| Contract ID: | 090393 | Estimate Number: | 0009 | Contract No: | 411207 | |||
| Residency: | ENGINEERING SERVICES & TESTING (03001) | Estimate Type: | Progressive | Account No: | 432300 | |||
| Project Number(s): | BRO-STIM(204)CO | ||||||||||||
| Primary Job Piece No: | 21643(04) | ||||||||||||
| Contract Description: | GRADE, DRAIN, SURFACE AND BRIDGE COUNTY ROAD (EW-99): OVER HARRICAN CREEK, 0.4 MILES WEST AND 3.0 MILES SOUTH OF MICAWBER. PROJECT LENGTH = 0.277 MILES | ||||||||||||
| Primary County: | OKFUSKEE | ||||||||||||
| Name of Road: | COUNTY ROAD (EW-99) | ||||||||||||
| Prime Contractor: | K & R BUILDERS, INC. | ||||||||||||
| P.O. BOX 656 | |||||||||||||
| WHEATLAND , OK 73097 | |||||||||||||
| Surety Company: | OHIO CASUALTY INSURANCE COMPANY | ||||||||||||
| Date Let: | 04/23/2009 | NTP Effective Date: | 08/03/2009 | Pay Period: | 09/16/2009 TO 09/30/2009 |
| Date Awarded: | 04/27/2009 | Date Work Began: | 06/05/2009 | Original Contract Time: | 120 |
| Date Contract Executed: | 05/05/2009 | Date Time Stopped: | Current Time Charged: | 118.00 | |
| Date NTP Issued: | 05/05/2009 | Completion Date: | Current Time Allowed: | 147.00 | |
| General Liability Expires: | 05/01/2010 | Workman's Comp Expires: | 07/01/2010 | Percent Time Used: | 80.27 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $505,429.70 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $505,429.70 | Participating: | $481,892.76 | $462,201.55 | $19,691.21 | ||
| Percent Complete: | 95.34 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $23,536.96 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $23,536.96 | Total Earnings: | $481,892.76 | $462,201.55 | $19,691.21 | ||
| Stockpiled Materials: | $-0.02 | $-0.02 | $0.00 | ||||
| Gross Earnings: | $481,892.74 | $462,201.53 | $19,691.21 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $481,892.74 | $462,201.53 | $19,691.21 | ||||
| Contract ID: | 090393 | Estimate Number: | 0009 | Primary JP: | 21643(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 |
| 21643(04) | 0017 | Prestressed Concrete Beams (Type IV) | Stockpiled Material Initial Payment | 0001 | $49,418.98 |
| 21643(04) | 0017 | Prestressed Concrete Beams (Type IV) | Stockpiled Material Adjustment | 0003 | $-49,418.98 |
| 21643(04) | 0018 | Concrete Rail (TR1) | Stockpiled Material Adjustment | 0005 | $-474.31 |
| 21643(04) | 0018 | Concrete Rail (TR1) | Stockpiled Material Adjustment | 0004 | $-474.31 |
| 21643(04) | 0018 | Concrete Rail (TR1) | Stockpiled Material Initial Payment | 0002 | $948.61 |
| 21643(04) | 0022 | Reinforcing Steel | Stockpiled Material Adjustment | 0002 | $-907.87 |
| 21643(04) | 0022 | Reinforcing Steel | Stockpiled Material Initial Payment | 0002 | $8,170.19 |
| 21643(04) | 0022 | Reinforcing Steel | Stockpiled Material Adjustment | 0003 | $-907.87 |
| 21643(04) | 0022 | Reinforcing Steel | Stockpiled Material Adjustment | 0004 | $-6,354.46 | Subtotals For Stockpile Payments | $-0.02 |
| LIQUIDATED DAMAGES HISTORY | |||||||||
| Adjustment Description | Estimate Nbr | Time Units | Rate | Adjustment Amount | |||||
| No liquidated damages have been assessed on this contract. | |||||||||
| 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 ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| No milestones exist for this contract. | |||||||||
| Contract ID: | 090393 | Estimate Number: | 0009 | Primary JP: | 21643(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-STIM(204)CO | Project: 21643(04) | Category: 0100/ROADWAY BRO-STIM(204)CO | ||||||||
| 0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 1.000 | $11,000.00 | $0.00 | $11,000.00 | |
| 0002 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 1.000 | $73,000.00 | $0.00 | $73,000.00 | |
| 0003 | TEMPORARY SILT FENCE | 223 2801 | LF | 2,595.000 | 2,595.000 | 1,182.000 | $1.65 | $0.00 | $1,950.30 | |
| 0004 | TEMPORARY SILT DIKE | 227 0100 | LF | 375.000 | 375.000 | 117.000 | $7.00 | $0.00 | $819.00 | |
