Contract ID: | 090125 | Estimate Number: | 0002 | Contract No: | ||||
Residency: | COBB ENGINEERING CO., INC. (04003) | Estimate Type: | Progressive | Account No: | ||||
Project Number(s): | IM-STIM(177)3R | ||||||||||||
Primary Job Piece No: | 26281(04) | ||||||||||||
Contract Description: | PAVEMENT REHAB (DOWEL RETROFIT) I-235: BEGIN AT NORTH END OF OKLAHOMA RIVER BRIDGE, EXTEND NORTH. PROJECT LENGTH = 3.47 MILES | ||||||||||||
Primary County: | OKLAHOMA | ||||||||||||
Name of Road: | I-235 | ||||||||||||
Prime Contractor: | PENHALL COMPANY | ||||||||||||
1801 PENHALL WAY | |||||||||||||
ANAHEIM , CA 92801 | |||||||||||||
Surety Company: | SAFECO INSURANCE COMPANY | ||||||||||||
Date Let: | 03/24/2009 | NTP Effective Date: | 04/27/2009 | Pay Period: | 06/01/2009 TO 06/11/2009 |
Date Awarded: | 03/30/2009 | Date Work Began: | 05/18/2009 | Original Contract Time: | 90 |
Date Contract Executed: | 04/10/2009 | Date Time Stopped: | Current Time Charged: | 46.00 | |
Date NTP Issued: | 04/13/2009 | Completion Date: | Current Time Allowed: | 106.00 | |
General Liability Expires: | 07/01/2009 | Workman's Comp Expires: | 07/01/2009 | Percent Time Used: | 43.40 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $2,665,320.00 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $2,665,320.00 | Participating: | $524,510.11 | $263,540.24 | $260,969.87 | ||
Percent Complete: | 19.68 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $2,140,809.89 | Total Earnings: | $524,510.11 | $263,540.24 | $260,969.87 | ||
Unearned Balance: | $2,140,809.89 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $524,510.11 | $263,540.24 | $260,969.87 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $524,510.11 | $263,540.24 | $260,969.87 |
Contract ID: | 090125 | Estimate Number: | 0002 | Primary JP: | 26281(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Revise SP 108-STIM01 | Approved | 06/11/2009 | 0.0 | $0.00 |
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. |
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: | 090125 | Estimate Number: | 0002 | Primary JP: | 26281(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: IM-STIM(177)3R | Project: 26281(04) | Category: 0100/ROADWAY | ||||||||
0001 | AGGREGATE BASE | 303 0192 | CY | 100.000 | 100.000 | 47.160 | 94.380 | $25.00 | $1,179.00 | $2,359.50 |
0002 | 9" H.E.S. DOWEL JOINTED CONCRETE PAVEMENT | 414(B1) 5758 | SY | 2,500.000 | 2,500.000 | 286.850 | 1,185.230 | $136.00 | $39,011.60 | $161,191.28 |
0003 | APPROACH SLABS | 414(C) 0309 | SY | 2,900.000 | 2,900.000 | 320.450 | 320.450 | $231.00 | $74,023.95 | $74,023.95 |
0004 | CONCRETE JOINT REHABILITATION | 419 4152 | LF | 160,000.000 | 160,000.000 | 0.000 | $0.81 | $0.00 | $0.00 | |
0005 | DIAMOND GRINDING CONCRETE PAVEMENT | 425 5195 | SY | 85,000.000 | 85,000.000 | 0.000 | $2.50 | $0.00 | $0.00 | |
0006 | POLYURETHANE INJECTION FOR PAVEMENT | 426(D) 6010 | LB | 16,000.000 | 16,000.000 | 12,997.000 | 26,775.000 | $4.25 | $55,237.25 | $113,793.75 |
0007 | DOWEL BAR RETROFIT | 436 0100 | EA | 24,000.000 | 24,000.000 | 0.000 | $26.00 | $0.00 | $0.00 | |
0008 | STRUCTURAL STEEL | 506(A) 1322 | LB | 2,000.000 | 2,000.000 | 0.000 | $0.75 | $0.00 | $0.00 | |
