| Contract ID: | 120231 | Estimate Number: | 0008 | Contract No: | 810127 | |||
| Residency: | CLINTON (05100) | Estimate Type: | Progressive | Account No: | 404500 | |||
| Project Number(s): | SBR-175C(125)SB | ||||||||||||
| Primary Job Piece No: | 28113(04) | ||||||||||||
| Contract Description: | BRIDGE REHABILITATION SH-44: OVER STEEL DUST CREEK, 0.7 MILES NORTH OF THE KIOWA COUNTY LINE. | ||||||||||||
| Primary County: | WASHITA | ||||||||||||
| Name of Road: | SH-44 | ||||||||||||
| Prime Contractor: | K & R BUILDERS, INC. | ||||||||||||
| P.O. BOX 656 | |||||||||||||
| WHEATLAND , OK 73097 | |||||||||||||
| Surety Company: | OHIO CASUALTY INSURANCE COMPANY | ||||||||||||
| Date Let: | 06/21/2012 | NTP Effective Date: | 11/05/2012 | Pay Period: | 02/16/2013 TO 04/30/2013 |
| Date Awarded: | 07/02/2012 | Date Work Began: | 10/29/2012 | Original Contract Time: | 60 |
| Date Contract Executed: | 07/20/2012 | Date Time Stopped: | 02/14/2013 | Current Time Charged: | 45.00 |
| Date NTP Issued: | 07/24/2012 | Completion Date: | 02/14/2013 | Current Time Allowed: | 60.00 |
| General Liability Expires: | 05/01/2013 | Workman's Comp Expires: | 07/01/2013 | Percent Time Used: | 75.00 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $722,494.80 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $643,945.48 | Participating: | $0.00 | $0.00 | $0.00 | ||
| Percent Complete: | 99.17 % | Non Participating: | $717,738.80 | $688,063.80 | $29,675.00 | ||
| Funds Available: | $6,004.08 | Total Earnings: | $717,738.80 | $688,063.80 | $29,675.00 | ||
| Unearned Balance: | $-72,545.24 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $717,738.80 | $688,063.80 | $29,675.00 | ||||
| Other Adjustments: | $-1,248.08 | $-1,248.08 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $716,490.72 | $686,815.72 | $29,675.00 | ||||
| Contract ID: | 120231 | Estimate Number: | 0008 | Primary JP: | 28113(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Early Completion Incentive | Approved | 05/06/2013 | 0.0 | $30,000.00 |
| 002 | Paving overruns | Approved | 02/14/2013 | 0.0 | $48,549.32 |
| 003 | Final Quantity Change Order | Pending | 0 | 0.0 | $-3,987.43 |
| STOCKPILE PAYMENT HISTORY | |||||
| Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
| 28113(04) | 0015 | Stockpiled Material Initial Payment | 0001 | $7,172.88 | |
| 28113(04) | 0015 | Stockpiled Material Adjustment | 0005 | $-7,172.88 | |
| 28113(04) | 0018 | Stockpiled Material Initial Payment | 0001 | $2,781.47 | |
| 28113(04) | 0018 | Stockpiled Material Adjustment | 0006 | $-2,781.47 | |
| 28113(04) | 0019 | Stockpiled Material Initial Payment | 0003 | $69,798.30 | |
| 28113(04) | 0019 | Stockpiled Material Adjustment | 0005 | $-69,798.30 | |
| 28113(04) | 0020 | Stockpiled Material Adjustment | 0004 | $-8,029.95 | |
| 28113(04) | 0020 | Stockpiled Material Initial Payment | 0002 | $8,029.95 | |
| 28113(04) | 0021 | Stockpiled Material Adjustment | 0004 | $-8,820.00 | |
| 28113(04) | 0021 | Stockpiled Material Initial Payment | 0002 | $8,820.00 | |
| 28113(04) | 0025 | RSTL EPXY (AML)(IA) | Stockpiled Material Initial Payment | 0001 | $15,520.57 |
| 28113(04) | 0025 | RSTL EPXY (AML)(IA) | Stockpiled Material Adjustment | 0005 | $-15,520.57 | 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 |
| Withhold to Funds Avail(Prog. Est. Only) | 0006 | $-33,472.64 |
| Withhold to Funds Avail(Prog. Est. Only) | 0007 | $33,472.64 | 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 |
| 28113(04) | 0008 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0006 | 1,045.29 | $-1.19 | $-1,248.08 | Subtotals For Line Item Adjustments | $-1,248.08 |
| MILESTONE INFORMATION | |||||||||
| Milestone Number | Milestone Description | Start Date | End Date | Current Time Allowed | Rate | Milestone Closed | |||
| 01 | Incentive/Disincentive for Early/Late Completion | NOT ENTERED | NOT ENTERED | 55.00 DYS | $3,000.00 | N | |||
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total | ||||||
| No milestones adjustments exist for this contract. | Subtotals For Milestones | $ | |||||||
| Contract ID: | 120231 | Estimate Number: | 0008 | Primary JP: | 28113(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-175C(125)SB | Project: 28113(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 1.000 | $25,000.00 | $0.00 | $25,000.00 | |
| 0002 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 1.000 | $5,200.00 | $0.00 | $5,200.00 | |
