| Contract ID: | 120162 | Estimate Number: | 0002 | Contract No: | 711175 | |||
| Residency: | MUSKOGEE (01100) | Estimate Type: | Progressive | Account No: | 400100 | |||
| Project Number(s): | BRFY-251C(004) | ||||||||||||
| Primary Job Piece No: | 23105(09) | ||||||||||||
| Contract Description: | BRIDGE WATERPROOF SEAL I-40/SH-2/SH-16/SH-51: AT MULTIPLE LOCATIONS IN DIVISION I. | ||||||||||||
| Primary County: | MUSKOGEE | ||||||||||||
| 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: | 08/01/2012 TO 08/15/2012 |
| Date Awarded: | 05/07/2012 | Date Work Began: | 07/31/2012 | Original Contract Time: | 30 |
| Date Contract Executed: | 05/21/2012 | Date Time Stopped: | Current Time Charged: | 16.00 | |
| Date NTP Issued: | 05/24/2012 | Completion Date: | Current Time Allowed: | 30.00 | |
| General Liability Expires: | 07/01/2013 | Workman's Comp Expires: | 07/01/2013 | Percent Time Used: | 53.33 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $61,220.00 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $61,220.00 | Participating: | $60,240.39 | $13,606.12 | $46,634.27 | ||
| Percent Complete: | 82.09 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $10,964.73 | Total Earnings: | $60,240.39 | $13,606.12 | $46,634.27 | ||
| Unearned Balance: | $10,964.73 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $60,240.39 | $13,606.12 | $46,634.27 | ||||
| Other Adjustments: | $-9,985.12 | $0.00 | $-9,985.12 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $50,255.27 | $13,606.12 | $36,649.15 | ||||
| Contract ID: | 120162 | Estimate Number: | 0002 | Primary JP: | 23105(09) | |||
| 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 |
| 23105(09) | 0016 | WATER REPELLENT (PERFORMANCE TESTED) | * Missing Material Certification | 0002 | -2,852.89 | $3.50 | $-9,985.12 | Subtotals For Line Item Adjustments | $-9,985.12 | * = User applied Line Item Adjustments |
| 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: | 120162 | Estimate Number: | 0002 | Primary JP: | 23105(09) | |||
| 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-251C(004) | Project: 23105(09) | Category: 0200/BRIDGE 'A' | ||||||||
| 0001 | WATER REPELLENT (PERFORMANCE TESTED) | 515(B) 6014 | SY | 1,950.000 | 1,950.000 | 1,949.260 | 1,949.260 | $3.50 | $6,822.41 | $6,822.41 |
| 0002 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 250.000 | 250.000 | 250.000 | 250.000 | $2.00 | $500.00 | $500.00 |
| 0003 | SEALER RESIN | 523(B) 6560 | GAL | 1.700 | 1.700 | 1.700 | 1.700 | $60.00 | $102.00 | $102.00 |
| Subtotals For Category 0200/BRIDGE 'A' | $7,424.41 | $7,424.41 | ||||||||
| Fed/State Project Number: BRFY-251C(004) | Project: 23105(09) | Category: 0201/BRIDGE 'B' | ||||||||
| 0004 | WATER REPELLENT (PERFORMANCE TESTED) | 515(B) 6014 | SY | 1,950.000 | 1,950.000 | 1,949.260 | 1,949.260 | $3.50 | $6,822.41 | $6,822.41 |
| 0005 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 250.000 | 250.000 | 250.000 | 250.000 | $2.00 | $500.00 | $500.00 |
| 0006 | SEALER RESIN | 523(B) 6560 | GAL | 1.700 | 1.700 | 1.700 | 1.700 | $60.00 | $102.00 | $102.00 |
| Subtotals For Category 0201/BRIDGE 'B' | $7,424.41 | $7,424.41 | ||||||||
| Fed/State Project Number: BRFY-251C(004) | Project: 23105(09) | Category: 0202/BRIDGE 'C' | ||||||||
| 0007 | WATER REPELLENT (PERFORMANCE TESTED) | 515(B) 6014 | SY | 922.000 | 922.000 | 930.000 | 930.000 | $3.50 | $3,255.00 | $3,255.00 |
| 0008 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 236.000 | 236.000 | 236.000 | 236.000 | $2.00 | $472.00 | $472.00 |
| 0009 | SEALER RESIN | 523(B) 6560 | GAL | 1.600 | 1.600 | 1.500 | 1.500 | $60.00 | $90.00 | $90.00 |
| Subtotals For Category 0202/BRIDGE 'C' | $3,817.00 | $3,817.00 | ||||||||
