| Contract ID: | 100354 | Estimate Number: | 0006 | Contract No: | 610086 | |||
| Residency: | DUNCAN (07100) | Estimate Type: | Progressive | Account No: | 404700 | |||
| Project Number(s): | SBR-134B(077)SB, SBR-134B(078)SB | ||||||||||||
| Primary Job Piece No: | 27324(04) | ||||||||||||
| Contract Description: | BRIDGE REHABILITATION US-70: OVER WEST MUD CREEK, 6.21 MILES EAST OF THE US-81 JCT AND OVER UNNAMED CREEK, 7.95 MILES EAST OF THE US-81 JCT. PROJECT LENGTH = 32.52 MILES | ||||||||||||
| Primary County: | JEFFERSON | ||||||||||||
| Name of Road: | US-70 | ||||||||||||
| Prime Contractor: | PBX CORPORATION | ||||||||||||
| P.O. BOX 644 | |||||||||||||
| SAPULPA , OK 74067 | |||||||||||||
| Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
| Date Let: | 05/20/2010 | NTP Effective Date: | 08/16/2010 | Pay Period: | 01/01/2011 TO 01/15/2011 |
| Date Awarded: | 06/07/2010 | Date Work Began: | 10/18/2010 | Original Contract Time: | 120 |
| Date Contract Executed: | 06/23/2010 | Date Time Stopped: | Current Time Charged: | 153.00 | |
| Date NTP Issued: | 07/02/2010 | Completion Date: | Current Time Allowed: | 126.00 | |
| General Liability Expires: | 10/05/2011 | Workman's Comp Expires: | 10/05/2011 | Percent Time Used: | 121.43 % |
| Specification Year: | 1999 | Date Approved: | 01/20/2011 | ||
| Current Contract Amount: | $1,085,152.59 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $1,085,152.59 | Participating: | $0.00 | $0.00 | $0.00 | ||
| Percent Complete: | 70.62 % | Non Participating: | $788,153.63 | $613,431.19 | $174,722.44 | ||
| Funds Available: | $318,804.70 | Total Earnings: | $788,153.63 | $613,431.19 | $174,722.44 | ||
| Unearned Balance: | $318,804.70 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $788,153.63 | $613,431.19 | $174,722.44 | ||||
| Other Adjustments: | $-1,555.74 | $-1,017.02 | $-538.72 | ||||
| Liq Dam/Disincentive: | $-20,250.00 | $-9,000.00 | $-11,250.00 | ||||
| TOTAL: | $766,347.89 | $603,414.17 | $162,933.72 | ||||
| Contract ID: | 100354 | Estimate Number: | 0006 | Primary JP: | 27324(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 |
| System Application of Liquidated Damages | 0005 | -12.0 | $750.00 | $-9,000.00 |
| System Application of Liquidated Damages | 0006 | -15.0 | $750.00 | $-11,250.00 |
| 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 |
| 27324(04) | 0006 | (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) | Asphalt Binder Adjustment | 0004 | 222.93 | $-2.40 | $-536.12 |
| 27324(04) | 0006 | (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) | Asphalt Binder Adjustment | 0006 | 224.01 | $-2.40 | $-538.72 |
| 27328(04) | 0006 | (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) | Asphalt Binder Adjustment | 0005 | 199.97 | $-2.40 | $-480.90 | Subtotals For Line Item Adjustments | $-1,555.74 |
