Contract ID: | 100569 | Estimate Number: | 0009 | Contract No: | 610717 | |||
Residency: | TULSA (08100) | Estimate Type: | Progressive | Account No: | 404800 | |||
Project Number(s): | SBR-172N(389)SB, SBR-172A(392)SB, SBR-172A(491)SB | ||||||||||||
Primary Job Piece No: | 24796(04) | ||||||||||||
Contract Description: | BRIDGE REHABILITATION SH-51/CITY STREET: ON SH-51, OVER UTICA AVENUE AND OVER ST. LOUIS STREET. ON 12TH STREET, OVER I-444 IN THE CITY OF TULSA. PROJECT LENGTH = 0.097 MILES. | ||||||||||||
Primary County: | TULSA | ||||||||||||
Name of Road: | SH-51/CITY STREET | ||||||||||||
Prime Contractor: | MANHATTAN ROAD & BRIDGE COMPANY | ||||||||||||
5601 S. 122ND E. AVE. | |||||||||||||
TULSA , OK 74146 | |||||||||||||
Surety Company: | FEDERAL INSURANCE COMPANY | ||||||||||||
Date Let: | 10/21/2010 | NTP Effective Date: | 01/04/2011 | Pay Period: | 09/01/2011 TO 02/15/2012 |
Date Awarded: | 11/08/2010 | Date Work Began: | 01/04/2011 | Original Contract Time: | 130 |
Date Contract Executed: | 11/15/2010 | Date Time Stopped: | Current Time Charged: | 408.00 | |
Date NTP Issued: | 11/19/2010 | Completion Date: | Current Time Allowed: | 461.00 | |
General Liability Expires: | 10/01/2012 | Workman's Comp Expires: | 10/01/2012 | Percent Time Used: | 88.50 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $2,451,528.04 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $2,291,528.04 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 89.92 % | Non Participating: | $2,204,468.08 | $2,040,702.18 | $163,765.90 | ||
Funds Available: | $247,059.96 | Total Earnings: | $2,204,468.08 | $2,040,702.18 | $163,765.90 | ||
Unearned Balance: | $87,059.96 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $2,204,468.08 | $2,040,702.18 | $163,765.90 | ||||
Other Adjustments: | $0.00 | $-8,116.68 | $8,116.68 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $2,204,468.08 | $2,032,585.50 | $171,882.58 |
Contract ID: | 100569 | Estimate Number: | 0009 | Primary JP: | 24796(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | 3-way Milestone Bonuses | Approved | 02/07/2012 | 0.0 | $160,000.00 |
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 |
24796(04) | 0007 | RAPID CURE JOINT SEALANT | * Material Discrepancy Adjustments | 0004 | 0.00 | $0.00 | $-2,056.00 |
24796(04) | 0007 | RAPID CURE JOINT SEALANT | * Material Discrepancy Adjustments | 0005 | 0.00 | $0.00 | $2,056.00 |
24796(04) | 0015 | WATER REPELLENT (VISUALLY INSPECTED) | * Material Discrepancy Adjustments | 0004 | 0.00 | $0.00 | $-2,722.50 |
24796(04) | 0015 | WATER REPELLENT (VISUALLY INSPECTED) | * Material Discrepancy Adjustments | 0007 | 0.00 | $0.00 | $2,722.50 |
24796(04) | 0017 | EPOXY RESIN ABOVE WATER | * Material Discrepancy Adjustments | 0003 | 0.00 | $0.00 | $-59.00 |
24796(04) | 0017 | EPOXY RESIN ABOVE WATER | * Material Discrepancy Adjustments | 0006 | 0.00 | $0.00 | $59.00 |
24796(04) | 0018 | PNEUMATICALLY PLACED MORTAR | * Material Discrepancy Adjustments | 0003 | 0.00 | $0.00 | $-31,887.50 |
24796(04) | 0018 | PNEUMATICALLY PLACED MORTAR | * Material Discrepancy Adjustments | 0004 | 0.00 | $0.00 | $-1,862.50 |
24796(04) | 0018 | PNEUMATICALLY PLACED MORTAR | * Material Discrepancy Adjustments | 0006 | 0.00 | $0.00 | $1,862.50 |
24796(04) | 0018 | PNEUMATICALLY PLACED MORTAR | * Material Discrepancy Adjustments | 0006 | 0.00 | $0.00 | $31,887.50 |
24796(04) | 0019 | (SP) DECK AREA SEALED (FLOODCOATS) | * Material Discrepancy Adjustments | 0005 | 0.00 | $0.00 | $-25,200.00 |
24796(04) | 0019 | (SP) DECK AREA SEALED (FLOODCOATS) | * Material Discrepancy Adjustments | 0007 | 0.00 | $0.00 | $25,200.00 |
