| Contract ID: | 110189 | Estimate Number: | 0003 | Contract No: | 710555 | |||
| Residency: | ATKINS NORTH AMERICA, INC. (AKA PBS & J) (04010) | Estimate Type: | Progressive | Account No: | 404400 | |||
| Project Number(s): | SBR-109N(181)SB | ||||||||||||
| Primary Job Piece No: | 28313(04) | ||||||||||||
| Contract Description: | BRIDGE REHABILITATION I-40: OVER MAYBERRY ROAD 5.0 MI WEST OF US-270. PROJECT LENGTH = 0.075 MILES | ||||||||||||
| Primary County: | CANADIAN | ||||||||||||
| Name of Road: | I-40 | ||||||||||||
| Prime Contractor: | C-P INTEGRATED SERVICES, INC. | ||||||||||||
| 3007 NW 63RD, BLDG."B", STE 205 | |||||||||||||
| OKLAHOMA CITY , OK 73116-3614 | |||||||||||||
| Surety Company: | ULLICO CASUALTY CO. | ||||||||||||
| Date Let: | 10/20/2011 | NTP Effective Date: | 03/05/2012 | Pay Period: | 04/01/2012 TO 04/30/2012 |
| Date Awarded: | 11/07/2011 | Date Work Began: | 03/05/2012 | Original Contract Time: | 150 |
| Date Contract Executed: | 11/23/2011 | Date Time Stopped: | Current Time Charged: | 53.00 | |
| Date NTP Issued: | 12/07/2011 | Completion Date: | Current Time Allowed: | 150.00 | |
| General Liability Expires: | 01/31/2013 | Workman's Comp Expires: | 01/31/2013 | Percent Time Used: | 35.33 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $1,207,042.00 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $1,207,042.00 | Participating: | $0.00 | $0.00 | $0.00 | ||
| Percent Complete: | 14.03 % | Non Participating: | $169,399.99 | $132,487.91 | $36,912.08 | ||
| Funds Available: | $1,037,642.01 | Total Earnings: | $169,399.99 | $132,487.91 | $36,912.08 | ||
| Unearned Balance: | $1,037,642.01 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $169,399.99 | $132,487.91 | $36,912.08 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $169,399.99 | $132,487.91 | $36,912.08 | ||||
| Contract ID: | 110189 | Estimate Number: | 0003 | Primary JP: | 28313(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. | Subtotals For Liquidated Damages | $ | |||||||
| 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 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: | 110189 | Estimate Number: | 0003 | Primary JP: | 28313(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: SBR-109N(181)SB | Project: 28313(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 2,000.000 | 2,000.000 | 0.000 | $9.87 | $0.00 | $0.00 | |
| 0002 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 1,000.000 | 1,000.000 | 0.000 | $12.85 | $0.00 | $0.00 | |
| 0003 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 2,000.000 | 2,000.000 | 0.000 | 580.000 | $1.88 | $0.00 | $1,090.40 |
| 0004 | SEEDING METHOD A | 232(A) 2813 | AC | 1.000 | 1.000 | 0.000 | $1,059.19 | $0.00 | $0.00 | |
| 0005 | FOG SEAL | 407(A) 4659 | GAL | 33.760 | 33.760 | 0.000 | $10.03 | $0.00 | $0.00 | |
| 0006 | TACK COAT | 407(B) 0250 | GAL | 126.680 | 126.680 | 0.000 | $8.77 | $0.00 | $0.00 | |
| 0007 | PRIME COAT | 408 5774 | GAL | 197.580 | 197.580 | 0.000 | $12.53 | $0.00 | $0.00 | |
| 0008 | SUPERPAVE, TYPE S4(PG 76-28 OK) | 411(C) 5950 | TON | 357.220 | 357.220 | 0.000 | $145.46 | $0.00 | $0.00 | |
| 0009 | COLD MILLING PAVEMENT | 412 5267 | SY | 2,709.730 | 2,709.730 | 0.000 | $8.89 | $0.00 | $0.00 | |
| 0010 | CLASS C CONCRETE | 509(D) 0325 | CY | 5.600 | 5.600 | 0.000 | $243.98 | $0.00 | $0.00 | |
| 0011 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 1,480.000 | 1,480.000 | 88.000 | $1.07 | $0.00 | $94.16 | |
| 0012 | (PL)GUARDRAIL CURBING | 623 0100 | EA | 4.000 | 4.000 | 0.000 | $589.14 | $0.00 | $0.00 | |
