| Contract ID: | 120238 | Estimate Number: | 0011 | Contract No: | 810145 | |||
| Residency: | CIRCUIT ENGR. DISTRICT # 7 (05005) | Estimate Type: | Progressive | Account No: | 436500 | |||
| Project Number(s): | BRO-106D(116)CI | ||||||||||||
| Primary Job Piece No: | 26618(04) | ||||||||||||
| Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD: OVER SALT CREEK, 4.7 MILES SOUTH OF SH-51. PROJECT LENGTH = 0.217 MILES. | ||||||||||||
| Primary County: | BLAINE | ||||||||||||
| Name of Road: | COUNTY ROAD | ||||||||||||
| 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: | 05/01/2013 TO 02/28/2014 |
| Date Awarded: | 07/02/2012 | Date Work Began: | 10/25/2012 | Original Contract Time: | 120 |
| Date Contract Executed: | 07/20/2012 | Date Time Stopped: | 07/12/2013 | Current Time Charged: | 132.00 |
| Date NTP Issued: | 07/24/2012 | Completion Date: | 07/12/2013 | Current Time Allowed: | 130.00 |
| General Liability Expires: | 05/01/2014 | Workman's Comp Expires: | 07/01/2014 | Percent Time Used: | 101.54 % |
| Specification Year: | 2009 | Date Approved: | |||
| Bid Amount: | $465,431.64 | Total to Date | Prev to Date | This Estimate | |||
| Funds Available (Bid + Positive C/O): | $465,909.64 | Participating: | $442,286.84 | $443,235.54 | $-948.70 | ||
| Percent Complete: | 94.72 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $24,622.80 | Total Earnings: | $442,286.84 | $443,235.54 | $-948.70 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $442,286.84 | $443,235.54 | $-948.70 | ||||
| Other Adjustments: | $0.00 | $-10,007.12 | $10,007.12 | ||||
| Liq Dam/Disincentive: | $-1,000.00 | $-3,500.00 | $2,500.00 | ||||
| TOTAL: | $441,286.84 | $429,728.42 | $11,558.42 | ||||
| Contract ID: | 120238 | Estimate Number: | 0011 | Primary JP: | 26618(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Add Type II Guardrail Units | Approved | 04/05/2013 | 5.0 | $478.00 |
| 002 | Contract Time Adjustment | Approved | 05/17/2013 | 5.0 | $0.00 |
| 003 | Reinforcing Steel Error | Approved | 10/18/2013 | 0.0 | $-1,748.70 |
| 004 | Final Quantity Change Order | Approved | 02/27/2014 | 0.0 | $-21,874.10 |
| STOCKPILE PAYMENT HISTORY | |||||
| Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
| 26618(04) | 0015 | PC BR ITM FABS (AML) | Stockpiled Material Initial Payment | 0002 | $36,619.91 |
| 26618(04) | 0015 | PC BR ITM FABS (AML) | Stockpiled Material Adjustment | 0005 | $-36,619.91 |
| 26618(04) | 0016 | RSTL FABS (AML)(IA) | Stockpiled Material Adjustment | 0006 | $-1,683.89 |
| 26618(04) | 0016 | RSTL FABS (AML)(IA) | Stockpiled Material Initial Payment | 0003 | $1,683.89 |
| 26618(04) | 0017 | SSTL FABS (AML) | Stockpiled Material Initial Payment | 0003 | $640.50 |
| 26618(04) | 0017 | SSTL FABS (AML) | Stockpiled Material Adjustment | 0006 | $-640.50 |
| 26618(04) | 0018 | SSTL FABS (AML) | Stockpiled Material Adjustment | 0006 | $-1,168.49 |
| 26618(04) | 0018 | SSTL FABS (AML) | Stockpiled Material Initial Payment | 0003 | $1,168.49 |
| 26618(04) | 0019 | SSTL FABS (AML) | Stockpiled Material Adjustment | 0006 | $-1,231.49 |
| 26618(04) | 0019 | SSTL FABS (AML) | Stockpiled Material Initial Payment | 0003 | $1,231.49 |