0009 | EPOXY COATED REINFORCING STEEL | 511(B) 4269 | LB | 24,000.000 | 24,000.000 | 22,950.000 | 22,950.000 | $0.75 | $17,212.50 | $17,212.50 |
0010 | REMOVAL OF CONCRETE PAVEMENT | 619(B) 4727 | SY | 2,500.000 | 2,500.000 | 286.850 | 1,185.230 | $39.00 | $11,187.15 | $46,223.97 |
0011 | REMOVAL OF EXISTING SLAB | 619(B) 6189 | SY | 2,900.000 | 2,900.000 | 320.450 | 320.450 | $52.00 | $16,663.40 | $16,663.40 |
Subtotals For Category 0100/ROADWAY | $214,514.85 | $431,468.35 | ||||||||
Fed/State Project Number: IM-STIM(177)3R | Project: 26281(04) | Category: 0300/TRAFFIC | ||||||||
0012 | (SP)TRAFFIC STRIPE(MULTI-POLYMER) | 854(C) 8520 | LF | 230,000.000 | 230,000.000 | 0.000 | $0.52 | $0.00 | $0.00 | |
0013 | (SP)TRAFFIC STRIPE (MULTI-POLYMER)(SYMBOLS, WORDS. ETC.) | 854(C) 8525 | EA | 100.000 | 100.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
0014 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 859(A) 8006 | LF | 70,000.000 | 70,000.000 | 0.000 | $0.50 | $0.00 | $0.00 | |
0015 | (PL)TRUCK MOUNTED ATTENUATOR | 876(C) 8482 | SD | 180.000 | 180.000 | 22.000 | 42.000 | $4.00 | $88.00 | $168.00 |
0016 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 200.000 | 200.000 | 22.000 | 42.000 | $9.00 | $198.00 | $378.00 |
0017 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 3,000.000 | 3,000.000 | 378.000 | 702.000 | $0.40 | $151.20 | $280.80 |
0018 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 8,000.000 | 8,000.000 | 78.000 | 124.000 | $0.02 | $1.56 | $2.48 |
0019 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 8,000.000 | 8,000.000 | 458.000 | 842.000 | $0.02 | $9.16 | $16.84 |
0020 | BARRICADES(TYPE III) | 880(C) 8842 | SD | 1,000.000 | 1,000.000 | 68.000 | 116.000 | $0.02 | $1.36 | $2.32 |
0021 | WING BARRICADES | 880(C) 8848 | SD | 240.000 | 240.000 | 60.000 | 116.000 | $2.00 | $120.00 | $232.00 |
0022 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 9,000.000 | 9,000.000 | 634.000 | 1,186.000 | $0.02 | $12.68 | $23.72 |
0023 | WARNING LIGHTS(TYPE C) | 880(E) 8872 | SD | 20,000.000 | 20,000.000 | 413.000 | 767.000 | $0.02 | $8.26 | $15.34 |
0024 | DRUMS | 880(F) 8878 | SD | 20,000.000 | 20,000.000 | 1,080.000 | 1,938.000 | $0.02 | $21.60 | $38.76 |
0025 | CONES(36" LARGE) | 880(H) 8896 | SD | 20,000.000 | 20,000.000 | 2,768.000 | 4,980.000 | $0.90 | $2,491.20 | $4,482.00 |
0026 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 800.000 | 800.000 | 87.000 | 184.500 | $67.00 | $5,829.00 | $12,361.50 |
0027 | PORT.CHANGEABLE MESSAGE SIGN | 882(B) 8306 | SD | 300.000 | 300.000 | 23.000 | 40.000 | $1.00 | $23.00 | $40.00 |
0028 | (PL)REMOVAL OF CLASS C PAVEMENT MARKERS | 890(A) 8702 | EA | 1,900.000 | 1,900.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
Subtotals For Category 0300/TRAFFIC | $8,955.02 | $18,041.76 | ||||||||
Fed/State Project Number: IM-STIM(177)3R | Project: 26281(04) | Category: 0640/CONSTRUCTION | ||||||||
0029 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $75,000.00 | $37,500.00 | $75,000.00 |
Subtotals For Category 0640/CONSTRUCTION | $37,500.00 | $75,000.00 | ||||||||
Subtotals For Project IM-STIM(177)3R /26281(04) | $260,969.87 | $524,510.11 |