| Contract ID: | 120184 | Estimate Number: | 0004 | Contract No: | 810013 | |||
| Residency: | PSA-DEWBERRY (08012) | Estimate Type: | Progressive | Account No: | 434800 | |||
| Project Number(s): | CIRB-049C(286)RB | ||||||||||||
| Primary Job Piece No: | 06549(04) | ||||||||||||
| Contract Description: | GRADE, DRAIN, AND SURFACE COUNTY ROAD (NS-432/ELLIOT STREET) : FROM SH-69A, EXTEND NORTH. PROJECT LENGTH = 2.032 MILES | ||||||||||||
| Primary County: | MAYES | ||||||||||||
| Name of Road: | COUNTY ROAD | ||||||||||||
| Prime Contractor: | BECCO CONTRACTORS, INC. | ||||||||||||
| P.O. BOX 9159 | |||||||||||||
| TULSA , OK 74157 | |||||||||||||
| Surety Company: | MID-CONTINENT CASUALTY COMPANY | ||||||||||||
| Date Let: | 05/17/2012 | NTP Effective Date: | 09/04/2012 | Pay Period: | 10/16/2012 TO 10/31/2012 |
| Date Awarded: | 06/04/2012 | Date Work Began: | 09/04/2012 | Original Contract Time: | 150 |
| Date Contract Executed: | 06/14/2012 | Date Time Stopped: | Current Time Charged: | 50.00 | |
| Date NTP Issued: | 06/18/2012 | Completion Date: | Current Time Allowed: | 150.00 | |
| General Liability Expires: | 03/01/2013 | Workman's Comp Expires: | 02/01/2013 | Percent Time Used: | 33.33 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $2,787,246.48 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $2,787,246.48 | Participating: | $0.00 | $0.00 | $0.00 | ||
| Percent Complete: | 12.90 % | Non Participating: | $360,136.42 | $309,962.20 | $50,174.22 | ||
| Funds Available: | $2,427,770.06 | Total Earnings: | $360,136.42 | $309,962.20 | $50,174.22 | ||
| Unearned Balance: | $2,427,770.06 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $360,136.42 | $309,962.20 | $50,174.22 | ||||
| Other Adjustments: | $-660.00 | $-660.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $359,476.42 | $309,302.20 | $50,174.22 | ||||
| Contract ID: | 120184 | Estimate Number: | 0004 | Primary JP: | 06549(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 |
| 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 |
| 06549(04) | 0057 | MOBILIZATION | * Overrun | 0002 | -0.00 | $165,000.00 | $-660.00 | Subtotals For Line Item Adjustments | $-660.00 | * = 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: | 120184 | Estimate Number: | 0004 | Primary JP: | 06549(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: CIRB-049C(286)RB | Project: 06549(04) | Category: 0100/ROADWAY ITEMS | ||||||||
| 0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 0.050 | 0.300 | $5,000.00 | $250.00 | $1,500.00 |
| 0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 44,336.000 | 44,336.000 | 980.000 | 19,772.000 | $7.00 | $6,860.00 | $138,404.00 |
| 0003 | EMBANKMENTS | 202(F) 0110 | CY | 8,515.000 | 8,515.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
| 0004 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 13,832.000 | 13,832.000 | 3,562.000 | $1.10 | $0.00 | $3,918.20 | |
| 0005 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 2,366.000 | 2,366.000 | 0.000 | $6.00 | $0.00 | $0.00 | |
| 0006 | SOLID SLAB SODDING | 230(A) 2806 | SY | 98,379.000 | 98,379.000 | 0.000 | $1.40 | $0.00 | $0.00 | |
| 0007 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 13,212.000 | 13,212.000 | 0.000 | $30.00 | $0.00 | $0.00 | |