| 0013 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 1,562.500 | 1,562.500 | 0.000 | $15.98 | $0.00 | $0.00 | |
| 0014 | GUARDRAIL END TREATMENT (GET) | 623(G) 8571 | EA | 4.000 | 4.000 | 0.000 | $2,632.31 | $0.00 | $0.00 | |
| 0015 | GUARDRAIL BRIDGE CONNECTION-TYPE A | 623(I) 8675 | EA | 4.000 | 4.000 | 0.000 | $1,754.88 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY | $0.00 | $1,184.56 | ||||||||
| Fed/State Project Number: SBR-109N(181)SB | Project: 28313(04) | Category: 0200/BRIDGE 'A' | ||||||||
| 0016 | CLSM BACKFILL | 501(G) 6309 | CY | 5.000 | 5.000 | 0.000 | $244.43 | $0.00 | $0.00 | |
| 0017 | (PL)FALSEWORK JACKING | 502 6116 | LSUM | 1.000 | 1.000 | 0.000 | $14,729.60 | $0.00 | $0.00 | |
| 0018 | APPROACH SLAB | 504(A) 1304 | SY | 182.200 | 182.200 | 0.000 | $193.12 | $0.00 | $0.00 | |
| 0019 | SAW-CUT GROOVING | 504(B) 1305 | SY | 829.000 | 829.000 | 0.000 | $4.51 | $0.00 | $0.00 | |
| 0020 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 82.000 | 82.000 | 0.000 | $244.91 | $0.00 | $0.00 | |
| 0021 | 42" F-SHAPED PARAPET | 504(E) 6190 | LF | 392.000 | 392.000 | 0.000 | $88.29 | $0.00 | $0.00 | |
| 0022 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 82.000 | 82.000 | 0.000 | $20.21 | $0.00 | $0.00 | |
| 0023 | STRUCTURAL STEEL | 506(A) 1322 | LB | 500.000 | 500.000 | 0.000 | $9.40 | $0.00 | $0.00 | |
| 0024 | CLASS AA CONCRETE | 509(A) 1326 | CY | 193.200 | 193.200 | 16.404 | 16.404 | $460.44 | $7,553.06 | $7,553.06 |
| 0025 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 53,572.000 | 53,572.000 | 0.000 | $0.86 | $0.00 | $0.00 | |
| 0026 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.000 | $37,604.47 | $0.00 | $0.00 | |
| 0027 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.000 | $6,267.41 | $0.00 | $0.00 | |
| 0028 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 311.700 | 311.700 | 0.000 | $4.07 | $0.00 | $0.00 | |
| 0029 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 41.000 | 41.000 | 0.000 | $6.27 | $0.00 | $0.00 | |
| 0030 | SEALER RESIN | 523(B) 6560 | GAL | 0.400 | 0.400 | 0.000 | $626.74 | $0.00 | $0.00 | |
| 0031 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 48.000 | 48.000 | 0.000 | $2,519.50 | $0.00 | $0.00 | |
| 0032 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4520 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $14,146.80 | $7,073.40 | $7,073.40 |
| 0033 | REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 0.450 | $18,802.23 | $0.00 | $8,461.00 | |
| 0034 | REMOVAL OF BRIDGE ITEM (TYPE A) | 619(B) 2510 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $1,880.22 | $940.11 | $940.11 |
| Subtotals For Category 0200/BRIDGE 'A' | $15,566.57 | $24,027.57 | ||||||||
| Fed/State Project Number: SBR-109N(181)SB | Project: 28313(04) | Category: 0201/BRIDGE 'B' | ||||||||
| 0035 | CLSM BACKFILL | 501(G) 6309 | CY | 5.000 | 5.000 | 0.000 | $244.43 | $0.00 | $0.00 | |
| 0036 | (PL)FALSEWORK JACKING | 502 6116 | LSUM | 1.000 | 1.000 | 0.000 | $14,728.67 | $0.00 | $0.00 | |
| 0037 | APPROACH SLAB | 504(A) 1304 | SY | 182.200 | 182.200 | 0.000 | $193.21 | $0.00 | $0.00 | |
| 0038 | SAW-CUT GROOVING | 504(B) 1305 | SY | 829.000 | 829.000 | 0.000 | $4.51 | $0.00 | $0.00 | |
| 0039 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 82.000 | 82.000 | 0.000 | $236.17 | $0.00 | $0.00 | |
| 0040 | 42" F-SHAPED PARAPET | 504(E) 6190 | LF | 392.000 | 392.000 | 0.000 | $88.29 | $0.00 | $0.00 | |
| 0041 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 82.000 | 82.000 | 0.000 | $20.21 | $0.00 | $0.00 | |
| 0042 | STRUCTURAL STEEL | 506(A) 1322 | LB | 500.000 | 500.000 | 0.000 | $9.40 | $0.00 | $0.00 | |
