| Contract ID: | 110396 | Estimate Number: | 0002 | Contract No: | 710120 | |||
| Residency: | ALTUS (05200) | Estimate Type: | Progressive | Account No: | 400500 | |||
| Project Number(s): | BRFY-105B(169) | ||||||||||||
| Primary Job Piece No: | 25822(04) | ||||||||||||
| Contract Description: | BRIDGE AND APPROACHES US-283: OVER TIMBER CREEK, 0.50 MILES SOUTH OF THE ROGER MILLS COUNTY LINE. PROJECT LENGTH = 0.309 MILES. | ||||||||||||
| Primary County: | BECKHAM | ||||||||||||
| Name of Road: | US-283 | ||||||||||||
| Prime Contractor: | WITTWER CONSTRUCTION CO., INC. | ||||||||||||
| P. O. BOX 219 | |||||||||||||
| STILLWATER , OK 74076-0219 | |||||||||||||
| Surety Company: | FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND | ||||||||||||
| Date Let: | 06/30/2011 | NTP Effective Date: | 09/01/2011 | Pay Period: | 11/16/2011 TO 11/30/2011 |
| Date Awarded: | 07/11/2011 | Date Work Began: | 11/01/2011 | Original Contract Time: | 180 |
| Date Contract Executed: | 07/22/2011 | Date Time Stopped: | Current Time Charged: | 82.00 | |
| Date NTP Issued: | 07/29/2011 | Completion Date: | Current Time Allowed: | 224.00 | |
| General Liability Expires: | 07/01/2012 | Workman's Comp Expires: | 07/01/2012 | Percent Time Used: | 36.61 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $1,367,072.99 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $1,367,072.99 | Participating: | $147,585.76 | $30,231.36 | $117,354.40 | ||
| Percent Complete: | 12.41 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $1,197,412.90 | Total Earnings: | $147,585.76 | $30,231.36 | $117,354.40 | ||
| Unearned Balance: | $1,197,412.90 | Stockpiled Materials: | $22,074.33 | $22,074.33 | $0.00 | ||
| Gross Earnings: | $169,660.09 | $52,305.69 | $117,354.40 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $169,660.09 | $52,305.69 | $117,354.40 | ||||
| Contract ID: | 110396 | Estimate Number: | 0002 | Primary JP: | 25822(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Time Adjustment | Approved | 10/20/2011 | 44.0 | $0.00 |
| STOCKPILE PAYMENT HISTORY | |||||
| Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
| 25822(04) | 0018 | Type B6 SCE5 | Stockpiled Material Initial Payment | 0001 | $1,477.68 |
| 25822(04) | 0027 | Reinforcing Steel | Stockpiled Material Initial Payment | 0001 | $20,596.65 | Subtotals For Stockpile Payments | $22,074.33 |
| 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: | 110396 | Estimate Number: | 0002 | Primary JP: | 25822(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: BRFY-105B(169) | Project: 25822(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 0.200 | $5,000.00 | $0.00 | $1,000.00 | |
| 0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 22,214.000 | 22,214.000 | 0.000 | $3.25 | $0.00 | $0.00 | |
| 0003 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 30,556.000 | 30,556.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
| 0004 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 0.000 | $5,000.00 | $0.00 | $0.00 | |
| 0005 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 2,000.000 | 2,000.000 | 994.000 | $1.25 | $0.00 | $1,242.50 | |
| 0006 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 120.000 | 120.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
| 0007 | SOLID SLAB SODDING | 230(A) 2806 | SY | 27,104.000 | 27,104.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
| 0008 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 5.600 | 5.600 | 0.000 | $300.00 | $0.00 | $0.00 | |
| 0009 | FLY ASH | 307(A) 4200 | TON | 406.000 | 406.000 | 0.000 | $66.50 | $0.00 | $0.00 | |
| 0010 | CEMENTITIOUS STABILIZED SUBGRADE | 307(E) 4240 | SY | 7,467.000 | 7,467.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
| 0011 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 500.000 | 500.000 | 0.000 | $26.00 | $0.00 | $0.00 | |
| 0012 | SUPERPAVE, TYPE S3(PG 70-28 OK) | 411(B) 5940 | TON | 910.000 | 910.000 | 0.000 | $75.68 | $0.00 | $0.00 | |
| 0013 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 5,312.000 | 5,312.000 | 0.000 | $68.59 | $0.00 | $0.00 | |
| 0014 | SUPERPAVE, TYPE S4(PG 70-28 OK) | 411(C) 5955 | TON | 580.000 | 580.000 | 0.000 | $86.50 | $0.00 | $0.00 | |
| 0015 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 953.000 | 953.000 | 0.000 | $85.62 | $0.00 | $0.00 | |
| 0016 | CLASS C CONCRETE | 509(D) 0325 | CY | 25.000 | 25.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
| 0017 | 24" R.C.PIPE CLASS III | 613(A) 0492 | LF | 116.000 | 116.000 | 0.000 | $92.00 | $0.00 | $0.00 | |
