| Contract ID: | 120179 | Estimate Number: | 0002 | Contract No: | 810011 | |||
| Residency: | BUFFALO (06100) | Estimate Type: | Progressive | Account No: | 404600 | |||
| Project Number(s): | SSP-202C(002)SS | ||||||||||||
| Primary Job Piece No: | 23274(09) | ||||||||||||
| Contract Description: | BRIDGE WATERPROOF SEAL US-60/US-64/US-281/SH-8/SH-50: VARIOUS LOCATIONS IN DIVISION VI. | ||||||||||||
| Primary County: | ALFALFA | ||||||||||||
| 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: | 05/17/2012 | NTP Effective Date: | 04/15/2013 | Pay Period: | 05/01/2013 TO 05/15/2013 |
| Date Awarded: | 06/04/2012 | Date Work Began: | 04/15/2013 | Original Contract Time: | 30 |
| Date Contract Executed: | 06/19/2012 | Date Time Stopped: | Current Time Charged: | 28.00 | |
| Date NTP Issued: | 06/21/2012 | Completion Date: | Current Time Allowed: | 30.00 | |
| General Liability Expires: | 07/01/2013 | Workman's Comp Expires: | 07/01/2013 | Percent Time Used: | 93.33 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $106,422.75 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $106,422.75 | Participating: | $0.00 | $0.00 | $0.00 | ||
| Percent Complete: | 94.23 % | Non Participating: | $100,282.75 | $44,155.01 | $56,127.74 | ||
| Funds Available: | $6,140.00 | Total Earnings: | $100,282.75 | $44,155.01 | $56,127.74 | ||
| Unearned Balance: | $6,140.00 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $100,282.75 | $44,155.01 | $56,127.74 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $100,282.75 | $44,155.01 | $56,127.74 | ||||
| Contract ID: | 120179 | Estimate Number: | 0002 | Primary JP: | 23274(09) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Change "Notice to proceed date". | Approved | 12/18/2012 | 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 | |||
| 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: | 120179 | Estimate Number: | 0002 | Primary JP: | 23274(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: SSP-202C(002)SS | Project: 23274(09) | Category: 0200/BRIDGE A | ||||||||
| 0001 | WATER REPELLENT (PERFORMANCE TESTED) | 515(B) 6014 | SY | 703.000 | 703.000 | 686.220 | 686.220 | $4.50 | $3,087.99 | $3,087.99 |
| 0002 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 432.300 | 432.300 | 586.000 | 586.000 | $2.50 | $1,465.00 | $1,465.00 |
| 0003 | SEALER RESIN | 523(B) 6560 | GAL | 3.500 | 3.500 | 2.000 | 2.000 | $50.00 | $100.00 | $100.00 |
| Subtotals For Category 0200/BRIDGE A | $4,652.99 | $4,652.99 | ||||||||
| Fed/State Project Number: SSP-202C(002)SS | Project: 23274(09) | Category: 0201/BRIDGE B | ||||||||
| 0004 | WATER REPELLENT (PERFORMANCE TESTED) | 515(B) 6014 | SY | 3,226.000 | 3,226.000 | 3,160.000 | 3,160.000 | $4.50 | $14,220.00 | $14,220.00 |
| 0005 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 1,982.800 | 1,982.800 | 4,760.300 | 4,760.300 | $2.50 | $11,900.75 | $11,900.75 |
| 0006 | SEALER RESIN | 523(B) 6560 | GAL | 15.900 | 15.900 | 9.000 | 9.000 | $50.00 | $450.00 | $450.00 |
| Subtotals For Category 0201/BRIDGE B | $26,570.75 | $26,570.75 | ||||||||
| Fed/State Project Number: SSP-202C(002)SS | Project: 23274(09) | Category: 0202/BRIDGE C | ||||||||
| 0007 | WATER REPELLENT (PERFORMANCE TESTED) | 515(B) 6014 | SY | 419.000 | 419.000 | 417.800 | 417.800 | $4.50 | $1,880.10 | $1,880.10 |
| 0008 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 259.000 | 259.000 | 346.000 | 346.000 | $2.50 | $865.00 | $865.00 |
| 0009 | SEALER RESIN | 523(B) 6560 | GAL | 2.100 | 2.100 | 1.000 | 1.000 | $50.00 | $50.00 | $50.00 |
| Subtotals For Category 0202/BRIDGE C | $2,795.10 | $2,795.10 | ||||||||
| Fed/State Project Number: SSP-202C(002)SS | Project: 23274(09) | Category: 0203/BRIDGE D | ||||||||
| 0010 | WATER REPELLENT (PERFORMANCE TESTED) | 515(B) 6014 | SY | 1,040.000 | 1,040.000 | 1,022.200 | 1,022.200 | $4.50 | $4,599.90 | $4,599.90 |
| 0011 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 642.600 | 642.600 | 1,478.800 | 1,478.800 | $2.50 | $3,697.00 | $3,697.00 |
| 0012 | SEALER RESIN | 523(B) 6560 | GAL | 5.200 | 5.200 | 3.000 | 3.000 | $50.00 | $150.00 | $150.00 |
