| Contract ID: | 110516 | Estimate Number: | 0002 | Contract No: | 710697 | |||
| Residency: | CIRCUIT ENGR. DISTRICT # 7 (05005) | Estimate Type: | Progressive | Account No: | 436500 | |||
| Project Number(s): | BRO-129D(047)CI | ||||||||||||
| Primary Job Piece No: | 28020(04) | ||||||||||||
| Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (NS-180): OVER TURKEY CREEK, 6.5 MILES NORTH OF THE US-62 JUNCTION. PROJECT LENGTH = 0.161 MILES. | ||||||||||||
| Primary County: | HARMON | ||||||||||||
| 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: | 11/17/2011 | NTP Effective Date: | 04/02/2012 | Pay Period: | 07/01/2012 TO 07/31/2012 |
| Date Awarded: | 12/05/2011 | Date Work Began: | 04/02/2012 | Original Contract Time: | 90 |
| Date Contract Executed: | 12/20/2011 | Date Time Stopped: | Current Time Charged: | 106.00 | |
| Date NTP Issued: | 12/29/2011 | Completion Date: | Current Time Allowed: | 120.00 | |
| General Liability Expires: | 05/01/2013 | Workman's Comp Expires: | 07/01/2013 | Percent Time Used: | 88.33 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $279,104.42 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $279,104.42 | Participating: | $109,946.51 | $24,091.31 | $85,855.20 | ||
| Percent Complete: | 45.88 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $151,048.32 | Total Earnings: | $109,946.51 | $24,091.31 | $85,855.20 | ||
| Unearned Balance: | $151,048.32 | Stockpiled Materials: | $18,109.59 | $29,195.00 | $-11,085.41 | ||
| Gross Earnings: | $128,056.10 | $53,286.31 | $74,769.79 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $128,056.10 | $53,286.31 | $74,769.79 | ||||
| Contract ID: | 110516 | Estimate Number: | 0002 | Primary JP: | 28020(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Add 30 Calendar Days | Approved | 05/02/2012 | 30.0 | $0.00 |
| STOCKPILE PAYMENT HISTORY | |||||
| Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
| 28020(04) | 0012 | RSTL FABS (AML)(IA) | Stockpiled Material Adjustment | 0002 | $-11,085.41 |
| 28020(04) | 0012 | RSTL FABS (AML)(IA) | Stockpiled Material Initial Payment | 0001 | $29,195.00 | Subtotals For Stockpile Payments | $18,109.59 |
| 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: | 110516 | Estimate Number: | 0002 | Primary JP: | 28020(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-129D(047)CI | Project: 28020(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 0.000 | 0.250 | $23,000.00 | $0.00 | $5,750.00 |
| 0002 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 850.000 | 850.000 | 492.600 | $1.85 | $0.00 | $911.31 | |
| 0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 6,500.000 | 6,500.000 | 0.000 | $1.60 | $0.00 | $0.00 | |
| 0004 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 1.660 | 1.660 | 0.000 | $200.00 | $0.00 | $0.00 | |
| 0005 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 386.000 | 386.000 | 0.000 | $32.90 | $0.00 | $0.00 | |
| 0006 | CLASS C CONCRETE | 509(D) 0325 | CY | 20.000 | 20.000 | 0.000 | $270.00 | $0.00 | $0.00 | |
| 0007 | 28" X 20" CORR. GALV. STEEL PIPE ARCH | 613(B) 4528 | LF | 66.000 | 66.000 | 0.000 | $26.50 | $0.00 | $0.00 | |
| 0008 | TYPE B4 CULVERT END TREATMENT | 613(M) 7187 | EA | 2.000 | 2.000 | 0.000 | $995.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY | $0.00 | $6,661.31 | ||||||||
| Fed/State Project Number: BRO-129D(047)CI | Project: 28020(04) | Category: 0200/BRIDGE | ||||||||
| 0009 | UNCLASSIFIED EXCAVATION | 202(A) 1301 | CY | 825.000 | 825.000 | 825.000 | $7.00 | $0.00 | $5,775.00 | |
| 0010 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 1306 | CY | 155.000 | 155.000 | 155.000 | $10.00 | $0.00 | $1,550.00 | |
| 0011 | CLASS A CONCRETE | 509(B) 1328 | CY | 307.600 | 307.600 | 143.670 | 143.670 | $385.00 | $55,312.95 | $55,312.95 |
| 0012 | REINFORCING STEEL | 511(A) 1332 | LB | 60,775.000 | 60,775.000 | 23,076.420 | 23,076.420 | $0.88 | $20,307.25 | $20,307.25 |
| 0013 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 320.000 | 320.000 | 0.000 | $41.94 | $0.00 | $0.00 | |
| 0014 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 106.000 | 106.000 | 0.000 | $32.62 | $0.00 | $0.00 | |
| 0015 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.200 | 0.400 | $1,850.00 | $370.00 | $740.00 |
| Subtotals For Category 0200/BRIDGE | $75,990.20 | $83,685.20 | ||||||||
| Fed/State Project Number: BRO-129D(047)CI | Project: 28020(04) | Category: 0600/STAKING | ||||||||
| 0016 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.250 | 0.500 | $4,900.00 | $1,225.00 | $2,450.00 |
| Subtotals For Category 0600/STAKING | $1,225.00 | $2,450.00 | ||||||||
| Fed/State Project Number: BRO-129D(047)CI | Project: 28020(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0017 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.150 | 0.250 | $2,600.00 | $390.00 | $650.00 |
| 0018 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $16,500.00 | $8,250.00 | $16,500.00 |
| Subtotals For Category 0640/CONSTRUCTION | $8,640.00 | $17,150.00 | ||||||||
| Subtotals For Project BRO-129D(047)CI /28020(04) | $85,855.20 | $109,946.51 | ||||||||