Contract ID: | 120226 | Estimate Number: | 0002 | Contract No: | 810114 | |||
Residency: | MCALESTER (02400) | Estimate Type: | Progressive | Account No: | 404200 | |||
Project Number(s): | SBR-161C(246)SB, SBR-161B(247)SB | ||||||||||||
Primary Job Piece No: | 28195(04) | ||||||||||||
Contract Description: | BRIDGE REHABILITATION SH-113: OVER ROCK CREEK, 11.2 MILES NORTH OF US-69. SH-9A: OVER GAINES CREEK, 0.92 MILES EAST OF US-69. | ||||||||||||
Primary County: | PITTSBURG | ||||||||||||
Name of Road: | SH-113 | ||||||||||||
Prime Contractor: | C-GAWF CONSTRUCTION, INC. | ||||||||||||
101 E SHURDEN INDUSTRIAL BLVD | |||||||||||||
HENRYETTA , OK 74437 | |||||||||||||
Surety Company: | INTERNATIONAL FIDELITY INSURANCE COMPANY | ||||||||||||
Date Let: | 06/21/2012 | NTP Effective Date: | 11/05/2012 | Pay Period: | 10/16/2012 TO 10/31/2012 |
Date Awarded: | 07/02/2012 | Date Work Began: | 10/03/2012 | Original Contract Time: | 240 |
Date Contract Executed: | 07/17/2012 | Date Time Stopped: | Current Time Charged: | 29.00 | |
Date NTP Issued: | 07/18/2012 | Completion Date: | Current Time Allowed: | 240.00 | |
General Liability Expires: | 01/03/2013 | Workman's Comp Expires: | 01/03/2013 | Percent Time Used: | 12.08 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $2,376,239.74 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $2,376,239.74 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 14.63 % | Non Participating: | $320,107.20 | $91,165.40 | $228,941.80 | ||
Funds Available: | $2,028,713.65 | Total Earnings: | $320,107.20 | $91,165.40 | $228,941.80 | ||
Unearned Balance: | $2,028,713.65 | Stockpiled Materials: | $27,418.89 | $34,972.90 | $-7,554.01 | ||
Gross Earnings: | $347,526.09 | $126,138.30 | $221,387.79 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $347,526.09 | $126,138.30 | $221,387.79 |
Contract ID: | 120226 | Estimate Number: | 0002 | Primary JP: | 28195(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 |
28195(04) | 0021 | Epoxy Steel101112 | Stockpiled Material Initial Payment | 0001 | $1,636.27 |
28195(04) | 0024 | Epoxy Steel | Stockpiled Material Initial Payment | 0001 | $2,806.19 |
28195(04) | 0026 | Fixed Bearing Assembly | Stockpiled Material Initial Payment | 0001 | $5,125.00 |
28195(04) | 0027 | Expansion Bearing Assembly | Stockpiled Material Initial Payment | 0001 | $1,932.00 |
28195(04) | 0030 | Reinforcing Steel | Stockpiled Material Initial Payment | 0001 | $337.26 |
28195(04) | 0031 | Epoxy Steel | Stockpiled Material Initial Payment | 0001 | $13,494.29 |
28195(04) | 0031 | Epoxy Steel | Stockpiled Material Adjustment | 0002 | $-3,992.12 |
28195(04) | 0037 | Reinforcing Steel | Stockpiled Material Initial Payment | 0001 | $3,561.89 |
28195(04) | 0037 | Reinforcing Steel | Stockpiled Material Adjustment | 0002 | $-3,561.89 |
28196(04) | 0067 | Fixed Bearing Assembly | Stockpiled Material Initial Payment | 0001 | $3,040.00 |
28196(04) | 0068 | Expansion Bearing Assemblies | Stockpiled Material Initial Payment | 0001 | $3,040.00 | Subtotals For Stockpile Payments | $27,418.89 |
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 | 10/16/2012 | NOT ENTERED | 120.00 DYS | $1,000.00 | N |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total | ||||||
No milestones adjustments exist for this contract. | Subtotals For Milestones | $ |
Contract ID: | 120226 | Estimate Number: | 0002 | Primary JP: | 28195(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: SBR-161C(246)SB | Project: 28195(04) | Category: 0100/ROADWAY - SBR-161C(246)SB | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $12,500.00 | $6,250.00 | $6,250.00 |
0002 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 2,143.000 | 2,143.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
