| Contract ID: | 110331 | Estimate Number: | 0005 | Contract No: | 710200 | |||
| Residency: | PURCELL (03200) | Estimate Type: | Progressive | Account No: | 404300 | |||
| Project Number(s): | SBR-125C(197)SB | ||||||||||||
| Primary Job Piece No: | 28175(04) | ||||||||||||
| Contract Description: | BRIDGE REHABILITATION SH-74: OVER ROCK CREEK, 7.76 MILES NORTH OF THE CARTER COUNTY LINE. PROJECT LENGTH = 0.112 MILES. | ||||||||||||
| Primary County: | GARVIN | ||||||||||||
| Name of Road: | SH-74 | ||||||||||||
| Prime Contractor: | K & R BUILDERS, INC. | ||||||||||||
| P.O. BOX 656 | |||||||||||||
| WHEATLAND , OK 73097 | |||||||||||||
| Surety Company: | OHIO CASUALTY INSURANCE COMPANY | ||||||||||||
| Date Let: | 07/21/2011 | NTP Effective Date: | 01/23/2012 | Pay Period: | 03/01/2012 TO 03/31/2012 |
| Date Awarded: | 08/01/2011 | Date Work Began: | 01/23/2012 | Original Contract Time: | 120 |
| Date Contract Executed: | 08/09/2011 | Date Time Stopped: | Current Time Charged: | 68.00 | |
| Date NTP Issued: | 08/18/2011 | Completion Date: | Current Time Allowed: | 120.00 | |
| General Liability Expires: | 05/01/2012 | Workman's Comp Expires: | 07/01/2012 | Percent Time Used: | 56.67 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $585,584.77 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $585,584.77 | Participating: | $0.00 | $0.00 | $0.00 | ||
| Percent Complete: | 48.91 % | Non Participating: | $251,985.92 | $171,296.06 | $80,689.86 | ||
| Funds Available: | $299,165.81 | Total Earnings: | $251,985.92 | $171,296.06 | $80,689.86 | ||
| Unearned Balance: | $299,165.81 | Stockpiled Materials: | $34,452.55 | $40,201.78 | $-5,749.23 | ||
| Gross Earnings: | $286,438.47 | $211,497.84 | $74,940.63 | ||||
| Other Adjustments: | $-19.51 | $-19.51 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $286,418.96 | $211,478.33 | $74,940.63 | ||||
| Contract ID: | 110331 | Estimate Number: | 0005 | Primary JP: | 28175(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | extend work order effective date | Approved | 12/19/2011 | 0.0 | $0.00 |
| STOCKPILE PAYMENT HISTORY | |||||
| Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
| 28175(04) | 0015 | APPROACH SLAB - MOH | Stockpiled Material Adjustment | 0005 | $-2,536.23 |
| 28175(04) | 0015 | APPROACH SLAB - MOH | Stockpiled Material Initial Payment | 0004 | $3,469.20 |
| 28175(04) | 0017 | SEJ - MOH | Stockpiled Material Initial Payment | 0004 | $6,426.00 |
| 28175(04) | 0017 | SEJ - MOH | Stockpiled Material Adjustment | 0005 | $-3,213.00 |
| 28175(04) | 0018 | CONCRETE RAIL - MOH | Stockpiled Material Initial Payment | 0004 | $1,420.00 |
| 28175(04) | 0019 | FIXED BEARING - MOH | Stockpiled Material Initial Payment | 0001 | $10,608.00 |
| 28175(04) | 0019 | FIXED BEARING - MOH | Stockpiled Material Adjustment | 0003 | $-5,304.00 |
| 28175(04) | 0020 | EXPANSION BEARING - MOH | Stockpiled Material Initial Payment | 0001 | $21,216.00 |
| 28175(04) | 0020 | EXPANSION BEARING - MOH | Stockpiled Material Adjustment | 0003 | $-10,608.00 |
| 28175(04) | 0022 | RESTEEL - MOH | Stockpiled Material Adjustment | 0004 | $-14.41 |
| 28175(04) | 0022 | RESTEEL - MOH | Stockpiled Material Initial Payment | 0004 | $12,988.99 | Subtotals For Stockpile Payments | $34,452.55 |
| 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 |
| 28175(04) | 0006 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 80.45 | $-0.24 | $-19.51 | Subtotals For Line Item Adjustments | $-19.51 |
