| Contract ID: | 120065 | Estimate Number: | 0005 | Contract No: | 710894 | |||
| Residency: | ENID (04300) | Estimate Type: | Progressive | Account No: | 404400 | |||
| Project Number(s): | BTOP-247N(001), BTOP-224N(001) | ||||||||||||
| Primary Job Piece No: | 28128(39) | ||||||||||||
| Contract Description: | SAFETY IMPROVEMENTS (FIBER OPTIC CABLE) US-412: FROM THE CITY OF ORIENTA EAST TO I-35. PROJECT LENGTH = 65.8 MILES. | ||||||||||||
| Primary County: | GARFIELD | ||||||||||||
| Name of Road: | US-412 | ||||||||||||
| Prime Contractor: | B & H CONSTRUCTION, INC | ||||||||||||
| 1471 SW 12TH AVE. | |||||||||||||
| GOLDSBY , OK 73093 | |||||||||||||
| Surety Company: | ARCH INSURANCE CO. | ||||||||||||
| Date Let: | 01/19/2012 | NTP Effective Date: | 03/12/2012 | Pay Period: | 06/13/2012 TO 07/31/2012 |
| Date Awarded: | 02/06/2012 | Date Work Began: | 03/12/2012 | Original Contract Time: | 210 |
| Date Contract Executed: | 02/13/2012 | Date Time Stopped: | Current Time Charged: | 142.00 | |
| Date NTP Issued: | 02/15/2012 | Completion Date: | Current Time Allowed: | 210.00 | |
| General Liability Expires: | 10/01/2012 | Workman's Comp Expires: | 10/01/2012 | Percent Time Used: | 67.62 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $1,652,986.00 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $1,643,186.00 | Participating: | $0.00 | $0.00 | $0.00 | ||
| Percent Complete: | 99.67 % | Non Participating: | $1,749,324.99 | $1,631,977.99 | $117,347.00 | ||
| Funds Available: | $5,378.51 | Total Earnings: | $1,749,324.99 | $1,631,977.99 | $117,347.00 | ||
| Unearned Balance: | $-4,421.49 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $1,749,324.99 | $1,631,977.99 | $117,347.00 | ||||
| Other Adjustments: | $-101,717.50 | $-21,717.50 | $-80,000.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $1,647,607.49 | $1,610,260.49 | $37,347.00 | ||||
| Contract ID: | 120065 | Estimate Number: | 0005 | Primary JP: | 28128(39) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | River Crossing Poly Pipe | Approved | 05/01/2012 | 0.0 | $9,800.00 |
| 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 |
| 28128(38) | 0003 | TEMPORARY SILT FENCE | * Missing Material Certification | 0001 | -687.00 | $2.50 | $-1,717.50 |
| 28128(38) | 0007 | 3" GALV. STEEL ELECTRICAL CONDUIT PUSHED OR BORED | * Missing Material Certification | 0001 | -255.00 | $40.00 | $-10,200.00 |
| 28128(39) | 0031 | TEMPORARY SILT FENCE | * Missing Material Certification | 0001 | -350.00 | $2.50 | $-875.00 |
| 28128(39) | 0035 | 3" GALV. STEEL ELECTRICAL CONDUIT PUSHED OR BORED | * Missing Material Certification | 0001 | -255.00 | $35.00 | $-8,925.00 |
| 28128(39) | 0036 | 1 1/2" HIGH DENSITY PE PIPE - BORED | * TEST CODE | 0005 | 0.00 | $0.00 | $-80,000.00 | Subtotals For Line Item Adjustments | $-101,717.50 | * = User applied Line Item Adjustments |
