| Contract ID: | 110456 | Estimate Number: | 0010 | Contract No: | 710577 | |||
| Residency: | CIRCUIT ENGR. DISTRICT # 8 (06009) | Estimate Type: | Progressive | Account No: | 436600 | |||
| Project Number(s): | BRO-176D(088)CI | ||||||||||||
| Primary Job Piece No: | 23046(04) | ||||||||||||
| Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (EW-021): OVER LITTLE EAGLE CHIEF CREEK 0.8 MILES EAST OF US-281 AND 6.0 MILES SOUTH OF US-64. PROJECT LENGTH = 0.198 MILES. | ||||||||||||
| Primary County: | WOODS | ||||||||||||
| Name of Road: | COUNTY ROAD | ||||||||||||
| Prime Contractor: | SEWELL BROS., INC. | ||||||||||||
| 1220 E. MAIN | |||||||||||||
| CORDELL , OK 73632 | |||||||||||||
| Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
| Date Let: | 10/20/2011 | NTP Effective Date: | 02/06/2012 | Pay Period: | 07/01/2012 TO 08/31/2012 |
| Date Awarded: | 11/07/2011 | Date Work Began: | 12/27/2011 | Original Contract Time: | 90 |
| Date Contract Executed: | 11/22/2011 | Date Time Stopped: | Current Time Charged: | 94.00 | |
| Date NTP Issued: | 11/29/2011 | Completion Date: | Current Time Allowed: | 96.00 | |
| General Liability Expires: | 07/01/2013 | Workman's Comp Expires: | 07/01/2013 | Percent Time Used: | 97.92 % |
| Specification Year: | 2009 | Date Approved: | 09/10/2012 | ||
| Current Contract Amount: | $394,190.96 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $400,735.96 | Participating: | $385,073.70 | $372,388.75 | $12,684.95 | ||
| Percent Complete: | 97.69 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $9,117.26 | Total Earnings: | $385,073.70 | $372,388.75 | $12,684.95 | ||
| Unearned Balance: | $15,662.26 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $385,073.70 | $372,388.75 | $12,684.95 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $-2,000.00 | $2,000.00 | ||||
| TOTAL: | $385,073.70 | $370,388.75 | $14,684.95 | ||||
| Contract ID: | 110456 | Estimate Number: | 0010 | Primary JP: | 23046(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | CED8 Drive pipe and riprap ditches | Approved | 07/20/2012 | 6.0 | $-6,545.00 |
| 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 |
| System Application of Liquidated Damages | 0007 | --4.0 | $500.00 | $-2,000.00 |
| System Application of Liquidated Damages | 0010 | -4.0 | $500.00 | $2,000.00 | Subtotals For Liquidated Damages | $0.00 |
| 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: | 110456 | Estimate Number: | 0010 | Primary JP: | 23046(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-176D(088)CI | Project: 23046(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $25,000.00 | $6,250.00 | $25,000.00 |
| 0002 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 350.000 | 350.000 | 550.000 | $3.00 | $0.00 | $1,650.00 | |
| 0003 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 425.000 | 425.000 | 0.000 | 0.000 | $7.00 | $0.00 | $0.00 |
| 0004 | SOLID SLAB SODDING | 230(A) 2806 | SY | 7,800.000 | 7,800.000 | 3,376.530 | 5,776.530 | $1.60 | $5,402.45 | $9,242.45 |
| 0005 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 1.740 | 1.740 | 0.000 | 0.000 | $500.00 | $0.00 | $0.00 |
| 0006 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 556.000 | 556.000 | 521.340 | $36.00 | $0.00 | $18,768.24 | |
| 0007 | CLASS C CONCRETE | 509(D) 0325 | CY | 66.500 | 1.500 | 0.000 | 0.000 | $300.00 | $0.00 | $0.00 |
| 8000 | TYPE I PLAIN RIPRAP | 601(A) 1351 | TON | 0.000 | 210.000 | 0.000 | $47.50 | $0.00 | $0.00 | |