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| No milestones exist for this contract. | |||||||||
| Contract ID: | 100354 | Estimate Number: | 0006 | Primary JP: | 27324(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: SBR-134B(077)SB | Project: 27324(04) | Category: 0100/ROADWAY - SBR-134B(077)SB | ||||||||
| 0001 | SELECT BORROW | 202(D) 0186 | CY | 35.000 | 35.000 | 12.410 | 22.910 | $125.00 | $1,551.25 | $2,863.75 |
| 0002 | TEMPORARY BALE BARRIER | 222 2801 | LF | 120.000 | 120.000 | 0.000 | $6.50 | $0.00 | $0.00 | |
| 0003 | TEMPORARY SILT FENCE | 223 2801 | LF | 640.000 | 640.000 | 0.000 | $2.25 | $0.00 | $0.00 | |
| 0004 | SOLID SLAB SODDING | 230(A) 2806 | SY | 430.000 | 430.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
| 0005 | TACK COAT | 407 0250 | GAL | 120.000 | 120.000 | 100.000 | 225.000 | $3.50 | $350.00 | $787.50 |
| 0006 | (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) | 411(S5) 5975 | TON | 464.000 | 464.000 | 224.010 | 446.940 | $96.00 | $21,504.96 | $42,906.24 |
| 0007 | COLD MILLING PAVEMENT | 417 5267 | SY | 2,370.000 | 2,370.000 | 1,114.440 | 2,245.720 | $4.50 | $5,014.98 | $10,105.74 |
| 0008 | REMOVAL OF GUARD RAIL | 619(B) 4780 | LF | 660.000 | 660.000 | 658.000 | $2.00 | $0.00 | $1,316.00 | |
| 0009 | BEAM GUARD RAIL-W-BEAM-SINGLE | 623(A) 0932 | LF | 400.000 | 400.000 | 200.000 | $15.00 | $0.00 | $3,000.00 | |
| 0010 | THRIE BEAM BRIDGE CONNECTION-TYPE A | 623(E) 7114 | EA | 4.000 | 4.000 | 2.000 | $1,300.00 | $0.00 | $2,600.00 | |
| 0011 | (SP)G.E.T. GUARD RAIL END SECTION | 623(H) 8571 | EA | 4.000 | 4.000 | 2.000 | $2,100.00 | $0.00 | $4,200.00 | |
| Subtotals For Category 0100/ROADWAY - SBR-134B(077)SB | $28,421.19 | $67,779.23 | ||||||||
| Fed/State Project Number: SBR-134B(077)SB | Project: 27324(04) | Category: 0200/BRIDGE - SBR-134B(077)SB | ||||||||
| 0012 | CLSM BACKFILL | 501(G) 6309 | CY | 6.000 | 6.000 | 3.090 | 9.090 | $250.00 | $772.50 | $2,272.50 |
| 0013 | (PL)FALSEWORK JACKING | 502 6116 | LSUM | 1.000 | 1.000 | 0.400 | $2,500.00 | $0.00 | $1,000.00 | |
| 0014 | APPROACH SLAB | 504(A) 1304 | SY | 134.000 | 134.000 | 62.000 | 134.000 | $225.00 | $13,950.00 | $30,150.00 |
| 0015 | CONCRETE RAIL (TR4) | 504(E) 6245 | LF | 346.700 | 346.700 | 0.000 | 173.670 | $100.00 | $0.00 | $17,367.00 |
| 0016 | RAPID CURE JOINT SEALANT | 504(H) 6390 | LF | 60.300 | 60.300 | 0.000 | $25.00 | $0.00 | $0.00 | |
| 0017 | STRUCTURAL STEEL | 506(A) 1322 | LB | 1,380.000 | 1,380.000 | 0.000 | 1,380.000 | $5.00 | $0.00 | $6,900.00 |
| 0018 | CLASS AA CONCRETE | 509(A) 1326 | CY | 103.000 | 103.000 | 42.000 | 103.000 | $900.00 | $37,800.00 | $92,700.00 |
| 0019 | CLASS C CONCRETE | 509(D) 1331 | CY | 10.000 | 10.000 | 0.000 | $800.00 | $0.00 | $0.00 | |
| 0020 | (PL)MECHANICAL SPLICES | 511 6306 | EA | 346.000 | 346.000 | 346.000 | $25.00 | $0.00 | $8,650.00 | |
