| Contract ID: | 120260 | Estimate Number: | 0005 | Contract No: | 810260 | |||
| Residency: | MUSKOGEE (01100) | Estimate Type: | Progressive | Account No: | 434100 | |||
| Project Number(s): | CIRB-156C(104)RB, CIRB-156D(105)RB | ||||||||||||
| Primary Job Piece No: | 22181(04) | ||||||||||||
| Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (NS-395): OVER NEGRO CREEK 3.1 MILES NORTH AND 1.1 MILES WEST OF THE US-75 / SH - 56 JCT. PROJECT LENGTH = 0.233 MILES | ||||||||||||
| Primary County: | OKMULGEE | ||||||||||||
| Name of Road: | COUNTY ROAD (NS-395) | ||||||||||||
| Prime Contractor: | MANHATTAN ROAD & BRIDGE COMPANY | ||||||||||||
| 5601 S. 122ND E. AVE. | |||||||||||||
| TULSA , OK 74146 | |||||||||||||
| Surety Company: | FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND | ||||||||||||
| Date Let: | 07/19/2012 | NTP Effective Date: | 12/03/2012 | Pay Period: | 12/16/2012 TO 12/31/2012 |
| Date Awarded: | 08/06/2012 | Date Work Began: | 10/15/2012 | Original Contract Time: | 90 |
| Date Contract Executed: | 08/21/2012 | Date Time Stopped: | Current Time Charged: | 43.00 | |
| Date NTP Issued: | 08/24/2012 | Completion Date: | Current Time Allowed: | 90.00 | |
| General Liability Expires: | 10/01/2013 | Workman's Comp Expires: | 10/01/2013 | Percent Time Used: | 47.78 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $781,201.21 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $781,201.21 | Participating: | $0.00 | $0.00 | $0.00 | ||
| Percent Complete: | 75.05 % | Non Participating: | $586,316.17 | $558,248.49 | $28,067.68 | ||
| Funds Available: | $194,885.04 | Total Earnings: | $586,316.17 | $558,248.49 | $28,067.68 | ||
| Unearned Balance: | $194,885.04 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $586,316.17 | $558,248.49 | $28,067.68 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $586,316.17 | $558,248.49 | $28,067.68 | ||||
| Contract ID: | 120260 | Estimate Number: | 0005 | Primary JP: | 22181(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 |
| 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: | 120260 | Estimate Number: | 0005 | Primary JP: | 22181(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: CIRB-156C(104)RB | Project: 22181(04) | Category: 0100/ROADWAY - CIRB-156C(104)RB | ||||||||
| 0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 1.000 | $23,000.00 | $0.00 | $23,000.00 | |
| 0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 2,260.000 | 2,260.000 | 760.000 | 2,260.000 | $7.00 | $5,320.00 | $15,820.00 |
| 0003 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 0.000 | 0.500 | $3,500.00 | $0.00 | $1,750.00 |
| 0004 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 250.000 | 250.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
| 0005 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 180.000 | 180.000 | 0.000 | 7.000 | $10.00 | $0.00 | $70.00 |
| 0006 | SOLID SLAB SODDING | 230(A) 2806 | SY | 2,320.000 | 2,320.000 | 0.000 | $2.20 | $0.00 | $0.00 | |
| 0007 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 0.700 | 0.700 | 0.000 | $1,000.00 | $0.00 | $0.00 | |
| 0008 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 425.000 | 425.000 | 0.000 | $49.00 | $0.00 | $0.00 | |
| 0009 | MODIFIED SUBGRADE | 307(J) 4290 | SY | 2,592.000 | 2,592.000 | 2,773.800 | $7.00 | $0.00 | $19,416.60 | |
| 0010 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 114.000 | 114.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