| 26618(04) | 0022 | RSTL FABS (AML)(IA) | Stockpiled Material Adjustment | 0005 | $-279.19 |
| 26618(04) | 0022 | RSTL FABS (AML)(IA) | Stockpiled Material Adjustment | 0006 | $-3,325.52 |
| 26618(04) | 0022 | RSTL FABS (AML)(IA) | Stockpiled Material Initial Payment | 0003 | $6,690.59 |
| 26618(04) | 0022 | RSTL FABS (AML)(IA) | Stockpiled Material Adjustment | 0004 | $-3,085.88 | Subtotals For Stockpile Payments | $0.00 |
| LIQUIDATED DAMAGES HISTORY | ||||
| Adjustment Description | Estimate Nbr | Time Units | Rate | Adjustment Amount |
| System Application of Liquidated Damages | 0008 | --6.0 | $500.00 | $-3,000.00 |
| System Application of Liquidated Damages | 0009 | --6.0 | $500.00 | $-3,000.00 |
| System Application of Liquidated Damages | 0010 | -5.0 | $500.00 | $2,500.00 |
| System Application of Liquidated Damages | 0011 | -5.0 | $500.00 | $2,500.00 | Subtotals For Liquidated Damages | $-1,000.00 |
| 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 |
| 26618(04) | 0028 | TYPE I-A FILTER BLANKET | * Material Discrepancy Adjustments | 0008 | -1.00 | $10,007.12 | $-10,007.12 |
| 26618(04) | 0028 | TYPE I-A FILTER BLANKET | * Missing Material Certification | 0011 | 0.00 | $0.00 | $10,007.12 | Subtotals For Line Item Adjustments | $0.00 | * = 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: | 120238 | Estimate Number: | 0011 | Primary JP: | 26618(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-106D(116)CI | Project: 26618(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 1.000 | $7,000.00 | $0.00 | $7,000.00 | |
| 0002 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 1.000 | $38,500.00 | $0.00 | $38,500.00 | |
| 0003 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 1.000 | $5,250.00 | $0.00 | $5,250.00 | |
| 0004 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 2,200.000 | 334.300 | 334.300 | $1.70 | $0.00 | $568.31 | |
| 0005 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 200.000 | 70.000 | 70.000 | $7.25 | $0.00 | $507.50 | |
| 0006 | DITCH LINER PROTECTION | 229 4318 | LF | 1,837.600 | 1,045.200 | 1,045.200 | $1.00 | $0.00 | $1,045.20 | |
| 0007 | SOLID SLAB SODDING | 230(A) 2806 | SY | 4,606.000 | 8,098.640 | 8,098.640 | $2.07 | $0.00 | $16,764.18 | |
| 0008 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 1.000 | 1.210 | 1.210 | $600.00 | $0.00 | $726.00 | |
| 0009 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 498.400 | 500.180 | 500.180 | $36.09 | $0.00 | $18,051.50 | |
| 0010 | CLASS C CONCRETE | 509(D) 0325 | CY | 50.600 | 40.860 | 40.860 | $305.00 | $0.00 | $12,462.30 | |
| 0011 | 18" CORR. GALV. STEEL PIPE | 613(B) 0689 | LF | 50.000 | 50.000 | 50.000 | $25.50 | $0.00 | $1,275.00 | |
| 0012 | TYPE A4 CULVERT END TREATMENT | 613(M) 7186 | EA | 2.000 | 2.000 | 2.000 | $845.00 | $0.00 | $1,690.00 | |
| Subtotals For Category 0100/ROADWAY | $0.00 | $103,839.99 | ||||||||
| Fed/State Project Number: BRO-106D(116)CI | Project: 26618(04) | Category: 0200/BRIDGE 'A' | ||||||||
| 0013 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 180.000 | 180.000 | 180.000 | $8.00 | $0.00 | $1,440.00 | |
| 0014 | GRANULAR BACKFILL | 501(F) 6352 | CY | 76.000 | 76.000 | 76.000 | $65.00 | $0.00 | $4,940.00 | |