| 0021 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 33,285.000 | 33,285.000 | 16,599.000 | 33,198.000 | $1.25 | $20,748.75 | $41,497.50 |
| 0022 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.200 | $25,000.00 | $0.00 | $5,000.00 | |
| 0023 | COLLECTION & HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.500 | $1,500.00 | $0.00 | $750.00 | |
| 0024 | PREPARATION OF CRACKS ABOVE WATER | 520(A) 6058 | LF | 30.000 | 30.000 | 0.000 | 471.240 | $35.00 | $0.00 | $16,493.40 |
| 0025 | EPOXY RESIN ABOVE WATER | 520(C) 6060 | GAL | 5.000 | 5.000 | 0.000 | 3.000 | $70.00 | $0.00 | $210.00 |
| 0026 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 20.000 | 20.000 | 2.860 | $621.00 | $0.00 | $1,776.06 | |
| 0027 | (SP) SEALER CRACK PREPARATION | 523(A) 6550 | LF | 193.700 | 193.700 | 0.000 | $5.00 | $0.00 | $0.00 | |
| 0028 | (SP) SEALER RESIN | 523(B) 6560 | GAL | 3.100 | 3.100 | 0.000 | $45.00 | $0.00 | $0.00 | |
| 0029 | (PL)EXPANSION BEARING ASSEMBLY | 535 6165 | EA | 10.000 | 10.000 | 0.000 | 10.000 | $2,000.00 | $0.00 | $20,000.00 |
| 0030 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 3.000 | 3.000 | 3.000 | $1,500.00 | $0.00 | $4,500.00 | |
| 0031 | (PL)REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 0.800 | $50,000.00 | $0.00 | $40,000.00 | |
| Subtotals For Category 0200/BRIDGE - SBR-134B(077)SB | $73,271.25 | $289,266.46 | ||||||||
| Fed/State Project Number: SBR-134B(077)SB | Project: 27324(04) | Category: 0300/TRAFFIC - SBR-134B(077)SB | ||||||||
| 0032 | RELOCATION OF RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN | 627(O) 4410 | LF | 950.000 | 950.000 | 950.000 | $1.00 | $0.00 | $950.00 | |
| 0033 | RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER | 627(P) 4425 | LF | 950.000 | 950.000 | 950.000 | $22.00 | $0.00 | $20,900.00 | |
| 0034 | (PL)PORTABLE TRAFFIC SIGNAL SYSTEM | 823 8478 | SD | 90.000 | 90.000 | 15.000 | 73.000 | $200.00 | $3,000.00 | $14,600.00 |
| 0035 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 2,936.000 | 2,936.000 | 0.000 | $0.84 | $0.00 | $0.00 | |
| 0036 | (PL)CONST.ZONE IMPACT ATTEN. | 871 8705 | SD | 180.000 | 180.000 | 30.000 | 134.000 | $27.00 | $810.00 | $3,618.00 |
| 0037 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | $15,000.00 | $0.00 | $7,500.00 | |
| 0038 | PORT.CHANGEABLE MESSAGE SIGN | 882(B) 8306 | SD | 180.000 | 180.000 | 30.000 | 134.000 | $55.00 | $1,650.00 | $7,370.00 |
| Subtotals For Category 0300/TRAFFIC - SBR-134B(077)SB | $5,460.00 | $54,938.00 | ||||||||
| Fed/State Project Number: SBR-134B(077)SB | Project: 27324(04) | Category: 0600/STAKING | ||||||||
| 0039 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 1.000 | $3,000.00 | $0.00 | $3,000.00 | |
| Subtotals For Category 0600/STAKING | $0.00 | $3,000.00 | ||||||||