| Subtotals For Category 0203/BRIDGE D | $8,446.90 | $8,446.90 | ||||||||
| Fed/State Project Number: SSP-202C(002)SS | Project: 23274(09) | Category: 0204/BRIDGE E | ||||||||
| 0013 | WATER REPELLENT (PERFORMANCE TESTED) | 515(B) 6014 | SY | 517.000 | 517.000 | 0.000 | $4.50 | $0.00 | $0.00 | |
| 0014 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 321.700 | 321.700 | 0.000 | $2.50 | $0.00 | $0.00 | |
| 0015 | SEALER RESIN | 523(B) 6560 | GAL | 2.600 | 2.600 | 0.000 | $50.00 | $0.00 | $0.00 | |
| Subtotals For Category 0204/BRIDGE E | $0.00 | $0.00 | ||||||||
| Fed/State Project Number: SSP-202C(002)SS | Project: 23274(09) | Category: 0205/BRIDGE F | ||||||||
| 0016 | WATER REPELLENT (PERFORMANCE TESTED) | 515(B) 6014 | SY | 1,583.000 | 1,583.000 | 1,555.500 | 1,555.500 | $4.50 | $6,999.75 | $6,999.75 |
| 0017 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 978.700 | 978.700 | 244.900 | 244.900 | $2.50 | $612.25 | $612.25 |
| 0018 | SEALER RESIN | 523(B) 6560 | GAL | 7.900 | 7.900 | 1.000 | 1.000 | $50.00 | $50.00 | $50.00 |
| Subtotals For Category 0205/BRIDGE F | $7,662.00 | $7,662.00 | ||||||||
| Fed/State Project Number: SSP-202C(002)SS | Project: 23274(09) | Category: 0206/BRIDGE G | ||||||||
| 0019 | WATER REPELLENT (PERFORMANCE TESTED) | 515(B) 6014 | SY | 305.000 | 305.000 | 0.000 | 263.840 | $4.50 | $0.00 | $1,187.28 |
| 0020 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 191.800 | 191.800 | 177.800 | $2.50 | $0.00 | $444.50 | |
| 0021 | SEALER RESIN | 523(B) 6560 | GAL | 1.600 | 1.600 | 0.000 | 1.000 | $50.00 | $0.00 | $50.00 |
| Subtotals For Category 0206/BRIDGE G | $0.00 | $1,681.78 | ||||||||
| Fed/State Project Number: SSP-202C(002)SS | Project: 23274(09) | Category: 0207/BRIDGE H | ||||||||
| 0022 | WATER REPELLENT (PERFORMANCE TESTED) | 515(B) 6014 | SY | 705.000 | 705.000 | 0.000 | 691.110 | $4.50 | $0.00 | $3,110.00 |
| 0023 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 435.400 | 435.400 | 521.700 | $2.50 | $0.00 | $1,304.25 | |
| 0024 | SEALER RESIN | 523(B) 6560 | GAL | 3.500 | 3.500 | 0.000 | 1.000 | $50.00 | $0.00 | $50.00 |
| Subtotals For Category 0207/BRIDGE H | $0.00 | $4,464.25 | ||||||||
| Fed/State Project Number: SSP-202C(002)SS | Project: 23274(09) | Category: 0208/BRIDGE I | ||||||||
| 0025 | WATER REPELLENT (PERFORMANCE TESTED) | 515(B) 6014 | SY | 4,807.000 | 4,807.000 | 0.000 | 4,718.530 | $4.50 | $0.00 | $21,233.39 |
| 0026 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 2,972.700 | 2,972.700 | 863.100 | $2.50 | $0.00 | $2,157.75 | |
| 0027 | SEALER RESIN | 523(B) 6560 | GAL | 23.800 | 23.800 | 0.000 | 3.500 | $50.00 | $0.00 | $175.00 |
| Subtotals For Category 0208/BRIDGE I | $0.00 | $23,566.14 | ||||||||
| Fed/State Project Number: SSP-202C(002)SS | Project: 23274(09) | Category: 0209/BRIDGE J | ||||||||
| 0028 | WATER REPELLENT (PERFORMANCE TESTED) | 515(B) 6014 | SY | 1,629.000 | 1,629.000 | 0.000 | 1,598.130 | $4.50 | $0.00 | $7,191.59 |
| 0029 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 1,006.900 | 1,006.900 | 460.500 | $2.50 | $0.00 | $1,151.25 | |
| 0030 | SEALER RESIN | 523(B) 6560 | GAL | 8.100 | 8.100 | 0.000 | 2.000 | $50.00 | $0.00 | $100.00 |
| Subtotals For Category 0209/BRIDGE J | $0.00 | $8,442.84 | ||||||||
| Fed/State Project Number: SSP-202C(002)SS | Project: 23274(09) | Category: 0300/TRAFFIC CONTROL | ||||||||
| 0031 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 30.000 | 30.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
| 0032 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $2,000.00 | $1,000.00 | $2,000.00 |
| 0033 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 60.000 | 60.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
| Subtotals For Category 0300/TRAFFIC CONTROL | $1,000.00 | $2,000.00 | ||||||||
| Fed/State Project Number: SSP-202C(002)SS | Project: 23274(09) | Category: 0640/CONSTRUCTION | ||||||||
| 0034 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $10,000.00 | $5,000.00 | $10,000.00 |
| Subtotals For Category 0640/CONSTRUCTION | $5,000.00 | $10,000.00 | ||||||||
| Subtotals For Project SSP-202C(002)SS /23274(09) | $56,127.74 | $100,282.75 | ||||||||