0003 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 0.000 | $2,500.00 | $0.00 | $0.00 | |
0004 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,233.000 | 1,233.000 | 0.000 | $2.10 | $0.00 | $0.00 | |
0005 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 72.000 | 72.000 | 0.000 | $9.35 | $0.00 | $0.00 | |
0006 | SOLID SLAB SODDING | 230(A) 2806 | SY | 2,159.000 | 2,159.000 | 0.000 | $3.75 | $0.00 | $0.00 | |
0007 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 386.000 | 386.000 | 0.000 | $49.00 | $0.00 | $0.00 | |
0008 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 41.000 | 41.000 | 0.000 | $47.80 | $0.00 | $0.00 | |
0009 | PRIME COAT | 408 5774 | GAL | 430.000 | 430.000 | 0.000 | $4.40 | $0.00 | $0.00 | |
0010 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 220.000 | 220.000 | 0.000 | $138.43 | $0.00 | $0.00 | |
0011 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 255.000 | 255.000 | 0.000 | $142.29 | $0.00 | $0.00 | |
0012 | COLD MILLING PAVEMENT | 412 5267 | SY | 533.000 | 533.000 | 0.000 | $12.87 | $0.00 | $0.00 | |
0013 | CLASS C CONCRETE | 509(D) 0325 | CY | 11.000 | 11.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
0014 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 582.000 | 582.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0015 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 475.000 | 475.000 | 0.000 | $15.40 | $0.00 | $0.00 | |
0016 | GUARDRAIL END TREATMENT (GET) | 623(G) 8571 | EA | 8.000 | 8.000 | 0.000 | $2,200.00 | $0.00 | $0.00 | |
0017 | GUARDRAIL BRIDGE CONNECTION-TYPE A | 623(I) 8675 | EA | 4.000 | 4.000 | 0.000 | $1,430.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY - SBR-161C(246)SB | $6,250.00 | $6,250.00 | ||||||||
Fed/State Project Number: SBR-161C(246)SB | Project: 28195(04) | Category: 0200/BRIDGE "A" - SBR-161C(246)SB | ||||||||
0018 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 60.000 | 60.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
0019 | CLSM BACKFILL | 501(G) 6309 | CY | 66.000 | 66.000 | 10.000 | 10.000 | $145.00 | $1,450.00 | $1,450.00 |
0020 | (PL)FALSEWORK JACKING | 502 6116 | LSUM | 1.000 | 1.000 | 0.000 | $15,000.00 | $0.00 | $0.00 | |
0021 | APPROACH SLAB | 504(A) 1304 | SY | 187.400 | 187.400 | 0.000 | $255.00 | $0.00 | $0.00 | |
0022 | SAW-CUT GROOVING | 504(B) 1305 | SY | 805.900 | 805.900 | 0.000 | $5.00 | $0.00 | $0.00 | |
0023 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 86.400 | 86.400 | 0.000 | $250.00 | $0.00 | $0.00 | |
0024 | CONCRETE RAIL (TR4) | 504(D) 6245 | LF | 362.800 | 362.800 | 0.000 | $75.00 | $0.00 | $0.00 | |
0025 | STRUCTURAL STEEL | 506(A) 1322 | LB | 33,480.000 | 33,480.000 | 0.000 | $3.20 | $0.00 | $0.00 | |
0026 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 16.000 | 16.000 | 0.000 | $885.00 | $0.00 | $0.00 | |
0027 | WEATHERING STEEL EXPANSION BEARING ASSEMBLY | 507(B) 6176 | EA | 6.000 | 6.000 | 0.000 | $885.00 | $0.00 | $0.00 | |
0028 | CLASS AA CONCRETE | 509(A) 1326 | CY | 155.000 | 155.000 | 0.000 | $750.00 | $0.00 | $0.00 | |
0029 | CLASS A CONCRETE | 509(B) 1328 | CY | 48.400 | 48.400 | 35.400 | 35.400 | $750.00 | $26,550.00 | $26,550.00 |
0030 | REINFORCING STEEL | 511(A) 1332 | LB | 680.000 | 680.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
0031 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 48,660.000 | 48,660.000 | 6,880.000 | 6,880.000 | $1.35 | $9,288.00 | $9,288.00 |
0032 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.000 | $12,250.00 | $0.00 | $0.00 | |
0033 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.000 | $2,000.00 | $0.00 | $0.00 | |
0034 | PILES, FURNISHED (HP 12X53) | 514(A) 6011 | LF | 88.000 | 88.000 | 46.250 | 92.150 | $70.00 | $3,237.50 | $6,450.50 |
