| Contract ID: | 110337 | Estimate Number: | 0007 | Contract No: | 710198 | |||
| Residency: | CIRCUIT ENGR. DISTRICT # 8 (06009) | Estimate Type: | Progressive | Account No: | 436600 | |||
| Project Number(s): | BRO-147D(145)CI | ||||||||||||
| Primary Job Piece No: | 25831(04) | ||||||||||||
| Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (NS-256): OVER EAGLE CHIEF CREEK, 3.5 MILES NORTH OF THE US-60 JUNCTION. PROJECT LENGTH = 0.321 MILES | ||||||||||||
| Primary County: | MAJOR | ||||||||||||
| Name of Road: | COUNTY ROAD | ||||||||||||
| 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: | 11/07/2011 | Pay Period: | 12/16/2011 TO 12/31/2011 |
| Date Awarded: | 08/01/2011 | Date Work Began: | 09/14/2011 | Original Contract Time: | 120 |
| Date Contract Executed: | 08/09/2011 | Date Time Stopped: | Current Time Charged: | 93.00 | |
| 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: | 77.50 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $592,169.50 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $592,169.50 | Participating: | $341,932.82 | $331,222.82 | $10,710.00 | ||
| Percent Complete: | 57.74 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $250,236.68 | Total Earnings: | $341,932.82 | $331,222.82 | $10,710.00 | ||
| Unearned Balance: | $250,236.68 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $341,932.82 | $331,222.82 | $10,710.00 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $341,932.82 | $331,222.82 | $10,710.00 | ||||
| Contract ID: | 110337 | Estimate Number: | 0007 | Primary JP: | 25831(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: | 110337 | Estimate Number: | 0007 | Primary JP: | 25831(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: BRO-147D(145)CI | Project: 25831(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 0.150 | 0.900 | $71,400.00 | $10,710.00 | $64,260.00 |
| 0002 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 300.000 | 300.000 | 690.000 | $1.30 | $0.00 | $897.00 | |
| 0003 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 500.000 | 500.000 | 168.000 | $5.00 | $0.00 | $840.00 | |
| 0004 | SOLID SLAB SODDING | 230(A) 2806 | SY | 10,484.000 | 10,484.000 | 0.000 | $1.55 | $0.00 | $0.00 | |
| 0005 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 2.200 | 2.200 | 0.000 | $150.00 | $0.00 | $0.00 | |
| 0006 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 1,050.000 | 1,050.000 | 0.000 | $34.00 | $0.00 | $0.00 | |
| 0007 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $225.00 | $0.00 | $0.00 | |
| 0008 | TYPE I PLAIN RIPRAP | 601(A) 0297 | TON | 540.000 | 540.000 | 0.000 | $45.75 | $0.00 | $0.00 | |
| 0009 | TYPE I-A FILTER BLANKET | 601(C) 0538 | TON | 178.000 | 178.000 | 0.000 | $36.40 | $0.00 | $0.00 | |
| 0010 | TYPE IV GROUTED RIPRAP | 601(H) 1390 | SY | 1,000.000 | 1,000.000 | 0.000 | $32.00 | $0.00 | $0.00 | |
| 0011 | 24" CORR. GALV. STEEL PIPE | 613(B) 0690 | LF | 54.000 | 54.000 | 54.000 | $22.00 | $0.00 | $1,188.00 | |
| 0012 | 36" CORR. GALV. STEEL PIPE | 613(B) 0692 | LF | 94.000 | 94.000 | 94.000 | $31.00 | $0.00 | $2,914.00 | |
| 0013 | TYPE B4 CULVERT END TREATMENT | 613(M) 7187 | EA | 2.000 | 2.000 | 2.000 | $800.00 | $0.00 | $1,600.00 | |