| Fed/State Project Number: SBR-134B(077)SB | Project: 27324(04) | Category: 0640/CONSTRUCTION - SBR-134B(077)SB | ||||||||
| 0040 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.730 | $59,650.00 | $0.00 | $43,544.50 | |
| Subtotals For Category 0640/CONSTRUCTION - SBR-134B(077)SB | $0.00 | $43,544.50 | ||||||||
| Subtotals For Project SBR-134B(077)SB /27324(04) | $107,152.44 | $458,528.19 | ||||||||
| 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: SBR-134B(078)SB | Project: 27328(04) | Category: 0100/ROADWAY - SBR-134B(078)SB | ||||||||
| 0001 | SELECT BORROW | 202(D) 0186 | CY | 35.000 | 35.000 | 7.000 | $125.00 | $0.00 | $875.00 | |
| 0002 | TEMPORARY BALE BARRIER | 222 2801 | LF | 120.000 | 120.000 | 0.000 | $6.50 | $0.00 | $0.00 | |
| 0003 | TEMPORARY SILT FENCE | 223 2801 | LF | 640.000 | 640.000 | 0.000 | $2.25 | $0.00 | $0.00 | |
| 0004 | SOLID SLAB SODDING | 230(A) 2806 | SY | 430.000 | 430.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
| 0005 | TACK COAT | 407 0250 | GAL | 120.000 | 120.000 | 0.000 | $3.50 | $0.00 | $0.00 | |
| 0006 | (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) | 411(S5) 5975 | TON | 464.000 | 464.000 | 0.000 | 199.970 | $96.00 | $0.00 | $19,197.12 |
| 0007 | COLD MILLING PAVEMENT | 417 5267 | SY | 2,370.000 | 2,370.000 | 1,112.940 | $4.50 | $0.00 | $5,008.23 | |
| 0008 | REMOVAL OF GUARD RAIL | 619(B) 4780 | LF | 632.000 | 632.000 | 320.000 | 320.000 | $2.00 | $640.00 | $640.00 |
| 0009 | BEAM GUARD RAIL-W-BEAM-SINGLE | 623(A) 0932 | LF | 350.000 | 350.000 | 175.000 | $15.00 | $0.00 | $2,625.00 | |
| 0010 | THRIE BEAM BRIDGE CONNECTION-TYPE A | 623(E) 7114 | EA | 4.000 | 4.000 | 2.000 | $1,300.00 | $0.00 | $2,600.00 | |
| 0011 | (SP)G.E.T. GUARD RAIL END SECTION | 623(H) 8571 | EA | 4.000 | 4.000 | 2.000 | $2,100.00 | $0.00 | $4,200.00 | |
| Subtotals For Category 0100/ROADWAY - SBR-134B(078)SB | $640.00 | $35,145.35 | ||||||||
| Fed/State Project Number: SBR-134B(078)SB | Project: 27328(04) | Category: 0200/BRIDGE - SBR-134B(078)SB | ||||||||
| 0012 | CLSM BACKFILL | 501(G) 6309 | CY | 6.000 | 6.000 | 0.000 | 3.000 | $250.00 | $0.00 | $750.00 |
| 0013 | (PL)FALSEWORK JACKING | 502 6116 | LSUM | 1.000 | 1.000 | 0.400 | $2,000.00 | $0.00 | $800.00 | |
| 0014 | APPROACH SLAB | 504(A) 1304 | SY | 134.000 | 134.000 | 0.000 | 67.000 | $225.00 | $0.00 | $15,075.00 |
| 0015 | CONCRETE RAIL (TR4) | 504(E) 6245 | LF | 298.700 | 298.700 | 0.000 | 150.670 | $100.00 | $0.00 | $15,067.00 |
| 0016 | RAPID CURE JOINT SEALANT | 504(H) 6390 | LF | 60.300 | 60.300 | 0.000 | $25.00 | $0.00 | $0.00 | |
| 0017 | STRUCTURAL STEEL | 506(A) 1322 | LB | 1,420.000 | 1,420.000 | 670.000 | 1,420.000 | $5.00 | $3,350.00 | $7,100.00 |
| 0018 | CLASS AA CONCRETE | 509(A) 1326 | CY | 85.000 | 85.000 | 46.000 | $900.00 | $0.00 | $41,400.00 | |
