| Contract ID: | 120301 | Estimate Number: | 0002 | Contract No: | 810085 | |||
| Residency: | SAND SPRINGS (08400) | Estimate Type: | Progressive | Account No: | 404800 | |||
| Project Number(s): | E-SAP-257B(011) | ||||||||||||
| Primary Job Piece No: | 28262(04) | ||||||||||||
| Contract Description: | BRIDGE AND APPROACHES SH-11: OVER RED EAGLE BRANCH CREEK, 9.2 MILES EAST OF JUNCTION SH-99. PROJECT LENGTH = 0.022 MILES | ||||||||||||
| Primary County: | OSAGE | ||||||||||||
| Name of Road: | SH-11 | ||||||||||||
| Prime Contractor: | MANHATTAN ROAD & BRIDGE COMPANY | ||||||||||||
| 5601 S. 122ND E. AVE. | |||||||||||||
| TULSA , OK 74146 | |||||||||||||
| Surety Company: | FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND | ||||||||||||
| Date Let: | 06/21/2012 | NTP Effective Date: | 07/07/2012 | Pay Period: | 07/16/2012 TO 07/31/2012 |
| Date Awarded: | 07/02/2012 | Date Work Began: | 07/07/2012 | Original Contract Time: | 60 |
| Date Contract Executed: | 07/05/2012 | Date Time Stopped: | Current Time Charged: | 25.00 | |
| Date NTP Issued: | 07/06/2012 | Completion Date: | Current Time Allowed: | 60.00 | |
| General Liability Expires: | 10/01/2012 | Workman's Comp Expires: | 10/01/2012 | Percent Time Used: | 41.67 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $684,792.80 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $684,792.80 | Participating: | $0.00 | $0.00 | $0.00 | ||
| Percent Complete: | 81.53 % | Non Participating: | $558,599.00 | $177,649.00 | $380,950.00 | ||
| Funds Available: | $126,493.80 | Total Earnings: | $558,599.00 | $177,649.00 | $380,950.00 | ||
| Unearned Balance: | $126,493.80 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $558,599.00 | $177,649.00 | $380,950.00 | ||||
| Other Adjustments: | $-300.00 | $0.00 | $-300.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $558,299.00 | $177,649.00 | $380,650.00 | ||||
| Contract ID: | 120301 | Estimate Number: | 0002 | Primary JP: | 28262(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 |
| 28262(04) | 0005 | TEMPORARY SILT FENCE | * Missing Material Certification | 0002 | -100.00 | $3.00 | $-300.00 | Subtotals For Line Item Adjustments | $-300.00 | * = User applied Line Item Adjustments |
| MILESTONE INFORMATION | |||||||||
| Milestone Number | Milestone Description | Start Date | End Date | Current Time Allowed | Rate | Milestone Closed | |||
| 01 | INCENTIVE/DISINCENTIVE | 07/07/2012 | NOT ENTERED | 45.00 DYS | $3,000.00 | N | |||
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total | ||||||
| No milestones adjustments exist for this contract. | Subtotals For Milestones | $ | |||||||
| Contract ID: | 120301 | Estimate Number: | 0002 | Primary JP: | 28262(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: E-SAP-257B(011) | Project: 28262(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 1.000 | $65,000.00 | $0.00 | $65,000.00 | |
| 0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 2,577.000 | 2,577.000 | 1,933.000 | 1,933.000 | $6.00 | $11,598.00 | $11,598.00 |
| 0003 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 1,106.000 | 1,106.000 | 0.000 | $24.00 | $0.00 | $0.00 | |
| 0004 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 0.000 | 0.500 | $5,600.00 | $0.00 | $2,800.00 |
| 0005 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 240.000 | 240.000 | 100.000 | 100.000 | $3.00 | $300.00 | $300.00 |
| 0006 | SOLID SLAB SODDING | 230(A) 2806 | SY | 530.000 | 530.000 | 0.000 | $3.25 | $0.00 | $0.00 | |
| 0007 | SEEDING METHOD A | 232(A) 2813 | AC | 0.110 | 0.110 | 0.000 | $1,000.00 | $0.00 | $0.00 | |
| 0008 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 0.110 | 0.110 | 0.000 | $900.00 | $0.00 | $0.00 | |
| 0009 | MOWING | 241 2832 | AC | 9.360 | 9.360 | 0.000 | $80.00 | $0.00 | $0.00 | |
| 0010 | AGGREGATE BASE TYPE B | 303(B) 2110 | CY | 88.000 | 88.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
