| Contract ID: | 120158 | Estimate Number: | 0002 | Contract No: | 711174 | |||
| Residency: | CLINTON (05100) | Estimate Type: | Progressive | Account No: | 400500 | |||
| Project Number(s): | BRFY-220C(006) | ||||||||||||
| Primary Job Piece No: | 24426(04) | ||||||||||||
| Contract Description: | BRIDGE WATERPROOF SEAL I-40/SH-6/SH-34/SH-47/SH-54/SH-55/SH-152: AT VARIOUS LOCATIONS IN DIVISION V. | ||||||||||||
| Primary County: | CUSTER | ||||||||||||
| Name of Road: | MULTIPLE LOCATIONS | ||||||||||||
| Prime Contractor: | GARY A. CRAIN, INC. | ||||||||||||
| RT. 2, BOX 250 | |||||||||||||
| PRAGUE , OK 74864 | |||||||||||||
| Surety Company: | EMPLOYERS MUTUAL CASUALTY COMPANY | ||||||||||||
| Date Let: | 04/19/2012 | NTP Effective Date: | 08/06/2012 | Pay Period: | 09/01/2012 TO 09/15/2012 |
| Date Awarded: | 05/07/2012 | Date Work Began: | 08/23/2012 | Original Contract Time: | 45 |
| Date Contract Executed: | 05/21/2012 | Date Time Stopped: | Current Time Charged: | 39.00 | |
| Date NTP Issued: | 05/24/2012 | Completion Date: | Current Time Allowed: | 45.00 | |
| General Liability Expires: | 07/01/2013 | Workman's Comp Expires: | 07/01/2013 | Percent Time Used: | 86.67 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $68,343.25 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $68,343.25 | Participating: | $71,258.98 | $31,426.48 | $39,832.50 | ||
| Percent Complete: | 100 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $0.01 | Total Earnings: | $71,258.98 | $31,426.48 | $39,832.50 | ||
| Unearned Balance: | $0.01 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $71,258.98 | $31,426.48 | $39,832.50 | ||||
| Other Adjustments: | $-2,915.74 | $0.00 | $-2,915.74 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $68,343.24 | $31,426.48 | $36,916.76 | ||||
| Contract ID: | 120158 | Estimate Number: | 0002 | Primary JP: | 24426(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 |
| Withhold to Funds Avail(Prog. Est. Only) | 0002 | $-2,915.74 | Subtotals For Contract Adjustments | $-2,915.74 |
| 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: | 120158 | Estimate Number: | 0002 | Primary JP: | 24426(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: BRFY-220C(006) | Project: 24426(04) | Category: 0200/BRIDGE 'A' | ||||||||
| 0001 | WATER REPELLENT (PERFORMANCE TESTED) | 515(B) 6014 | SY | 689.000 | 689.000 | 0.000 | 666.670 | $3.85 | $0.00 | $2,566.68 |
| 0002 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 145.000 | 145.000 | 175.000 | $2.00 | $0.00 | $350.00 | |
| 0003 | SEALER RESIN | 523(B) 6560 | GAL | 1.700 | 1.700 | 1.000 | $60.00 | $0.00 | $60.00 | |
| Subtotals For Category 0200/BRIDGE 'A' | $0.00 | $2,976.68 | ||||||||
| Fed/State Project Number: BRFY-220C(006) | Project: 24426(04) | Category: 0201/BRIDGE 'B' | ||||||||
| 0004 | WATER REPELLENT (PERFORMANCE TESTED) | 515(B) 6014 | SY | 1,028.000 | 1,028.000 | 0.000 | 1,004.890 | $3.85 | $0.00 | $3,868.83 |
| 0005 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 130.000 | 130.000 | 0.000 | 329.000 | $2.00 | $0.00 | $658.00 |
| 0006 | SEALER RESIN | 523(B) 6560 | GAL | 1.500 | 1.500 | 1.000 | $60.00 | $0.00 | $60.00 | |
| Subtotals For Category 0201/BRIDGE 'B' | $0.00 | $4,586.83 | ||||||||
| Fed/State Project Number: BRFY-220C(006) | Project: 24426(04) | Category: 0202/BRIDGE 'C' | ||||||||
| 0007 | WATER REPELLENT (PERFORMANCE TESTED) | 515(B) 6014 | SY | 552.000 | 552.000 | 0.000 | 540.000 | $3.85 | $0.00 | $2,079.00 |
| 0008 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 25.000 | 25.000 | 0.000 | 46.000 | $2.00 | $0.00 | $92.00 |
| 0009 | SEALER RESIN | 523(B) 6560 | GAL | 0.300 | 0.300 | 0.500 | $60.00 | $0.00 | $30.00 | |
| Subtotals For Category 0202/BRIDGE 'C' | $0.00 | $2,201.00 | ||||||||
| Fed/State Project Number: BRFY-220C(006) | Project: 24426(04) | Category: 0203/BRIDGE 'D' | ||||||||
| 0010 | WATER REPELLENT (PERFORMANCE TESTED) | 515(B) 6014 | SY | 854.000 | 854.000 | 0.000 | 833.330 | $3.85 | $0.00 | $3,208.32 |
| 0011 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 135.000 | 135.000 | 0.000 | 712.000 | $2.00 | $0.00 | $1,424.00 |
| 0012 | SEALER RESIN | 523(B) 6560 | GAL | 1.500 | 1.500 | 2.000 | $60.00 | $0.00 | $120.00 | |
