| Contract ID: | 110333 | Estimate Number: | 0002 | Contract No: | 710318 | |||
| Residency: | GUYMON (06200) | Estimate Type: | Progressive | Account No: | 400600 | |||
| Project Number(s): | BRFY-147C(170) | ||||||||||||
| Primary Job Piece No: | 23274(08) | ||||||||||||
| Contract Description: | BRIDGE WATER PROOF SEAL US-64/US-283/US-287/SH-8/SH-58: AT VARIOUS LOCATIONS IN DIVISION VI. | ||||||||||||
| Primary County: | MAJOR | ||||||||||||
| Name of Road: | MULTIPLA LOCATIONS | ||||||||||||
| Prime Contractor: | GARY A. CRAIN, INC. | ||||||||||||
| RT. 2, BOX 250 | |||||||||||||
| PRAGUE , OK 74864 | |||||||||||||
| Surety Company: | EMPLOYERS MUTUAL CASUALTY COMPANY | ||||||||||||
| Date Let: | 08/18/2011 | NTP Effective Date: | 04/15/2012 | Pay Period: | 05/01/2012 TO 09/27/2012 |
| Date Awarded: | 09/12/2011 | Date Work Began: | 04/10/2012 | Original Contract Time: | 30 |
| Date Contract Executed: | 09/28/2011 | Date Time Stopped: | 06/08/2012 | Current Time Charged: | 19.00 |
| Date NTP Issued: | 10/04/2011 | Completion Date: | 06/08/2012 | Current Time Allowed: | 30.00 |
| General Liability Expires: | 07/01/2013 | Workman's Comp Expires: | 07/01/2013 | Percent Time Used: | 63.33 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $59,305.19 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $58,818.00 | Participating: | $59,170.24 | $50,453.05 | $8,717.19 | ||
| Percent Complete: | 99.77 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $134.95 | Total Earnings: | $59,170.24 | $50,453.05 | $8,717.19 | ||
| Unearned Balance: | $-352.24 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $59,170.24 | $50,453.05 | $8,717.19 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $59,170.24 | $50,453.05 | $8,717.19 | ||||
| Contract ID: | 110333 | Estimate Number: | 0002 | Primary JP: | 23274(08) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Change of the start date | Approved | 12/09/2011 | 0.0 | $0.00 |
| 002 | Silane Treatment Pay Incentive | Approved | 09/19/2012 | 0.0 | $487.19 |
| 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: | 110333 | Estimate Number: | 0002 | Primary JP: | 23274(08) | |||
| 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: BRFY-147C(170) | Project: 23274(08) | Category: 0200/BRIDGE 'A' | ||||||||
| 0001 | WATER REPELLENT (PERFORMANCE TESTED) | 515(B) 6014 | SY | 1,335.000 | 1,335.000 | 1,305.330 | $5.00 | $0.00 | $6,526.65 | |
| 0002 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 842.000 | 842.000 | 304.000 | $2.00 | $0.00 | $608.00 | |
| 0003 | SEALER RESIN | 523(B) 6560 | GAL | 8.500 | 8.500 | 2.000 | $50.00 | $0.00 | $100.00 | |
| 8000 | CONSTRUCTION MISCELLANEOUS | 104 0700 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $-143.59 | $-143.59 | $-143.59 |
| Subtotals For Category 0200/BRIDGE 'A' | $-143.59 | $7,091.06 | ||||||||
| Fed/State Project Number: BRFY-147C(170) | Project: 23274(08) | Category: 0201/BRIDGE 'B' | ||||||||
| 0004 | WATER REPELLENT (PERFORMANCE TESTED) | 515(B) 6014 | SY | 1,420.000 | 1,420.000 | 1,359.560 | $5.00 | $0.00 | $6,797.80 | |
| 0005 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 895.000 | 895.000 | 358.000 | $2.00 | $0.00 | $716.00 | |
| 0006 | SEALER RESIN | 523(B) 6560 | GAL | 9.000 | 9.000 | 2.000 | $50.00 | $0.00 | $100.00 | |
| 8001 | CONSTRUCTION MISCELLANEOUS | 104 0700 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $251.07 | $251.07 | $251.07 |
| Subtotals For Category 0201/BRIDGE 'B' | $251.07 | $7,864.87 | ||||||||
| Fed/State Project Number: BRFY-147C(170) | Project: 23274(08) | Category: 0202/BRIDGE 'C' | ||||||||
| 0007 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 1,349.000 | 1,349.000 | 1,260.000 | 1,260.000 | $3.00 | $3,780.00 | $3,780.00 |
| 0008 | SEALER RESIN | 523(B) 6560 | GAL | 13.500 | 13.500 | 3.000 | 3.000 | $50.00 | $150.00 | $150.00 |
| Subtotals For Category 0202/BRIDGE 'C' | $3,930.00 | $3,930.00 | ||||||||
