| Contract ID: | 120289 | Estimate Number: | 0004 | Contract No: | 810351 | |||
| Residency: | STILLWATER (04500) | Estimate Type: | Progressive | Account No: | 436400 | |||
| Project Number(s): | BRF-142C(118)CI | ||||||||||||
| Primary Job Piece No: | 23017(04) | ||||||||||||
| Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (EW-65) : OVER OTTER CREEK 3.0 MILES SOUTH AND 1.4 MILES EAST OF THE SH-51/SH-74 JCT. PROJECT LENGTH = 0.251 MILES | ||||||||||||
| Primary County: | LOGAN | ||||||||||||
| Name of Road: | COUNTY ROAD | ||||||||||||
| 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: | 11/01/2012 TO 11/15/2012 |
| Date Awarded: | 09/10/2012 | Date Work Began: | 09/26/2012 | Original Contract Time: | 90 |
| Date Contract Executed: | 09/12/2012 | Date Time Stopped: | Current Time Charged: | 44.00 | |
| Date NTP Issued: | 09/13/2012 | Completion Date: | Current Time Allowed: | 90.00 | |
| General Liability Expires: | 08/27/2013 | Workman's Comp Expires: | 09/01/2013 | Percent Time Used: | 48.89 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $734,485.00 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $734,485.00 | Participating: | $355,850.85 | $208,710.43 | $147,140.42 | ||
| Percent Complete: | 48.45 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $378,634.15 | Total Earnings: | $355,850.85 | $208,710.43 | $147,140.42 | ||
| Unearned Balance: | $378,634.15 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $355,850.85 | $208,710.43 | $147,140.42 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $355,850.85 | $208,710.43 | $147,140.42 | ||||
| Contract ID: | 120289 | Estimate Number: | 0004 | Primary JP: | 23017(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: | 120289 | Estimate Number: | 0004 | Primary JP: | 23017(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-142C(118)CI | Project: 23017(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 0.900 | $7,000.00 | $0.00 | $6,300.00 | |
| 0002 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 0.000 | 0.400 | $50,000.00 | $0.00 | $20,000.00 |
| 0003 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 0.000 | 0.500 | $4,000.00 | $0.00 | $2,000.00 |
| 0004 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 500.000 | 500.000 | 500.000 | $1.35 | $0.00 | $675.00 | |
| 0005 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 850.000 | 850.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
| 0006 | SOLID SLAB SODDING | 230(A) 2806 | SY | 8,350.000 | 8,350.000 | 0.000 | $1.50 | $0.00 | $0.00 | |
| 0007 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 1.730 | 1.730 | 0.000 | $400.00 | $0.00 | $0.00 | |
| 0008 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 692.000 | 692.000 | 0.000 | $32.00 | $0.00 | $0.00 | |
| 0009 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
| 0010 | TYPE I PLAIN RIPRAP | 601(A) 0297 | TON | 165.000 | 165.000 | 0.000 | $41.00 | $0.00 | $0.00 | |
| 0011 | 36" CORR. GALV. STEEL PIPE | 613(B) 0692 | LF | 158.000 | 158.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
| 0012 | TYPE D4 CULVERT END TREATMENT | 613(M) 7189 | EA | 4.000 | 4.000 | 0.000 | $1,200.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY | $0.00 | $28,975.00 | ||||||||
| Fed/State Project Number: BRF-142C(118)CI | Project: 23017(04) | Category: 0200/BRIDGE | ||||||||
| 0013 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 88.000 | 88.000 | 88.000 | $15.00 | $0.00 | $1,320.00 | |
| 0014 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 90.000 | 90.000 | 45.000 | 45.000 | $20.00 | $900.00 | $900.00 |
| 0015 | PRESTRESSED CONCRETE BEAMS (TYPE III) | 503(A) 1312 | LF | 828.500 | 828.500 | 690.420 | 690.420 | $165.00 | $113,919.30 | $113,919.30 |
| 0016 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 33.500 | 33.500 | 0.000 | $175.00 | $0.00 | $0.00 | |
| 0017 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 485.200 | 485.200 | 0.000 | $70.00 | $0.00 | $0.00 | |
| 0018 | STRUCTURAL STEEL | 506(A) 1322 | LB | 590.000 | 590.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
| 0019 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 12.000 | 12.000 | 0.000 | 0.000 | $500.00 | $0.00 | $0.00 |
| 0020 | WEATHERING STEEL EXPANSION BEARING ASSEMBLY | 507(B) 6176 | EA | 12.000 | 12.000 | 0.000 | 0.000 | $500.00 | $0.00 | $0.00 |
| 0021 | CLASS AA CONCRETE | 509(A) 1326 | CY | 159.700 | 159.700 | 0.000 | $400.00 | $0.00 | $0.00 | |
| 0022 | CLASS A CONCRETE | 509(B) 1328 | CY | 111.200 | 111.200 | 14.600 | 111.200 | $400.00 | $5,840.00 | $44,480.00 |
| 0023 | REINFORCING STEEL | 511(A) 1332 | LB | 51,030.000 | 51,030.000 | 16,260.000 | 16,260.000 | $1.25 | $20,325.00 | $20,325.00 |
| 0024 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 200.000 | 200.000 | 192.280 | $18.00 | $0.00 | $3,461.04 | |
| 0025 | PILES, FURNISHED (HP 12X53) | 514(A) 6011 | LF | 456.000 | 456.000 | 442.560 | $20.00 | $0.00 | $8,851.20 | |
| 0026 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 200.000 | 200.000 | 192.280 | 192.280 | $9.00 | $1,730.52 | $1,730.52 |
| 0027 | PILES, DRIVEN (HP 12X53) | 514(B) 6294 | LF | 456.000 | 456.000 | 442.560 | 442.560 | $10.00 | $4,425.60 | $4,425.60 |
| 0028 | DRILLED SHAFTS 48" DIAMETER | 516(A) 6094 | LF | 130.000 | 130.000 | 130.000 | $500.00 | $0.00 | $65,000.00 | |
| 0029 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 2,330.000 | 2,330.000 | 556.460 | $41.00 | $0.00 | $22,814.86 | |
| 0030 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 707.000 | 707.000 | 242.410 | $32.50 | $0.00 | $7,878.33 | |
| 0031 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 0.950 | $11,000.00 | $0.00 | $10,450.00 | |
| 0032 | GUARDRAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 0.000 | $1,935.00 | $0.00 | $0.00 | |
| 0033 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.750 | $1,620.00 | $0.00 | $1,215.00 | |
| Subtotals For Category 0200/BRIDGE | $147,140.42 | $306,770.85 | ||||||||
| Fed/State Project Number: BRF-142C(118)CI | Project: 23017(04) | Category: 0600/STAKING | ||||||||
| 0034 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.750 | $4,000.00 | $0.00 | $3,000.00 | |
| Subtotals For Category 0600/STAKING | $0.00 | $3,000.00 | ||||||||
| Fed/State Project Number: BRF-142C(118)CI | Project: 23017(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0035 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.250 | $2,500.00 | $0.00 | $625.00 | |
| 0036 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $16,480.00 | $0.00 | $16,480.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $17,105.00 | ||||||||
| Subtotals For Project BRF-142C(118)CI /23017(04) | $147,140.42 | $355,850.85 | ||||||||