| Contract ID: | 120172 | Estimate Number: | 0001 | Contract No: | 711177 | |||
| Residency: | DUNCAN (07100) | Estimate Type: | Progressive | Account No: | 404700 | |||
| Project Number(s): | SAP-216A(005) | ||||||||||||
| Primary Job Piece No: | 28006(04) | ||||||||||||
| Contract Description: | BRIDGE REPAIR US-62: OVER COUNTY ROAD NS-247, 3.0 MILES EAST OF SH-115. | ||||||||||||
| Primary County: | COMANCHE | ||||||||||||
| Name of Road: | US-62 | ||||||||||||
| Prime Contractor: | B & B CONSTRUCTION SERVICE J.T., INC. | ||||||||||||
| 1125 W. BRESHEARS ST. | |||||||||||||
| CLAYTON , OK 74536 | |||||||||||||
| Surety Company: | GRANITE RE, INC. | ||||||||||||
| Date Let: | 04/19/2012 | NTP Effective Date: | 06/18/2012 | Pay Period: | 05/23/2012 TO 09/30/2012 |
| Date Awarded: | 05/07/2012 | Date Work Began: | 09/10/2012 | Original Contract Time: | 15 |
| Date Contract Executed: | 05/18/2012 | Date Time Stopped: | Current Time Charged: | 14.00 | |
| Date NTP Issued: | 05/23/2012 | Completion Date: | Current Time Allowed: | 15.00 | |
| General Liability Expires: | 08/23/2012 | Workman's Comp Expires: | 11/10/2012 | Percent Time Used: | 93.33 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $79,568.20 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $79,568.20 | Participating: | $0.00 | $0.00 | $0.00 | ||
| Percent Complete: | 81.91 % | Non Participating: | $65,175.05 | $0.00 | $65,175.05 | ||
| Funds Available: | $14,393.15 | Total Earnings: | $65,175.05 | $0.00 | $65,175.05 | ||
| Unearned Balance: | $14,393.15 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $65,175.05 | $0.00 | $65,175.05 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $65,175.05 | $0.00 | $65,175.05 | ||||
| Contract ID: | 120172 | Estimate Number: | 0001 | Primary JP: | 28006(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Changes Work Start Date | Approved | 09/25/2012 | 0.0 | $0.00 |
| 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 | |||
| 01 | Incentive/Disincentive for Early/Late Completion | 09/03/2012 | 09/17/2012 | 15.00 DYS | $1,200.00 | Y | |||
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total | ||||||
| No milestones adjustments exist for this contract. | Subtotals For Milestones | $ | |||||||
| Contract ID: | 120172 | Estimate Number: | 0001 | Primary JP: | 28006(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: SAP-216A(005) | Project: 28006(04) | Category: 0200/BRIDGE 'A' | ||||||||
| 0001 | (PL)FALSEWORK JACKING | 502 6116 | LSUM | 1.000 | 1.000 | 1.000 | 1.000 | $20,500.00 | $20,500.00 | $20,500.00 |
| 0002 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4510 | LSUM | 1.000 | 1.000 | 1.000 | 1.000 | $31,000.00 | $31,000.00 | $31,000.00 |
| Subtotals For Category 0200/BRIDGE 'A' | $51,500.00 | $51,500.00 | ||||||||
| Fed/State Project Number: SAP-216A(005) | Project: 28006(04) | Category: 0300/TRAFFIC CONTROL | ||||||||
| 0003 | (SP)CONST.ZONE IMPACT ATTEN. | 871(B) 8705 | SD | 14.000 | 14.000 | 0.000 | $40.00 | $0.00 | $0.00 | |
| 0004 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 14.000 | 14.000 | 12.000 | 12.000 | $40.00 | $480.00 | $480.00 |
| 0005 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 600.000 | 600.000 | 600.000 | 600.000 | $15.00 | $9,000.00 | $9,000.00 |
| 0006 | RELOCATION OF PORTABLE LONGITUDINAL BARRIER | 877(C) 8486 | LF | 600.000 | 600.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
| 0007 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 28.000 | 28.000 | 11.000 | 11.000 | $5.00 | $55.00 | $55.00 |
| 0008 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 84.000 | 84.000 | 55.000 | 55.000 | $1.50 | $82.50 | $82.50 |
| 0009 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 112.000 | 112.000 | 42.000 | 42.000 | $1.50 | $63.00 | $63.00 |
| 0010 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 280.000 | 280.000 | 133.000 | 133.000 | $1.50 | $199.50 | $199.50 |
| 0011 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 126.000 | 126.000 | 42.000 | 42.000 | $1.20 | $50.40 | $50.40 |
| 0012 | WING BARRICADES | 880(C) 8848 | SD | 42.000 | 42.000 | 35.000 | 35.000 | $5.70 | $199.50 | $199.50 |
| 0013 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 392.000 | 392.000 | 49.000 | 49.000 | $0.75 | $36.75 | $36.75 |
| 0014 | DRUMS | 880(F) 8878 | SD | 560.000 | 560.000 | 205.000 | 205.000 | $0.40 | $82.00 | $82.00 |
| 0015 | CHANNELIZER CONES | 880(G) 8890 | SD | 826.000 | 826.000 | 294.000 | 294.000 | $0.60 | $176.40 | $176.40 |
| 0016 | FLAGGER | 880(I) 8902 | SD | 28.000 | 28.000 | 0.000 | $150.00 | $0.00 | $0.00 | |
| 0017 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 28.000 | 28.000 | 0.000 | $75.00 | $0.00 | $0.00 | |
| 0018 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 14.000 | 14.000 | 0.000 | $35.00 | $0.00 | $0.00 | |
| Subtotals For Category 0300/TRAFFIC CONTROL | $10,425.05 | $10,425.05 | ||||||||
| Fed/State Project Number: SAP-216A(005) | Project: 28006(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0019 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $6,500.00 | $3,250.00 | $3,250.00 |
| Subtotals For Category 0640/CONSTRUCTION | $3,250.00 | $3,250.00 | ||||||||
| Subtotals For Project SAP-216A(005) /28006(04) | $65,175.05 | $65,175.05 | ||||||||