| Contract ID: | 120043 | Estimate Number: | 0015 | Contract No: | 710847 | |||
| Residency: | CLAREMORE (08300) | Estimate Type: | Progressive | Account No: | 404800 | |||
| Project Number(s): | SBR-166C(254)SB | ||||||||||||
| Primary Job Piece No: | 28261(04) | ||||||||||||
| Contract Description: | BRIDGE REHABILITATION SH-266: OVER VERDIGRIS RIVER, 5.6 MILES EAST OF THE TULSA COUNTY LINE. PROJECT LENGTH = 0.264 MILE. | ||||||||||||
| Primary County: | ROGERS | ||||||||||||
| Name of Road: | SH-266 | ||||||||||||
| Prime Contractor: | BECCO CONTRACTORS, INC. | ||||||||||||
| P.O. BOX 9159 | |||||||||||||
| TULSA , OK 74157 | |||||||||||||
| Surety Company: | MID-CONTINENT CASUALTY COMPANY | ||||||||||||
| Date Let: | 01/19/2012 | NTP Effective Date: | 03/19/2012 | Pay Period: | 10/16/2012 TO 03/05/2015 |
| Date Awarded: | 02/06/2012 | Date Work Began: | 03/19/2012 | Original Contract Time: | 180 |
| Date Contract Executed: | 02/15/2012 | Date Time Stopped: | 10/19/2012 | Current Time Charged: | 186.00 |
| Date NTP Issued: | 02/22/2012 | Completion Date: | 10/19/2012 | Current Time Allowed: | 188.00 |
| General Liability Expires: | 03/01/2016 | Workman's Comp Expires: | 02/01/2016 | Percent Time Used: | 98.94 % |
| Specification Year: | 2009 | Date Approved: | 03/05/2015 | ||
| Bid Amount: | $1,775,741.30 | Total to Date | Prev to Date | This Estimate | |||
| Funds Available (Bid + Positive C/O): | $1,908,145.80 | Participating: | $0.00 | $0.00 | $0.00 | ||
| Percent Complete: | 98.85 % | Non Participating: | $1,948,877.07 | $1,963,143.65 | $-14,266.58 | ||
| Unearned Balance: | $21,964.08 | Total Earnings: | $1,948,877.07 | $1,963,143.65 | $-14,266.58 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $1,948,877.07 | $1,963,143.65 | $-14,266.58 | ||||
| Other Adjustments: | $93,304.65 | $-30,235.71 | $123,540.36 | ||||
| Liq Dam/Disincentive: | $-156,000.00 | $-160,500.00 | $4,500.00 | ||||
| TOTAL: | $1,886,181.72 | $1,772,407.94 | $113,773.78 | ||||
| Contract ID: | 120043 | Estimate Number: | 0015 | Primary JP: | 28261(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Add ten [10] calendar days | Approved | 10/24/2012 | 10.0 | $0.00 |
| 002 | Add time | Approved | 11/26/2012 | 27.0 | $0.00 |
| 003 | additional appropriations | Approved | 03/04/2015 | 0.0 | $132,404.50 |
| 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 | 0014 | --6.0 | $750.00 | $-4,500.00 |
| System Application of Liquidated Damages | 0015 | -6.0 | $750.00 | $4,500.00 | Subtotals For Liquidated Damages | $0.00 |
| CONTRACT ADJUSTMENTS HISTORY | ||
| Adjustment Description | Estimate Nbr | Adjustment Amount |
| Smoothness Deduction | 0015 | $-6,404.34 |
| Milstone Adjust. (C/O) | 0015 | $116,000.00 | Subtotals For Contract Adjustments | $109,595.66 |
| LINE ITEM ADJUSTMENT HISTORY | |||||||
| Project | Item Nbr | Line Item Description | Adjustment Type | Estimate Nbr | Adj Quantity | Unit Price | Adjusted Amount |
| 28261(04) | 0002 | SOLID SLAB SODDING | * Overrun | 0014 | -1,661.00 | $4.00 | $-6,644.00 |
| 28261(04) | 0002 | SOLID SLAB SODDING | * Overrun Re-adjustment | 0015 | 1,661.00 | $4.00 | $6,644.00 |
| 28261(04) | 0003 | SUPERPAVE, TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0008 | 57.14 | $1.74 | $99.97 |
| 28261(04) | 0004 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0008 | 73.74 | $1.74 | $129.02 |
| 28261(04) | 0010 | BEAM GUARDRAIL W-BEAM SINGLE | * Missing Material Certification | 0013 | -17.00 | $17.00 | $-289.00 |
| 28261(04) | 0010 | BEAM GUARDRAIL W-BEAM SINGLE | * Missing Material Certification | 0014 | 17.00 | $17.00 | $289.00 |
| 28261(04) | 0019 | STRUCTURAL STEEL A36 | * Material Discrepancy Adjustments | 0004 | -1,356.25 | $5.00 | $-6,781.25 |
| 28261(04) | 0019 | STRUCTURAL STEEL A36 | * Material Discrepancy Adjustments | 0006 | 1,356.25 | $5.00 | $6,781.25 |
