| Contract ID: | 110476 | Estimate Number: | 0009 | Contract No: | 710693 | |||
| Residency: | SALLISAW (01200) | Estimate Type: | Progressive | Account No: | 436100 | |||
| Project Number(s): | BRF-101C(081)CI | ||||||||||||
| Primary Job Piece No: | 25640(04) | ||||||||||||
| Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (D0630): OVER ROCK BRANCH CREEK 6.0 MILES EAST OF SH-10 AND 1.2 MILES SOUTH OF THE DELAWARE COUNTY LINE. PROJECT LENGTH = 0.237 MILES. | ||||||||||||
| Primary County: | ADAIR | ||||||||||||
| Name of Road: | COUNTY ROAD | ||||||||||||
| Prime Contractor: | PARADIGM CONSTRUCTION & ENGINEERING, INC | ||||||||||||
| P.O. BOX 700239 | |||||||||||||
| TULSA , OK 74170-0239 | |||||||||||||
| Surety Company: | MID-CONTINENT CASUALTY COMPANY | ||||||||||||
| Date Let: | 11/17/2011 | NTP Effective Date: | 03/05/2012 | Pay Period: | 08/16/2012 TO 08/31/2012 |
| Date Awarded: | 12/05/2011 | Date Work Began: | 03/05/2012 | Original Contract Time: | 90 |
| Date Contract Executed: | 12/15/2011 | Date Time Stopped: | Current Time Charged: | 154.00 | |
| Date NTP Issued: | 12/20/2011 | Completion Date: | Current Time Allowed: | 157.00 | |
| General Liability Expires: | 02/11/2013 | Workman's Comp Expires: | 07/01/2013 | Percent Time Used: | 98.09 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $453,606.00 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $453,606.00 | Participating: | $437,280.20 | $423,836.20 | $13,444.00 | ||
| Percent Complete: | 96.40 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $16,325.80 | Total Earnings: | $437,280.20 | $423,836.20 | $13,444.00 | ||
| Unearned Balance: | $16,325.80 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $437,280.20 | $423,836.20 | $13,444.00 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $437,280.20 | $423,836.20 | $13,444.00 | ||||
| Contract ID: | 110476 | Estimate Number: | 0009 | Primary JP: | 25640(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Contract Time Adjustment | Approved | 05/23/2012 | 67.0 | $0.00 |
| STOCKPILE PAYMENT HISTORY | |||||
| Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
| 25640(04) | 0015 | PC BR ITM FABS (AML) | Stockpiled Material Adjustment | 0005 | $-32,498.88 |
| 25640(04) | 0015 | PC BR ITM FABS (AML) | Stockpiled Material Initial Payment | 0001 | $32,498.88 | 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: | 110476 | Estimate Number: | 0009 | Primary JP: | 25640(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: BRF-101C(081)CI | Project: 25640(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 1.000 | $20,000.00 | $0.00 | $20,000.00 | |
| 0002 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 1.000 | $90,000.00 | $0.00 | $90,000.00 | |
| 0003 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 500.000 | 500.000 | 700.000 | $3.00 | $0.00 | $2,100.00 | |
| 0004 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 220.000 | 220.000 | 0.000 | $7.00 | $0.00 | $0.00 | |
| 0005 | SOLID SLAB SODDING | 230(A) 2806 | SY | 10,150.000 | 10,150.000 | 6,000.000 | 6,000.000 | $2.00 | $12,000.00 | $12,000.00 |
| 0006 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 4.200 | 4.200 | 0.000 | $400.00 | $0.00 | $0.00 | |
| 0007 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 678.200 | 678.200 | 680.000 | $22.00 | $0.00 | $14,960.00 | |
| 0008 | CLASS C CONCRETE | 509(D) 0325 | CY | 50.000 | 50.000 | 0.000 | $275.00 | $0.00 | $0.00 | |
| 0009 | TYPE I PLAIN RIPRAP | 601(A) 0297 | TON | 320.000 | 320.000 | 641.090 | $30.00 | $0.00 | $19,232.70 | |
| 0010 | 21" X 15" CORR. GALV. STEEL PIPE ARCH | 613(B) 4527 | LF | 32.000 | 32.000 | 32.000 | $35.00 | $0.00 | $1,120.00 | |