| 0005 | SOLID SLAB SODDING | 230(A) 2806 | SY | 9,700.000 | 9,700.000 | 9,466.930 | 9,466.930 | $2.08 | $19,691.21 | $19,691.21 |
| 0006 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 4.000 | 4.000 | 0.000 | $795.00 | $0.00 | $0.00 | |
| 0007 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 963.000 | 963.000 | 562.720 | $29.50 | $0.00 | $16,600.24 | |
| 0008 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $290.00 | $0.00 | $0.00 | |
| 0009 | TYPE I PLAIN RIPRAP | 601(A) 0297 | TON | 55.000 | 55.000 | 46.620 | $44.00 | $0.00 | $2,051.28 | |
| 0010 | FILTER FABRIC | 602(C) 4155 | SY | 120.000 | 120.000 | 118.000 | $8.00 | $0.00 | $944.00 | |
| 0011 | 24" CORR. GALV. STEEL PIPE | 613(D) 0690 | LF | 162.000 | 162.000 | 162.000 | $24.00 | $0.00 | $3,888.00 | |
| 0012 | 24" PREFAB. CULVERT END SECTION, ROUND | 613(M) 5730 | EA | 6.000 | 6.000 | 6.000 | $275.00 | $0.00 | $1,650.00 | |
| 0013 | BEAM GUARD RAIL-W-BEAM-SINGLE | 623(A) 0932 | LF | 25.000 | 25.000 | 25.000 | $20.00 | $0.00 | $500.00 | |
| 0014 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 5.180 | 5.180 | 0.000 | $75.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY BRO-STIM(204)CO | $19,691.21 | $132,094.03 | ||||||||
| Fed/State Project Number: BRO-STIM(204)CO | Project: 21643(04) | Category: 0200/BRIDGE 'A' BRO-STIM(204)CO | ||||||||
| 0015 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 96.000 | 96.000 | 96.000 | $10.00 | $0.00 | $960.00 | |
| 0016 | UNCLASSIFIED BACKFILL | 501(D) 6353 | CY | 114.000 | 114.000 | 114.000 | $10.00 | $0.00 | $1,140.00 | |
| 0017 | PRESTRESSED CONCRETE BEAMS (TYPE IV) | 503(A) 1313 | LF | 416.170 | 416.170 | 416.170 | $165.00 | $0.00 | $68,668.05 | |
| 0018 | CONCRETE RAIL (TR1) | 504(E) 1380 | LF | 283.170 | 283.170 | 283.170 | $55.00 | $0.00 | $15,574.36 | |
| 0019 | STRUCTURAL STEEL | 506(A) 1322 | LB | 2,020.000 | 2,020.000 | 2,020.000 | $3.10 | $0.00 | $6,262.00 | |
| 0020 | CLASS AA CONCRETE | 509(A) 1326 | CY | 80.900 | 80.900 | 80.900 | $500.00 | $0.00 | $40,450.00 | |
| 0021 | CLASS A CONCRETE | 509(B) 1328 | CY | 63.800 | 63.800 | 63.800 | $525.00 | $0.00 | $33,495.00 | |
| 0022 | REINFORCING STEEL | 511(A) 1332 | LB | 26,935.000 | 26,935.000 | 26,935.000 | $0.73 | $0.00 | $19,662.55 | |
| 0023 | PILES, FURNISHED (HP 12X53) | 514(A) 6011 | LF | 1,310.000 | 1,310.000 | 1,310.000 | $33.00 | $0.00 | $43,230.00 | |
| 0024 | PILES, DRIVEN (HP 12X53) | 514(B) 6294 | LF | 1,310.000 | 1,310.000 | 1,161.530 | $10.00 | $0.00 | $11,615.30 | |
| 0025 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 1,345.000 | 1,345.000 | 1,461.580 | $35.00 | $0.00 | $51,155.30 | |
| 0026 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 410.000 | 410.000 | 443.990 | $33.50 | $0.00 | $14,873.67 | |
| 0027 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $4,000.00 | $0.00 | $4,000.00 | |
| 0028 | GUARD RAIL ANCHOR UNIT (TYPE II) | 623(F) 6033 | EA | 3.000 | 3.000 | 3.000 | $2,450.00 | $0.00 | $7,350.00 | |
| 0029 | GUARD RAIL ANCHOR UNIT (TYPE III) | 623(F) 6034 | EA | 1.000 | 1.000 | 1.000 | $2,400.00 | $0.00 | $2,400.00 | |
| 0030 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.750 | $3,300.00 | $0.00 | $2,475.00 | |
| Subtotals For Category 0200/BRIDGE 'A' BRO-STIM(204)CO | $0.00 | $323,311.23 | ||||||||
| Fed/State Project Number: BRO-STIM(204)CO | Project: 21643(04) | Category: 0600/STAKING BRO-STIM(204)CO | ||||||||
| 0031 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.750 | $4,650.00 | $0.00 | $3,487.50 | |
| Subtotals For Category 0600/STAKING BRO-STIM(204)CO | $0.00 | $3,487.50 | ||||||||
| Fed/State Project Number: BRO-STIM(204)CO | Project: 21643(04) | Category: 0640/CONSTRUCTION BRO-STIM(204)CO | ||||||||
| 0032 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.500 | $4,000.00 | $0.00 | $2,000.00 | |
| 0033 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $21,000.00 | $0.00 | $21,000.00 | |
| Subtotals For Category 0640/CONSTRUCTION BRO-STIM(204)CO | $0.00 | $23,000.00 | ||||||||
| Subtotals For Project BRO-STIM(204)CO /21643(04) | $19,691.21 | $481,892.76 | ||||||||