| Contract ID: | 120268 | Estimate Number: | 0006 | Contract No: | 810349 | |||
| Residency: | CIRCUIT ENGR. DISTRICT # 8 (06009) | Estimate Type: | Progressive | Account No: | 436600 | |||
| Project Number(s): | BRO-102D(162)CI | ||||||||||||
| Primary Job Piece No: | 26958(04) | ||||||||||||
| Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (NS-252): OVER LITTLE MULE CREEK, 4.2 MILES NORTH OF SH-11. PROJECT LENGTH = 0.237 MILES | ||||||||||||
| Primary County: | ALFALFA | ||||||||||||
| Name of Road: | COUNTY ROAD (NS-252) | ||||||||||||
| Prime Contractor: | BELK BRIDGE, INC. | ||||||||||||
| 4 RIVER RIDGE ROAD | |||||||||||||
| BROKEN ARROW , OK 74014 | |||||||||||||
| Surety Company: | OHIO CASUALTY INSURANCE COMPANY | ||||||||||||
| Date Let: | 08/16/2012 | NTP Effective Date: | 02/18/2013 | Pay Period: | 03/01/2013 TO 03/31/2013 |
| Date Awarded: | 09/10/2012 | Date Work Began: | 12/07/2012 | Original Contract Time: | 120 |
| Date Contract Executed: | 09/12/2012 | Date Time Stopped: | Current Time Charged: | 77.00 | |
| Date NTP Issued: | 09/13/2012 | Completion Date: | Current Time Allowed: | 120.00 | |
| General Liability Expires: | 08/27/2013 | Workman's Comp Expires: | 09/01/2013 | Percent Time Used: | 64.17 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $747,976.88 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $747,976.88 | Participating: | $669,228.52 | $588,190.56 | $81,037.96 | ||
| Percent Complete: | 89.47 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $78,748.36 | Total Earnings: | $669,228.52 | $588,190.56 | $81,037.96 | ||
| Unearned Balance: | $78,748.36 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $669,228.52 | $588,190.56 | $81,037.96 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $669,228.52 | $588,190.56 | $81,037.96 | ||||
| Contract ID: | 120268 | Estimate Number: | 0006 | Primary JP: | 26958(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: | 120268 | Estimate Number: | 0006 | Primary JP: | 26958(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-102D(162)CI | Project: 26958(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 0.350 | 1.000 | $57,000.00 | $19,950.00 | $57,000.00 |
| 0002 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,000.000 | 1,000.000 | 550.000 | 550.000 | $1.35 | $742.50 | $742.50 |
| 0003 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 350.000 | 350.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
| 0004 | SOLID SLAB SODDING | 230(A) 2806 | SY | 10,150.000 | 10,150.000 | 0.000 | $1.59 | $0.00 | $0.00 | |
| 0005 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 3.920 | 3.920 | 0.000 | $499.00 | $0.00 | $0.00 | |
| 0006 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 710.000 | 710.000 | 47.310 | 47.310 | $36.50 | $1,726.82 | $1,726.82 |
| 0007 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
| 0008 | 24" CORR. GALV. STEEL PIPE | 613(B) 0690 | LF | 140.000 | 140.000 | 100.000 | $40.00 | $0.00 | $4,000.00 | |
| 0009 | TYPE B4 CULVERT END TREATMENT | 613(M) 7187 | EA | 4.000 | 4.000 | 4.000 | 4.000 | $1,000.00 | $4,000.00 | $4,000.00 |
| Subtotals For Category 0100/ROADWAY | $26,419.32 | $67,469.32 | ||||||||
| Fed/State Project Number: BRO-102D(162)CI | Project: 26958(04) | Category: 0200/BRIDGE 'A' | ||||||||
| 0010 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 200.000 | 200.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
| 0011 | GRANULAR BACKFILL | 501(F) 6352 | CY | 88.000 | 88.000 | 88.000 | 88.000 | $80.00 | $7,040.00 | $7,040.00 |