| 0011 | STABILIZED SUBGRADE | 307(K) 4300 | SY | 463.000 | 463.000 | 0.000 | $17.50 | $0.00 | $0.00 | |
| 0012 | SEPARATOR FABRIC | 325 5271 | SY | 502.000 | 502.000 | 0.000 | $4.50 | $0.00 | $0.00 | |
| 0013 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 60.000 | 60.000 | 0.000 | $26.00 | $0.00 | $0.00 | |
| 0014 | TACK COAT | 407(B) 0250 | GAL | 93.000 | 93.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
| 0015 | PRIME COAT | 408 5774 | GAL | 270.000 | 270.000 | 0.000 | $7.00 | $0.00 | $0.00 | |
| 0016 | SUPERPAVE, TYPE S3(PG 70-28 OK) | 411(B) 5940 | TON | 56.000 | 56.000 | 0.000 | $144.00 | $0.00 | $0.00 | |
| 0017 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 57.000 | 57.000 | 0.000 | $135.00 | $0.00 | $0.00 | |
| 0018 | SUPERPAVE, TYPE S4(PG 70-28 OK) | 411(C) 5955 | TON | 57.000 | 57.000 | 0.000 | $146.00 | $0.00 | $0.00 | |
| 0019 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 126.000 | 126.000 | 0.000 | $146.00 | $0.00 | $0.00 | |
| 0020 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 1.000 | $20,000.00 | $0.00 | $20,000.00 | |
| 0021 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 320.000 | 320.000 | 320.000 | $22.00 | $0.00 | $7,040.00 | |
| 0022 | SAWING PAVEMENT | 619(C) 0924 | LF | 648.000 | 648.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
| 0023 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 650.000 | 650.000 | 0.000 | $17.00 | $0.00 | $0.00 | |
| 0024 | GUARDRAIL END TREATMENT (31") | 623(G) 8590 | EA | 4.000 | 4.000 | 0.000 | $2,275.00 | $0.00 | $0.00 | |
| 0025 | DELINEATORS(TYPE 2, CODE 1) | 853 9033 | EA | 14.000 | 14.000 | 0.000 | $6.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY | $11,898.00 | $106,738.00 | ||||||||
| Fed/State Project Number: E-SAP-257B(011) | Project: 28262(04) | Category: 0200/BRIDGE 'A' | ||||||||
| 0026 | UNCLASSIFIED EXCAVATION | 202(A) 1301 | CY | 2,510.000 | 2,510.000 | 2,510.000 | $6.50 | $0.00 | $16,315.00 | |
| 0027 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 1306 | CY | 85.000 | 85.000 | 85.000 | $30.00 | $0.00 | $2,550.00 | |
| 0028 | SUBSTRUCTURE EXCAVATION ROCK | 501(C) 1308 | CY | 39.000 | 39.000 | 39.000 | $60.00 | $0.00 | $2,340.00 | |
| 0029 | CLASS AA CONCRETE | 509(A) 1326 | CY | 525.000 | 525.000 | 505.800 | 525.000 | $400.00 | $202,320.00 | $210,000.00 |
| 0030 | REINFORCING STEEL | 511(A) 1332 | LB | 149,440.000 | 149,440.000 | 149,440.000 | 149,440.000 | $0.90 | $134,496.00 | $134,496.00 |
| 0031 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $25,000.00 | $0.00 | $25,000.00 | |
| Subtotals For Category 0200/BRIDGE 'A' | $336,816.00 | $390,701.00 | ||||||||
| Fed/State Project Number: E-SAP-257B(011) | Project: 28262(04) | Category: 0300/TRAFFIC | ||||||||
| 0032 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 2,400.000 | 2,400.000 | 0.000 | $1.20 | $0.00 | $0.00 | |
| 0033 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.460 | 0.500 | $5,000.00 | $2,300.00 | $2,500.00 |
| 0034 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 120.000 | 120.000 | 66.000 | 85.000 | $21.00 | $1,386.00 | $1,785.00 |
| Subtotals For Category 0300/TRAFFIC | $3,686.00 | $4,285.00 | ||||||||
| Fed/State Project Number: E-SAP-257B(011) | Project: 28262(04) | Category: 0600/STAKING | ||||||||
| 0035 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.420 | 0.750 | $2,500.00 | $1,050.00 | $1,875.00 |
| Subtotals For Category 0600/STAKING | $1,050.00 | $1,875.00 | ||||||||
| Fed/State Project Number: E-SAP-257B(011) | Project: 28262(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0036 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $55,000.00 | $27,500.00 | $55,000.00 |
| Subtotals For Category 0640/CONSTRUCTION | $27,500.00 | $55,000.00 | ||||||||
| Subtotals For Project E-SAP-257B(011) /28262(04) | $380,950.00 | $558,599.00 | ||||||||