| Contract ID: | 210131 | Estimate Number: | 0011 | Contract No: | M69722 | |||
| Residency: | SALLISAW RESIDENCY (01200) | Estimate Type: | Progressive | Account No: | 436100 | |||
| Project Number(s): | STP-211C(042)CI | ||||||||||||
| Primary Job Piece No: | 28500(04) | ||||||||||||
| Contract Description: | BRIDGE AND APPROACHES COUNTY ROAD (NS-4501): OVER DOUBLE SPRINGS CREEK, 8.3 MILES NORTH OF SH-82 NEAR TERESITA. PROJECT LENGTH = 0.153 MILE | ||||||||||||
| Primary County: | CHEROKEE | ||||||||||||
| Name of Road: | NS-4501 | ||||||||||||
| Prime Contractor: | PARADIGM CONSTRUCTION & ENGINEERING, INC | ||||||||||||
| P.O. BOX 1323 | |||||||||||||
| SAPULPA , OK 74067 | |||||||||||||
| Surety Company: | MID-CONTINENT CASUALTY COMPANY | ||||||||||||
| Date Let: | 05/20/2021 | NTP Effective Date: | 10/04/2021 | Pay Period: | 12/16/2021 TO 12/31/2021 |
| Date Awarded: | 06/07/2021 | Date Work Began: | 07/22/2021 | Original Contract Time: | 180 |
| Date Contract Executed: | 06/22/2021 | Date Time Stopped: | Current Time Charged: | 147.00 | |
| Date NTP Issued: | 06/26/2021 | Completion Date: | Current Time Allowed: | 180.00 | |
| General Liability Expires: | 02/11/2022 | Workman's Comp Expires: | 07/01/2022 | Percent Time Used: | 81.67 % |
| Specification Year: | 2019 | Date Approved: | 01/04/2022 | ||
| Bid Amount: | $876,515.00 | Total to Date | Prev to Date | This Estimate | |||
| Funds Available (Bid + Positive C/O): | $876,515.00 | Participating: | $658,946.72 | $649,703.52 | $9,243.20 | ||
| Percent Complete: | 75.21 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $217,261.19 | Total Earnings: | $658,946.72 | $649,703.52 | $9,243.20 | ||
| Stockpiled Materials: | $307.09 | $307.09 | $0.00 | ||||
| Gross Earnings: | $659,253.81 | $650,010.61 | $9,243.20 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $659,253.81 | $650,010.61 | $9,243.20 | ||||
| Contract ID: | 210131 | Estimate Number: | 0011 | Primary JP: | 28500(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 |
| 28500(04) | 0240 | PC BR ITM FABS (AML) | Stockpiled Material Initial Payment | 0001 | $79,883.37 |
| 28500(04) | 0240 | PC BR ITM FABS (AML) | Stockpiled Material Adjustment | 0005 | $-79,883.37 |
| 28500(04) | 0250 | RSTL EPXY (AML)(IA) | Stockpiled Material Initial Payment | 0001 | $230.00 |
| 28500(04) | 0250 | RSTL EPXY (AML)(IA) | Stockpiled Material Adjustment | 0007 | $-230.00 |
| 28500(04) | 0250 | RSTL EPXY (AML)(IA) | Stockpiled Material Initial Payment | 0004 | $5,000.18 |
| 28500(04) | 0250 | RSTL EPXY (AML)(IA) | Stockpiled Material Adjustment | 0007 | $-4,693.09 |
| 28500(04) | 0270 | RSTL FABS (AML)(IA) | Stockpiled Material Initial Payment | 0001 | $3,596.52 |
| 28500(04) | 0270 | RSTL FABS (AML)(IA) | Stockpiled Material Adjustment | 0008 | $-3,596.52 |