| 0019 | CLASS C CONCRETE | 509(D) 1331 | CY | 10.000 | 10.000 | 0.000 | $800.00 | $0.00 | $0.00 | |
| 0020 | (PL)MECHANICAL SPLICES | 511 6306 | EA | 285.000 | 285.000 | 285.000 | $25.00 | $0.00 | $7,125.00 | |
| 0021 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 27,230.000 | 27,230.000 | 0.000 | 13,614.000 | $1.25 | $0.00 | $17,017.50 |
| 0022 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $25,000.00 | $12,500.00 | $25,000.00 |
| 0023 | COLLECTION & HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.500 | 0.700 | $1,500.00 | $750.00 | $1,050.00 |
| 0024 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 20.000 | 20.000 | 1.414 | $621.00 | $0.00 | $878.09 | |
| 0025 | (SP) SEALER CRACK PREPARATION | 523(A) 6550 | LF | 169.700 | 169.700 | 0.000 | $5.00 | $0.00 | $0.00 | |
| 0026 | (SP) SEALER RESIN | 523(B) 6560 | GAL | 2.700 | 2.700 | 0.000 | $45.00 | $0.00 | $0.00 | |
| 0027 | (PL)FIXED BEARING ASSEMBLY | 535 6164 | EA | 20.000 | 20.000 | 4.000 | 22.000 | $2,000.00 | $8,000.00 | $44,000.00 |
| 0028 | (PL)EXPANSION BEARING ASSEMBLY | 535 6165 | EA | 10.000 | 10.000 | 4.000 | 10.000 | $2,000.00 | $8,000.00 | $20,000.00 |
| 0029 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 8.000 | 8.000 | 4.000 | 8.000 | $1,200.00 | $4,800.00 | $9,600.00 |
| 0030 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4525 | EA | 6.000 | 6.000 | 4.000 | 6.000 | $1,200.00 | $4,800.00 | $7,200.00 |
| 0031 | (PL)REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 0.400 | 0.800 | $50,000.00 | $20,000.00 | $40,000.00 |
| Subtotals For Category 0200/BRIDGE - SBR-134B(078)SB | $62,200.00 | $252,062.59 | ||||||||
| Fed/State Project Number: SBR-134B(078)SB | Project: 27328(04) | Category: 0300/TRAFFIC - SBR-134B(078)SB | ||||||||
| 0032 | RELOCATION OF RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN | 627(O) 4410 | LF | 920.000 | 920.000 | 920.000 | 920.000 | $1.00 | $920.00 | $920.00 |
| 0033 | RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER | 627(P) 4425 | LF | 920.000 | 920.000 | 920.000 | $22.00 | $0.00 | $20,240.00 | |
| 0034 | (PL)PORTABLE TRAFFIC SIGNAL SYSTEM | 823 8478 | SD | 90.000 | 90.000 | 15.000 | 51.000 | $200.00 | $3,000.00 | $10,200.00 |
| 0035 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 2,840.000 | 2,840.000 | 0.000 | $0.84 | $0.00 | $0.00 | |
| 0036 | (PL)CONST.ZONE IMPACT ATTEN. | 871 8705 | SD | 180.000 | 180.000 | 30.000 | 102.000 | $27.00 | $810.00 | $2,754.00 |
| 0037 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | $16,607.00 | $0.00 | $8,303.50 | |
| 0038 | PORT.CHANGEABLE MESSAGE SIGN | 882(B) 8306 | SD | 180.000 | 180.000 | 0.000 | $55.00 | $0.00 | $0.00 | |
| Subtotals For Category 0300/TRAFFIC - SBR-134B(078)SB | $4,730.00 | $42,417.50 | ||||||||
| Subtotals For Project SBR-134B(078)SB /27328(04) | $67,570.00 | $329,625.44 | ||||||||