| MILESTONE INFORMATION | |||||||||
| Milestone Number | Milestone Description | Start Date | End Date | Current Time Allowed | Rate | Milestone Closed | |||
| 01 | Incentive/Disincentive Conduit & Ground Boxes | 03/12/2012 | 06/19/2012 | 145.00 DYS | $2,000.00 | Y | |||
| 02 | Incentive/Disincentive Fiber Optic Cable Installation | 06/20/2012 | NOT ENTERED | 65.00 DYS | $2,000.00 | N | |||
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total | ||||||
| No milestones adjustments exist for this contract. | Subtotals For Milestones | $ | |||||||
| Contract ID: | 120065 | Estimate Number: | 0005 | Primary JP: | 28128(39) | |||
| 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: BTOP-247N(001) | Project: 28128(38) | Category: 0300/TRAFFIC - BTOP-247N(001) | ||||||||
| 0001 | RAILROAD FLAGGING | 104 0900 | HOUR | 48.000 | 48.000 | 0.000 | $104.17 | $0.00 | $0.00 | |
| 0002 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 0.000 | $5,000.00 | $0.00 | $0.00 | |
| 0003 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 2,000.000 | 2,000.000 | 0.000 | 687.000 | $2.50 | $0.00 | $1,717.50 |
| 0004 | SOLID SLAB SODDING | 230(A) 2806 | SY | 2,000.000 | 2,000.000 | 0.000 | $2.50 | $0.00 | $0.00 | |
| 0005 | CLASS A CONCRETE | 509(B) 0321 | CY | 17.000 | 17.000 | 0.000 | $500.00 | $0.00 | $0.00 | |
| 0006 | 3" GALV. STEEL ELECTRICAL CONDUIT EXPOSED | 802(A) 8316 | LF | 3,100.000 | 1,700.000 | 0.000 | $40.00 | $0.00 | $0.00 | |
| 0007 | 3" GALV. STEEL ELECTRICAL CONDUIT PUSHED OR BORED | 802(A) 8318 | LF | 205.000 | 205.000 | 255.000 | $40.00 | $0.00 | $10,200.00 | |
| 0008 | 1 1/2" HIGH DENSITY PE PIPE - BORED | 802(C) 8551 | LF | 12,265.000 | 12,265.000 | 0.000 | 41,395.000 | $15.00 | $0.00 | $620,925.00 |
| 0009 | 1 1/2" HIGH DENSITY PE PIPE - TRENCHED | 802(C) 8556 | LF | 35,905.000 | 35,905.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
| 0010 | 1 1/2" HIGH DENSITY PE PIPE - PLOWED | 802(C) 8565 | LF | 148,735.000 | 148,735.000 | 160,368.000 | $1.71 | $0.00 | $274,229.28 | |
| 0011 | GROUND BOX (R3248) | 803(B) 8135 | EA | 45.000 | 45.000 | 11.000 | 46.000 | $1,000.00 | $11,000.00 | $46,000.00 |
| 0012 | GROUND BOX (B2-48) | 803(B) 8150 | EA | 26.000 | 26.000 | 28.000 | 28.000 | $1,500.00 | $42,000.00 | $42,000.00 |
| 0013 | REINFORCING STEEL | 804(B) 2916 | LB | 312.000 | 312.000 | 0.000 | $9.62 | $0.00 | $0.00 | |
| 0014 | (SP)FIBER OPTIC CABLE, 96 SMF | 818(A) 8730 | LF | 209,400.000 | 209,400.000 | 0.000 | $0.24 | $0.00 | $0.00 | |
| 0015 | (SP) FIBER OPTIC CABLE, 24 INDOOR/OUTDOOR PLENUM | 818(A) 8738 | LF | 835.000 | 835.000 | 0.000 | $11.98 | $0.00 | $0.00 | |
| 0016 | (SP)FIBER OPTIC PATCH PANEL, 24 PORT | 818(B) 8745 | EA | 1.000 | 1.000 | 0.000 | $10,000.00 | $0.00 | $0.00 | |
