| Contract ID: | 120152 | Estimate Number: | 0004 | Contract No: | 711186 | |||
| Residency: | CIRCUIT ENGR. DISTRICT # 3 (02013) | Estimate Type: | Progressive | Account No: | 436200 | |||
| Project Number(s): | ACBRF-103C(127)CI | ||||||||||||
| Primary Job Piece No: | 27370(04) | ||||||||||||
| Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (EW-186): OVER UNNAMED CREEK 1.0 MILES WEST OF THE US -69 JUNCTION. PROJECT LENGTH = 0.094 MILES | ||||||||||||
| Primary County: | ATOKA | ||||||||||||
| Name of Road: | COUNTY ROAD (EW-186) | ||||||||||||
| Prime Contractor: | C-GAWF CONSTRUCTION, INC. | ||||||||||||
| 101 E SHURDEN INDUSTRIAL BLVD | |||||||||||||
| HENRYETTA , OK 74437 | |||||||||||||
| Surety Company: | INTERNATIONAL FIDELITY INSURANCE COMPANY | ||||||||||||
| Date Let: | 04/19/2012 | NTP Effective Date: | 08/06/2012 | Pay Period: | 08/16/2012 TO 08/31/2012 |
| Date Awarded: | 05/07/2012 | Date Work Began: | Original Contract Time: | 90 | |
| Date Contract Executed: | 05/22/2012 | Date Time Stopped: | Current Time Charged: | 23.00 | |
| Date NTP Issued: | 05/29/2012 | Completion Date: | Current Time Allowed: | 90.00 | |
| General Liability Expires: | 01/03/2013 | Workman's Comp Expires: | 01/03/2013 | Percent Time Used: | 25.56 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $434,146.30 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $434,146.30 | Participating: | $109,246.90 | $39,220.00 | $70,026.90 | ||
| Percent Complete: | 34.31 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $285,175.97 | Total Earnings: | $109,246.90 | $39,220.00 | $70,026.90 | ||
| Unearned Balance: | $285,175.97 | Stockpiled Materials: | $39,723.43 | $39,723.43 | $0.00 | ||
| Gross Earnings: | $148,970.33 | $78,943.43 | $70,026.90 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $148,970.33 | $78,943.43 | $70,026.90 | ||||
| Contract ID: | 120152 | Estimate Number: | 0004 | Primary JP: | 27370(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 |
| 27370(04) | 0013 | Concrete Beams & Bearing Pads | Stockpiled Material Initial Payment | 0002 | $23,325.43 |
| 27370(04) | 0022 | 10" H-Pile & Pile Points | Stockpiled Material Initial Payment | 0001 | $4,264.00 |
| 27370(04) | 0023 | 12" H-Pile & Pile Points | Stockpiled Material Initial Payment | 0001 | $12,134.00 | Subtotals For Stockpile Payments | $39,723.43 |
| 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: | 120152 | Estimate Number: | 0004 | Primary JP: | 27370(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: ACBRF-103C(127)CI | Project: 27370(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 0.500 | $4,750.00 | $0.00 | $2,375.00 | |
| 0002 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 0.000 | 0.200 | $42,500.00 | $0.00 | $8,500.00 |
| 0003 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 800.000 | 800.000 | 0.000 | $2.95 | $0.00 | $0.00 | |
| 0004 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 100.000 | 100.000 | 0.000 | $9.00 | $0.00 | $0.00 | |
| 0005 | SOLID SLAB SODDING | 230(A) 2806 | SY | 2,700.000 | 2,700.000 | 0.000 | $2.95 | $0.00 | $0.00 | |
| 0006 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 500.000 | 500.000 | 264.240 | 264.240 | $135.00 | $35,672.40 | $35,672.40 |
| 0007 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 300.000 | 300.000 | 166.630 | 166.630 | $150.00 | $24,994.50 | $24,994.50 |
| 0008 | TYPE I PLAIN RIPRAP | 601(A) 0297 | TON | 180.000 | 180.000 | 0.000 | $36.50 | $0.00 | $0.00 | |
| 0009 | 60" CORR. GALV. STEEL PIPE | 613(B) 0696 | LF | 300.000 | 300.000 | 0.000 | 300.000 | $66.50 | $0.00 | $19,950.00 |
