| Contract ID: | 120295 | Estimate Number: | 0001 | Contract No: | ||||
| Residency: | ADA (03100) | Estimate Type: | Progressive | Account No: | ||||
| Project Number(s): | BRO-163D(337)CI | ||||||||||||
| Primary Job Piece No: | 22090(04) | ||||||||||||
| Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD(EW-134): OVER TRIBUTARY TO SALT CREEK, 0.2 MILES WEST OF US-177. PROJECT LENGTH = 0.126 MILES | ||||||||||||
| Primary County: | POTTAWATOMIE | ||||||||||||
| 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: | 08/16/2012 | NTP Effective Date: | 02/18/2013 | Pay Period: | 10/02/2012 TO 12/15/2012 |
| Date Awarded: | 09/10/2012 | Date Work Began: | Original Contract Time: | 90 | |
| Date Contract Executed: | 09/27/2012 | Date Time Stopped: | Current Time Charged: | 16.00 | |
| Date NTP Issued: | 10/02/2012 | Completion Date: | Current Time Allowed: | 90.00 | |
| General Liability Expires: | 05/01/2013 | Workman's Comp Expires: | 07/01/2013 | Percent Time Used: | 17.78 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $673,401.24 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $673,401.24 | Participating: | $61,196.90 | $0.00 | $61,196.90 | ||
| Percent Complete: | 9.09 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $612,204.34 | Total Earnings: | $61,196.90 | $0.00 | $61,196.90 | ||
| Unearned Balance: | $612,204.34 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $61,196.90 | $0.00 | $61,196.90 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $61,196.90 | $0.00 | $61,196.90 | ||||
| Contract ID: | 120295 | Estimate Number: | 0001 | Primary JP: | 22090(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: | 120295 | Estimate Number: | 0001 | Primary JP: | 22090(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-163D(337)CI | Project: 22090(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $9,000.00 | $4,500.00 | $4,500.00 |
| 0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 1,116.000 | 1,116.000 | 1,004.400 | 1,004.400 | $8.50 | $8,537.40 | $8,537.40 |
| 0003 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 6,187.000 | 6,187.000 | 0.000 | $8.25 | $0.00 | $0.00 | |
| 0004 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 350.000 | 350.000 | 350.000 | 350.000 | $4.00 | $1,400.00 | $1,400.00 |
| 0005 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 200.000 | 200.000 | 0.000 | $12.00 | $0.00 | $0.00 | |
| 0006 | SOLID SLAB SODDING | 230(A) 2806 | SY | 8,207.890 | 8,207.890 | 0.000 | $2.40 | $0.00 | $0.00 | |
| 0007 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 1.700 | 1.700 | 0.000 | $500.00 | $0.00 | $0.00 | |
| 0008 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 959.150 | 959.150 | 0.000 | $27.68 | $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 | 60" CORR. GALV. STEEL PIPE | 613(B) 0696 | LF | 160.000 | 160.000 | 160.000 | 160.000 | $200.00 | $32,000.00 | $32,000.00 |
| 0011 | 28" X 20" CORR. GALV. STEEL PIPE ARCH | 613(B) 4528 | LF | 78.000 | 78.000 | 0.000 | $28.00 | $0.00 | $0.00 | |
| 0012 | 28" X 20" PREFAB. CULVERT END SECTION, ARCH | 613(L) 4516 | EA | 4.000 | 4.000 | 0.000 | $315.00 | $0.00 | $0.00 | |
| 0013 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 19.460 | 19.460 | 0.000 | $28.00 | $0.00 | $0.00 | |
| 0014 | 2 1/4" SQUARE TUBE POST | 851(C) 8327 | LF | 24.000 | 24.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY | $46,437.40 | $46,437.40 | ||||||||
| Fed/State Project Number: BRO-163D(337)CI | Project: 22090(04) | Category: 0200/BRIDGE | ||||||||
| 0015 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 812.800 | 812.800 | 0.000 | $14.00 | $0.00 | $0.00 | |
| 0016 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 576.800 | 576.800 | 0.000 | $17.00 | $0.00 | $0.00 | |
| 0017 | STRUCTURAL STEEL | 506(A) 1322 | LB | 36,716.000 | 36,716.000 | 0.000 | $4.85 | $0.00 | $0.00 | |
| 0018 | STRUCTURAL STEEL A588 | 506(A) 6007 | LB | 34,628.000 | 34,628.000 | 0.000 | $1.95 | $0.00 | $0.00 | |
| 0019 | CLASS AA CONCRETE | 509(A) 1326 | CY | 34.000 | 34.000 | 0.000 | $750.00 | $0.00 | $0.00 | |
| 0020 | CLASS A CONCRETE | 509(B) 1328 | CY | 97.660 | 97.660 | 0.000 | $750.00 | $0.00 | $0.00 | |
| 0021 | REINFORCING STEEL | 511(A) 1332 | LB | 24,860.000 | 24,860.000 | 0.000 | $0.94 | $0.00 | $0.00 | |
| 0022 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 1,224.000 | 1,224.000 | 0.000 | $28.00 | $0.00 | $0.00 | |
| 0023 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 1,224.000 | 1,224.000 | 0.000 | $12.00 | $0.00 | $0.00 | |
| 0024 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 394.000 | 394.000 | 0.000 | $41.00 | $0.00 | $0.00 | |
| 0025 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 54.000 | 54.000 | 0.000 | $98.00 | $0.00 | $0.00 | |
| 0026 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 0.000 | $6,250.00 | $0.00 | $0.00 | |
| 0027 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 200.000 | 200.000 | 0.000 | $17.00 | $0.00 | $0.00 | |
| 0028 | GUARDRAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 4.000 | 4.000 | 0.000 | $2,364.00 | $0.00 | $0.00 | |
| 0029 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 0.250 | $2,838.00 | $709.50 | $709.50 |
| Subtotals For Category 0200/BRIDGE | $709.50 | $709.50 | ||||||||
| Fed/State Project Number: BRO-163D(337)CI | Project: 22090(04) | Category: 0600/STAKING | ||||||||
| 0030 | CONSTRUCTION STAKING LEVEL I | 642(A) 0095 | LSUM | 1.000 | 1.000 | 0.250 | 0.250 | $5,000.00 | $1,250.00 | $1,250.00 |
| Subtotals For Category 0600/STAKING | $1,250.00 | $1,250.00 | ||||||||
| Fed/State Project Number: BRO-163D(337)CI | Project: 22090(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0031 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.100 | 0.100 | $3,000.00 | $300.00 | $300.00 |
| 0032 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $25,000.00 | $12,500.00 | $12,500.00 |
| Subtotals For Category 0640/CONSTRUCTION | $12,800.00 | $12,800.00 | ||||||||
| Subtotals For Project BRO-163D(337)CI /22090(04) | $61,196.90 | $61,196.90 | ||||||||