| Subtotals For Category 0203/BRIDGE 'D' | $0.00 | $4,752.32 | ||||||||
| Fed/State Project Number: BRFY-220C(006) | Project: 24426(04) | Category: 0204/BRIDGE 'E' | ||||||||
| 0013 | WATER REPELLENT (PERFORMANCE TESTED) | 515(B) 6014 | SY | 3,539.000 | 3,539.000 | 3,547.000 | 3,547.000 | $3.85 | $13,655.95 | $13,655.95 |
| 0014 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 2,180.000 | 2,180.000 | 4,067.000 | 4,067.000 | $2.00 | $8,134.00 | $8,134.00 |
| 0015 | SEALER RESIN | 523(B) 6560 | GAL | 24.300 | 24.300 | 8.000 | 8.000 | $60.00 | $480.00 | $480.00 |
| Subtotals For Category 0204/BRIDGE 'E' | $22,269.95 | $22,269.95 | ||||||||
| Fed/State Project Number: BRFY-220C(006) | Project: 24426(04) | Category: 0205/BRIDGE 'F' | ||||||||
| 0016 | WATER REPELLENT (PERFORMANCE TESTED) | 515(B) 6014 | SY | 855.000 | 855.000 | 0.000 | 836.670 | $3.85 | $0.00 | $3,221.18 |
| 0017 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 670.000 | 670.000 | 0.000 | 839.000 | $2.00 | $0.00 | $1,678.00 |
| 0018 | SEALER RESIN | 523(B) 6560 | GAL | 7.500 | 7.500 | 2.500 | $60.00 | $0.00 | $150.00 | |
| Subtotals For Category 0205/BRIDGE 'F' | $0.00 | $5,049.18 | ||||||||
| Fed/State Project Number: BRFY-220C(006) | Project: 24426(04) | Category: 0206/BRIDGE 'G' | ||||||||
| 0019 | WATER REPELLENT (PERFORMANCE TESTED) | 515(B) 6014 | SY | 1,352.000 | 1,352.000 | 1,222.220 | 1,222.220 | $3.85 | $4,705.55 | $4,705.55 |
| 0020 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 350.000 | 350.000 | 1,237.000 | 1,237.000 | $2.00 | $2,474.00 | $2,474.00 |
| 0021 | SEALER RESIN | 523(B) 6560 | GAL | 3.900 | 3.900 | 4.000 | 4.000 | $60.00 | $240.00 | $240.00 |
| Subtotals For Category 0206/BRIDGE 'G' | $7,419.55 | $7,419.55 | ||||||||
| Fed/State Project Number: BRFY-220C(006) | Project: 24426(04) | Category: 0207/BRIDGE 'H' | ||||||||
| 0022 | WATER REPELLENT (PERFORMANCE TESTED) | 515(B) 6014 | SY | 1,352.000 | 1,352.000 | 1,200.000 | 1,200.000 | $3.85 | $4,620.00 | $4,620.00 |
| 0023 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 350.000 | 350.000 | 548.000 | 548.000 | $2.00 | $1,096.00 | $1,096.00 |
| 0024 | SEALER RESIN | 523(B) 6560 | GAL | 3.900 | 3.900 | 4.000 | 4.000 | $60.00 | $240.00 | $240.00 |
| Subtotals For Category 0207/BRIDGE 'H' | $5,956.00 | $5,956.00 | ||||||||
| Fed/State Project Number: BRFY-220C(006) | Project: 24426(04) | Category: 0208/'BRIDGE 'I' | ||||||||
| 0025 | WATER REPELLENT (PERFORMANCE TESTED) | 515(B) 6014 | SY | 990.000 | 990.000 | 0.000 | 993.110 | $3.85 | $0.00 | $3,823.47 |
| 0026 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 290.000 | 290.000 | 309.000 | $2.00 | $0.00 | $618.00 | |
| 0027 | SEALER RESIN | 523(B) 6560 | GAL | 3.300 | 3.300 | 1.500 | $60.00 | $0.00 | $90.00 | |
| Subtotals For Category 0208/'BRIDGE 'I' | $0.00 | $4,531.47 | ||||||||
| Fed/State Project Number: BRFY-220C(006) | Project: 24426(04) | Category: 0209/BRIDGE 'J' | ||||||||
| 0028 | WATER REPELLENT (PERFORMANCE TESTED) | 515(B) 6014 | SY | 654.000 | 654.000 | 0.000 | 640.000 | $3.85 | $0.00 | $2,464.00 |
| 0029 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 210.000 | 210.000 | 0.000 | 304.000 | $2.00 | $0.00 | $608.00 |
| 0030 | SEALER RESIN | 523(B) 6560 | GAL | 2.400 | 2.400 | 1.500 | $60.00 | $0.00 | $90.00 | |
| Subtotals For Category 0209/BRIDGE 'J' | $0.00 | $3,162.00 | ||||||||
| Fed/State Project Number: BRFY-220C(006) | Project: 24426(04) | Category: 0300/TRAFFIC CONTROL | ||||||||
| 0031 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 45.000 | 45.000 | 2.000 | 2.000 | $5.00 | $10.00 | $10.00 |
| 0032 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $1,500.00 | $750.00 | $1,500.00 |
| 0033 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 90.000 | 90.000 | 2.000 | 2.000 | $5.00 | $10.00 | $10.00 |
| Subtotals For Category 0300/TRAFFIC CONTROL | $770.00 | $1,520.00 | ||||||||
| Fed/State Project Number: BRFY-220C(006) | Project: 24426(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0034 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.402 | 0.804 | $8,500.00 | $3,417.00 | $6,834.00 |
| Subtotals For Category 0640/CONSTRUCTION | $3,417.00 | $6,834.00 | ||||||||
| Subtotals For Project BRFY-220C(006) /24426(04) | $39,832.50 | $71,258.98 | ||||||||