| 0012 | PRESTRESSED CONCRETE BEAMS (TYPE III) | 503(A) 1312 | LF | 672.000 | 672.000 | 672.000 | $190.00 | $0.00 | $127,680.00 | |
| 0013 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 66.120 | 66.120 | 66.120 | $180.00 | $0.00 | $11,901.60 | |
| 0014 | CONCRETE RAIL (TR3) | 504(D) 6239 | LF | 523.400 | 523.400 | 523.400 | $80.00 | $0.00 | $41,872.00 | |
| 0015 | STRUCTURAL STEEL | 506(A) 1322 | LB | 1,220.000 | 1,220.000 | 1,220.000 | $4.00 | $0.00 | $4,880.00 | |
| 0016 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 9.000 | 9.000 | 9.000 | $500.00 | $0.00 | $4,500.00 | |
| 0017 | WEATHERING STEEL EXPANSION BEARING ASSEMBLY | 507(B) 6176 | EA | 9.000 | 9.000 | 9.000 | $500.00 | $0.00 | $4,500.00 | |
| 0018 | CLASS AA CONCRETE | 509(A) 1326 | CY | 176.400 | 176.400 | 176.400 | $400.00 | $0.00 | $70,560.00 | |
| 0019 | CLASS A CONCRETE | 509(B) 1328 | CY | 110.000 | 110.000 | 110.000 | $400.00 | $0.00 | $44,000.00 | |
| 0020 | REINFORCING STEEL | 511(A) 1332 | LB | 68,246.000 | 68,246.000 | 68,246.000 | $1.20 | $0.00 | $81,895.20 | |
| 0021 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 132.000 | 132.000 | 132.000 | $18.00 | $0.00 | $2,376.00 | |
| 0022 | PILES, FURNISHED (HP 12X53) | 514(A) 6011 | LF | 290.000 | 290.000 | 290.000 | $20.00 | $0.00 | $5,800.00 | |
| 0023 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 132.000 | 132.000 | 132.000 | $9.00 | $0.00 | $1,188.00 | |
| 0024 | PILES, DRIVEN (HP 12X53) | 514(B) 6294 | LF | 290.000 | 290.000 | 290.000 | $10.00 | $0.00 | $2,900.00 | |
| 0025 | DRILLED SHAFTS 42" DIAMETER | 516(A) 6093 | LF | 142.000 | 142.000 | 142.370 | $450.00 | $0.00 | $64,066.50 | |
| 0026 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 1,773.000 | 1,773.000 | 971.430 | 1,620.190 | $44.50 | $43,228.64 | $72,098.46 |
| 0027 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 591.000 | 591.000 | 331.290 | $36.00 | $0.00 | $11,926.44 | |
| 0028 | 6" PERFORATED PIPE UNDERDRAIN ROUND | 613(H) 0450 | LF | 60.000 | 60.000 | 60.000 | 60.000 | $55.00 | $3,300.00 | $3,300.00 |
| 0029 | 6" NON-PERF.PIPE UNDERDRAIN RND. | 613(I) 1096 | LF | 30.000 | 30.000 | 30.000 | 30.000 | $35.00 | $1,050.00 | $1,050.00 |
| 0030 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $10,000.00 | $0.00 | $10,000.00 | |
| 0031 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 1418 | LF | 200.000 | 200.000 | 0.000 | $15.50 | $0.00 | $0.00 | |
| 0032 | GUARDRAIL ANCHOR UNIT (TYPE D-BF) | 623(F) 5686 | EA | 4.000 | 4.000 | 0.000 | $1,400.00 | $0.00 | $0.00 | |
| 0033 | GUARDRAIL ANCHOR UNIT (TYPE B) | 623(F) 6030 | EA | 4.000 | 4.000 | 0.000 | $450.00 | $0.00 | $0.00 | |
| 0034 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.750 | $2,500.00 | $0.00 | $1,875.00 | |
| Subtotals For Category 0200/BRIDGE 'A' | $54,618.64 | $575,409.20 | ||||||||
| Fed/State Project Number: BRO-102D(162)CI | Project: 26958(04) | Category: 0600/STAKING | ||||||||
| 0035 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.750 | $4,500.00 | $0.00 | $3,375.00 | |
| Subtotals For Category 0600/STAKING | $0.00 | $3,375.00 | ||||||||
| Fed/State Project Number: BRO-102D(162)CI | Project: 26958(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0036 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.750 | $2,500.00 | $0.00 | $1,875.00 | |
| 0037 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $21,100.00 | $0.00 | $21,100.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $22,975.00 | ||||||||
| Subtotals For Project BRO-102D(162)CI /26958(04) | $81,037.96 | $669,228.52 | ||||||||