| 0043 | CLASS AA CONCRETE | 509(A) 1326 | CY | 193.200 | 193.200 | 17.690 | 17.690 | $460.44 | $8,145.18 | $8,145.18 |
| 0044 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 53,572.000 | 53,572.000 | 0.000 | $0.86 | $0.00 | $0.00 | |
| 0045 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.000 | $37,604.47 | $0.00 | $0.00 | |
| 0046 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.000 | $6,267.41 | $0.00 | $0.00 | |
| 0047 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 311.700 | 311.700 | 0.000 | $4.07 | $0.00 | $0.00 | |
| 0048 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 41.000 | 41.000 | 0.000 | $6.27 | $0.00 | $0.00 | |
| 0049 | SEALER RESIN | 523(B) 6560 | GAL | 0.400 | 0.400 | 0.000 | $250.70 | $0.00 | $0.00 | |
| 0050 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 48.000 | 48.000 | 0.000 | $2,519.50 | $0.00 | $0.00 | |
| 0051 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4520 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $14,146.80 | $7,073.40 | $7,073.40 |
| 0052 | REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 0.500 | $18,802.23 | $0.00 | $9,401.11 | |
| 0053 | REMOVAL OF BRIDGE ITEM (TYPE A) | 619(B) 2510 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $1,880.22 | $940.11 | $940.11 |
| Subtotals For Category 0201/BRIDGE 'B' | $16,158.69 | $25,559.80 | ||||||||
| Fed/State Project Number: SBR-109N(181)SB | Project: 28313(04) | Category: 0300/TRAFFIC | ||||||||
| 0054 | TRAFFIC STRIPE(PAINT)(4" WIDE) | 854(A) 8800 | LF | 1,797.000 | 1,797.000 | 0.000 | $0.92 | $0.00 | $0.00 | |
| 0055 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 150.000 | 150.000 | 60.000 | 114.000 | $25.07 | $1,504.20 | $2,857.98 |
| 0056 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 1,170.000 | 1,170.000 | 1,200.000 | $45.13 | $0.00 | $54,156.00 | |
| 0057 | RELOCATION OF PORTABLE LONGITUDINAL BARRIER | 877(C) 8486 | LF | 3,510.000 | 3,510.000 | 0.000 | $3.13 | $0.00 | $0.00 | |
| 0058 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 150.000 | 150.000 | 106.000 | 178.000 | $7.52 | $797.12 | $1,338.56 |
| 0059 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 750.000 | 750.000 | 720.000 | 1,346.000 | $1.25 | $900.00 | $1,682.50 |
| 0060 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 3,000.000 | 3,000.000 | 420.000 | 798.000 | $1.25 | $525.00 | $997.50 |
| 0061 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 1,350.000 | 1,350.000 | 434.000 | 790.000 | $1.25 | $542.50 | $987.50 |
| 0062 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 2,400.000 | 2,400.000 | 330.000 | 627.000 | $0.04 | $13.20 | $25.08 |
| 0063 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 1,500.000 | 1,500.000 | 1,080.000 | 2,030.000 | $0.31 | $334.80 | $629.30 |
| 0064 | DRUMS | 880(F) 8878 | SD | 6,000.000 | 6,000.000 | 3,000.000 | 5,862.000 | $0.19 | $570.00 | $1,113.78 |
| Subtotals For Category 0300/TRAFFIC | $5,186.82 | $63,788.20 | ||||||||
| Fed/State Project Number: SBR-109N(181)SB | Project: 28313(04) | Category: 0600/STAKING | ||||||||
| 0065 | CONSTRUCTION STAKING LEVEL I | 642(A) 0095 | LSUM | 1.000 | 1.000 | 0.500 | $9,401.12 | $0.00 | $4,700.56 | |
| Subtotals For Category 0600/STAKING | $0.00 | $4,700.56 | ||||||||
| Fed/State Project Number: SBR-109N(181)SB | Project: 28313(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0066 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $50,139.29 | $0.00 | $50,139.30 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $50,139.30 | ||||||||
| Subtotals For Project SBR-109N(181)SB /28313(04) | $36,912.08 | $169,399.99 | ||||||||