| Contract ID: | 110530 | Estimate Number: | 0007 | Contract No: | 710662 | |||
| Residency: | EL RENO (04200) | Estimate Type: | Progressive | Account No: | 400400 | |||
| Project Number(s): | ACIMY-XTWN(067) | ||||||||||||
| Primary Job Piece No: | 17428(77) | ||||||||||||
| Contract Description: | BRIDGE AND APPROACHES (REMOVAL) I-40: DECONSTRUCTION OF BRIDGE FROM WESTERN AVE TO JUST EAST OF BYERS AVE IN OKLAHOMA CITY. PROJECT LENGTH = 1.591 MILES | ||||||||||||
| Primary County: | OKLAHOMA | ||||||||||||
| Name of Road: | I-40 | ||||||||||||
| Prime Contractor: | SHERWOOD CONSTRUCTION CO., INC. | ||||||||||||
| P.O. BOX 10 | |||||||||||||
| CATOOSA , OK 74015-0010 | |||||||||||||
| Surety Company: | TRAVELERS INDEMNITY COMPANY | ||||||||||||
| Date Let: | 11/17/2011 | NTP Effective Date: | 04/26/2012 | Pay Period: | 08/01/2012 TO 08/15/2012 |
| Date Awarded: | 12/05/2011 | Date Work Began: | 04/26/2012 | Original Contract Time: | 270 |
| Date Contract Executed: | 12/12/2011 | Date Time Stopped: | Current Time Charged: | 112.00 | |
| Date NTP Issued: | 03/27/2012 | Completion Date: | Current Time Allowed: | 270.00 | |
| General Liability Expires: | 01/01/2013 | Workman's Comp Expires: | 01/01/2013 | Percent Time Used: | 41.48 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $9,660,191.37 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $9,660,191.37 | Participating: | $8,133,421.98 | $7,135,327.26 | $998,094.72 | ||
| Percent Complete: | 84.20 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $1,526,769.39 | Total Earnings: | $8,133,421.98 | $7,135,327.26 | $998,094.72 | ||
| Unearned Balance: | $1,526,769.39 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $8,133,421.98 | $7,135,327.26 | $998,094.72 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $8,133,421.98 | $7,135,327.26 | $998,094.72 | ||||
| Contract ID: | 110530 | Estimate Number: | 0007 | Primary JP: | 17428(77) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Special Provision 660-1(a-e)09 | Pending | 0 | 0.0 | $0.00 |
| 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 | |||||
| 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 | |||
| 01 | TIME 'B' BID | NOT ENTERED | NOT ENTERED | 250.00 DYS | $12,500.00 | N | |||
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total | ||||||
| No milestones adjustments exist for this contract. | Subtotals For Milestones | $ | |||||||
| Contract ID: | 110530 | Estimate Number: | 0007 | Primary JP: | 17428(77) | |||
| 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: ACIMY-XTWN(067) | Project: 17428(77) | Category: 0100/ROADWAY | ||||||||
| 0001 | SOLID SLAB SODDING | 230(A) 2806 | SY | 14,340.000 | 14,340.000 | 19,818.000 | 38,298.000 | $2.91 | $57,670.38 | $111,447.18 |
| 0002 | MOWING | 241 2832 | AC | 11.840 | 11.840 | 13.000 | $72.71 | $0.00 | $945.23 | |
| 0003 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 810.000 | 810.000 | 0.000 | $32.30 | $0.00 | $0.00 | |
| 0004 | SUPERPAVE, TYPE S3(PATCH)(PG64-22OK) | 411(H) 6210 | TON | 1,538.000 | 1,538.000 | 0.000 | $145.43 | $0.00 | $0.00 | |
| 0005 | FULL DEPTH P.C. CONCRETE PATCHING(PLACEMENT ONLY) | 414(E) 0225 | SY | 885.000 | 885.000 | 0.000 | $215.60 | $0.00 | $0.00 | |
| 0006 | P.C. CONCRETE FOR PAVEMENT | 414(G) 5275 | CY | 184.000 | 184.000 | 0.000 | $181.78 | $0.00 | $0.00 | |
| 0007 | CONCRETE CURB (6" BARRIER-INTEGRAL) | 609(A) 0300 | LF | 125.000 | 125.000 | 0.000 | $24.72 | $0.00 | $0.00 | |
| 0008 | COMBINED CURB & GUTTER (6" BARRIER) | 609(B) 0383 | LF | 75.000 | 75.000 | 0.000 | $20.36 | $0.00 | $0.00 | |
| 0009 | 6" CONCRETE SIDEWALK | 610(A) 0605 | SY | 35.000 | 35.000 | 0.000 | $72.71 | $0.00 | $0.00 | |
| 0010 | CONTRACTOR HEALTH SAFETY PLAN | 620(C) 5910 | LSUM | 1.000 | 1.000 | 1.000 | $7,271.28 | $0.00 | $7,271.28 | |
| 0011 | CONTAMINATED MATERIALS MANAGEMENT PLAN | 620(C) 5920 | LSUM | 1.000 | 1.000 | 0.090 | 0.694 | $7,271.28 | $654.42 | $5,046.29 |
| 0012 | FENCE-STYLE CLF (4'HIGH, CLASS A) | 624(E) 4288 | LF | 1,600.000 | 1,600.000 | 0.000 | $50.90 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY | $58,324.80 | $124,709.98 | ||||||||
