Contract ID: | 100354 | Estimate Number: | 0008 | 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: | 02/01/2011 TO 02/15/2011 |
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: | 184.00 | |
Date NTP Issued: | 07/02/2010 | Completion Date: | Current Time Allowed: | 152.00 | |
General Liability Expires: | 10/05/2011 | Workman's Comp Expires: | 10/05/2011 | Percent Time Used: | 121.05 % |
Specification Year: | 1999 | Date Approved: | |||
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: | 88.26 % | Non Participating: | $983,779.52 | $960,152.13 | $23,627.39 | ||
Funds Available: | $127,414.00 | Total Earnings: | $983,779.52 | $960,152.13 | $23,627.39 | ||
Unearned Balance: | $127,414.00 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $983,779.52 | $960,152.13 | $23,627.39 | ||||
Other Adjustments: | $-2,040.93 | $-2,040.93 | $0.00 | ||||
Liq Dam/Disincentive: | $-24,000.00 | $-32,250.00 | $8,250.00 | ||||
TOTAL: | $957,738.59 | $925,861.20 | $31,877.39 |
Contract ID: | 100354 | Estimate Number: | 0008 | 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 |
System Application of Liquidated Damages | 0007 | -16.0 | $750.00 | $-12,000.00 |
System Application of Liquidated Damages | 0008 | --11 | $750.00 | $8,250.00 |
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 |
27328(04) | 0006 | (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) | Asphalt Binder Adjustment | 0007 | 201.75 | $-2.40 | $-485.19 | Subtotals For Line Item Adjustments | $-2,040.93 |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 100354 | Estimate Number: | 0008 | 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 | 22.910 | $125.00 | $0.00 | $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 | 112.500 | $3.50 | $0.00 | $393.75 | |
0006 | (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) | 411(S5) 5975 | TON | 464.000 | 464.000 | 0.000 | 446.940 | $96.00 | $0.00 | $42,906.24 |
0007 | COLD MILLING PAVEMENT | 417 5267 | SY | 2,370.000 | 2,370.000 | 2,245.720 | $4.50 | $0.00 | $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 | 400.000 | $15.00 | $0.00 | $6,000.00 | |
0010 | THRIE BEAM BRIDGE CONNECTION-TYPE A | 623(E) 7114 | EA | 4.000 | 4.000 | 4.000 | $1,300.00 | $0.00 | $5,200.00 | |
0011 | (SP)G.E.T. GUARD RAIL END SECTION | 623(H) 8571 | EA | 4.000 | 4.000 | 4.000 | $2,100.00 | $0.00 | $8,400.00 | |
Subtotals For Category 0100/ROADWAY - SBR-134B(077)SB | $0.00 | $77,185.48 | ||||||||
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 | 0.000 | 9.090 | $250.00 | $0.00 | $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 | 134.000 | $225.00 | $0.00 | $30,150.00 | |
0015 | CONCRETE RAIL (TR4) | 504(E) 6245 | LF | 346.700 | 346.700 | 347.340 | $100.00 | $0.00 | $34,734.00 | |
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 | 103.000 | $900.00 | $0.00 | $92,700.00 | |
0019 | CLASS C CONCRETE | 509(D) 1331 | CY | 10.000 | 10.000 | 10.000 | $800.00 | $0.00 | $8,000.00 | |
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 | 33,198.000 | $1.25 | $0.00 | $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 | 0.200 | 1.000 | $50,000.00 | $10,000.00 | $50,000.00 |
Subtotals For Category 0200/BRIDGE - SBR-134B(077)SB | $10,000.00 | $324,633.46 | ||||||||
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 | 79.000 | $200.00 | $0.00 | $15,800.00 | |
0035 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 2,936.000 | 2,936.000 | 1,878.500 | 1,878.500 | $0.84 | $1,577.94 | $1,577.94 |
0036 | (PL)CONST.ZONE IMPACT ATTEN. | 871 8705 | SD | 180.000 | 180.000 | 140.000 | $27.00 | $0.00 | $3,780.00 | |
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 | 148.000 | $55.00 | $0.00 | $8,140.00 | |