| Fed/State Project Number: BRFY-147C(170) | Project: 23274(08) | Category: 0203/BRIDGE 'D' | ||||||||
| 0009 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 2,504.000 | 2,504.000 | 0.000 | 4,186.000 | $3.00 | $0.00 | $12,558.00 |
| 0010 | SEALER RESIN | 523(B) 6560 | GAL | 25.100 | 25.100 | 11.000 | $50.00 | $0.00 | $550.00 | |
| Subtotals For Category 0203/BRIDGE 'D' | $0.00 | $13,108.00 | ||||||||
| Fed/State Project Number: BRFY-147C(170) | Project: 23274(08) | Category: 0204/BRIDGE 'E' | ||||||||
| 0011 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 606.000 | 606.000 | 677.000 | $3.00 | $0.00 | $2,031.00 | |
| 0012 | SEALER RESIN | 523(B) 6560 | GAL | 6.100 | 6.100 | 3.000 | $50.00 | $0.00 | $150.00 | |
| Subtotals For Category 0204/BRIDGE 'E' | $0.00 | $2,181.00 | ||||||||
| Fed/State Project Number: BRFY-147C(170) | Project: 23274(08) | Category: 0205/BRIDGE 'F' | ||||||||
| 0013 | WATER REPELLENT (PERFORMANCE TESTED) | 515(B) 6014 | SY | 1,137.000 | 1,137.000 | 1,136.700 | $5.00 | $0.00 | $5,683.50 | |
| 0014 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 717.000 | 717.000 | 0.000 | 1,533.000 | $2.00 | $0.00 | $3,066.00 |
| 0015 | SEALER RESIN | 523(B) 6560 | GAL | 7.200 | 7.200 | 5.000 | $50.00 | $0.00 | $250.00 | |
| 8002 | CONSTRUCTION MISCELLANEOUS | 104 0700 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $284.18 | $284.18 | $284.18 |
| Subtotals For Category 0205/BRIDGE 'F' | $284.18 | $9,283.68 | ||||||||
| Fed/State Project Number: BRFY-147C(170) | Project: 23274(08) | Category: 0206/BRIDGE 'G' | ||||||||
| 0016 | WATER REPELLENT (PERFORMANCE TESTED) | 515(B) 6014 | SY | 1,111.000 | 1,111.000 | 1,083.560 | $5.00 | $0.00 | $5,417.80 | |
| 0017 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 700.000 | 700.000 | 660.000 | $2.00 | $0.00 | $1,320.00 | |
| 0018 | SEALER RESIN | 523(B) 6560 | GAL | 7.000 | 7.000 | 3.000 | $50.00 | $0.00 | $150.00 | |
| 8003 | CONSTRUCTION MISCELLANEOUS | 104 0700 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $95.53 | $95.53 | $95.53 |
| Subtotals For Category 0206/BRIDGE 'G' | $95.53 | $6,983.33 | ||||||||
| Fed/State Project Number: BRFY-147C(170) | Project: 23274(08) | Category: 0300/TRAFFIC | ||||||||
| 0019 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 60.000 | 60.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
| 0020 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 60.000 | 60.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
| 0021 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 360.000 | 360.000 | 0.000 | $0.50 | $0.00 | $0.00 | |
| 0022 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 120.000 | 120.000 | 0.000 | $0.50 | $0.00 | $0.00 | |
| 0023 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 60.000 | 60.000 | 66.000 | $0.50 | $0.00 | $33.00 | |
| 0024 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 60.000 | 60.000 | 0.000 | $0.50 | $0.00 | $0.00 | |
| 0025 | WING BARRICADES | 880(C) 8848 | SD | 60.000 | 60.000 | 0.000 | $0.50 | $0.00 | $0.00 | |
| 0026 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 360.000 | 360.000 | 0.000 | $0.05 | $0.00 | $0.00 | |
| 0027 | DRUMS | 880(F) 8878 | SD | 2,400.000 | 2,400.000 | 0.000 | $0.10 | $0.00 | $0.00 | |
| 0028 | CHANNELIZER CONES | 880(G) 8890 | SD | 900.000 | 900.000 | 253.000 | $0.10 | $0.00 | $25.30 | |
| 0029 | FLAGGER | 880(I) 8902 | SD | 60.000 | 60.000 | 7.000 | $10.00 | $0.00 | $70.00 | |
| 0030 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 60.000 | 60.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
| Subtotals For Category 0300/TRAFFIC | $0.00 | $128.30 | ||||||||
| Fed/State Project Number: BRFY-147C(170) | Project: 23274(08) | Category: 0640/CONSTRUCTION | ||||||||
| 0031 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $8,600.00 | $4,300.00 | $8,600.00 |
| Subtotals For Category 0640/CONSTRUCTION | $4,300.00 | $8,600.00 | ||||||||
| Subtotals For Project BRFY-147C(170) /23274(08) | $8,717.19 | $59,170.24 | ||||||||