0035 | PILES, DRIVEN (HP 12X53) | 514(B) 6294 | LF | 88.000 | 88.000 | 46.250 | 92.150 | $20.00 | $925.00 | $1,843.00 |
0036 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 428.000 | 428.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0037 | DRILLED SHAFTS 48" DIAMETER | 516(A) 6094 | LF | 68.000 | 68.000 | 70.630 | 70.630 | $660.00 | $46,615.80 | $46,615.80 |
0038 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 40.000 | 40.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0039 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 4.000 | 4.000 | 0.000 | $125.00 | $0.00 | $0.00 | |
0040 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 10.000 | 10.000 | 0.000 | $750.00 | $0.00 | $0.00 | |
0041 | TYPE I PLAIN RIPRAP | 601(A) 1351 | TON | 700.000 | 700.000 | 0.000 | $36.25 | $0.00 | $0.00 | |
0042 | REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 0.100 | $27,500.00 | $0.00 | $2,750.00 | |
Subtotals For Category 0200/BRIDGE "A" - SBR-161C(246)SB | $88,066.30 | $94,947.30 | ||||||||
Fed/State Project Number: SBR-161C(246)SB | Project: 28195(04) | Category: 0300/TRAFFIC - SBR-161C(246)SB | ||||||||
0043 | (SP)PORTABLE TRAFFIC SIGNAL SYSTEM | 823 8478 | SD | 90.000 | 90.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
0044 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 3,560.000 | 3,560.000 | 0.000 | $0.65 | $0.00 | $0.00 | |
0045 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 1,070.000 | 1,070.000 | 440.000 | $42.00 | $0.00 | $18,480.00 | |
0046 | RELOCATION OF PORTABLE LONGITUDINAL BARRIER | 877(C) 8486 | LF | 1,070.000 | 1,070.000 | 0.000 | 0.000 | $10.00 | $0.00 | $0.00 |
0047 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 0.250 | $8,250.00 | $2,062.50 | $2,062.50 |
Subtotals For Category 0300/TRAFFIC - SBR-161C(246)SB | $2,062.50 | $20,542.50 | ||||||||
Subtotals For Project SBR-161C(246)SB /28195(04) | $96,378.80 | $121,739.80 |
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: SBR-161B(247)SB | Project: 28196(04) | Category: 0100/ROADWAY - SBR-161B(247)SB | ||||||||
0048 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 0.000 | $3,750.00 | $0.00 | $0.00 | |
0049 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 3,650.000 | 3,650.000 | 2,844.000 | 2,844.000 | $2.00 | $5,688.00 | $5,688.00 |
0050 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 40.000 | 40.000 | 0.000 | $9.00 | $0.00 | $0.00 | |
0051 | SOLID SLAB SODDING | 230(A) 2806 | SY | 3,200.000 | 3,200.000 | 0.000 | $3.75 | $0.00 | $0.00 | |
0052 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 2,590.000 | 2,590.000 | 0.000 | $42.50 | $0.00 | $0.00 | |
0053 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 1,113.000 | 1,113.000 | 0.000 | $95.42 | $0.00 | $0.00 | |
0054 | COLD MILLING PAVEMENT | 412 5267 | SY | 2,187.000 | 2,187.000 | 0.000 | $5.12 | $0.00 | $0.00 | |
0055 | CLASS C CONCRETE | 509(D) 0325 | CY | 5.000 | 5.000 | 0.000 | $500.00 | $0.00 | $0.00 | |
0056 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 2,900.000 | 2,900.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
0057 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 3,000.000 | 3,000.000 | 0.000 | $15.40 | $0.00 | $0.00 | |
0058 | GUARDRAIL END TREATMENT (GET) | 623(G) 8571 | EA | 4.000 | 4.000 | 0.000 | $2,200.00 | $0.00 | $0.00 | |
0059 | GUARDRAIL BRIDGE CONNECTION-TYPE A | 623(I) 8675 | EA | 4.000 | 4.000 | 0.000 | $1,430.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY - SBR-161B(247)SB | $5,688.00 | $5,688.00 | ||||||||
Fed/State Project Number: SBR-161B(247)SB | Project: 28196(04) | Category: 0200/BRIDGE "A" - SBR-161B(247)SB | ||||||||