| 0010 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 3,600.000 | 3,600.000 | 700.000 | 700.000 | $1.15 | $805.00 | $805.00 |
| Subtotals For Category 0100/ROADWAY | $61,471.90 | $92,296.90 | ||||||||
| Fed/State Project Number: ACBRF-103C(127)CI | Project: 27370(04) | Category: 0200/BRIDGE A | ||||||||
| 0011 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 180.000 | 180.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
| 0012 | CLSM BACKFILL | 501(G) 6309 | CY | 66.000 | 66.000 | 0.000 | $150.00 | $0.00 | $0.00 | |
| 0013 | PRESTRESSED CONCRETE BEAMS (TYPE II) | 503(A) 1311 | LF | 164.000 | 164.000 | 0.000 | $225.00 | $0.00 | $0.00 | |
| 0014 | SAW-CUT GROOVING | 504(B) 1305 | SY | 142.200 | 142.200 | 0.000 | $15.00 | $0.00 | $0.00 | |
| 0015 | CONCRETE RAIL (TR3) | 504(D) 6239 | LF | 165.600 | 165.600 | 0.000 | $65.00 | $0.00 | $0.00 | |
| 0016 | STRUCTURAL STEEL | 506(A) 1322 | LB | 280.000 | 280.000 | 0.000 | $3.75 | $0.00 | $0.00 | |
| 0017 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 3.000 | 3.000 | 0.000 | $750.00 | $0.00 | $0.00 | |
| 0018 | WEATHERING STEEL EXPANSION BEARING ASSEMBLY | 507(B) 6176 | EA | 3.000 | 3.000 | 0.000 | $750.00 | $0.00 | $0.00 | |
| 0019 | CLASS AA CONCRETE | 509(A) 1326 | CY | 45.000 | 45.000 | 0.000 | $575.00 | $0.00 | $0.00 | |
| 0020 | CLASS A CONCRETE | 509(B) 1328 | CY | 56.800 | 56.800 | 0.000 | $575.00 | $0.00 | $0.00 | |
| 0021 | REINFORCING STEEL | 511(A) 1332 | LB | 19,160.000 | 19,160.000 | 0.000 | $1.13 | $0.00 | $0.00 | |
| 0022 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 192.000 | 192.000 | 0.000 | $35.00 | $0.00 | $0.00 | |
| 0023 | PILES, FURNISHED (HP 12X53) | 514(A) 6011 | LF | 450.000 | 450.000 | 0.000 | $40.00 | $0.00 | $0.00 | |
| 0024 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 192.000 | 192.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
| 0025 | PILES, DRIVEN (HP 12X53) | 514(B) 6294 | LF | 450.000 | 450.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
| 0026 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 330.000 | 330.000 | 0.000 | $36.50 | $0.00 | $0.00 | |
| 0027 | FILTER FABRIC (RIPRAP) | 601(I) 6312 | SY | 250.000 | 250.000 | 0.000 | $3.25 | $0.00 | $0.00 | |
| 0028 | 6" PERFORATED PIPE UNDERDRAIN ROUND | 613(H) 6204 | LF | 52.000 | 52.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
| 0029 | 6" NON-PERF.PIPE UNDERDRAIN RND. | 613(I) 6207 | LF | 80.000 | 80.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
| 0030 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 0.000 | $7,500.00 | $0.00 | $0.00 | |
| 0031 | GUARDRAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 0.000 | $2,450.00 | $0.00 | $0.00 | |
| 0032 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.150 | 0.250 | $3,200.00 | $480.00 | $800.00 |
| Subtotals For Category 0200/BRIDGE A | $480.00 | $800.00 | ||||||||
| Fed/State Project Number: ACBRF-103C(127)CI | Project: 27370(04) | Category: 0600/STAKING | ||||||||
| 0033 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.250 | 0.500 | $4,750.00 | $1,187.50 | $2,375.00 |
| Subtotals For Category 0600/STAKING | $1,187.50 | $2,375.00 | ||||||||
| Fed/State Project Number: ACBRF-103C(127)CI | Project: 27370(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0034 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $13,775.00 | $6,887.50 | $13,775.00 |
| Subtotals For Category 0640/CONSTRUCTION | $6,887.50 | $13,775.00 | ||||||||
| Subtotals For Project ACBRF-103C(127)CI /27370(04) | $70,026.90 | $109,246.90 | ||||||||