Contract ID: | 120140 | Estimate Number: | 0002 | Contract No: | 711072 | |||
Residency: | PERRY (04100) | Estimate Type: | Progressive | Account No: | 404400 | |||
Project Number(s): | SBR-136N(211)SB | ||||||||||||
Primary Job Piece No: | 28315(04) | ||||||||||||
Contract Description: | BRIDGE REHABILITATION US-60B/US-177: OVER US-60 IN TONKAWA. PROJECT LENGTH = 0.062 MILES. | ||||||||||||
Primary County: | KAY | ||||||||||||
Name of Road: | US-60B / US-177 | ||||||||||||
Prime Contractor: | K & R BUILDERS, INC. | ||||||||||||
P.O. BOX 656 | |||||||||||||
WHEATLAND , OK 73097 | |||||||||||||
Surety Company: | OHIO CASUALTY INSURANCE COMPANY | ||||||||||||
Date Let: | 03/15/2012 | NTP Effective Date: | 08/06/2012 | Pay Period: | 08/16/2012 TO 08/31/2012 |
Date Awarded: | 04/02/2012 | Date Work Began: | 08/06/2012 | Original Contract Time: | 90 |
Date Contract Executed: | 04/13/2012 | Date Time Stopped: | Current Time Charged: | 22.00 | |
Date NTP Issued: | 04/18/2012 | Completion Date: | Current Time Allowed: | 90.00 | |
General Liability Expires: | 05/01/2013 | Workman's Comp Expires: | 07/01/2013 | Percent Time Used: | 24.44 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $1,228,814.77 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $1,228,814.77 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 29.31 % | Non Participating: | $345,276.06 | $100,673.59 | $244,602.47 | ||
Funds Available: | $868,603.91 | Total Earnings: | $345,276.06 | $100,673.59 | $244,602.47 | ||
Unearned Balance: | $868,603.91 | Stockpiled Materials: | $14,934.80 | $21,535.00 | $-6,600.20 | ||
Gross Earnings: | $360,210.86 | $122,208.59 | $238,002.27 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $360,210.86 | $122,208.59 | $238,002.27 |
Contract ID: | 120140 | Estimate Number: | 0002 | Primary JP: | 28315(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | ACCEPT PLAN QUANTITY FOR UNCLASSIFIED EXCAVATION | Approved | 08/17/2012 | 0.0 | $0.00 |
STOCKPILE PAYMENT HISTORY | |||||
Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
28315(04) | 0021 | Approach Slab Epoxy Reinf.Steel | Stockpiled Material Initial Payment | 0002 | $1,997.67 |
28315(04) | 0024 | Epoxy Reinf.Steel for Parapet walls | Stockpiled Material Initial Payment | 0002 | $2,888.28 |
28315(04) | 0027 | Slope Wall Reinf.Steel | Stockpiled Material Initial Payment | 0002 | $10,033.27 |
28315(04) | 0028 | Reinf.Steel for Abut.2 Encapsulation | Stockpiled Material Adjustment | 0002 | $-335.42 |
28315(04) | 0028 | Reinf.Steel for Abut.2 Encapsulation | Stockpiled Material Initial Payment | 0002 | $351.00 |
28315(04) | 0029 | Epoxy Reinf.Steel for Bridge Deck - phase 1 | Stockpiled Material Adjustment | 0002 | $-21,535.00 |
28315(04) | 0029 | Epoxy Reinf.Steel for Bridge Deck - phase 1 | Stockpiled Material Initial Payment | 0001 | $21,535.00 |
28315(04) | 0029 | Epoxy Reinf.Steel for Barrier Slab | Stockpiled Material Adjustment | 0002 | $-4,213.19 |
28315(04) | 0029 | Epoxy Reinf.Steel for Barrier Slab | Stockpiled Material Initial Payment | 0002 | $4,213.19 | Subtotals For Stockpile Payments | $14,934.80 |
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 | Incentive/Disincentive for Early/Late Completion | NOT ENTERED | NOT ENTERED | 75.00 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: | 120140 | Estimate Number: | 0002 | Primary JP: | 28315(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-136N(211)SB | Project: 28315(04) | Category: 0100/ROADWAY | ||||||||
0001 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 200.000 | 200.000 | 100.000 | 100.000 | $11.00 | $1,100.00 | $1,100.00 |
0002 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 2,200.000 | 2,200.000 | 1,008.000 | 1,008.000 | $12.99 | $13,093.92 | $13,093.92 |
