| Contract ID: | 120188 | Estimate Number: | 0006 | Contract No: | 810019 | |||
| Residency: | CIRCUIT ENGR. DISTRICT # 7 (05005) | Estimate Type: | Progressive | Account No: | 436500 | |||
| Project Number(s): | BRO-171D(094)CI | ||||||||||||
| Primary Job Piece No: | 23236(04) | ||||||||||||
| Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (NS-243) : OVER BLUE CREEK 3.1 MILES SOUTH AND 2.0 MILES EAST OF US-70/SH-36 JCT IN GRANDFIELD. PROJECT LENGTH = 0.199 MILES | ||||||||||||
| Primary County: | TILLMAN | ||||||||||||
| Name of Road: | COUNTY ROAD | ||||||||||||
| Prime Contractor: | SEWELL BROS., INC. | ||||||||||||
| 1220 E. MAIN | |||||||||||||
| CORDELL , OK 73632 | |||||||||||||
| Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
| Date Let: | 05/17/2012 | NTP Effective Date: | 10/01/2012 | Pay Period: | 01/01/2013 TO 01/31/2013 |
| Date Awarded: | 06/04/2012 | Date Work Began: | 10/01/2012 | Original Contract Time: | 100 |
| Date Contract Executed: | 06/15/2012 | Date Time Stopped: | Current Time Charged: | 105.00 | |
| Date NTP Issued: | 06/20/2012 | Completion Date: | Current Time Allowed: | 100.00 | |
| General Liability Expires: | 07/01/2013 | Workman's Comp Expires: | 07/01/2013 | Percent Time Used: | 105.00 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $399,223.65 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $399,223.65 | Participating: | $251,885.52 | $209,150.52 | $42,735.00 | ||
| Percent Complete: | 62.47 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $149,838.13 | Total Earnings: | $251,885.52 | $209,150.52 | $42,735.00 | ||
| Unearned Balance: | $149,838.13 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $251,885.52 | $209,150.52 | $42,735.00 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $-2,500.00 | $0.00 | $-2,500.00 | ||||
| TOTAL: | $249,385.52 | $209,150.52 | $40,235.00 | ||||
| Contract ID: | 120188 | Estimate Number: | 0006 | Primary JP: | 23236(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 |
| 23236(04) | 0009 | PC BR ITM FABS (AML) | Stockpiled Material Adjustment | 0003 | $-38,653.97 |
| 23236(04) | 0009 | PC BR ITM FABS (AML) | Stockpiled Material Initial Payment | 0001 | $38,653.97 | Subtotals For Stockpile Payments | $0.00 |
| LIQUIDATED DAMAGES HISTORY | ||||
| Adjustment Description | Estimate Nbr | Time Units | Rate | Adjustment Amount |
| System Application of Liquidated Damages | 0006 | --5.0 | $500.00 | $-2,500.00 | Subtotals For Liquidated Damages | $-2,500.00 |
| 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: | 120188 | Estimate Number: | 0006 | Primary JP: | 23236(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: BRO-171D(094)CI | Project: 23236(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 0.750 | 0.850 | $50,000.00 | $37,500.00 | $42,500.00 |
| 0002 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 900.000 | 900.000 | 635.900 | $1.35 | $0.00 | $858.47 | |
| 0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 12,000.000 | 12,000.000 | 0.000 | $1.75 | $0.00 | $0.00 | |
| 0004 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 2.540 | 2.540 | 0.000 | $400.00 | $0.00 | $0.00 | |
| 0005 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 497.000 | 497.000 | 0.000 | $26.50 | $0.00 | $0.00 | |
| 0006 | CLASS C CONCRETE | 509(D) 0325 | CY | 147.300 | 147.300 | 0.000 | $288.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY | $37,500.00 | $43,358.47 | ||||||||
| Fed/State Project Number: BRO-171D(094)CI | Project: 23236(04) | Category: 0200/BRIDGE | ||||||||
| 0007 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 78.000 | 78.000 | 78.000 | $10.00 | $0.00 | $780.00 | |
| 0008 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 64.000 | 64.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
| 0009 | PRESTRESSED CONCRETE BEAMS (TYPE III) | 503(A) 1312 | LF | 296.670 | 296.670 | 296.670 | $175.00 | $0.00 | $51,917.25 | |
| 0010 | CONCRETE RAIL (TR3) | 504(D) 6239 | LF | 207.000 | 207.000 | 56.000 | 207.000 | $60.00 | $3,360.00 | $12,420.00 |
| 0011 | STRUCTURAL STEEL | 506(A) 1322 | LB | 375.000 | 375.000 | 0.000 | 375.000 | $4.00 | $0.00 | $1,500.00 |
| 0012 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 4.000 | 4.000 | 0.000 | 4.000 | $850.00 | $0.00 | $3,400.00 |
| 0013 | WEATHERING STEEL EXPANSION BEARING ASSEMBLY | 507(B) 6176 | EA | 4.000 | 4.000 | 0.000 | 4.000 | $850.00 | $0.00 | $3,400.00 |
| 0014 | CLASS AA CONCRETE | 509(A) 1326 | CY | 58.300 | 58.300 | 58.300 | $515.00 | $0.00 | $30,024.50 | |
| 0015 | CLASS A CONCRETE | 509(B) 1328 | CY | 48.800 | 48.800 | 48.800 | $515.00 | $0.00 | $25,132.00 | |
| 0016 | REINFORCING STEEL | 511(A) 1332 | LB | 20,751.000 | 20,751.000 | 0.000 | 20,751.000 | $1.00 | $0.00 | $20,751.00 |
| 0017 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 160.000 | 160.000 | 172.410 | $28.00 | $0.00 | $4,827.48 | |
| 0018 | PILES, FURNISHED (HP 12X53) | 514(A) 6011 | LF | 400.000 | 400.000 | 425.230 | $36.00 | $0.00 | $15,308.28 | |
| 0019 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 160.000 | 160.000 | 172.410 | $12.00 | $0.00 | $2,068.92 | |
| 0020 | PILES, DRIVEN (HP 12X53) | 514(B) 6294 | LF | 400.000 | 400.000 | 425.230 | $16.00 | $0.00 | $6,803.68 | |
| 0021 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 1,300.000 | 1,300.000 | 137.170 | $35.50 | $0.00 | $4,869.54 | |
| 0022 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 450.000 | 450.000 | 46.470 | $28.50 | $0.00 | $1,324.40 | |
| 0023 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $2,500.00 | $0.00 | $2,500.00 | |
| 0024 | GUARDRAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 0.000 | $2,190.00 | $0.00 | $0.00 | |
| 0025 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.050 | 0.800 | $3,000.00 | $150.00 | $2,400.00 |
| Subtotals For Category 0200/BRIDGE | $3,510.00 | $189,427.05 | ||||||||
| Fed/State Project Number: BRO-171D(094)CI | Project: 23236(04) | Category: 0600/STAKING | ||||||||
| 0026 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.200 | 0.950 | $5,500.00 | $1,100.00 | $5,225.00 |
| Subtotals For Category 0600/STAKING | $1,100.00 | $5,225.00 | ||||||||
| Fed/State Project Number: BRO-171D(094)CI | Project: 23236(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0027 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.250 | 0.750 | $2,500.00 | $625.00 | $1,875.00 |
| 0028 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $12,000.00 | $0.00 | $12,000.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $625.00 | $13,875.00 | ||||||||
| Subtotals For Project BRO-171D(094)CI /23236(04) | $42,735.00 | $251,885.52 | ||||||||