| 0018 | TYPE B6 SLOPED CONCRETE END SECTION | 613(N) 7521 | EA | 2.000 | 2.000 | 0.000 | $1,500.00 | $0.00 | $0.00 | |
| 0019 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 0.000 | $1,000.00 | $0.00 | $0.00 | |
| 0020 | REMOVAL OF FENCE | 619(B) 4725 | LF | 5,996.000 | 5,996.000 | 425.000 | $0.50 | $0.00 | $212.50 | |
| 0021 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 4,867.000 | 4,867.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
| 0022 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 300.000 | 300.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
| 0023 | FENCE-STYLE SWF (5 BARBED WIRE) | 624(C) 4459 | LF | 2,550.000 | 2,550.000 | 0.000 | $3.48 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY | $0.00 | $2,455.00 | ||||||||
| Fed/State Project Number: BRFY-105B(169) | Project: 25822(04) | Category: 0200/BRIDGE 'A' | ||||||||
| 0024 | UNCLASSIFIED EXCAVATION | 202(A) 1301 | CY | 1,456.000 | 1,456.000 | 786.240 | $3.00 | $0.00 | $2,358.72 | |
| 0025 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 1306 | CY | 278.000 | 278.000 | 150.120 | $6.00 | $0.00 | $900.72 | |
| 0026 | CLASS AA CONCRETE | 509(A) 1326 | CY | 759.000 | 759.000 | 265.000 | 265.000 | $355.00 | $94,075.00 | $94,075.00 |
| 0027 | REINFORCING STEEL | 511(A) 1332 | LB | 107,621.000 | 107,621.000 | 0.000 | $0.75 | $0.00 | $0.00 | |
| 0028 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 0.000 | $2,000.00 | $0.00 | $0.00 | |
| Subtotals For Category 0200/BRIDGE 'A' | $94,075.00 | $97,334.44 | ||||||||
| Fed/State Project Number: BRFY-105B(169) | Project: 25822(04) | Category: 0300/TRAFFIC | ||||||||
| 0029 | (PL)REMOVE & RESET EXISTING SIGNS | 805(D) 8756 | EA | 3.000 | 3.000 | 0.000 | $150.00 | $0.00 | $0.00 | |
| 0030 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 6,400.000 | 6,400.000 | 0.000 | $0.85 | $0.00 | $0.00 | |
| 0031 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 857(A) 8839 | LF | 3,200.000 | 3,200.000 | 0.000 | $0.30 | $0.00 | $0.00 | |
| 0032 | REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) | 857(C) 8851 | LF | 1,600.000 | 1,600.000 | 0.000 | $0.65 | $0.00 | $0.00 | |
| 0033 | (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 | 857(E) 8887 | EA | 1,600.000 | 1,600.000 | 0.000 | $0.40 | $0.00 | $0.00 | |
| 0034 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 857(F) 8006 | LF | 3,200.000 | 3,200.000 | 0.000 | $0.06 | $0.00 | $0.00 | |
| 0035 | SAND FILLED IMPACT ATTENUATION MODULE | 870(A) 8485 | SD | 1,800.000 | 1,800.000 | 0.000 | $0.70 | $0.00 | $0.00 | |
| 0036 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 1,800.000 | 1,800.000 | 0.000 | $14.75 | $0.00 | $0.00 | |
| 0037 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 2,660.000 | 2,660.000 | 135.000 | 333.000 | $0.02 | $2.70 | $6.66 |
| 0038 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 1,080.000 | 1,080.000 | -72.000 | 148.000 | $0.75 | $-54.00 | $111.00 |
| 0039 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 720.000 | 720.000 | 282.000 | 370.000 | $2.75 | $775.50 | $1,017.50 |
| 0040 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 240.000 | 240.000 | 0.000 | $2.75 | $0.00 | $0.00 | |
| 0041 | WING BARRICADES | 880(C) 8848 | SD | 840.000 | 840.000 | 60.000 | 148.000 | $0.02 | $1.20 | $2.96 |
| 0042 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 1,320.000 | 1,320.000 | 120.000 | 296.000 | $0.45 | $54.00 | $133.20 |
| 0043 | WARNING LIGHTS(TYPE C) | 880(E) 8872 | SD | 2,520.000 | 2,520.000 | 0.000 | $0.45 | $0.00 | $0.00 | |
| 0044 | DRUMS | 880(F) 8878 | SD | 2,520.000 | 2,520.000 | 0.000 | $0.55 | $0.00 | $0.00 | |
| Subtotals For Category 0300/TRAFFIC | $779.40 | $1,271.32 | ||||||||
| Fed/State Project Number: BRFY-105B(169) | Project: 25822(04) | Category: 0600/STAKING | ||||||||
| 0045 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.250 | $5,700.00 | $0.00 | $1,425.00 | |
| Subtotals For Category 0600/STAKING | $0.00 | $1,425.00 | ||||||||
| Fed/State Project Number: BRFY-105B(169) | Project: 25822(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0046 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.100 | $1,000.00 | $0.00 | $100.00 | |
| 0047 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $45,000.00 | $22,500.00 | $45,000.00 |
| Subtotals For Category 0640/CONSTRUCTION | $22,500.00 | $45,100.00 | ||||||||
| Subtotals For Project BRFY-105B(169) /25822(04) | $117,354.40 | $147,585.76 | ||||||||