| 28261(04) | 0020 | CLASS AA CONCRETE | * COMPRESSIVE STRENGTH | 0014 | 70.00 | $-59.20 | $-4,144.00 |
| 28261(04) | 0020 | CLASS AA CONCRETE | * COMPRESSIVE STRENGTH | 0014 | 70.00 | $-144.80 | $-10,136.00 |
| 28261(04) | 0020 | CLASS AA CONCRETE | * COMPRESSIVE STRENGTH | 0014 | 70.00 | $-32.00 | $-2,240.00 |
| 28261(04) | 0021 | MECHANICAL SPLICES | * Missing Material Certification | 0005 | -1,044.00 | $12.00 | $-12,528.00 |
| 28261(04) | 0021 | MECHANICAL SPLICES | * Missing Material Certification | 0006 | 1,044.00 | $12.00 | $12,528.00 |
| 28261(04) | 0038 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Missing Material Certification | 0013 | -6,637.00 | $1.10 | $-7,300.70 |
| 28261(04) | 0038 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Missing Material Certification | 0015 | 6,637.00 | $1.10 | $7,300.70 | Subtotals For Line Item Adjustments | $-16,291.01 | * = User applied Line Item Adjustments |
| MILESTONE INFORMATION | |||||||||
| Milestone Number | Milestone Description | Start Date | End Date | Current Time Allowed | Rate | Milestone Closed | |||
| 01 | Incentive/Disincentive for Early/Late Completion | 03/19/2012 | 09/24/2012 | 179.00 DYS | $4,000.00 | Y | |||
| MILESTONE ADJUSTMENTS | |||
| Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total |
| 01 | System Application of Disincentive Adj | 0011 | $-60,000.00 |
| 01 | System Application of Disincentive Adj | 0012 | $-60,000.00 |
| 01 | System Application of Disincentive Adj | 0013 | $-36,000.00 | Subtotals For Milestones | $-156,000.00 |
| Contract ID: | 120043 | Estimate Number: | 0015 | Primary JP: | 28261(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: SBR-166C(254)SB | Project: 28261(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,520.000 | 1,520.000 | 125.000 | $2.00 | $0.00 | $250.00 | |
| 0002 | SOLID SLAB SODDING | 230(A) 2806 | SY | 500.000 | 500.000 | -880.770 | 5,762.230 | $4.00 | $-3,523.08 | $23,048.92 |
| 0003 | SUPERPAVE, TYPE S4(PG 76-28 OK) | 411(C) 5950 | TON | 110.000 | 110.000 | 130.580 | $145.00 | $0.00 | $18,934.10 | |
| 0004 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 84.000 | 84.000 | 131.950 | $135.00 | $0.00 | $17,813.25 | |
| 0005 | COLD MILLING PAVEMENT | 412 5267 | SY | 978.000 | 978.000 | 1,032.460 | $10.00 | $0.00 | $10,324.60 | |
| 0006 | RUMBLE STRIP-METHOD HMA-CON | 413(A) 4861 | LF | 400.000 | 400.000 | 400.000 | $11.00 | $0.00 | $4,400.00 | |
| 0007 | CLASS C CONCRETE | 509(D) 0325 | CY | 8.000 | 8.000 | 51.980 | $500.00 | $0.00 | $25,990.00 | |
| 0008 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 620.000 | 620.000 | 620.000 | $3.00 | $0.00 | $1,860.00 | |
| 0009 | SAWING PAVEMENT | 619(C) 0924 | LF | 1,482.000 | 1,482.000 | 56.000 | $2.00 | $0.00 | $112.00 | |
| 0010 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 850.000 | 850.000 | 850.000 | $17.00 | $0.00 | $14,450.00 | |
| 0011 | GUARDRAIL END TREATMENT (GET) | 623(G) 8571 | EA | 4.000 | 4.000 | 4.000 | $2,300.00 | $0.00 | $9,200.00 | |
| 0012 | GUARDRAIL BRIDGE CONNECTION-TYPE A | 623(I) 8675 | EA | 4.000 | 4.000 | 4.000 | $1,700.00 | $0.00 | $6,800.00 | |
| 0013 | GUARDRAIL DELINEATORS(TYPE 2, CODE 1) | 853 9069 | EA | 17.000 | 17.000 | 22.000 | $55.00 | $0.00 | $1,210.00 | |
| Subtotals For Category 0100/ROADWAY | $-3,523.08 | $134,392.87 | ||||||||
| Fed/State Project Number: SBR-166C(254)SB | Project: 28261(04) | Category: 0200/BRIDGE 'A' | ||||||||
| 0014 | CLSM BACKFILL | 501(G) 6309 | CY | 31.000 | 31.000 | 56.240 | $200.00 | $0.00 | $11,248.00 | |
| 0015 | APPROACH SLAB | 504(A) 1304 | SY | 311.600 | 311.600 | 311.600 | $200.00 | $0.00 | $62,320.00 | |
| 0016 | SAW-CUT GROOVING | 504(B) 1305 | SY | 3,002.400 | 3,002.400 | 3,002.400 | $3.50 | $0.00 | $10,508.40 | |
| 0017 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 101.600 | 101.600 | 101.600 | $340.00 | $0.00 | $34,544.00 | |
| 0018 | 42" F-SHAPED PARAPET | 504(E) 6190 | LF | 1,156.000 | 1,156.000 | 1,156.000 | $125.00 | $0.00 | $144,500.00 | |
