| Contract ID: | 100517 | Estimate Number: | 0003 | Contract No: | 610648 | |||
| Residency: | BUFFALO (06100) | Estimate Type: | Progressive | Account No: | 404600 | |||
| Project Number(s): | SBR-123B(059)SB | ||||||||||||
| Primary Job Piece No: | 24850(04) | ||||||||||||
| Contract Description: | BRIDGE REPAIR US-60: OVER RED BLUFF CREEK, 2.7 MILES EAST OF THE US-283 JUNCTION. | ||||||||||||
| Primary County: | ELLIS | ||||||||||||
| Name of Road: | US-60 | ||||||||||||
| Prime Contractor: | PBX CORPORATION | ||||||||||||
| P.O. BOX 644 | |||||||||||||
| SAPULPA , OK 74067 | |||||||||||||
| Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
| Date Let: | 09/16/2010 | NTP Effective Date: | 02/07/2011 | Pay Period: | 03/01/2011 TO 03/15/2011 |
| Date Awarded: | 10/04/2010 | Date Work Began: | 02/07/2011 | Original Contract Time: | 45 |
| Date Contract Executed: | 10/27/2010 | Date Time Stopped: | Current Time Charged: | 37.00 | |
| Date NTP Issued: | 10/28/2010 | Completion Date: | Current Time Allowed: | 48.00 | |
| General Liability Expires: | 10/05/2011 | Workman's Comp Expires: | 10/05/2011 | Percent Time Used: | 77.08 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $200,188.30 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $200,188.30 | Participating: | $0.00 | $0.00 | $0.00 | ||
| Percent Complete: | 73.38 % | Non Participating: | $146,891.25 | $77,166.25 | $69,725.00 | ||
| Funds Available: | $53,297.05 | Total Earnings: | $146,891.25 | $77,166.25 | $69,725.00 | ||
| Unearned Balance: | $53,297.05 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $146,891.25 | $77,166.25 | $69,725.00 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $146,891.25 | $77,166.25 | $69,725.00 | ||||
| Contract ID: | 100517 | Estimate Number: | 0003 | Primary JP: | 24850(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 | |||||
| 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: | 100517 | Estimate Number: | 0003 | Primary JP: | 24850(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-123B(059)SB | Project: 24850(04) | Category: 0200/BRIDGE REHABILITATION | ||||||||
| 0001 | CLSM BACKFILL | 501(G) 6309 | CY | 10.000 | 10.000 | 4.000 | 4.000 | $350.00 | $1,400.00 | $1,400.00 |
| 0002 | (PL)FALSEWORK JACKING | 502 6116 | LSUM | 1.000 | 1.000 | 0.600 | $10,000.00 | $0.00 | $6,000.00 | |
| 0003 | RAPID CURE JOINT SEALANT | 504(H) 6390 | LF | 91.200 | 91.200 | 0.000 | $20.00 | $0.00 | $0.00 | |
| 0004 | ELASTOMERIC MORTAR | 504(I) 6389 | CF | 6.200 | 6.200 | 3.100 | 3.100 | $550.00 | $1,705.00 | $1,705.00 |
| 0005 | CLASS C BRIDGE DECK REPAIR | 505(C) 6020 | SY | 33.200 | 33.200 | 15.400 | 15.400 | $600.00 | $9,240.00 | $9,240.00 |
| 0006 | CLASS AA CONCRETE | 509(A) 1326 | CY | 4.600 | 4.600 | 3.800 | 3.800 | $3,000.00 | $11,400.00 | $11,400.00 |
| 0007 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 2,740.000 | 2,740.000 | 1,900.500 | $1.50 | $0.00 | $2,850.75 | |
| 0008 | PREPARATION OF CRACKS ABOVE WATER | 520(A) 6058 | LF | 31.800 | 31.800 | 20.000 | $31.00 | $0.00 | $620.00 | |
| 0009 | EPOXY RESIN ABOVE WATER | 520(C) 6060 | GAL | 2.500 | 2.500 | 0.250 | 0.250 | $65.00 | $16.25 | $16.25 |
| 0010 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 36.900 | 36.900 | 41.300 | 41.300 | $610.00 | $25,193.00 | $25,193.00 |
| 0011 | (SP)FIBER-REINFORCED EPOXY COMPOSITE MATERIAL | 524 6410 | SF | 139.000 | 139.000 | 27.000 | $40.00 | $0.00 | $1,080.00 | |
| 0012 | (SP)CORROSION INHIBITOR(SURFACE APPLIED) | 535 6130 | SY | 37.000 | 37.000 | 37.000 | $62.00 | $0.00 | $2,294.00 | |
| 0013 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 30.000 | 30.000 | 18.000 | $1,600.00 | $0.00 | $28,800.00 | |
| 0014 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4525 | EA | 10.000 | 10.000 | 10.000 | 10.000 | $1,000.00 | $10,000.00 | $10,000.00 |
| 0015 | (PL)REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 0.500 | $8,000.00 | $0.00 | $4,000.00 | |
| Subtotals For Category 0200/BRIDGE REHABILITATION | $58,954.25 | $104,599.00 | ||||||||
| Fed/State Project Number: SBR-123B(059)SB | Project: 24850(04) | Category: 0300/TRAFFIC | ||||||||
| 0016 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $13,000.00 | $0.00 | $13,000.00 | |
| Subtotals For Category 0300/TRAFFIC | $0.00 | $13,000.00 | ||||||||
| Fed/State Project Number: SBR-123B(059)SB | Project: 24850(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0017 | (PL)PORTABLE TRAFFIC SIGNAL SYSTEM | 823 8478 | SD | 20.000 | 20.000 | 15.000 | 32.000 | $250.00 | $3,750.00 | $8,000.00 |
| 0018 | TRAFFIC STRIPE(PAINT)(4" WIDE) | 854(A) 8800 | LF | 430.000 | 430.000 | 100.000 | 530.000 | $1.00 | $100.00 | $530.00 |
| 0019 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 0.750 | $27,683.00 | $6,920.75 | $20,762.25 |
| Subtotals For Category 0640/CONSTRUCTION | $10,770.75 | $29,292.25 | ||||||||
| Subtotals For Project SBR-123B(059)SB /24850(04) | $69,725.00 | $146,891.25 | ||||||||