| Fed/State Project Number: BRFY-251C(004) | Project: 23105(09) | Category: 0203/BRIDGE 'D' | ||||||||
| 0010 | WATER REPELLENT (PERFORMANCE TESTED) | 515(B) 6014 | SY | 654.000 | 654.000 | 661.300 | 661.300 | $3.50 | $2,314.55 | $2,314.55 |
| 0011 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 231.000 | 231.000 | 231.000 | 231.000 | $2.00 | $462.00 | $462.00 |
| 0012 | SEALER RESIN | 523(B) 6560 | GAL | 1.600 | 1.600 | 1.500 | 1.500 | $60.00 | $90.00 | $90.00 |
| Subtotals For Category 0203/BRIDGE 'D' | $2,866.55 | $2,866.55 | ||||||||
| Fed/State Project Number: BRFY-251C(004) | Project: 23105(09) | Category: 0204/BRIDGE 'E' | ||||||||
| 0013 | WATER REPELLENT (PERFORMANCE TESTED) | 515(B) 6014 | SY | 918.000 | 918.000 | 926.500 | 926.500 | $3.50 | $3,242.75 | $3,242.75 |
| 0014 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 236.000 | 236.000 | 236.000 | 236.000 | $2.00 | $472.00 | $472.00 |
| 0015 | SEALER RESIN | 523(B) 6560 | GAL | 1.600 | 1.600 | 2.000 | 2.000 | $60.00 | $120.00 | $120.00 |
| Subtotals For Category 0204/BRIDGE 'E' | $3,834.75 | $3,834.75 | ||||||||
| Fed/State Project Number: BRFY-251C(004) | Project: 23105(09) | Category: 0205/BRIDGE 'F' | ||||||||
| 0016 | WATER REPELLENT (PERFORMANCE TESTED) | 515(B) 6014 | SY | 3,043.000 | 3,043.000 | 0.000 | 2,852.890 | $3.50 | $0.00 | $9,985.12 |
| 0017 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 300.000 | 300.000 | 338.000 | $2.00 | $0.00 | $676.00 | |
| 0018 | SEALER RESIN | 523(B) 6560 | GAL | 2.000 | 2.000 | 0.000 | 2.000 | $60.00 | $0.00 | $120.00 |
| Subtotals For Category 0205/BRIDGE 'F' | $0.00 | $10,781.12 | ||||||||
| Fed/State Project Number: BRFY-251C(004) | Project: 23105(09) | Category: 0206/BRIDGE 'G' | ||||||||
| 0019 | WATER REPELLENT (PERFORMANCE TESTED) | 515(B) 6014 | SY | 1,143.000 | 1,143.000 | 1,142.900 | 1,142.900 | $3.50 | $4,000.15 | $4,000.15 |
| 0020 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 200.000 | 200.000 | 200.000 | 200.000 | $2.00 | $400.00 | $400.00 |
| 0021 | SEALER RESIN | 523(B) 6560 | GAL | 1.400 | 1.400 | 1.400 | 1.400 | $60.00 | $84.00 | $84.00 |
| Subtotals For Category 0206/BRIDGE 'G' | $4,484.15 | $4,484.15 | ||||||||
| Fed/State Project Number: BRFY-251C(004) | Project: 23105(09) | Category: 0207/BRIDGE 'H' | ||||||||
| 0022 | WATER REPELLENT (PERFORMANCE TESTED) | 515(B) 6014 | SY | 3,648.000 | 3,648.000 | 3,648.000 | 3,648.000 | $3.50 | $12,768.00 | $12,768.00 |
| 0023 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 300.000 | 300.000 | 300.000 | 300.000 | $2.00 | $600.00 | $600.00 |
| 0024 | SEALER RESIN | 523(B) 6560 | GAL | 2.000 | 2.000 | 2.000 | 2.000 | $60.00 | $120.00 | $120.00 |
| Subtotals For Category 0207/BRIDGE 'H' | $13,488.00 | $13,488.00 | ||||||||
| Fed/State Project Number: BRFY-251C(004) | Project: 23105(09) | Category: 0300/TRAFFIC CONTROL | ||||||||
| 0025 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 30.000 | 30.000 | 8.000 | 8.000 | $5.00 | $40.00 | $40.00 |
| 0026 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 30.000 | 30.000 | 8.000 | 8.000 | $5.00 | $40.00 | $40.00 |
| 0027 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.850 | 1.000 | $500.00 | $425.00 | $500.00 |
| 0028 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 60.000 | 60.000 | 8.000 | 8.000 | $5.00 | $40.00 | $40.00 |
| Subtotals For Category 0300/TRAFFIC CONTROL | $545.00 | $620.00 | ||||||||
| Fed/State Project Number: BRFY-251C(004) | Project: 23105(09) | Category: 0640/CONSTRUCTION | ||||||||
| 0029 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $5,500.00 | $2,750.00 | $5,500.00 |
| Subtotals For Category 0640/CONSTRUCTION | $2,750.00 | $5,500.00 | ||||||||
| Subtotals For Project BRFY-251C(004) /23105(09) | $46,634.27 | $60,240.39 | ||||||||