Subtotals For Category 0300/TRAFFIC - SBR-134B(077)SB | $1,577.94 | $58,647.94 | ||||||||
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) | $11,577.94 | $507,011.38 |
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 | 14.000 | $125.00 | $0.00 | $1,750.00 | |
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 | 125.000 | $3.50 | $0.00 | $437.50 | |
0006 | (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) | 411(S5) 5975 | TON | 464.000 | 464.000 | 0.000 | 401.720 | $96.00 | $0.00 | $38,565.12 |
0007 | COLD MILLING PAVEMENT | 417 5267 | SY | 2,370.000 | 2,370.000 | 2,264.050 | $4.50 | $0.00 | $10,188.23 | |
0008 | REMOVAL OF GUARD RAIL | 619(B) 4780 | LF | 632.000 | 632.000 | 320.000 | $2.00 | $0.00 | $640.00 | |
0009 | BEAM GUARD RAIL-W-BEAM-SINGLE | 623(A) 0932 | LF | 350.000 | 350.000 | 350.000 | $15.00 | $0.00 | $5,250.00 | |
0010 | THRIE BEAM BRIDGE CONNECTION-TYPE A | 623(E) 7114 | EA | 4.000 | 4.000 | 4.000 | $1,300.00 | $0.00 | $5,200.00 | |
0011 | (SP)G.E.T. GUARD RAIL END SECTION | 623(H) 8571 | EA | 4.000 | 4.000 | 4.000 | $2,100.00 | $0.00 | $8,400.00 | |
Subtotals For Category 0100/ROADWAY - SBR-134B(078)SB | $0.00 | $70,430.85 | ||||||||
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 | 5.960 | $250.00 | $0.00 | $1,490.00 |
0013 | (PL)FALSEWORK JACKING | 502 6116 | LSUM | 1.000 | 1.000 | 1.000 | $2,000.00 | $0.00 | $2,000.00 | |
0014 | APPROACH SLAB | 504(A) 1304 | SY | 134.000 | 134.000 | 134.000 | $225.00 | $0.00 | $30,150.00 | |
0015 | CONCRETE RAIL (TR4) | 504(E) 6245 | LF | 298.700 | 298.700 | 301.340 | $100.00 | $0.00 | $30,134.00 | |
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 | 0.000 | 1,420.000 | $5.00 | $0.00 | $7,100.00 |
0018 | CLASS AA CONCRETE | 509(A) 1326 | CY | 85.000 | 85.000 | 85.000 | $900.00 | $0.00 | $76,500.00 | |
0019 | CLASS C CONCRETE | 509(D) 1331 | CY | 10.000 | 10.000 | 5.500 | 10.500 | $800.00 | $4,400.00 | $8,400.00 |
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 | 27,230.000 | $1.25 | $0.00 | $34,037.50 | |
0022 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 1.000 | $25,000.00 | $0.00 | $25,000.00 | |
0023 | COLLECTION & HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.700 | $1,500.00 | $0.00 | $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 | 0.000 | 22.000 | $2,000.00 | $0.00 | $44,000.00 |
0028 | (PL)EXPANSION BEARING ASSEMBLY | 535 6165 | EA | 10.000 | 10.000 | 0.000 | 10.000 | $2,000.00 | $0.00 | $20,000.00 |
0029 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 8.000 | 8.000 | 10.000 | $1,200.00 | $0.00 | $12,000.00 | |
0030 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4525 | EA | 6.000 | 6.000 | 6.000 | $1,200.00 | $0.00 | $7,200.00 | |
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(078)SB | $4,400.00 | $347,064.59 | ||||||||
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 | $1.00 | $0.00 | $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 | 8.000 | 75.000 | $200.00 | $1,600.00 | $15,000.00 |
0035 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 2,840.000 | 2,840.000 | 3,460.000 | 3,460.000 | $0.84 | $2,906.40 | $2,906.40 |
0036 | (PL)CONST.ZONE IMPACT ATTEN. | 871 8705 | SD | 180.000 | 180.000 | 16.000 | 150.000 | $27.00 | $432.00 | $4,050.00 |
0037 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.150 | 0.900 | $16,607.00 | $2,491.05 | $14,946.30 |
0038 | PORT.CHANGEABLE MESSAGE SIGN | 882(B) 8306 | SD | 180.000 | 180.000 | 4.000 | 22.000 | $55.00 | $220.00 | $1,210.00 |
Subtotals For Category 0300/TRAFFIC - SBR-134B(078)SB | $7,649.45 | $59,272.70 | ||||||||
Subtotals For Project SBR-134B(078)SB /27328(04) | $12,049.45 | $476,768.14 |