| 0011 | TACK COAT | 407(B) 0250 | GAL | 371.000 | 371.000 | 0.000 | $2.85 | $0.00 | $0.00 | |
| 0012 | PRIME COAT | 408 5774 | GAL | 956.000 | 956.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
| 0013 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 568.000 | 568.000 | 0.000 | $75.00 | $0.00 | $0.00 | |
| 0014 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 275.000 | 275.000 | 0.000 | $91.00 | $0.00 | $0.00 | |
| 0015 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $285.00 | $0.00 | $0.00 | |
| 0016 | 24" R.C.PIPE CLASS III | 613(A) 0492 | LF | 34.000 | 34.000 | 0.000 | 32.000 | $75.00 | $0.00 | $2,400.00 |
| 0017 | 24" PREFAB. CULVERT END SECTION, ROUND | 613(L) 5730 | EA | 2.000 | 2.000 | 2.000 | $643.00 | $0.00 | $1,286.00 | |
| 0018 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 1.000 | $4,000.00 | $0.00 | $4,000.00 | |
| 0019 | REMOVAL OF CONCRETE PAVEMENT W/ASPHALT OVERLAY | 619(B) 4763 | SY | 1,872.000 | 1,872.000 | 1,735.560 | $4.00 | $0.00 | $6,942.24 | |
| 0020 | SAWING PAVEMENT | 619(C) 0924 | LF | 68.000 | 68.000 | 60.000 | $4.00 | $0.00 | $240.00 | |
| 0021 | REMOVE AND RESET MAILBOX | 629(E) 5048 | EA | 1.000 | 1.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
| 0022 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 23.930 | 23.930 | 0.000 | $33.00 | $0.00 | $0.00 | |
| 0023 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 3,530.000 | 3,530.000 | 0.000 | $0.86 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY - CIRB-156C(104)RB | $5,320.00 | $74,924.84 | ||||||||
| Fed/State Project Number: CIRB-156C(104)RB | Project: 22181(04) | Category: 0200/BRIDGE - CIRB-156C(104)RB | ||||||||
| 0024 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 1306 | CY | 81.000 | 81.000 | 81.000 | $40.00 | $0.00 | $3,240.00 | |
| 0025 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 950.000 | 950.000 | 950.000 | $4.50 | $0.00 | $4,275.00 | |
| 0026 | CLASS AA CONCRETE | 509(A) 0319 | CY | 239.900 | 239.900 | 0.000 | 239.900 | $358.00 | $0.00 | $85,884.20 |
| 0027 | REINFORCING STEEL | 511(A) 1332 | LB | 47,003.000 | 47,003.000 | 47,003.000 | $0.85 | $0.00 | $39,952.55 | |
| 0028 | TYPE I PLAIN RIPRAP | 601(A) 0297 | TON | 369.000 | 369.000 | 365.300 | $37.00 | $0.00 | $13,516.10 | |
| 0029 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $5,500.00 | $0.00 | $5,500.00 | |
| 0030 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | $2,000.00 | $0.00 | $1,000.00 | |
| Subtotals For Category 0200/BRIDGE - CIRB-156C(104)RB | $0.00 | $153,367.85 | ||||||||
| Fed/State Project Number: CIRB-156C(104)RB | Project: 22181(04) | Category: 0600/STAKING | ||||||||
| 0031 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.150 | 0.900 | $9,500.00 | $1,425.00 | $8,550.00 |
| Subtotals For Category 0600/STAKING | $1,425.00 | $8,550.00 | ||||||||
| Fed/State Project Number: CIRB-156C(104)RB | Project: 22181(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0032 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.250 | 0.750 | $2,500.00 | $625.00 | $1,875.00 |
| 0033 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $63,000.00 | $0.00 | $63,000.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $625.00 | $64,875.00 | ||||||||
| Subtotals For Project CIRB-156C(104)RB /22181(04) | $7,370.00 | $301,717.69 | ||||||||
| 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: CIRB-156D(105)RB | Project: 22182(04) | Category: 0100/ROADWAY - CIRB-156D(105)RB | ||||||||