| 0003 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,000.000 | 1,000.000 | 0.000 | $1.78 | $0.00 | $0.00 | |
| 0004 | SOLID SLAB SODDING | 230(A) 2806 | SY | 2,000.000 | 2,000.000 | 0.000 | 2,778.400 | $3.50 | $0.00 | $9,724.40 |
| 0005 | TACK COAT | 407(B) 0250 | GAL | 500.000 | 500.000 | -50.000 | 300.000 | $6.50 | $-325.00 | $1,950.00 |
| 0006 | PRIME COAT | 408 5774 | GAL | 100.000 | 100.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
| 0007 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 160.000 | 0.000 | 0.000 | $123.52 | $0.00 | $0.00 | |
| 0008 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 500.000 | 1,045.290 | 1,045.290 | $107.32 | $0.00 | $112,180.52 | |
| 0009 | COLD MILLING PAVEMENT | 412 5267 | SY | 1,800.000 | 3,024.000 | 3,024.000 | $8.00 | $0.00 | $24,192.00 | |
| 0010 | CLASS C CONCRETE | 509(D) 0325 | CY | 5.000 | 5.000 | 2.210 | $600.00 | $0.00 | $1,326.00 | |
| 0011 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 200.000 | 200.000 | 220.000 | $4.00 | $0.00 | $880.00 | |
| 0012 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 350.000 | 350.000 | 343.750 | $16.80 | $0.00 | $5,775.00 | |
| 0013 | GUARDRAIL END TREATMENT (GET) | 623(G) 8571 | EA | 2.000 | 2.000 | 2.000 | $2,400.00 | $0.00 | $4,800.00 | |
| 0014 | GUARDRAIL BRIDGE CONNECTION-TYPE A | 623(I) 8675 | EA | 4.000 | 4.000 | 4.000 | $1,560.00 | $0.00 | $6,240.00 | |
| Subtotals For Category 0100/ROADWAY | $-325.00 | $197,267.92 | ||||||||
| Fed/State Project Number: SBR-175C(125)SB | Project: 28113(04) | Category: 0200/BRIDGE 'A' | ||||||||
| 0015 | APPROACH SLAB | 504(A) 1304 | SY | 143.000 | 143.000 | 143.000 | $205.00 | $0.00 | $29,315.00 | |
| 0016 | SAW-CUT GROOVING | 504(B) 1305 | SY | 405.000 | 405.000 | 405.000 | $6.50 | $0.00 | $2,632.50 | |
| 0017 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 66.340 | 66.340 | 66.340 | $305.00 | $0.00 | $20,233.70 | |
| 0018 | CONCRETE RAIL (TR4) | 504(D) 6245 | LF | 282.670 | 282.670 | 282.670 | $84.00 | $0.00 | $23,744.28 | |
| 0019 | STRUCTURAL STEEL | 506(A) 1322 | LB | 48,810.000 | 48,810.000 | 48,810.000 | $2.07 | $0.00 | $101,036.70 | |
| 0020 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 15.000 | 15.000 | 15.000 | $1,100.00 | $0.00 | $16,500.00 | |
| 0021 | WEATHERING STEEL EXPANSION BEARING ASSEMBLY | 507(B) 6176 | EA | 15.000 | 15.000 | 15.000 | $1,200.00 | $0.00 | $18,000.00 | |
| 0022 | SPECIAL CONCRETE FINISH | 509 6153 | LSUM | 1.000 | 1.000 | 1.000 | $4,000.00 | $0.00 | $4,000.00 | |
| 0023 | CLASS AA CONCRETE | 509(A) 1326 | CY | 85.300 | 85.300 | 85.300 | $840.00 | $0.00 | $71,652.00 | |
| 0024 | CLASS A CONCRETE | 509(B) 1328 | CY | 36.600 | 36.600 | 36.600 | $712.50 | $0.00 | $26,077.50 | |
| 0025 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 26,100.000 | 26,100.000 | 26,100.000 | $1.17 | $0.00 | $30,537.00 | |
| 0026 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 309.000 | 309.000 | 0.000 | 309.000 | $4.40 | $0.00 | $1,359.60 |
| 0027 | REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 1.000 | $67,000.00 | $0.00 | $67,000.00 | |
| Subtotals For Category 0200/BRIDGE 'A' | $0.00 | $412,088.28 | ||||||||
| Fed/State Project Number: SBR-175C(125)SB | Project: 28113(04) | Category: 0300/TRAFFIC | ||||||||
| 0028 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 4,400.000 | 4,400.000 | 5,610.000 | $0.66 | $0.00 | $3,702.60 | |
| 0029 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $14,000.00 | $0.00 | $14,000.00 | |
| 0030 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 28.000 | 28.000 | 53.000 | $60.00 | $0.00 | $3,180.00 | |
| Subtotals For Category 0300/TRAFFIC | $0.00 | $20,882.60 | ||||||||
| Fed/State Project Number: SBR-175C(125)SB | Project: 28113(04) | Category: 0600/STAKING | ||||||||
| 0031 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 1.000 | $4,500.00 | $0.00 | $4,500.00 | |
| Subtotals For Category 0600/STAKING | $0.00 | $4,500.00 | ||||||||
| Fed/State Project Number: SBR-175C(125)SB | Project: 28113(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0032 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $53,000.00 | $0.00 | $53,000.00 | |
| 9000 | INCENTIVE FOR EARLY COMPLETION | 108 0175 | DAY | 0.000 | 10.000 | 10.000 | 10.000 | $3,000.00 | $30,000.00 | $30,000.00 |
| Subtotals For Category 0640/CONSTRUCTION | $30,000.00 | $83,000.00 | ||||||||
| Subtotals For Project SBR-175C(125)SB /28113(04) | $29,675.00 | $717,738.80 | ||||||||