| 0011 | 21" X 15" PREFAB. CULVERT END SECTION, ARCH | 613(L) 4504 | EA | 2.000 | 2.000 | 2.000 | $400.00 | $0.00 | $800.00 | |
| 0012 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 17.000 | 17.000 | 17.000 | 17.000 | $32.00 | $544.00 | $544.00 |
| Subtotals For Category 0100/ROADWAY | $12,544.00 | $160,756.70 | ||||||||
| Fed/State Project Number: BRF-101C(081)CI | Project: 25640(04) | Category: 0200/BRIDGE | ||||||||
| 0013 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 180.000 | 180.000 | 180.000 | $10.00 | $0.00 | $1,800.00 | |
| 0014 | GRANULAR BACKFILL | 501(F) 6352 | CY | 76.000 | 76.000 | 76.000 | $60.00 | $0.00 | $4,560.00 | |
| 0015 | PRESTRESSED CONCRETE BEAMS (TYPE III) | 503(A) 1312 | LF | 194.000 | 194.000 | 194.000 | $200.00 | $0.00 | $38,800.00 | |
| 0016 | CONCRETE RAIL (TR3) | 504(D) 6239 | LF | 191.200 | 191.200 | 191.200 | $68.00 | $0.00 | $13,001.60 | |
| 0017 | STRUCTURAL STEEL | 506(A) 1322 | LB | 290.000 | 290.000 | 290.000 | $2.00 | $0.00 | $580.00 | |
| 0018 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 3.000 | 3.000 | 3.000 | $1,500.00 | $0.00 | $4,500.00 | |
| 0019 | WEATHERING STEEL EXPANSION BEARING ASSEMBLY | 507(B) 6176 | EA | 3.000 | 3.000 | 3.000 | $1,500.00 | $0.00 | $4,500.00 | |
| 0020 | CLASS AA CONCRETE | 509(A) 1326 | CY | 53.000 | 53.000 | 53.000 | $550.00 | $0.00 | $29,150.00 | |
| 0021 | CLASS A CONCRETE | 509(B) 1328 | CY | 66.800 | 66.800 | 66.800 | $550.00 | $0.00 | $36,740.00 | |
| 0022 | REINFORCING STEEL | 511(A) 1332 | LB | 22,750.000 | 22,750.000 | 22,750.000 | $1.00 | $0.00 | $22,750.00 | |
| 0023 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 60.000 | 60.000 | 60.000 | $40.00 | $0.00 | $2,400.00 | |
| 0024 | PILES, FURNISHED (HP 12X53) | 514(A) 6011 | LF | 126.000 | 126.000 | 126.000 | $55.00 | $0.00 | $6,930.00 | |
| 0025 | (PL)PILOT HOLES | 514(K) 6260 | LF | 186.000 | 186.000 | 186.000 | $110.00 | $0.00 | $20,460.00 | |
| 0026 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 216.000 | 216.000 | 199.050 | $30.00 | $0.00 | $5,971.50 | |
| 0027 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 65.000 | 65.000 | 62.100 | $24.00 | $0.00 | $1,490.40 | |
| 0028 | 6" PERFORATED PIPE UNDERDRAIN ROUND | 613(H) 6204 | LF | 52.000 | 52.000 | 52.000 | $20.00 | $0.00 | $1,040.00 | |
| 0029 | 6" NON-PERF.PIPE UNDERDRAIN RND. | 613(I) 6207 | LF | 50.000 | 50.000 | 50.000 | $10.00 | $0.00 | $500.00 | |
| 0030 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $17,400.00 | $0.00 | $17,400.00 | |
| 0031 | GUARDRAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 4.000 | $2,300.00 | $0.00 | $9,200.00 | |
| 0032 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.100 | 1.000 | $3,000.00 | $300.00 | $3,000.00 |
| Subtotals For Category 0200/BRIDGE | $300.00 | $224,773.50 | ||||||||
| Fed/State Project Number: BRF-101C(081)CI | Project: 25640(04) | Category: 0600/STAKING | ||||||||
| 0033 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.100 | 1.000 | $6,000.00 | $600.00 | $6,000.00 |
| Subtotals For Category 0600/STAKING | $600.00 | $6,000.00 | ||||||||
| Fed/State Project Number: BRF-101C(081)CI | Project: 25640(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0034 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.750 | $3,000.00 | $0.00 | $2,250.00 | |
| 0035 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $43,500.00 | $0.00 | $43,500.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $45,750.00 | ||||||||
| Subtotals For Project BRF-101C(081)CI /25640(04) | $13,444.00 | $437,280.20 | ||||||||