | $0.00 |
| CONTRACT ADJUSTMENTS HISTORY | ||
| Adjustment Description | Estimate Nbr | Adjustment Amount |
| Withhold to Funds Avail(Prog. Est. Only) | 0006 | $-3,100.00 |
| LD Adjustment (Prog. Est. Only) | 0007 | $7,000.00 |
| W/hold Funds-Payroll/DBE(Prog. Est Only) | 0007 | $3,100.00 |
| LD Adjustment (Prog. Est. Only) | 0008 | $-7,000.00 | 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 |
| 24339(04) | 0007 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0006 | 371.01 | $4.38 | $1,625.25 |
| 24339(04) | 0008 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0006 | 324.00 | $5.00 | $1,622.07 | Subtotals For Line Item Adjustments | $3,247.32 |
| MILESTONE INFORMATION | |||||||||
| Milestone Number | Milestone Description | Start Date | End Date | Current Time Allowed | Rate | Milestone Closed | |||
| No milestones exist for this contract. | |||||||||
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total | ||||||
| No milestones adjustments exist for this contract. | Subtotals For Milestones | $ | |||||||
| Contract ID: | 110179 | Estimate Number: | 0008 | Primary JP: | 24339(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: BRF-123C(055)CI | Project: 24339(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 1.000 | $25,000.00 | $0.00 | $25,000.00 | |
| 0002 | TEMPORARY SILT FENCE | 223 2801 | LF | 1,200.000 | 1,200.000 | 720.000 | $1.40 | $0.00 | $1,008.00 | |
| 0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 7,650.000 | 7,650.000 | 563.560 | 7,063.560 | $1.20 | $676.27 | $8,476.27 |
| 0004 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 1.580 | 1.580 | 0.000 | $325.00 | $0.00 | $0.00 | |
| 0005 | AGGREGATE BASE | 303 5912 | TON | 908.000 | 1,033.790 | 1,033.790 | $41.00 | $0.00 | $42,385.39 | |
| 0006 | TACK COAT | 407 0250 | GAL | 274.000 | 274.000 | 150.000 | $4.50 | $0.00 | $675.00 | |
| 0007 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | 411(S3) 5945 | TON | 292.000 | 371.100 | 371.010 | $135.00 | $0.00 | $50,086.35 | |
| 0008 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 289.000 | 324.000 | 324.000 | $135.00 | $0.00 | $43,740.00 | |
| 0009 | CLASS C CONCRETE | 509(D) 0325 | CY | 127.000 | 127.000 | 4.000 | 116.000 | $275.00 | $1,100.00 | $31,900.00 |
| 0010 | TYPE C4 CULVERT END TREATMENT | 613(CC) 7188 | EA | 2.000 | 6.000 | 6.000 | $1,025.00 | $0.00 | $6,150.00 | |
| 0011 | 42" X 29" CORR. GALV. STEEL PIPE ARCH | 613(D) 4530 | LF | 56.000 | 188.000 | 56.000 | 188.000 | $54.00 | $3,024.00 | $10,152.00 |
| 8000 | CLSM BACKFILL | 501(G) 6309 | CY | 0.000 | 118.000 | 0.000 | 118.000 | $120.73 | $0.00 | $14,246.14 |
| 8001 | ASPHALT BINDER PRICE ADJUSTMENT | 109 M1150 | LSUM | 0.000 | 1.000 | 0.000 | $3,247.32 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY | $4,800.27 | $233,819.15 | ||||||||
| Fed/State Project Number: BRF-123C(055)CI | Project: 24339(04) | Category: 0200/BRIDGE 'A' | ||||||||
| 0012 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 104.000 | 104.000 | 104.000 | $10.00 | $0.00 | $1,040.00 | |
| 0013 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 118.000 | 0.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
| 0014 | PRESTRESSED CONCRETE BEAMS (TYPE III) | 503(A) 1312 | LF | 296.670 | 296.670 | 296.670 | $183.00 | $0.00 | $54,290.61 | |
| 0015 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 231.000 | 231.000 | 0.000 | 231.000 | $55.00 | $0.00 | $12,705.00 |
| 0016 | STRUCTURAL STEEL | 506(A) 1322 | LB | 1,620.000 | 1,620.000 | 1,620.000 | $5.00 | $0.00 | $8,100.00 | |
| 0017 | CLASS AA CONCRETE | 509(A) 1326 | CY | 58.300 | 58.300 | 58.300 | $600.00 | $0.00 | $34,980.00 | |
| 0018 | CLASS A CONCRETE | 509(B) 1328 | CY | 78.840 | 78.840 | 78.840 | $550.00 | $0.00 | $43,362.00 | |
| 0019 | REINFORCING STEEL | 511(A) 1332 | LB | 23,044.000 | 23,044.000 | 23,044.000 | $1.00 | $0.00 | $23,044.00 | |
| 0020 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 320.000 | 320.000 | 320.000 | $25.00 | $0.00 | $8,000.00 | |
| 0021 | PILES, FURNISHED (HP 12X53) | 514(A) 6011 | LF | 1,120.000 | 1,120.000 | 1,120.000 | $33.00 | $0.00 | $36,960.00 | |
| 0022 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 320.000 | 320.000 | 277.000 | $11.00 | $0.00 | $3,047.00 | |
| 0023 | PILES, DRIVEN (HP 12X53) | 514(B) 6294 | LF | 1,120.000 | 1,120.000 | 846.900 | $11.00 | $0.00 | $9,315.90 | |
| 0024 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 700.000 | 700.000 | 47.670 | 669.540 | $50.00 | $2,383.50 | $33,477.00 |
| 0025 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 170.000 | 170.000 | 25.380 | 178.470 | $43.00 | $1,091.34 | $7,674.21 |
| 0026 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
| 0027 | GUARD RAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 4.000 | $2,300.00 | $0.00 | $9,200.00 | |
| 0028 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $2,100.00 | $0.00 | $2,100.00 | |
| Subtotals For Category 0200/BRIDGE 'A' | $3,474.84 | $292,295.72 | ||||||||
| Fed/State Project Number: BRF-123C(055)CI | Project: 24339(04) | Category: 0600/STAKING | ||||||||
| 0029 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $4,400.00 | $1,100.00 | $4,400.00 |
| Subtotals For Category 0600/STAKING | $1,100.00 | $4,400.00 | ||||||||
| Fed/State Project Number: BRF-123C(055)CI | Project: 24339(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0030 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.550 | 1.000 | $1,000.00 | $550.00 | $1,000.00 |
| 0031 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $12,000.00 | $0.00 | $12,000.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $550.00 | $13,000.00 | ||||||||
| Subtotals For Project BRF-123C(055)CI /24339(04) | $9,925.11 | $543,514.87 | ||||||||