0060 | CLSM BACKFILL | 501(G) 6309 | CY | 120.000 | 120.000 | 0.000 | $145.00 | $0.00 | $0.00 | |
0061 | (PL)FALSEWORK JACKING | 502 6116 | LSUM | 1.000 | 1.000 | 0.000 | $17,500.00 | $0.00 | $0.00 | |
0062 | APPROACH SLAB | 504(A) 1304 | SY | 143.000 | 143.000 | 0.000 | $255.00 | $0.00 | $0.00 | |
0063 | SAW-CUT GROOVING | 504(B) 1305 | SY | 2,403.400 | 2,403.400 | 0.000 | $5.05 | $0.00 | $0.00 | |
0064 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 63.500 | 63.500 | 0.000 | $255.00 | $0.00 | $0.00 | |
0065 | CONCRETE RAIL (TR4) | 504(D) 6245 | LF | 1,442.000 | 1,442.000 | 0.000 | $65.00 | $0.00 | $0.00 | |
0066 | STRUCTURAL STEEL | 506(A) 1322 | LB | 15,130.000 | 15,130.000 | 0.000 | $4.25 | $0.00 | $0.00 | |
0067 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 8.000 | 8.000 | 0.000 | $885.00 | $0.00 | $0.00 | |
0068 | WEATHERING STEEL EXPANSION BEARING ASSEMBLY | 507(B) 6176 | EA | 8.000 | 8.000 | 0.000 | $885.00 | $0.00 | $0.00 | |
0069 | CLASS AA CONCRETE | 509(A) 1326 | CY | 576.200 | 576.200 | 0.000 | $575.00 | $0.00 | $0.00 | |
0070 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 143,880.000 | 143,880.000 | 0.000 | $1.35 | $0.00 | $0.00 | |
0071 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.000 | $27,500.00 | $0.00 | $0.00 | |
0072 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.000 | $2,500.00 | $0.00 | $0.00 | |
0073 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 1,243.600 | 1,243.600 | 0.000 | $5.00 | $0.00 | $0.00 | |
0074 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 31.500 | 31.500 | 0.000 | $10.00 | $0.00 | $0.00 | |
0075 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 2.800 | 2.800 | 0.000 | $125.00 | $0.00 | $0.00 | |
0076 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 9.700 | 9.700 | 0.000 | $750.00 | $0.00 | $0.00 | |
0077 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 128.700 | 128.700 | 0.000 | $5.00 | $0.00 | $0.00 | |
0078 | SEALER RESIN | 523(B) 6560 | GAL | 2.000 | 2.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
0079 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 0.350 | 0.350 | $175,000.00 | $61,250.00 | $61,250.00 |
Subtotals For Category 0200/BRIDGE "A" - SBR-161B(247)SB | $61,250.00 | $61,250.00 | ||||||||
Fed/State Project Number: SBR-161B(247)SB | Project: 28196(04) | Category: 0201/UTILITY - SBR-161B(247)SB | ||||||||
0080 | INSERTS | 504 6176 | EA | 85.000 | 85.000 | 0.000 | $35.00 | $0.00 | $0.00 | |
Subtotals For Category 0201/UTILITY - SBR-161B(247)SB | $0.00 | $0.00 | ||||||||
Fed/State Project Number: SBR-161B(247)SB | Project: 28196(04) | Category: 0300/TRAFFIC - SBR-161B(247)SB | ||||||||
0081 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 7,126.000 | 7,126.000 | 0.000 | $0.61 | $0.00 | $0.00 | |
0082 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | $11,000.00 | $0.00 | $2,750.00 | |
0083 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 250.000 | 250.000 | 28.000 | $19.80 | $0.00 | $554.40 | |
Subtotals For Category 0300/TRAFFIC - SBR-161B(247)SB | $0.00 | $3,304.40 | ||||||||
Fed/State Project Number: SBR-161B(247)SB | Project: 28196(04) | Category: 0600/STAKING - SBR-161B(247)SB | ||||||||
0084 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.250 | 0.250 | $12,500.00 | $3,125.00 | $3,125.00 |
Subtotals For Category 0600/STAKING - SBR-161B(247)SB | $3,125.00 | $3,125.00 | ||||||||
Fed/State Project Number: SBR-161B(247)SB | Project: 28196(04) | Category: 0640/CONSTRUCTION - SBR-161B(247)SB | ||||||||
0085 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $125,000.00 | $62,500.00 | $125,000.00 |
Subtotals For Category 0640/CONSTRUCTION - SBR-161B(247)SB | $62,500.00 | $125,000.00 | ||||||||
Subtotals For Project SBR-161B(247)SB /28196(04) | $132,563.00 | $198,367.40 |