| 0015 | PRESTRESSED CONCRETE BEAMS (TYPE III) | 503(A) 1312 | LF | 239.000 | 239.000 | 239.000 | $218.00 | $0.00 | $52,102.00 | |
| 0016 | CONCRETE RAIL (TR3) | 504(D) 6239 | LF | 222.000 | 222.000 | 222.000 | $72.50 | $0.00 | $16,095.00 | |
| 0017 | STRUCTURAL STEEL | 506(A) 1322 | LB | 510.000 | 510.000 | 510.000 | $3.25 | $0.00 | $1,657.50 | |
| 0018 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 6.000 | 3.000 | 3.000 | $1,225.00 | $0.00 | $3,675.00 | |
| 0019 | WEATHERING STEEL EXPANSION BEARING ASSEMBLY | 507(B) 6176 | EA | 6.000 | 3.000 | 3.000 | $1,225.00 | $0.00 | $3,675.00 | |
| 0020 | CLASS AA CONCRETE | 509(A) 1326 | CY | 63.700 | 63.700 | 63.700 | $547.50 | $0.00 | $34,875.75 | |
| 0021 | CLASS A CONCRETE | 509(B) 1328 | CY | 66.200 | 66.200 | 66.200 | $590.00 | $0.00 | $39,058.00 | |
| 0022 | REINFORCING STEEL | 511(A) 1332 | LB | 25,595.000 | 23,652.000 | -1,943.000 | 23,652.000 | $0.90 | $-1,748.70 | $21,286.80 |
| 0023 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 115.000 | 115.000 | 115.000 | $32.20 | $0.00 | $3,703.00 | |
| 0024 | PILES, FURNISHED (HP 12X53) | 514(A) 6011 | LF | 261.000 | 265.330 | 265.330 | $35.70 | $0.00 | $9,472.28 | |
| 0025 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 115.000 | 113.740 | 113.740 | $13.80 | $0.00 | $1,569.61 | |
| 0026 | PILES, DRIVEN (HP 12X53) | 514(B) 6294 | LF | 261.000 | 265.330 | 265.330 | $15.30 | $0.00 | $4,059.55 | |
| 0027 | TYPE I-A PLAIN RIPRAP | 601(B) 0536 | TON | 1,613.000 | 1,479.550 | 1,479.550 | $47.09 | $0.00 | $69,672.01 | |
| 0028 | TYPE I-A FILTER BLANKET | 601(C) 0538 | TON | 466.000 | 268.000 | 0.000 | 268.000 | $37.34 | $0.00 | $10,007.12 |
| 0029 | 6" PERFORATED PIPE UNDERDRAIN ROUND | 613(H) 6204 | LF | 52.000 | 52.000 | 52.000 | $29.25 | $0.00 | $1,521.00 | |
| 0030 | 6" NON-PERF.PIPE UNDERDRAIN RND. | 613(I) 6207 | LF | 60.000 | 41.330 | 41.330 | $31.75 | $0.00 | $1,312.23 | |
| 0031 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $12,750.00 | $0.00 | $12,750.00 | |
| 0032 | GUARDRAIL ANCHOR UNIT (TYPE D-BF) | 623(F) 5686 | EA | 4.000 | 0.000 | 0.000 | $2,380.50 | $0.00 | $0.00 | |
| 0033 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $3,200.00 | $0.00 | $3,200.00 | |
| 8000 | GUARDRAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 0.000 | 4.000 | 4.000 | $2,500.00 | $0.00 | $10,000.00 | |
| Subtotals For Category 0200/BRIDGE 'A' | $-1,748.70 | $306,071.85 | ||||||||
| Fed/State Project Number: BRO-106D(116)CI | Project: 26618(04) | Category: 0600/STAKING | ||||||||
| 0034 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 1.000 | $5,175.00 | $0.00 | $5,175.00 | |
| Subtotals For Category 0600/STAKING | $0.00 | $5,175.00 | ||||||||
| Fed/State Project Number: BRO-106D(116)CI | Project: 26618(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0035 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $3,200.00 | $800.00 | $3,200.00 |
| 0036 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $24,000.00 | $0.00 | $24,000.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $800.00 | $27,200.00 | ||||||||
| Subtotals For Project BRO-106D(116)CI /26618(04) | $-948.70 | $442,286.84 | ||||||||