| 28500(04) | 0340 | RSTL FABS (AML)(IA) | Stockpiled Material Initial Payment | 0004 | $17,439.81 |
| 28500(04) | 0340 | RSTL FABS (AML)(IA) | Stockpiled Material Adjustment | 0006 | $-17,439.81 |
| 28500(04) | 0350 | Encasements | Stockpiled Material Initial Payment | 0001 | $196.50 |
| 28500(04) | 0350 | Encasements | Stockpiled Material Adjustment | 0003 | $-196.50 | Subtotals For Stockpile Payments | $307.09 |
| 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: | 210131 | Estimate Number: | 0011 | Primary JP: | 28500(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: STP-211C(042)CI | Project: 28500(04) | Category: 0100/ROADWAY | ||||||||
| 0010 | CLEARING AND GRUBBING | 201(A)1200 | LS | 1.000 | 1.000 | 0.950 | $35,000.00 | $0.00 | $33,250.00 | |
| 0020 | UNCLASSIFIED EXCAVATION | 202(A)2200 | CY | 93.000 | 93.000 | 47.000 | 47.000 | $55.00 | $2,585.00 | $2,585.00 |
| 0030 | UNCLASSIFIED BORROW | 202(D)2500 | CY | 2,794.000 | 2,794.000 | 2,000.000 | $12.50 | $0.00 | $25,000.00 | |
| 0040 | TYPE A-SALVAGED TOPSOIL | 205(A)6200 | LS | 1.000 | 1.000 | 0.000 | 0.500 | $14,000.00 | $0.00 | $7,000.00 |
| 0050 | TEMPORARY SILT FENCE | 221(B)2300 | LF | 840.000 | 840.000 | 250.000 | $2.50 | $0.00 | $625.00 | |
| 0060 | TEMPORARY SILT DIKE | 221(E)2600 | LF | 168.000 | 168.000 | 0.000 | $9.50 | $0.00 | $0.00 | |
| 0070 | SOLID SLAB SODDING | 230(A)7200 | SY | 1,234.000 | 1,234.000 | 0.000 | $6.00 | $0.00 | $0.00 | |
| 0080 | VEGETATIVE MULCHING | 233(A)0200 | AC | 0.250 | 0.250 | 0.000 | $20,000.00 | $0.00 | $0.00 | |
| 0090 | STABILIZED SUBGRADE | 307(K)4200 | SY | 1,787.000 | 1,787.000 | 1,368.920 | $9.00 | $0.00 | $12,320.28 | |
| 0100 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E)2600 | TON | 100.000 | 100.000 | 0.000 | $38.00 | $0.00 | $0.00 | |
| 0110 | TACK COAT | 407(B)7300 | GAL | 128.000 | 128.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
| 0120 | PRIME COAT | 408 8100 | GAL | 625.000 | 625.000 | 400.000 | 400.000 | $6.50 | $2,600.00 | $2,600.00 |
| 0130 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B)1330 | TON | 388.000 | 388.000 | 0.000 | 0.000 | $113.00 | $0.00 | $0.00 |
| 0140 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C)1430 | TON | 229.000 | 229.000 | 0.000 | $153.00 | $0.00 | $0.00 | |
| 0150 | CLASS C CONCRETE | 509(D)0500 | CY | 10.000 | 10.000 | 0.000 | $353.00 | $0.00 | $0.00 | |
| 0160 | TYPE I PLAIN RIPRAP | 601(A)1100 | TON | 275.000 | 275.000 | 0.000 | $33.00 | $0.00 | $0.00 | |
| 0170 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A)6200 | LS | 1.000 | 1.000 | 0.000 | $8,000.00 | $0.00 | $0.00 | |
| 0180 | REMOVAL OF ASPHALT PAVEMENT | 619(B)6364 | SY | 1,833.000 | 1,833.000 | 375.000 | 1,233.330 | $6.00 | $2,250.00 | $7,399.98 |
| 0190 | SAWING PAVEMENT | 619(C)6600 | LF | 44.000 | 44.000 | 11.000 | 31.000 | $15.00 | $165.00 | $465.00 |
