| Contract ID: | 120148 | Estimate Number: | 0004 | Contract No: | 711063 | |||
| Residency: | CIRCUIT ENGR. DISTRICT # 3 (02013) | Estimate Type: | Progressive | Account No: | 436200 | |||
| Project Number(s): | BRO-140D(189)CI | ||||||||||||
| Primary Job Piece No: | 26904(04) | ||||||||||||
| Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (NS-477): OVER TRIBUTARY OF POTEAU RIVER 2.8 MILES SOUTH AND 0.5 MILES WEST OF US-271/SH-9 JCT. PROJECT LENGTH = 0.071 MILES | ||||||||||||
| Primary County: | LEFLORE | ||||||||||||
| Name of Road: | COUNTY ROAD (NS-477) | ||||||||||||
| Prime Contractor: | HUB CONSTRUCTION, INC. | ||||||||||||
| ROUTE 1, BOX 350 | |||||||||||||
| BOSWELL , OK 74727 | |||||||||||||
| Surety Company: | OHIO CASUALTY INSURANCE COMPANY | ||||||||||||
| Date Let: | 03/15/2012 | NTP Effective Date: | 07/02/2012 | Pay Period: | 09/01/2012 TO 09/15/2012 |
| Date Awarded: | 04/02/2012 | Date Work Began: | Original Contract Time: | 90 | |
| Date Contract Executed: | 04/16/2012 | Date Time Stopped: | Current Time Charged: | 62.00 | |
| Date NTP Issued: | 04/18/2012 | Completion Date: | Current Time Allowed: | 90.00 | |
| General Liability Expires: | 07/01/2013 | Workman's Comp Expires: | 01/01/2013 | Percent Time Used: | 68.89 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $214,245.60 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $214,245.60 | Participating: | $212,435.50 | $168,431.60 | $44,003.90 | ||
| Percent Complete: | 99.16 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $1,810.10 | Total Earnings: | $212,435.50 | $168,431.60 | $44,003.90 | ||
| Unearned Balance: | $1,810.10 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $212,435.50 | $168,431.60 | $44,003.90 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $212,435.50 | $168,431.60 | $44,003.90 | ||||
| Contract ID: | 120148 | Estimate Number: | 0004 | Primary JP: | 26904(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| No change orders have been created for this contract. | |||||
| 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 | |||
| 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: | 120148 | Estimate Number: | 0004 | Primary JP: | 26904(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-140D(189)CI | Project: 26904(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
| 0002 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $10,000.00 | $2,500.00 | $10,000.00 |
| 0003 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 400.000 | 400.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
| 0004 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 50.000 | 50.000 | 0.000 | $6.00 | $0.00 | $0.00 | |
| 0005 | SOLID SLAB SODDING | 230(A) 2806 | SY | 600.000 | 600.000 | 0.000 | 575.800 | $6.00 | $0.00 | $3,454.80 |
| 0006 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 0.400 | 0.400 | 0.000 | $300.00 | $0.00 | $0.00 | |
| 0007 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 230.000 | 230.000 | 14.940 | 217.610 | $60.00 | $896.40 | $13,056.60 |
| 0008 | PRIME COAT | 408 5774 | GAL | 454.000 | 454.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
| 0009 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 165.000 | 165.000 | 200.550 | 200.550 | $150.00 | $30,082.50 | $30,082.50 |
| 0010 | TYPE I-A PLAIN RIPRAP | 601(B) 0536 | TON | 100.000 | 100.000 | 0.000 | 96.360 | $50.00 | $0.00 | $4,818.00 |
| 0011 | FILTER FABRIC (RIPRAP) | 601(I) 6312 | SY | 100.000 | 100.000 | 0.000 | 100.000 | $3.00 | $0.00 | $300.00 |
| 0012 | 35" X 24" CORR. GALV. STEEL PIPE ARCH | 613(B) 4529 | LF | 26.000 | 26.000 | 0.000 | 26.000 | $40.00 | $0.00 | $1,040.00 |
| 0013 | 35" X 24" PREFAB. CULVERT END SECTION, ARCH | 613(L) 4522 | EA | 2.000 | 2.000 | 0.000 | 2.000 | $400.00 | $0.00 | $800.00 |
| 0014 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 458.000 | 458.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY | $33,478.90 | $68,551.90 | ||||||||
| Fed/State Project Number: BRO-140D(189)CI | Project: 26904(04) | Category: 0200/BRIDGE | ||||||||
| 0015 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 1306 | CY | 35.720 | 35.720 | 35.720 | $30.00 | $0.00 | $1,071.60 | |
| 0016 | CONCRETE RAIL (TR3) | 504(D) 6239 | LF | 129.000 | 129.000 | 0.000 | 129.000 | $90.00 | $0.00 | $11,610.00 |
| 0017 | CLASS AA CONCRETE | 509(A) 1326 | CY | 149.810 | 149.810 | 149.810 | $500.00 | $0.00 | $74,905.00 | |
| 0018 | REINFORCING STEEL | 511(A) 1332 | LB | 26,147.000 | 26,147.000 | 26,147.000 | $1.00 | $0.00 | $26,147.00 | |
| 0019 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
| 0020 | GUARDRAIL ANCHOR UNIT (TYPE III) | 623(F) 6034 | EA | 4.000 | 4.000 | 4.000 | 4.000 | $2,000.00 | $8,000.00 | $8,000.00 |
| 0021 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $4,000.00 | $2,000.00 | $4,000.00 |
| Subtotals For Category 0200/BRIDGE | $10,000.00 | $130,733.60 | ||||||||
| Fed/State Project Number: BRO-140D(189)CI | Project: 26904(04) | Category: 0600/STAKING | ||||||||
| 0022 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.150 | 0.900 | $3,500.00 | $525.00 | $3,150.00 |
| Subtotals For Category 0600/STAKING | $525.00 | $3,150.00 | ||||||||
| Fed/State Project Number: BRO-140D(189)CI | Project: 26904(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0023 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $10,000.00 | $0.00 | $10,000.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $10,000.00 | ||||||||
| Subtotals For Project BRO-140D(189)CI /26904(04) | $44,003.90 | $212,435.50 | ||||||||