| Contract ID: | 120375 | Estimate Number: | 0001 | Contract No: | 810347 | |||
| Residency: | HEAVENER (02200) | Estimate Type: | Progressive | Account No: | 502200 | |||
| Project Number(s): | MC-239C(006) | ||||||||||||
| Primary Job Piece No: | 21735(08) | ||||||||||||
| Contract Description: | BRIDGE REHABILITATION SH-1: OVER ROCK CREEK, 0.16 MILES WEST OF THE LEFLORE COUNTY LINE. PROJECT LENGTH = 0.085 MILES | ||||||||||||
| Primary County: | LEFLORE | ||||||||||||
| Name of Road: | SH-1 | ||||||||||||
| Prime Contractor: | B & B CONSTRUCTION SERVICE J.T., INC. | ||||||||||||
| 1125 W. BRESHEARS ST. | |||||||||||||
| CLAYTON , OK 74536 | |||||||||||||
| Surety Company: | GRANITE RE, INC. | ||||||||||||
| Date Let: | 08/16/2012 | NTP Effective Date: | 10/08/2012 | Pay Period: | 09/19/2012 TO 10/31/2012 |
| Date Awarded: | 09/10/2012 | Date Work Began: | 10/08/2012 | Original Contract Time: | 60 |
| Date Contract Executed: | 09/17/2012 | Date Time Stopped: | Current Time Charged: | 22.00 | |
| Date NTP Issued: | 09/19/2012 | Completion Date: | Current Time Allowed: | 60.00 | |
| General Liability Expires: | 08/23/2013 | Workman's Comp Expires: | 11/10/2012 | Percent Time Used: | 36.67 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $356,081.00 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $356,081.00 | Participating: | $0.00 | $0.00 | $0.00 | ||
| Percent Complete: | 12.49 % | Non Participating: | $47,438.75 | $0.00 | $47,438.75 | ||
| Funds Available: | $311,622.25 | Total Earnings: | $47,438.75 | $0.00 | $47,438.75 | ||
| Unearned Balance: | $311,622.25 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $47,438.75 | $0.00 | $47,438.75 | ||||
| Other Adjustments: | $-2,980.00 | $0.00 | $-2,980.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $44,458.75 | $0.00 | $44,458.75 | ||||
| Contract ID: | 120375 | Estimate Number: | 0001 | Primary JP: | 21735(08) | |||
| 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 |
| 21735(08) | 0004 | REINFORCING STEEL | * Missing Material Certification | 0001 | 0.00 | $0.00 | $-1,490.00 |
| 21735(08) | 0008 | REINFORCING STEEL | * Missing Material Certification | 0001 | 0.00 | $0.00 | $-1,490.00 | Subtotals For Line Item Adjustments | $-2,980.00 | * = User applied Line Item Adjustments |
| 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: | 120375 | Estimate Number: | 0001 | Primary JP: | 21735(08) | |||
| 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: MC-239C(006) | Project: 21735(08) | Category: 0200/BRIDGE 'A' | ||||||||
| 0001 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 73.000 | 73.000 | 69.820 | 69.820 | $25.00 | $1,745.50 | $1,745.50 |
| 0002 | STRUCTURAL STEEL | 506(A) 1322 | LB | 68,580.000 | 68,580.000 | 0.000 | $1.90 | $0.00 | $0.00 | |
| 0003 | CLASS AA CONCRETE | 509(A) 1326 | CY | 21.800 | 21.800 | 21.800 | 21.800 | $500.00 | $10,900.00 | $10,900.00 |
| 0004 | REINFORCING STEEL | 511(A) 1332 | LB | 1,490.000 | 1,490.000 | 1,490.000 | 1,490.000 | $1.00 | $1,490.00 | $1,490.00 |
| Subtotals For Category 0200/BRIDGE 'A' | $14,135.50 | $14,135.50 | ||||||||
| Fed/State Project Number: MC-239C(006) | Project: 21735(08) | Category: 0201/BRIDGE 'B' | ||||||||
| 0005 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 73.000 | 73.000 | 112.370 | 112.370 | $25.00 | $2,809.25 | $2,809.25 |
| 0006 | STRUCTURAL STEEL | 506(A) 1322 | LB | 72,910.000 | 72,910.000 | 0.000 | $1.90 | $0.00 | $0.00 | |
| 0007 | CLASS AA CONCRETE | 509(A) 1326 | CY | 21.800 | 21.800 | 21.800 | 21.800 | $500.00 | $10,900.00 | $10,900.00 |
| 0008 | REINFORCING STEEL | 511(A) 1332 | LB | 1,490.000 | 1,490.000 | 1,490.000 | 1,490.000 | $1.00 | $1,490.00 | $1,490.00 |
| Subtotals For Category 0201/BRIDGE 'B' | $15,199.25 | $15,199.25 | ||||||||
| Fed/State Project Number: MC-239C(006) | Project: 21735(08) | Category: 0300/TRAFFIC CONTROL | ||||||||
| 0009 | (SP)PORTABLE TRAFFIC SIGNAL SYSTEM | 823 8478 | SD | 120.000 | 120.000 | 14.000 | 14.000 | $15.00 | $210.00 | $210.00 |
| 0010 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 240.000 | 240.000 | 0.000 | $6.00 | $0.00 | $0.00 | |
| 0011 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 0.250 | $38,000.00 | $9,500.00 | $9,500.00 |
| 0012 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 180.000 | 180.000 | 24.000 | 24.000 | $6.00 | $144.00 | $144.00 |
| Subtotals For Category 0300/TRAFFIC CONTROL | $9,854.00 | $9,854.00 | ||||||||
| Fed/State Project Number: MC-239C(006) | Project: 21735(08) | Category: 0640/CONSTRUCTION | ||||||||
| 0013 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $16,500.00 | $8,250.00 | $8,250.00 |
| Subtotals For Category 0640/CONSTRUCTION | $8,250.00 | $8,250.00 | ||||||||
| Subtotals For Project MC-239C(006) /21735(08) | $47,438.75 | $47,438.75 | ||||||||