| 8001 | 24" CORR. GALV. STEEL PIPE | 613(B) 0690 | LF | 0.000 | 62.000 | 0.000 | $40.00 | $0.00 | $0.00 | |
| 8002 | 24" GALV. STEEL CULVERT END SEC. RND. | 613(P) 0761 | EA | 0.000 | 2.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY | $11,652.45 | $54,660.69 | ||||||||
| Fed/State Project Number: BRO-176D(088)CI | Project: 23046(04) | Category: 0200/BRIDGE 'A' | ||||||||
| 0008 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 120.000 | 120.000 | 120.000 | $7.00 | $0.00 | $840.00 | |
| 0009 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 162.000 | 162.000 | 162.500 | $10.00 | $0.00 | $1,625.00 | |
| 0010 | PRESTRESSED CONCRETE BEAMS (TYPE III) | 503(A) 1312 | LF | 296.170 | 296.170 | 296.170 | $188.00 | $0.00 | $55,679.96 | |
| 0011 | CONCRETE RAIL (TR3) | 504(D) 6239 | LF | 231.160 | 231.160 | 231.160 | $55.00 | $0.00 | $12,713.80 | |
| 0012 | STRUCTURAL STEEL | 506(A) 1322 | LB | 555.000 | 555.000 | 555.000 | $3.00 | $0.00 | $1,665.00 | |
| 0013 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 4.000 | 4.000 | 4.000 | $750.00 | $0.00 | $3,000.00 | |
| 0014 | WEATHERING STEEL EXPANSION BEARING ASSEMBLY | 507(B) 6176 | EA | 4.000 | 4.000 | 4.000 | $750.00 | $0.00 | $3,000.00 | |
| 0015 | CLASS AA CONCRETE | 509(A) 1326 | CY | 58.500 | 58.500 | 58.500 | $500.00 | $0.00 | $29,250.00 | |
| 0016 | CLASS A CONCRETE | 509(B) 1328 | CY | 94.400 | 94.400 | 94.400 | $484.00 | $0.00 | $45,689.60 | |
| 0017 | REINFORCING STEEL | 511(A) 1332 | LB | 23,924.000 | 23,924.000 | 23,924.000 | $0.90 | $0.00 | $21,531.60 | |
| 0018 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 112.000 | 112.000 | 112.000 | $24.00 | $0.00 | $2,688.00 | |
| 0019 | PILES, FURNISHED (HP 12X53) | 514(A) 6011 | LF | 280.000 | 280.000 | 280.000 | $32.00 | $0.00 | $8,960.00 | |
| 0020 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 112.000 | 112.000 | 112.000 | $11.00 | $0.00 | $1,232.00 | |
| 0021 | PILES, DRIVEN (HP 12X53) | 514(B) 6294 | LF | 280.000 | 280.000 | 238.000 | $13.00 | $0.00 | $3,094.00 | |
| 0022 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 1,639.000 | 1,639.000 | 0.000 | 2,107.810 | $45.00 | $0.00 | $94,851.45 |
| 0023 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 492.000 | 492.000 | 285.440 | $40.00 | $0.00 | $11,417.60 | |
| 0024 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
| 0025 | GUARDRAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 4.000 | $2,000.00 | $0.00 | $8,000.00 | |
| 0026 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.350 | 1.000 | $1,750.00 | $612.50 | $1,750.00 |
| Subtotals For Category 0200/BRIDGE 'A' | $612.50 | $311,988.01 | ||||||||
| Fed/State Project Number: BRO-176D(088)CI | Project: 23046(04) | Category: 0600/STAKING | ||||||||
| 0027 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.950 | $5,500.00 | $0.00 | $5,225.00 | |
| Subtotals For Category 0600/STAKING | $0.00 | $5,225.00 | ||||||||
| Fed/State Project Number: BRO-176D(088)CI | Project: 23046(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0028 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.350 | 1.000 | $1,200.00 | $420.00 | $1,200.00 |
| 0029 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $12,000.00 | $0.00 | $12,000.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $420.00 | $13,200.00 | ||||||||
| Subtotals For Project BRO-176D(088)CI /23046(04) | $12,684.95 | $385,073.70 | ||||||||