0003 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,000.000 | 1,000.000 | 0.000 | $1.95 | $0.00 | $0.00 | |
0004 | SOLID SLAB SODDING | 230(A) 2806 | SY | 4,000.000 | 4,000.000 | 0.000 | $2.40 | $0.00 | $0.00 | |
0005 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 152.000 | 152.000 | 0.000 | $72.00 | $0.00 | $0.00 | |
0006 | FOG SEAL | 407(A) 4659 | GAL | 49.360 | 49.360 | 0.000 | $25.00 | $0.00 | $0.00 | |
0007 | TACK COAT | 407(B) 0250 | GAL | 185.130 | 185.130 | 0.000 | $4.00 | $0.00 | $0.00 | |
0008 | PRIME COAT | 408 5774 | GAL | 392.000 | 392.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0009 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 660.370 | 660.370 | 0.000 | $125.00 | $0.00 | $0.00 | |
0010 | COLD MILLING PAVEMENT | 412 5267 | SY | 2,468.400 | 2,468.400 | 0.000 | $11.00 | $0.00 | $0.00 | |
0011 | CLASS AA CONCRETE | 509(A) 0319 | CY | 53.800 | 53.800 | 8.000 | 8.000 | $495.00 | $3,960.00 | $3,960.00 |
0012 | CLASS C CONCRETE | 509(D) 0325 | CY | 17.300 | 17.300 | 0.000 | $525.00 | $0.00 | $0.00 | |
0013 | EPOXY COATED REINFORCING STEEL | 511(B) 4269 | LB | 7,496.000 | 7,496.000 | 0.000 | $1.05 | $0.00 | $0.00 | |
0014 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 510.000 | 510.000 | 255.000 | $3.50 | $0.00 | $892.50 | |
0015 | SAWING PAVEMENT | 619(C) 0924 | LF | 910.000 | 910.000 | 272.000 | $5.75 | $0.00 | $1,564.00 | |
0016 | (PL)GUARDRAIL CURBING | 623 0100 | EA | 4.000 | 4.000 | 0.000 | $657.00 | $0.00 | $0.00 | |
0017 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 945.500 | 945.500 | 0.000 | $18.00 | $0.00 | $0.00 | |
0018 | GUARDRAIL ANCHOR UNIT (TYPE B) | 623(F) 4447 | EA | 2.000 | 2.000 | 0.000 | $775.00 | $0.00 | $0.00 | |
0019 | GUARDRAIL END TREATMENT (GET) | 623(G) 8571 | EA | 4.000 | 4.000 | 0.000 | $2,500.00 | $0.00 | $0.00 | |
0020 | GUARDRAIL BRIDGE CONNECTION-TYPE A | 623(I) 8675 | EA | 6.000 | 6.000 | 0.000 | $1,500.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $18,153.92 | $20,610.42 | ||||||||
Fed/State Project Number: SBR-136N(211)SB | Project: 28315(04) | Category: 0200/BRIDGE A | ||||||||
0021 | APPROACH SLAB | 504(A) 1304 | SY | 204.400 | 204.400 | 0.000 | 0.000 | $205.00 | $0.00 | $0.00 |
0022 | SAW-CUT GROOVING | 504(B) 1305 | SY | 1,078.200 | 1,078.200 | 0.000 | $4.00 | $0.00 | $0.00 | |
0023 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 92.000 | 92.000 | 46.000 | 46.000 | $305.00 | $14,030.00 | $14,030.00 |
0024 | CONCRETE PARAPET | 504(E) 1381 | LF | 652.000 | 652.000 | 0.000 | 0.000 | $95.00 | $0.00 | $0.00 |
0025 | STRUCTURAL STEEL | 506(A) 1322 | LB | 1,280.000 | 1,280.000 | 405.720 | 405.720 | $5.50 | $2,231.46 | $2,231.46 |
0026 | CLASS AA CONCRETE | 509(A) 1326 | CY | 241.800 | 241.800 | 117.000 | 117.000 | $780.00 | $91,260.00 | $91,260.00 |
0027 | SLOPE WALL (4") | 510(C) 6137 | SY | 2,983.100 | 2,983.100 | 0.000 | 0.000 | $65.50 | $0.00 | $0.00 |
0028 | REINFORCING STEEL | 511(A) 1332 | LB | 622.000 | 622.000 | 621.140 | 621.140 | $1.05 | $652.20 | $652.20 |
0029 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 78,845.000 | 78,845.000 | 39,422.500 | 39,422.500 | $1.09 | $42,970.53 | $42,970.53 |
0030 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.100 | $33,500.00 | $0.00 | $3,350.00 | |
0031 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.250 | 0.250 | $4,500.00 | $1,125.00 | $1,125.00 |
0032 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 340.200 | 340.200 | 0.000 | $4.60 | $0.00 | $0.00 | |
0033 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 65.000 | 65.000 | 0.000 | $55.00 | $0.00 | $0.00 | |
0034 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 2.500 | 2.500 | 0.000 | $55.00 | $0.00 | $0.00 | |