| 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: | 110331 | Estimate Number: | 0005 | Primary JP: | 28175(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-125C(197)SB | Project: 28175(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 0.000 | 0.500 | $1,600.00 | $0.00 | $800.00 |
| 0002 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 832.000 | 832.000 | 400.000 | $1.00 | $0.00 | $400.00 | |
| 0003 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 40.000 | 40.000 | 0.000 | $7.00 | $0.00 | $0.00 | |
| 0004 | SOLID SLAB SODDING | 230(A) 2806 | SY | 820.000 | 820.000 | 0.000 | $3.35 | $0.00 | $0.00 | |
| 0005 | TRAFFIC BOUND SURFACE COURSE TYPE A | 402(A) 0217 | TON | 340.000 | 340.000 | 247.670 | 247.670 | $23.00 | $5,696.41 | $5,696.41 |
| 0006 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 69.000 | 69.000 | 80.450 | $440.00 | $0.00 | $35,398.00 | |
| 0007 | CLASS C CONCRETE | 509(D) 0325 | CY | 12.800 | 12.800 | 0.000 | $525.00 | $0.00 | $0.00 | |
| 0008 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 600.000 | 600.000 | 300.000 | $2.75 | $0.00 | $825.00 | |
| 0009 | SAWING PAVEMENT | 619(C) 0924 | LF | 832.000 | 832.000 | 638.000 | $3.75 | $0.00 | $2,392.50 | |
| 0010 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 200.000 | 200.000 | 0.000 | $16.75 | $0.00 | $0.00 | |
| 0011 | GUARDRAIL END TREATMENT (GET) | 623(G) 8571 | EA | 4.000 | 4.000 | 0.000 | $2,100.00 | $0.00 | $0.00 | |
| 0012 | GUARDRAIL BRIDGE CONNECTION-TYPE A | 623(I) 8675 | EA | 4.000 | 4.000 | 0.000 | $1,850.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY | $5,696.41 | $45,511.91 | ||||||||
| Fed/State Project Number: SBR-125C(197)SB | Project: 28175(04) | Category: 0200/BRIDGE 'A' | ||||||||
| 0013 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 25.000 | 25.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
| 0014 | (PL)FALSEWORK JACKING | 502 6116 | LSUM | 1.000 | 1.000 | 0.500 | $16,000.00 | $0.00 | $8,000.00 | |
| 0015 | APPROACH SLAB | 504(A) 1304 | SY | 168.000 | 168.000 | 61.410 | 61.410 | $215.00 | $13,203.15 | $13,203.15 |
| 0016 | SAW-CUT GROOVING | 504(B) 1305 | SY | 617.200 | 617.200 | 0.000 | $4.50 | $0.00 | $0.00 | |
| 0017 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 36.000 | 36.000 | 18.000 | 18.000 | $265.00 | $4,770.00 | $4,770.00 |
| 0018 | CONCRETE RAIL (TR4) | 504(D) 6245 | LF | 355.000 | 355.000 | 0.000 | $81.00 | $0.00 | $0.00 | |
| 0019 | STAINLESS STEEL FIXED BEARING ASSEMBLY | 507(A) 6170 | EA | 8.000 | 8.000 | 0.000 | 4.000 | $2,600.00 | $0.00 | $10,400.00 |
| 0020 | STAINLESS STEEL EXPANSION BEARING ASSEMBLY | 507(B) 6174 | EA | 16.000 | 16.000 | 0.000 | 8.000 | $2,600.00 | $0.00 | $20,800.00 |
| 0021 | CLASS AA CONCRETE | 509(A) 1326 | CY | 122.200 | 122.200 | 68.000 | 68.000 | $775.00 | $52,700.00 | $52,700.00 |
| 0022 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 45,900.000 | 45,900.000 | 25.500 | $1.05 | $0.00 | $26.78 | |
| 0023 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 269.200 | 269.200 | 0.000 | $4.40 | $0.00 | $0.00 | |
| 0024 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 31.000 | 31.000 | 0.000 | $665.00 | $0.00 | $0.00 | |
| 0025 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 172.500 | 172.500 | 0.000 | $4.40 | $0.00 | $0.00 | |
| 0026 | SEALER RESIN | 523(B) 6560 | GAL | 2.000 | 2.000 | 0.000 | $150.00 | $0.00 | $0.00 | |