| 0017 | (SP)FIBER OPTIC PATCH PANEL, 96 PORT | 818(B) 8755 | EA | 1.000 | 1.000 | 0.000 | $10,000.00 | $0.00 | $0.00 | |
| 0018 | (SP)FIBER OPTIC CABLE SPLICE | 818(C) 8735 | EA | 8.000 | 8.000 | 0.000 | $2,500.00 | $0.00 | $0.00 | |
| 0019 | (SP)FIBER OPTIC CABLE TERMINATION | 818(D) 8740 | EA | 200.000 | 200.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
| 0020 | (SP) SHIELD ISOLATION PEDESTAL | 818(F) 8370 | EA | 3.000 | 3.000 | 0.000 | $1,666.67 | $0.00 | $0.00 | |
| 0021 | (SP) SHIELD ISOLATION PEDESTAL (MINI) | 818(F) 8375 | EA | 11.000 | 11.000 | 0.000 | $454.54 | $0.00 | $0.00 | |
| 0022 | (SP)FIBER OPTIC ROUTE SIGN & INSTALLATION | 818(G) 5570 | EA | 174.000 | 174.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
| 8000 | CONSTRUCTION MISCELLANEOUS | 104 0300 | LF | 0.000 | 1,400.000 | 1,400.000 | $47.00 | $0.00 | $65,800.00 | |
| Subtotals For Category 0300/TRAFFIC - BTOP-247N(001) | $53,000.00 | $1,060,871.78 | ||||||||
| Fed/State Project Number: BTOP-247N(001) | Project: 28128(38) | Category: 0301/TEMPORARY TRAFFIC - BTOP-247N(001) | ||||||||
| 0023 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 170.000 | 170.000 | 0.000 | $88.24 | $0.00 | $0.00 | |
| 0024 | FLAGGER | 880(I) 8902 | SD | 40.000 | 40.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
| 0025 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.750 | $25,000.00 | $0.00 | $18,750.00 | |
| 0026 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 170.000 | 170.000 | 0.000 | $58.82 | $0.00 | $0.00 | |
| Subtotals For Category 0301/TEMPORARY TRAFFIC - BTOP-247N(001) | $0.00 | $18,750.00 | ||||||||
| Fed/State Project Number: BTOP-247N(001) | Project: 28128(38) | Category: 0640/CONSTRUCTION - BTOP-247N(001) | ||||||||
| 0027 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.750 | $30,000.00 | $0.00 | $22,500.00 | |
| 0028 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $20,000.00 | $0.00 | $20,000.00 | |
| Subtotals For Category 0640/CONSTRUCTION - BTOP-247N(001) | $0.00 | $42,500.00 | ||||||||
| Subtotals For Project BTOP-247N(001) /28128(38) | $53,000.00 | $1,122,121.78 | ||||||||
| 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: BTOP-224N(001) | Project: 28128(39) | Category: 0300/TRAFFIC - BTOP-224N(001) | ||||||||
| 0029 | RAILROAD FLAGGING | 104 0900 | HOUR | 48.000 | 48.000 | 0.000 | $208.33 | $0.00 | $0.00 | |
| 0030 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 0.000 | $5,000.00 | $0.00 | $0.00 | |
| 0031 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 2,000.000 | 2,000.000 | 0.000 | 350.000 | $2.50 | $0.00 | $875.00 |
| 0032 | SOLID SLAB SODDING | 230(A) 2806 | SY | 2,000.000 | 2,000.000 | 0.000 | $2.50 | $0.00 | $0.00 | |
| 0033 | CLASS A CONCRETE | 509(B) 0321 | CY | 13.000 | 13.000 | 0.000 | $500.00 | $0.00 | $0.00 | |