| 0008 | SEPARATOR FABRIC | 325 5271 | SY | 37,459.000 | 37,459.000 | 1,026.670 | 1,026.670 | $1.20 | $1,232.00 | $1,232.00 |
| 0009 | TACK COAT | 407(B) 0250 | GAL | 9,073.000 | 9,073.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
| 0010 | PRIME COAT | 408 5774 | GAL | 13,296.000 | 13,296.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
| 0011 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 11,942.000 | 11,942.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
| 0012 | SUPERPAVE, TYPE S4(PG 70-28 OK) | 411(C) 5955 | TON | 3,479.000 | 3,479.000 | 0.000 | $70.00 | $0.00 | $0.00 | |
| 0013 | COLD MILLING PAVEMENT | 412 5267 | SY | 318.000 | 318.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
| 0014 | CONT. REINF. P.C.C. PAVEMENT(PLACEMENT) | 414(C) 4425 | SY | 317.000 | 317.000 | 0.000 | $60.00 | $0.00 | $0.00 | |
| 0015 | P.C. CONCRETE FOR PAVEMENT | 414(G) 5275 | CY | 79.000 | 79.000 | 0.000 | $120.00 | $0.00 | $0.00 | |
| 0016 | DOWEL BAR RETROFIT | 416 0100 | EA | 80.000 | 80.000 | 0.000 | $125.00 | $0.00 | $0.00 | |
| 0017 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 0313 | CY | 1,498.000 | 1,498.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
| 0018 | STRUCTURAL STEEL | 506(A) 1322 | LB | 17,308.000 | 17,308.000 | 0.000 | $1.50 | $0.00 | $0.00 | |
| 0019 | CLASS AA CONCRETE | 509(A) 0319 | CY | 396.780 | 396.780 | 0.000 | $425.00 | $0.00 | $0.00 | |
| 0020 | CLASS A CONCRETE | 509(B) 0321 | CY | 99.540 | 99.540 | 0.000 | $475.00 | $0.00 | $0.00 | |
| 0021 | REINFORCING STEEL | 511(A) 0332 | LB | 91,374.000 | 91,374.000 | 0.000 | $0.85 | $0.00 | $0.00 | |
| 0022 | TYPE I PLAIN RIPRAP | 601(A) 0297 | TON | 3,230.000 | 3,230.000 | 800.000 | 800.000 | $25.00 | $20,000.00 | $20,000.00 |
| 0023 | FILTER FABRIC (RIPRAP) | 601(I) 6312 | SY | 2,546.000 | 2,546.000 | 785.000 | 1,660.000 | $2.00 | $1,570.00 | $3,320.00 |
| 0024 | 18" R.C.PIPE CLASS III | 613(A) 0491 | LF | 54.000 | 54.000 | 0.000 | $70.00 | $0.00 | $0.00 | |
| 0025 | 51" X 31" R.C.PIPE ARCH CLASS A-III | 613(A) 4499 | LF | 42.000 | 42.000 | 0.000 | $135.00 | $0.00 | $0.00 | |
| 0026 | 18" CORR. GALV. STEEL PIPE | 613(B) 0689 | LF | 12.000 | 12.000 | 0.000 | $30.00 | $0.00 | $0.00 | |
| 0027 | 35" X 24" CORR. GALV. STEEL PIPE ARCH | 613(B) 4529 | LF | 20.000 | 20.000 | 0.000 | $40.00 | $0.00 | $0.00 | |
| 0028 | 42" X 29" CORR. GALV. STEEL PIPE ARCH | 613(B) 4530 | LF | 95.000 | 95.000 | 0.000 | $60.00 | $0.00 | $0.00 | |
| 0029 | 49" X 33" CORR. GALV. STEEL PIPE ARCH | 613(B) 4531 | LF | 266.000 | 266.000 | 0.000 | $70.00 | $0.00 | $0.00 | |
| 0030 | 18" CORRUGATED POLYETHYLENE PIPE TYPE "S" | 613(E) 4786 | LF | 882.000 | 882.000 | 0.000 | $30.00 | $0.00 | $0.00 | |
| 0031 | 24" CORRUGATED POLYETHYLENE PIPE TYPE "S" | 613(E) 4787 | LF | 84.000 | 84.000 | 0.000 | $40.00 | $0.00 | $0.00 | |
| 0032 | 18" PREFAB. CULVERT END SECTION, ROUND | 613(L) 5726 | EA | 1.000 | 1.000 | 0.000 | $400.00 | $0.00 | $0.00 | |
| 0033 | TYPE A4 CULVERT END TREATMENT | 613(M) 7186 | EA | 40.000 | 40.000 | 0.000 | $700.00 | $0.00 | $0.00 | |
| 0034 | TYPE B4 CULVERT END TREATMENT | 613(M) 7187 | EA | 4.000 | 4.000 | 0.000 | $800.00 | $0.00 | $0.00 | |
| 0035 | TYPE C4 CULVERT END TREATMENT | 613(M) 7188 | EA | 16.000 | 16.000 | 0.000 | $1,100.00 | $0.00 | $0.00 | |