| 0027 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 500.000 | 500.000 | 327.980 | $31.50 | $0.00 | $10,331.37 | |
| 0028 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 134.000 | 134.000 | 71.000 | $24.00 | $0.00 | $1,704.00 | |
| 0029 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 0.500 | $80,000.00 | $0.00 | $40,000.00 | |
| Subtotals For Category 0200/BRIDGE 'A' | $70,673.15 | $161,935.30 | ||||||||
| Fed/State Project Number: SBR-125C(197)SB | Project: 28175(04) | Category: 0300/TRAFFIC | ||||||||
| 0030 | (PL)REMOVAL OF EXISTING SIGNS | 805(A) 8722 | LSUM | 1.000 | 1.000 | 0.500 | $350.00 | $0.00 | $175.00 | |
| 0031 | (SP)PORTABLE TRAFFIC SIGNAL SYSTEM | 823 8478 | SD | 240.000 | 240.000 | 25.000 | 63.000 | $94.00 | $2,350.00 | $5,922.00 |
| 0032 | 2" SQUARE TUBE POST | 851(C) 8324 | LF | 880.000 | 880.000 | 0.000 | $6.00 | $0.00 | $0.00 | |
| 0033 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 2,376.000 | 2,376.000 | 0.000 | $2.70 | $0.00 | $0.00 | |
| 0034 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 857(A) 8839 | LF | 10,727.000 | 10,727.000 | 276.000 | $0.22 | $0.00 | $60.72 | |
| 0035 | REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) | 857(C) 8851 | LF | 2,586.000 | 2,586.000 | 338.000 | 1,566.000 | $1.35 | $456.30 | $2,114.10 |
| 0036 | PORTABLE LONGITUDINAL BARRIER | 877(A) 8483 | LF | 675.000 | 675.000 | 675.000 | $17.75 | $0.00 | $11,981.25 | |
| 0037 | RELOCATION OF PORTABLE LONGITUDINAL BARRIER | 877(C) 8486 | LF | 675.000 | 675.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
| 0038 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 120.000 | 120.000 | 0.000 | $7.15 | $0.00 | $0.00 | |
| 0039 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 720.000 | 720.000 | 50.000 | 126.000 | $1.65 | $82.50 | $207.90 |
| 0040 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 960.000 | 960.000 | 250.000 | 630.000 | $0.55 | $137.50 | $346.50 |
| 0041 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 2,640.000 | 2,640.000 | 700.000 | 1,764.000 | $0.83 | $581.00 | $1,464.12 |
| 0042 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 480.000 | 480.000 | 50.000 | 126.000 | $1.90 | $95.00 | $239.40 |
| 0043 | WING BARRICADES | 880(C) 8848 | SD | 480.000 | 480.000 | 100.000 | 252.000 | $2.20 | $220.00 | $554.40 |
| 0044 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 1,440.000 | 1,440.000 | 650.000 | 1,482.000 | $0.19 | $123.50 | $281.58 |
| 0045 | WARNING LIGHTS(TYPE C) | 880(E) 8872 | SD | 8,760.000 | 8,760.000 | 450.000 | 1,134.000 | $0.22 | $99.00 | $249.48 |
| 0046 | DRUMS | 880(F) 8878 | SD | 2,160.000 | 2,160.000 | 450.000 | 1,134.000 | $0.39 | $175.50 | $442.26 |
| Subtotals For Category 0300/TRAFFIC | $4,320.30 | $24,038.71 | ||||||||
| Fed/State Project Number: SBR-125C(197)SB | Project: 28175(04) | Category: 0600/STAKING | ||||||||
| 0047 | CONSTRUCTION STAKING LEVEL I | 642(A) 0095 | LSUM | 1.000 | 1.000 | 0.000 | $5,000.00 | $0.00 | $0.00 | |
| Subtotals For Category 0600/STAKING | $0.00 | $0.00 | ||||||||
| Fed/State Project Number: SBR-125C(197)SB | Project: 28175(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0048 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $20,500.00 | $0.00 | $20,500.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $20,500.00 | ||||||||
| Subtotals For Project SBR-125C(197)SB /28175(04) | $80,689.86 | $251,985.92 | ||||||||