| 0200 | GUARDRAIL ANCHOR UNIT (TYPE A) | 623(F)1704 | EA | 4.000 | 4.000 | 0.000 | $1,950.00 | $0.00 | $0.00 | |
| 0210 | GUARDRAIL ANCHOR UNIT (TYPE D-BF) | 623(F)1724 | EA | 4.000 | 4.000 | 0.000 | $1,375.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY | $7,600.00 | $91,245.26 | ||||||||
| Fed/State Project Number: STP-211C(042)CI | Project: 28500(04) | Category: 0200/BRIDGE 'A' - NBI NO. 32611 | ||||||||
| 0220 | SUBSTRUCTURE EXCAVATION COMMON | 501(B)1300 | CY | 100.000 | 100.000 | 100.000 | $12.00 | $0.00 | $1,200.00 | |
| 0230 | CLSM BACKFILL | 501(G)1800 | CY | 46.000 | 46.000 | 46.000 | $160.00 | $0.00 | $7,360.00 | |
| 0235 | ENGINEERED FALSEWORK | 502(A)3200 | LS | 1.000 | 1.000 | 1.000 | $4,500.00 | $0.00 | $4,500.00 | |
| 0240 | PRESTRESSED CONCRETE BEAMS (TYPE II) | 503(A)4220 | LF | 447.000 | 447.000 | 447.000 | $215.00 | $0.00 | $96,105.00 | |
| 0250 | APPROACH SLAB | 504(A)5200 | SY | 115.000 | 115.000 | 115.000 | $185.00 | $0.00 | $21,275.00 | |
| 0260 | SAW-CUT GROOVING | 504(B)5300 | SY | 447.000 | 447.000 | 0.000 | $7.00 | $0.00 | $0.00 | |
| 0270 | CONCRETE RAIL (TR3) | 504(D)5410 | LF | 352.600 | 352.600 | 352.600 | $82.00 | $0.00 | $28,913.20 | |
| 0280 | STRUCTURAL STEEL | 506(A)7200 | LB | 660.000 | 660.000 | 660.000 | $2.00 | $0.00 | $1,320.00 | |
| 0290 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A)8210 | EA | 6.000 | 6.000 | 6.000 | $600.00 | $0.00 | $3,600.00 | |
| 0300 | WEATHERING STL EXP. BEARING ASSEMBLY | 507(B)8310 | EA | 12.000 | 12.000 | 12.000 | $875.00 | $0.00 | $10,500.00 | |
| 0310 | ELASTOMERIC BEARING PADS | 507(C)8400 | EA | 12.000 | 12.000 | 12.000 | $175.00 | $0.00 | $2,100.00 | |
| 0320 | CLASS AA CONCRETE | 509(A)0210 | CY | 131.200 | 131.200 | 131.200 | $820.00 | $0.00 | $107,584.00 | |
| 0330 | CLASS A CONCRETE | 509(B)0320 | CY | 66.800 | 66.800 | 66.800 | $820.00 | $0.00 | $54,776.00 | |
| 0340 | REINFORCING STEEL | 511(A)2210 | LB | 42,890.000 | 42,890.000 | 42,890.000 | $1.10 | $0.00 | $47,179.00 | |
| 0350 | PILES, FURNISHED (HP 10X42) | 514(A)5210 | LF | 290.000 | 290.000 | 290.000 | $55.00 | $0.00 | $15,950.00 | |
| 0360 | PILES, DRIVEN (HP 10X42) | 514(B)5310 | LF | 290.000 | 290.000 | 225.690 | $9.00 | $0.00 | $2,031.21 | |
| 0370 | PILE SPLICE, H-PILE (NON-BIDDABLE) | 514(L)6300 | EA | 1.000 | 1.000 | 0.000 | $400.00 | $0.00 | $0.00 | |
| 0380 | DRILLED SHAFTS 42" DIAMETER | 516(A)8225 | LF | 124.000 | 124.000 | 124.000 | $630.00 | $0.00 | $78,120.00 | |
| 0390 | TYPE I-A PLAIN RIPRAP | 601(B)1230 | TON | 270.000 | 270.000 | 98.160 | $34.00 | $0.00 | $3,337.44 | |
| 0400 | TYPE I-A FILTER BLANKET | 601(C)1310 | TON | 85.000 | 85.000 | 43.810 | $26.00 | $0.00 | $1,139.06 | |