| 0019 | STRUCTURAL STEEL A36 | 506(A) 6005 | LB | 8,630.000 | 13,130.000 | 14,633.060 | $5.00 | $0.00 | $73,165.30 | |
| 0020 | CLASS AA CONCRETE | 509(A) 1326 | CY | 729.400 | 729.400 | 729.400 | $800.00 | $0.00 | $583,520.00 | |
| 0021 | MECHANICAL SPLICES | 511 6306 | EA | 2,204.000 | 2,204.000 | 2,203.000 | $12.00 | $0.00 | $26,436.00 | |
| 0022 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 234,220.000 | 234,220.000 | 234,220.000 | $1.25 | $0.00 | $292,775.00 | |
| 0023 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 1.000 | $37,000.00 | $0.00 | $37,000.00 | |
| 0024 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
| 0025 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 80.000 | 322.010 | 0.670 | 322.010 | $500.00 | $335.00 | $161,005.00 |
| 0026 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 1,614.000 | 1,614.000 | 1,614.000 | $4.00 | $0.00 | $6,456.00 | |
| 0027 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 50.000 | 50.000 | 0.000 | $30.00 | $0.00 | $0.00 | |
| 0028 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 2.000 | 2.000 | 0.000 | $55.00 | $0.00 | $0.00 | |
| 0029 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 10.000 | 10.000 | 2.760 | $465.00 | $0.00 | $1,283.40 | |
| 0030 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 1,173.000 | 1,173.000 | 1,173.000 | $3.30 | $0.00 | $3,870.90 | |
| 0031 | SEALER RESIN | 523(B) 6560 | GAL | 24.200 | 24.200 | 24.200 | $100.00 | $0.00 | $2,420.00 | |
| 0032 | (PL)REPAIR BRIDGE ITEMS | 540 4500 | LSUM | 1.000 | 1.000 | 1.000 | $10,000.00 | $0.00 | $10,000.00 | |
| 0033 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 12.000 | 12.000 | 4.000 | $1,400.00 | $0.00 | $5,600.00 | |
| 0034 | (PL)REPLACE BRIDGE ITEMS | 545 4805 | EA | 21.000 | 21.000 | 47.000 | $450.00 | $0.00 | $21,150.00 | |
| 0035 | REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 1.000 | $13,000.00 | $0.00 | $13,000.00 | |
| 0036 | REMOVAL OF BRIDGE ITEM (TYPE A) | 619(B) 2510 | LSUM | 1.000 | 1.000 | 1.000 | $135,000.00 | $0.00 | $135,000.00 | |
| 8001 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 0.000 | -222.010 | -222.010 | -222.010 | $50.00 | $-11,100.50 | $-11,100.50 |
| Subtotals For Category 0200/BRIDGE 'A' | $-10,765.50 | $1,629,701.50 | ||||||||
| Fed/State Project Number: SBR-166C(254)SB | Project: 28261(04) | Category: 0300/TRAFFIC | ||||||||
| 0037 | (SP)PORTABLE TRAFFIC SIGNAL SYSTEM | 823 8478 | SD | 180.000 | 180.000 | 168.000 | $165.00 | $0.00 | $27,720.00 | |
| 0038 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 5,500.000 | 5,500.000 | 0.000 | 6,637.000 | $1.10 | $0.00 | $7,300.70 |
| 0039 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 1,925.000 | 1,925.000 | 1,350.000 | $15.00 | $0.00 | $20,250.00 | |
| 0040 | RELOCATION OF PORTABLE LONGITUDINAL BARRIER | 877(C) 8486 | LF | 1,925.000 | 1,925.000 | 1,350.000 | $3.00 | $0.00 | $4,050.00 | |
| 0041 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $8,000.00 | $0.00 | $8,000.00 | |
| 0042 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 900.000 | 900.000 | 2.000 | 542.000 | $11.00 | $22.00 | $5,962.00 |
| Subtotals For Category 0300/TRAFFIC | $22.00 | $73,282.70 | ||||||||
| Fed/State Project Number: SBR-166C(254)SB | Project: 28261(04) | Category: 0600/STAKING | ||||||||
| 0043 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 1.000 | $1,500.00 | $0.00 | $1,500.00 | |
| Subtotals For Category 0600/STAKING | $0.00 | $1,500.00 | ||||||||
| Fed/State Project Number: SBR-166C(254)SB | Project: 28261(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0044 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $110,000.00 | $0.00 | $110,000.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $110,000.00 | ||||||||
| Subtotals For Project SBR-166C(254)SB /28261(04) | $-14,266.58 | $1,948,877.07 | ||||||||