| 0034 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 1.000 | $26,500.00 | $0.00 | $26,500.00 | |
| 0035 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 3,940.000 | 3,940.000 | 2,578.460 | 3,940.000 | $8.00 | $20,627.68 | $31,520.00 |
| 0036 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 0.000 | 0.500 | $3,500.00 | $0.00 | $1,750.00 |
| 0037 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 545.000 | 545.000 | 170.000 | $3.00 | $0.00 | $510.00 | |
| 0038 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 270.000 | 270.000 | 7.000 | 14.000 | $10.00 | $70.00 | $140.00 |
| 0039 | SOLID SLAB SODDING | 230(A) 2806 | SY | 2,180.000 | 2,180.000 | 0.000 | $2.20 | $0.00 | $0.00 | |
| 0040 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 0.700 | 0.700 | 0.000 | $1,000.00 | $0.00 | $0.00 | |
| 0041 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 520.000 | 520.000 | 0.000 | $49.00 | $0.00 | $0.00 | |
| 0042 | MODIFIED SUBGRADE | 307(J) 4290 | SY | 2,457.000 | 2,457.000 | 2,237.250 | $7.00 | $0.00 | $15,660.75 | |
| 0043 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 106.000 | 106.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
| 0044 | PRIME COAT | 408 5774 | GAL | 971.000 | 971.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
| 0045 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 259.000 | 259.000 | 0.000 | $91.00 | $0.00 | $0.00 | |
| 0046 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $285.00 | $0.00 | $0.00 | |
| 0047 | 18" CORR. GALV. STEEL PIPE | 613(B) 0689 | LF | 34.000 | 34.000 | 34.000 | $27.00 | $0.00 | $918.00 | |
| 0048 | 18" PREFAB. CULVERT END SECTION, ROUND | 613(L) 5726 | EA | 2.000 | 2.000 | 0.000 | 2.000 | $190.00 | $0.00 | $380.00 |
| 0049 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 1.000 | $4,000.00 | $0.00 | $4,000.00 | |
| 0050 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 1,535.000 | 1,535.000 | 1,515.780 | $2.50 | $0.00 | $3,789.45 | |
| 0051 | SAWING PAVEMENT | 619(C) 0924 | LF | 22.000 | 22.000 | 19.000 | $4.00 | $0.00 | $76.00 | |
| 0052 | REMOVE AND RESET MAILBOX | 629(E) 5048 | EA | 2.000 | 2.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
| 0053 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 11.430 | 11.430 | 0.000 | $33.00 | $0.00 | $0.00 | |
| 0054 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 2,958.000 | 2,958.000 | 0.000 | $0.86 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY - CIRB-156D(105)RB | $20,697.68 | $85,244.20 | ||||||||
| Fed/State Project Number: CIRB-156D(105)RB | Project: 22182(04) | Category: 0200/BRIDGE - CIRB-156D(105)RB | ||||||||
| 0055 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 1306 | CY | 93.000 | 93.000 | 93.000 | $40.00 | $0.00 | $3,720.00 | |
| 0056 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 1,090.000 | 1,090.000 | 1,090.000 | $4.50 | $0.00 | $4,905.00 | |
| 0057 | CLASS AA CONCRETE | 509(A) 0319 | CY | 318.200 | 318.200 | 0.000 | 318.200 | $358.00 | $0.00 | $113,915.60 |
| 0058 | REINFORCING STEEL | 511(A) 1332 | LB | 63,057.000 | 63,057.000 | 0.000 | 63,057.000 | $0.85 | $0.00 | $53,598.45 |
| 0059 | TYPE I PLAIN RIPRAP | 601(A) 0297 | TON | 423.000 | 423.000 | 478.790 | $37.00 | $0.00 | $17,715.23 | |
| 0060 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $5,500.00 | $0.00 | $5,500.00 | |
| Subtotals For Category 0200/BRIDGE - CIRB-156D(105)RB | $0.00 | $199,354.28 | ||||||||
| Subtotals For Project CIRB-156D(105)RB /22182(04) | $20,697.68 | $284,598.48 | ||||||||