| Contract ID: | 120249 | Estimate Number: | 0005 | Contract No: | 810209 | |||
| Residency: | ARDMORE (07200) | Estimate Type: | Progressive | Account No: | 436700 | |||
| Project Number(s): | BRF-NBIL(223)CI | ||||||||||||
| Primary Job Piece No: | 26849(04) | ||||||||||||
| Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (EW-200): OVER TRIBUTARY OF WALNUT BAYOU CREEK 4.0 MILES SOUTH AND 4.6 MILES EAST OF THE US-70/SH-76 JUNCTION. PROJECT LENGTH = 0.340 MILES. | ||||||||||||
| Primary County: | CARTER | ||||||||||||
| Name of Road: | COUNTY ROAD | ||||||||||||
| Prime Contractor: | REECE CONSTRUCTION CO., INC. | ||||||||||||
| P.O. BOX 68 | |||||||||||||
| SCANDIA , KS 66966 | |||||||||||||
| Surety Company: | PACIFIC INDEMNITY COMPANY | ||||||||||||
| Date Let: | 07/19/2012 | NTP Effective Date: | 11/15/2012 | Pay Period: | 03/01/2013 TO 03/15/2013 |
| Date Awarded: | 08/06/2012 | Date Work Began: | 11/29/2012 | Original Contract Time: | 90 |
| Date Contract Executed: | 08/21/2012 | Date Time Stopped: | Current Time Charged: | 81.00 | |
| Date NTP Issued: | 11/05/2012 | Completion Date: | Current Time Allowed: | 90.00 | |
| General Liability Expires: | 12/01/2013 | Workman's Comp Expires: | 12/31/2013 | Percent Time Used: | 90.00 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $607,858.25 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $604,283.25 | Participating: | $385,586.42 | $292,762.91 | $92,823.51 | ||
| Percent Complete: | 63.43 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $222,271.83 | Total Earnings: | $385,586.42 | $292,762.91 | $92,823.51 | ||
| Unearned Balance: | $218,696.83 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $385,586.42 | $292,762.91 | $92,823.51 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $385,586.42 | $292,762.91 | $92,823.51 | ||||
| Contract ID: | 120249 | Estimate Number: | 0005 | Primary JP: | 26849(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Adds TBSC CO #1 | Approved | 02/22/2013 | 0.0 | $3,575.00 |
| 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 |
| 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: | 120249 | Estimate Number: | 0005 | Primary JP: | 26849(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: BRF-NBIL(223)CI | Project: 26849(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 0.900 | $20,000.00 | $0.00 | $18,000.00 | |
| 0002 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 0.400 | 0.700 | $64,000.00 | $25,600.00 | $44,800.00 |
| 0003 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 3,600.000 | 3,600.000 | 1,018.000 | $1.30 | $0.00 | $1,323.40 | |
| 0004 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 800.000 | 800.000 | 35.000 | $6.95 | $0.00 | $243.25 | |
| 0005 | SOLID SLAB SODDING | 230(A) 2806 | SY | 15,380.000 | 15,380.000 | 0.000 | $1.30 | $0.00 | $0.00 | |
| 0006 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 7.000 | 7.000 | 0.000 | $450.00 | $0.00 | $0.00 | |
| 0007 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 1,109.000 | 1,109.000 | 0.000 | $77.85 | $0.00 | $0.00 | |
| 0008 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 559.000 | 559.000 | 0.000 | $95.40 | $0.00 | $0.00 | |
| 0009 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $332.00 | $0.00 | $0.00 | |
| 0010 | 30" CORR. GALV. STEEL PIPE | 613(B) 0691 | LF | 36.000 | 36.000 | 36.000 | 36.000 | $28.00 | $1,008.00 | $1,008.00 |
| 0011 | 21" X 15" CORR. GALV. STEEL PIPE ARCH | 613(B) 4527 | LF | 102.000 | 102.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
| 0012 | 21" X 15" PREFAB. CULVERT END SECTION, ARCH | 613(L) 4504 | EA | 6.000 | 6.000 | 0.000 | $125.00 | $0.00 | $0.00 | |
| 0013 | 30" PREFAB. CULVERT END SECTION, ROUND | 613(L) 5732 | EA | 2.000 | 2.000 | 2.000 | 2.000 | $300.00 | $600.00 | $600.00 |
| 8000 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 0.000 | 125.000 | 21.740 | $28.60 | $0.00 | $621.76 | |
| Subtotals For Category 0100/ROADWAY | $27,208.00 | $66,596.41 | ||||||||
| Fed/State Project Number: BRF-NBIL(223)CI | Project: 26849(04) | Category: 0200/BRIDGE A | ||||||||
| 0014 | UNCLASSIFIED EXCAVATION | 202(A) 1301 | CY | 2,678.000 | 2,678.000 | 2,678.000 | $4.00 | $0.00 | $10,712.00 | |
| 0015 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 1306 | CY | 222.000 | 222.000 | 222.000 | $15.00 | $0.00 | $3,330.00 | |
| 0016 | CLASS AA CONCRETE | 509(A) 1326 | CY | 409.200 | 409.200 | 409.200 | $315.00 | $0.00 | $128,898.00 | |
| 0017 | REINFORCING STEEL | 511(A) 1332 | LB | 57,740.000 | 57,740.000 | 57,740.000 | $0.80 | $0.00 | $46,192.00 | |
| 0018 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 1,435.000 | 1,435.000 | 1,274.810 | 1,274.810 | $41.00 | $52,267.21 | $52,267.21 |
| 0019 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 480.000 | 480.000 | 381.380 | 381.380 | $35.00 | $13,348.30 | $13,348.30 |
| 0020 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.750 | $1,650.00 | $0.00 | $1,237.50 | |
| Subtotals For Category 0200/BRIDGE A | $65,615.51 | $255,985.01 | ||||||||
| Fed/State Project Number: BRF-NBIL(223)CI | Project: 26849(04) | Category: 0600/STAKING | ||||||||
| 0021 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.750 | $9,100.00 | $0.00 | $6,825.00 | |
| Subtotals For Category 0600/STAKING | $0.00 | $6,825.00 | ||||||||
| Fed/State Project Number: BRF-NBIL(223)CI | Project: 26849(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0022 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.500 | $2,000.00 | $0.00 | $1,000.00 | |
| 0023 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.890 | $62,000.00 | $0.00 | $55,180.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $56,180.00 | ||||||||
| Subtotals For Project BRF-NBIL(223)CI /26849(04) | $92,823.51 | $385,586.42 | ||||||||