| 0036 | TYPE B6 CULVERT END TREATMENT | 613(M) 7197 | EA | 1.000 | 1.000 | 0.000 | $1,100.00 | $0.00 | $0.00 | |
| 0037 | TYPE F4 SLOPED CONCRETE END SECTION | 613(N) 7505 | EA | 2.000 | 2.000 | 0.000 | $4,000.00 | $0.00 | $0.00 | |
| 0038 | STANDARD BEDDING MATERIAL, CLASS C | 613(T) 1187 | CY | 64.250 | 64.250 | 0.000 | $30.00 | $0.00 | $0.00 | |
| 0039 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 0.100 | 0.200 | $5,000.00 | $500.00 | $1,000.00 |
| 0040 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 26,736.000 | 26,736.000 | 9,631.110 | 9,631.110 | $2.00 | $19,262.22 | $19,262.22 |
| 0041 | SAWING PAVEMENT | 619(C) 0924 | LF | 167.000 | 167.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
| 0042 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 1,900.000 | 1,900.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
| 0043 | GUARDRAIL END TREATMENT (GET) | 623(G) 8571 | EA | 4.000 | 4.000 | 0.000 | $2,000.00 | $0.00 | $0.00 | |
| 0044 | MAILBOX INSTALLATION-SINGLE | 629(A) 4958 | EA | 6.000 | 6.000 | 0.000 | $70.00 | $0.00 | $0.00 | |
| 0045 | MAILBOX INSTALLATION-MULTIPLE | 629(B) 4959 | EA | 2.000 | 2.000 | 0.000 | $160.00 | $0.00 | $0.00 | |
| 0046 | REMOVAL OF MAILBOX INSTALLATION | 629(D) 4961 | EA | 8.000 | 8.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY ITEMS | $49,674.22 | $188,636.42 | ||||||||
| Fed/State Project Number: CIRB-049C(286)RB | Project: 06549(04) | Category: 0200/BRIDGE ITEMS | ||||||||
| 0047 | PRECAST REINFORCED CONCRETE BOX | 508 7100 | LF | 52.000 | 52.000 | 0.000 | $550.00 | $0.00 | $0.00 | |
| 0048 | GUARDRAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 0.000 | $2,400.00 | $0.00 | $0.00 | |
| Subtotals For Category 0200/BRIDGE ITEMS | $0.00 | $0.00 | ||||||||
| Fed/State Project Number: CIRB-049C(286)RB | Project: 06549(04) | Category: 0300/TRAFFIC | ||||||||
| 0049 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 94.080 | 94.080 | 0.000 | $16.00 | $0.00 | $0.00 | |
| 0050 | 2" SQUARE TUBE POST | 851(C) 8324 | LF | 212.500 | 212.500 | 0.000 | $9.00 | $0.00 | $0.00 | |
| 0051 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 41,306.000 | 41,306.000 | 0.000 | $0.45 | $0.00 | $0.00 | |
| 0052 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 2.000 | 2.000 | 0.000 | $80.00 | $0.00 | $0.00 | |
| 0053 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.100 | 0.300 | $5,000.00 | $500.00 | $1,500.00 |
| Subtotals For Category 0300/TRAFFIC | $500.00 | $1,500.00 | ||||||||
| Fed/State Project Number: CIRB-049C(286)RB | Project: 06549(04) | Category: 0600/STAKING | ||||||||
| 0054 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.250 | $10,000.00 | $0.00 | $2,500.00 | |
| Subtotals For Category 0600/STAKING | $0.00 | $2,500.00 | ||||||||
| Fed/State Project Number: CIRB-049C(286)RB | Project: 06549(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0055 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.000 | $3,000.00 | $0.00 | $0.00 | |
| 0056 | FIELD OFFICE | 640(A) 1426 | EA | 1.000 | 1.000 | 1.000 | $2,500.00 | $0.00 | $2,500.00 | |
| 0057 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $165,000.00 | $0.00 | $165,000.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $167,500.00 | ||||||||
| Subtotals For Project CIRB-049C(286)RB /06549(04) | $50,174.22 | $360,136.42 | ||||||||