| 0014 | TYPE D4 CULVERT END TREATMENT | 613(M) 7189 | EA | 2.000 | 2.000 | 2.000 | $1,150.00 | $0.00 | $2,300.00 | |
| Subtotals For Category 0100/ROADWAY | $10,710.00 | $73,999.00 | ||||||||
| Fed/State Project Number: BRO-147D(145)CI | Project: 25831(04) | Category: 0200/BRIDGE 'A' | ||||||||
| 0015 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 135.600 | 135.600 | 135.600 | $7.50 | $0.00 | $1,017.00 | |
| 0016 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 209.200 | 209.200 | 209.200 | $8.50 | $0.00 | $1,778.20 | |
| 0017 | PRESTRESSED CONCRETE BEAMS (TYPE IV) | 503(A) 1313 | LF | 416.670 | 416.670 | 416.670 | $175.50 | $0.00 | $73,125.59 | |
| 0018 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 315.000 | 315.000 | 0.000 | $62.00 | $0.00 | $0.00 | |
| 0019 | STRUCTURAL STEEL | 506(A) 1322 | LB | 306.000 | 306.000 | 306.000 | $2.50 | $0.00 | $765.00 | |
| 0020 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 4.000 | 4.000 | 4.000 | $900.00 | $0.00 | $3,600.00 | |
| 0021 | WEATHERING STEEL EXPANSION BEARING ASSEMBLY | 507(B) 6176 | EA | 4.000 | 4.000 | 4.000 | $900.00 | $0.00 | $3,600.00 | |
| 0022 | CLASS AA CONCRETE | 509(A) 1326 | CY | 80.600 | 80.600 | 0.000 | 80.600 | $440.00 | $0.00 | $35,464.00 |
| 0023 | CLASS A CONCRETE | 509(B) 1328 | CY | 130.600 | 130.600 | 130.600 | $445.00 | $0.00 | $58,117.00 | |
| 0024 | REINFORCING STEEL | 511(A) 1332 | LB | 34,726.000 | 34,726.000 | 34,726.000 | $0.81 | $0.00 | $28,128.06 | |
| 0025 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 180.000 | 180.000 | 180.000 | $25.00 | $0.00 | $4,500.00 | |
| 0026 | PILES, FURNISHED (HP 12X53) | 514(A) 6011 | LF | 560.000 | 560.000 | 560.000 | $29.00 | $0.00 | $16,240.00 | |
| 0027 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 180.000 | 180.000 | 177.420 | $11.00 | $0.00 | $1,951.62 | |
| 0028 | PILES, DRIVEN (HP 12X53) | 514(B) 6294 | LF | 560.000 | 560.000 | 501.250 | $13.00 | $0.00 | $6,516.25 | |
| 0029 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 1,925.000 | 1,925.000 | 0.000 | $39.25 | $0.00 | $0.00 | |
| 0030 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 576.000 | 576.000 | 49.800 | $32.00 | $0.00 | $1,593.60 | |
| 0031 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $4,200.00 | $0.00 | $4,200.00 | |
| 0032 | GUARDRAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 0.000 | $2,000.00 | $0.00 | $0.00 | |
| 0033 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | $2,200.00 | $0.00 | $1,100.00 | |
| Subtotals For Category 0200/BRIDGE 'A' | $0.00 | $241,696.32 | ||||||||
| Fed/State Project Number: BRO-147D(145)CI | Project: 25831(04) | Category: 0600/STAKING | ||||||||
| 0034 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.750 | $5,650.00 | $0.00 | $4,237.50 | |
| Subtotals For Category 0600/STAKING | $0.00 | $4,237.50 | ||||||||
| Fed/State Project Number: BRO-147D(145)CI | Project: 25831(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0035 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.500 | $2,000.00 | $0.00 | $1,000.00 | |
| 0036 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $21,000.00 | $0.00 | $21,000.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $22,000.00 | ||||||||
| Subtotals For Project BRO-147D(145)CI /25831(04) | $10,710.00 | $341,932.82 | ||||||||