| 0034 | 3" GALV. STEEL ELECTRICAL CONDUIT EXPOSED | 802(A) 8316 | LF | 670.000 | 670.000 | 0.000 | $35.00 | $0.00 | $0.00 | |
| 0035 | 3" GALV. STEEL ELECTRICAL CONDUIT PUSHED OR BORED | 802(A) 8318 | LF | 315.000 | 315.000 | 255.000 | $35.00 | $0.00 | $8,925.00 | |
| 0036 | 1 1/2" HIGH DENSITY PE PIPE - BORED | 802(C) 8551 | LF | 5,235.000 | 5,235.000 | 0.000 | 16,477.000 | $18.00 | $0.00 | $296,586.00 |
| 0037 | 1 1/2" HIGH DENSITY PE PIPE - TRENCHED | 802(C) 8556 | LF | 7,295.000 | 7,295.000 | 0.000 | 12,921.000 | $2.25 | $0.00 | $29,072.25 |
| 0038 | 1 1/2" HIGH DENSITY PE PIPE - PLOWED | 802(C) 8565 | LF | 144,720.000 | 144,720.000 | 132,863.000 | $1.50 | $0.00 | $199,294.50 | |
| 0039 | GROUND BOX (R3248) | 803(B) 8135 | EA | 30.000 | 30.000 | 23.000 | $1,000.00 | $0.00 | $23,000.00 | |
| 0040 | GROUND BOX (B2-48) | 803(B) 8150 | EA | 19.000 | 19.000 | 14.000 | 14.000 | $1,500.00 | $21,000.00 | $21,000.00 |
| 0041 | REINFORCING STEEL | 804(B) 2916 | LB | 228.000 | 228.000 | 0.000 | $10.96 | $0.00 | $0.00 | |
| 0042 | (SP)FIBER OPTIC CABLE, 96 SMF | 818(A) 8730 | LF | 166,850.000 | 166,850.000 | 144,490.000 | 144,490.000 | $0.30 | $43,347.00 | $43,347.00 |
| 0043 | (SP) FIBER OPTIC CABLE, 48 INDOOR/OUTDOOR PLENUM | 818(A) 8739 | LF | 600.000 | 600.000 | 0.000 | $13.33 | $0.00 | $0.00 | |
| 0044 | (SP)FIBER OPTIC PATCH PANEL, 96 PORT | 818(B) 8755 | EA | 5.000 | 5.000 | 0.000 | $1,600.00 | $0.00 | $0.00 | |
| 0045 | (SP)FIBER OPTIC CABLE SPLICE | 818(C) 8735 | EA | 56.000 | 56.000 | 0.000 | $428.57 | $0.00 | $0.00 | |
| 0046 | (SP)FIBER OPTIC CABLE TERMINATION | 818(D) 8740 | EA | 384.000 | 384.000 | 0.000 | $83.33 | $0.00 | $0.00 | |
| 0047 | (SP) SHIELD ISOLATION PEDESTAL | 818(F) 8370 | EA | 3.000 | 3.000 | 0.000 | $1,333.34 | $0.00 | $0.00 | |
| 0048 | (SP) SHIELD ISOLATION PEDESTAL (MINI) | 818(F) 8375 | EA | 9.000 | 9.000 | 0.000 | $444.44 | $0.00 | $0.00 | |
| 0049 | (SP)FIBER OPTIC ROUTE SIGN & INSTALLATION | 818(G) 5570 | EA | 137.000 | 137.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
| Subtotals For Category 0300/TRAFFIC - BTOP-224N(001) | $64,347.00 | $622,099.75 | ||||||||
| Fed/State Project Number: BTOP-224N(001) | Project: 28128(39) | Category: 0301/TEMPORARY TRAFFIC - BTOP-224N(001) | ||||||||
| 0050 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 130.000 | 130.000 | 0.000 | $57.69 | $0.00 | $0.00 | |
| 0051 | FLAGGER | 880(I) 8902 | SD | 30.000 | 30.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
| 0052 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.750 | $6,804.61 | $0.00 | $5,103.46 | |
| 0053 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 130.000 | 130.000 | 0.000 | $57.69 | $0.00 | $0.00 | |
| Subtotals For Category 0301/TEMPORARY TRAFFIC - BTOP-224N(001) | $0.00 | $5,103.46 | ||||||||
| Subtotals For Project BTOP-224N(001) /28128(39) | $64,347.00 | $627,203.21 | ||||||||