| 0410 | 6" PERFORATED PIPE UNDERDRAIN ROUND | 613(H)6205 | LF | 52.000 | 52.000 | 0.000 | $55.00 | $0.00 | $0.00 | |
| 0420 | 6" NON-PERF.PIPE UNDERDRAIN RND. | 613(I)6310 | LF | 40.000 | 40.000 | 0.000 | $12.00 | $0.00 | $0.00 | |
| 0430 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D)6700 | LS | 1.000 | 1.000 | 0.000 | $25,000.00 | $0.00 | $0.00 | |
| Subtotals For Category 0200/BRIDGE 'A' - NBI NO. 32611 | $0.00 | $486,989.91 | ||||||||
| Fed/State Project Number: STP-211C(042)CI | Project: 28500(04) | Category: 0300/TRAFFIC | ||||||||
| 0440 | (PL)REMOVAL OF EXISTING SIGNS | 805(A)3252 | EA | 3.000 | 3.000 | 3.000 | $75.00 | $0.00 | $225.00 | |
| 0450 | SHEET ALUMINUM SIGNS | 850(A)1200 | SF | 22.500 | 22.500 | 0.000 | $17.00 | $0.00 | $0.00 | |
| 0460 | 2" SQUARE TUBE POST | 851(C)2415 | LF | 30.000 | 30.000 | 0.000 | $11.00 | $0.00 | $0.00 | |
| 0470 | TRAFFIC STRIPE(MULTI-POLY.)(4" WIDE) | 856(A)8200 | LF | 3,240.000 | 3,240.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
| 0480 | CONSTRUCTION TRAFFIC STR.(PAINT)(4" WIDE) | 857(A)9200 | LF | 648.000 | 648.000 | 0.000 | $0.60 | $0.00 | $0.00 | |
| 0490 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B)6300 | SD | 1,440.000 | 1,440.000 | 250.000 | 2,055.000 | $0.60 | $150.00 | $1,233.00 |
| 0500 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B)6320 | SD | 2,160.000 | 2,160.000 | 337.000 | 2,183.000 | $0.60 | $202.20 | $1,309.80 |
| 0510 | CONSTRUCTION BARRICADES(TYPE III) | 880(C)6410 | SD | 360.000 | 360.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
| 0520 | WING BARRICADES | 880(C)6420 | SD | 2,520.000 | 2,520.000 | 0.000 | $0.05 | $0.00 | $0.00 | |
| 0530 | WARNING LIGHTS(TYPE A) | 880(E)6600 | SD | 720.000 | 720.000 | 157.000 | 1,135.000 | $3.00 | $471.00 | $3,405.00 |
| 0540 | DRUMS | 880(F)6700 | SD | 3,960.000 | 3,960.000 | 880.000 | 5,765.000 | $0.75 | $660.00 | $4,323.75 |
| 0550 | FLAGGER | 880(I)7000 | SD | 360.000 | 360.000 | 16.000 | 159.000 | $10.00 | $160.00 | $1,590.00 |
| Subtotals For Category 0300/TRAFFIC | $1,643.20 | $12,086.55 | ||||||||
| Fed/State Project Number: STP-211C(042)CI | Project: 28500(04) | Category: 0600/STAKING | ||||||||
| 0560 | CONSTRUCTION STAKING LEVEL II | 642(B)3300 | LS | 1.000 | 1.000 | 0.750 | $7,500.00 | $0.00 | $5,625.00 | |
| Subtotals For Category 0600/STAKING | $0.00 | $5,625.00 | ||||||||
| Fed/State Project Number: STP-211C(042)CI | Project: 28500(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0570 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 1100 | LS | 1.000 | 1.000 | 0.000 | $5,000.00 | $0.00 | $0.00 | |
| 0580 | MOBILIZATION | 641 2100 | LS | 1.000 | 1.000 | 1.000 | $63,000.00 | $0.00 | $63,000.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $63,000.00 | ||||||||
| Subtotals For Project STP-211C(042)CI /28500(04) | $9,243.20 | $658,946.72 | ||||||||