0035 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 11.000 | 11.000 | 0.000 | $650.00 | $0.00 | $0.00 | |
0036 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 186.000 | 186.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
0037 | SEALER RESIN | 523(B) 6560 | GAL | 1.900 | 1.900 | 0.000 | $200.00 | $0.00 | $0.00 | |
0038 | (SP)CORROSION INHIBITOR(SURFACE APPLIED) | 535 6130 | SY | 59.800 | 59.800 | 29.920 | 29.920 | $25.00 | $748.00 | $748.00 |
0039 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 4.000 | 4.000 | 0.000 | $1,100.00 | $0.00 | $0.00 | |
0040 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4525 | EA | 12.000 | 12.000 | 0.000 | $1,800.00 | $0.00 | $0.00 | |
0041 | REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 0.200 | 0.400 | $140,000.00 | $28,000.00 | $56,000.00 |
Subtotals For Category 0200/BRIDGE A | $181,017.19 | $212,367.19 | ||||||||
Fed/State Project Number: SBR-136N(211)SB | Project: 28315(04) | Category: 0300/TRAFFIC | ||||||||
0042 | (SP)PORTABLE TRAFFIC SIGNAL SYSTEM | 823 8478 | SD | 90.000 | 90.000 | 16.000 | 26.000 | $150.00 | $2,400.00 | $3,900.00 |
0043 | TRAFFIC STRIPE(PAINT)(4" WIDE) | 854(A) 8800 | LF | 14,000.000 | 14,000.000 | 0.000 | $0.10 | $0.00 | $0.00 | |
0044 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 857(A) 8839 | LF | 4,144.000 | 4,144.000 | 4,132.000 | $0.12 | $0.00 | $495.84 | |
0045 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 857(F) 8006 | LF | 10,000.000 | 10,000.000 | 1,845.000 | $0.07 | $0.00 | $129.15 | |
0046 | (SP)CONST.ZONE IMPACT ATTEN. | 871(B) 8705 | SD | 360.000 | 360.000 | 0.000 | $2.40 | $0.00 | $0.00 | |
0047 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 180.000 | 180.000 | 0.000 | $8.95 | $0.00 | $0.00 | |
0048 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 1,000.000 | 1,000.000 | 943.000 | $26.50 | $0.00 | $24,989.50 | |
0049 | RELOCATION OF PORTABLE LONGITUDINAL BARRIER | 877(C) 8486 | LF | 1,000.000 | 1,000.000 | 0.000 | $3.60 | $0.00 | $0.00 | |
0050 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 180.000 | 180.000 | 32.000 | 42.000 | $7.00 | $224.00 | $294.00 |
0051 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 6,120.000 | 6,120.000 | 976.000 | 1,586.000 | $0.07 | $68.32 | $111.02 |
0052 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 720.000 | 720.000 | 976.000 | 1,586.000 | $3.60 | $3,513.60 | $5,709.60 |
0053 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 3,960.000 | 3,960.000 | 768.000 | 1,248.000 | $0.30 | $230.40 | $374.40 |
0054 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 14,520.000 | 14,520.000 | 1,152.000 | 1,872.000 | $0.07 | $80.64 | $131.04 |
0055 | WING BARRICADES | 880(C) 8848 | SD | 720.000 | 720.000 | 0.000 | $0.18 | $0.00 | $0.00 | |
0056 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 2,790.000 | 2,790.000 | 3,020.000 | 4,940.000 | $1.15 | $3,473.00 | $5,681.00 |
0057 | DRUMS | 880(F) 8878 | SD | 12,240.000 | 12,240.000 | 2,480.000 | 4,030.000 | $0.43 | $1,066.40 | $1,732.90 |
Subtotals For Category 0300/TRAFFIC | $11,056.36 | $43,548.45 | ||||||||
Fed/State Project Number: SBR-136N(211)SB | Project: 28315(04) | Category: 0600/STAKING | ||||||||
0058 | CONSTRUCTION STAKING LEVEL I | 642(A) 0095 | LSUM | 1.000 | 1.000 | 0.250 | 0.500 | $7,500.00 | $1,875.00 | $3,750.00 |
Subtotals For Category 0600/STAKING | $1,875.00 | $3,750.00 | ||||||||
Fed/State Project Number: SBR-136N(211)SB | Project: 28315(04) | Category: 0640/CONSTRUCTION | ||||||||
0059 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $65,000.00 | $32,500.00 | $65,000.00 |
Subtotals For Category 0640/CONSTRUCTION | $32,500.00 | $65,000.00 | ||||||||
Subtotals For Project SBR-136N(211)SB /28315(04) | $244,602.47 | $345,276.06 |