| Fed/State Project Number: ACIMY-XTWN(067) | Project: 17428(77) | Category: 0200/BRIDGE | ||||||||
| 0013 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 0.110 | 0.916 | $7,550,431.73 | $830,547.49 | $6,916,195.46 |
| 0014 | (SP) DELIVERY OF USED STEEL BEAM, UP TO 60' | 660(A) 0100 | MILE | 86,994.000 | 86,994.000 | 17,678.000 | 42,362.000 | $4.42 | $78,136.76 | $187,240.04 |
| 0015 | (SP) DELIVERY OF USED STEEL BEAM, > 60' | 660(A) 0110 | MILE | 132,663.000 | 132,663.000 | 2,536.000 | 105,904.000 | $4.42 | $11,209.12 | $468,095.68 |
| Subtotals For Category 0200/BRIDGE | $919,893.37 | $7,571,531.18 | ||||||||
| Fed/State Project Number: ACIMY-XTWN(067) | Project: 17428(77) | Category: 0330/TRAFFIC CONTROL | ||||||||
| 0016 | RAILROAD FLAGGING | 104 0950 | DAY | 28.000 | 28.000 | 11.000 | 23.000 | $1,454.26 | $15,996.86 | $33,447.98 |
| 0017 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(ARROWS) | 857(B) 8842 | EA | 15.000 | 15.000 | 0.000 | $36.36 | $0.00 | $0.00 | |
| 0018 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(WORDS) | 857(B) 8845 | EA | 15.000 | 15.000 | 0.000 | $79.98 | $0.00 | $0.00 | |
| 0019 | REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) | 857(C) 8851 | LF | 15,000.000 | 15,000.000 | 0.000 | $0.36 | $0.00 | $0.00 | |
| 0020 | NONREMOVABLE PAVEMENT MARKING TAPE(4" WIDE) | 857(D) 8869 | LF | 5,000.000 | 5,000.000 | 0.000 | $1.45 | $0.00 | $0.00 | |
| 0021 | (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 | 857(E) 8887 | EA | 4,000.000 | 4,000.000 | 0.000 | $0.51 | $0.00 | $0.00 | |
| 0022 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 857(F) 8006 | LF | 20,000.000 | 20,000.000 | 0.000 | $0.22 | $0.00 | $0.00 | |
| 0023 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 500.000 | 500.000 | 160.000 | 290.000 | $14.54 | $2,326.40 | $4,216.60 |
| 0024 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 1,000.000 | 1,000.000 | 0.000 | $1.45 | $0.00 | $0.00 | |
| 0025 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 17,000.000 | 17,000.000 | 120.000 | 3,572.000 | $0.07 | $8.40 | $250.04 |
| 0026 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 4,000.000 | 4,000.000 | 195.000 | 3,575.000 | $0.15 | $29.25 | $536.25 |
| 0027 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8822 | EA | 14.000 | 14.000 | 0.000 | $65.44 | $0.00 | $0.00 | |
| 0028 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 800.000 | 800.000 | 105.000 | 1,286.000 | $10.18 | $1,068.90 | $13,091.48 |
| 0029 | CONSTRUCTION BARRICADES(TYPE II) | 880(C) 8836 | SD | 800.000 | 800.000 | 90.000 | 412.000 | $0.73 | $65.70 | $300.76 |
| 0030 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 10,000.000 | 10,000.000 | 210.000 | 3,612.000 | $0.87 | $182.70 | $3,142.44 |
| 0031 | BARRICADES(TYPE III) | 880(C) 8845 | EA | 30.000 | 30.000 | 0.000 | $218.14 | $0.00 | $0.00 | |
| 0032 | WING BARRICADES | 880(C) 8848 | SD | 200.000 | 200.000 | 0.000 | $2.91 | $0.00 | $0.00 | |
| 0033 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 21,000.000 | 21,000.000 | 450.000 | 8,250.000 | $0.07 | $31.50 | $577.50 |
| 0034 | WARNING LIGHTS(TYPE A) | 880(E) 8863 | EA | 60.000 | 60.000 | 0.000 | $34.90 | $0.00 | $0.00 | |
| 0035 | DRUMS | 880(F) 8878 | SD | 8,000.000 | 8,000.000 | 450.000 | 4,463.000 | $0.15 | $67.50 | $669.45 |
| 0036 | TUBE CHANNELIZERS | 880(G) 8884 | SD | 1,000.000 | 1,000.000 | 51.000 | 312.000 | $0.58 | $29.58 | $180.96 |
| 0037 | CHANNELIZER CONES | 880(G) 8890 | SD | 1,000.000 | 1,000.000 | 0.000 | $0.58 | $0.00 | $0.00 | |
| 0038 | FLAGGER | 880(I) 8902 | SD | 112.000 | 112.000 | 0.000 | $239.95 | $0.00 | $0.00 | |
| 0039 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 2,000.000 | 2,000.000 | 16.000 | 176.000 | $4.36 | $69.76 | $767.36 |
| Subtotals For Category 0330/TRAFFIC CONTROL | $19,876.55 | $57,180.82 | ||||||||
| Fed/State Project Number: ACIMY-XTWN(067) | Project: 17428(77) | Category: 0640/CONSTRUCTION | ||||||||
| 0040 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $380,000.00 | $0.00 | $380,000.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $380,000.00 | ||||||||
| Subtotals For Project ACIMY-XTWN(067) /17428(77) | $998,094.72 | $8,133,421.98 | ||||||||