24796(04) | 0020 | (SP)FIBER-REINFORCED EPOXY COMPOSITE MATERIAL | * Material Discrepancy Adjustments | 0004 | 0.00 | $0.00 | $-7,600.00 |
24796(04) | 0020 | (SP)FIBER-REINFORCED EPOXY COMPOSITE MATERIAL | * Material Discrepancy Adjustments | 0006 | 0.00 | $0.00 | $7,600.00 |
24796(04) | 0021 | (SP)CORROSION INHIBITOR(SURFACE APPLIED) | * Material Discrepancy Adjustments | 0004 | 0.00 | $0.00 | $-2,700.00 |
24796(04) | 0021 | (SP)CORROSION INHIBITOR(SURFACE APPLIED) | * Material Discrepancy Adjustments | 0006 | 0.00 | $0.00 | $2,700.00 |
24796(04) | 0029 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Material Discrepancy Adjustments | 0005 | 0.00 | $0.00 | $-4,741.89 |
24796(04) | 0029 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Material Discrepancy Adjustments | 0009 | 0.00 | $0.00 | $4,741.89 |
24962(04) | 0047 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0008 | 19.80 | $4.63 | $91.79 |
24962(04) | 0047 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | * Asphalt Binder Adjustment | 0008 | 0.00 | $0.00 | $-91.79 |
24962(04) | 0050 | CLSM BACKFILL | * Material Discrepancy Adjustments | 0001 | 0.00 | $0.00 | $-1,200.00 |
24962(04) | 0050 | CLSM BACKFILL | * Material Discrepancy Adjustments | 0005 | 0.00 | $0.00 | $1,200.00 |
24962(04) | 0051 | RAPID CURE JOINT SEALANT | * Material Discrepancy Adjustments | 0003 | 0.00 | $0.00 | $-10,725.50 |
24962(04) | 0051 | RAPID CURE JOINT SEALANT | * Material Discrepancy Adjustments | 0005 | 0.00 | $0.00 | $10,725.00 |
24962(04) | 0051 | RAPID CURE JOINT SEALANT | * Material Discrepancy Adjustments | 0009 | 0.00 | $0.00 | $0.50 |
24962(04) | 0052 | (PL)MEMBRANE | * Material Discrepancy Adjustments | 0003 | 0.00 | $0.00 | $-17,265.00 |
24962(04) | 0052 | (PL)MEMBRANE | * Material Discrepancy Adjustments | 0005 | 0.00 | $0.00 | $17,265.00 |
24962(04) | 0055 | WATER REPELLENT (VISUALLY INSPECTED) | * Material Discrepancy Adjustments | 0004 | 0.00 | $0.00 | $-907.50 |
24962(04) | 0055 | WATER REPELLENT (VISUALLY INSPECTED) | * Material Discrepancy Adjustments | 0007 | 0.00 | $0.00 | $907.50 |
24962(04) | 0058 | PNEUMATICALLY PLACED MORTAR | * Material Discrepancy Adjustments | 0003 | 0.00 | $0.00 | $-32,593.75 |
24962(04) | 0058 | PNEUMATICALLY PLACED MORTAR | * Material Discrepancy Adjustments | 0006 | 0.00 | $0.00 | $32,593.75 |
27338(04) | 0079 | CLSM BACKFILL | * Material Discrepancy Adjustments | 0002 | 0.00 | $0.00 | $-1,000.00 |
27338(04) | 0079 | CLSM BACKFILL | * Material Discrepancy Adjustments | 0005 | 0.00 | $0.00 | $1,000.00 |
27338(04) | 0082 | SEALED EXPANSION JOINT | * Material Discrepancy Adjustments | 0003 | 0.00 | $0.00 | $-17,600.00 |
27338(04) | 0082 | SEALED EXPANSION JOINT | * Material Discrepancy Adjustments | 0005 | 0.00 | $0.00 | $17,600.00 |
27338(04) | 0083 | 42" F-SHAPED PARAPET | * Material Discrepancy Adjustments | 0003 | 0.00 | $0.00 | $-16,680.00 |
27338(04) | 0083 | 42" F-SHAPED PARAPET | * Material Discrepancy Adjustments | 0005 | 0.00 | $0.00 | $16,680.00 |
27338(04) | 0088 | EPOXY COATED REINFORCING STEEL | * Material Discrepancy Adjustments | 0003 | 0.00 | $0.00 | $-29,507.75 |
27338(04) | 0088 | EPOXY COATED REINFORCING STEEL | * Material Discrepancy Adjustments | 0005 | 0.00 | $0.00 | $29,507.75 |
27338(04) | 0091 | EPOXY RESIN ABOVE WATER | * Material Discrepancy Adjustments | 0003 | 0.00 | $0.00 | $-25,237.50 |
27338(04) | 0091 | EPOXY RESIN ABOVE WATER | * Material Discrepancy Adjustments | 0004 | 0.00 | $0.00 | $-100.00 |
27338(04) | 0091 | EPOXY RESIN ABOVE WATER | * Material Discrepancy Adjustments | 0006 | 0.00 | $0.00 | $100.00 |
27338(04) | 0091 | EPOXY RESIN ABOVE WATER | * Material Discrepancy Adjustments | 0006 | 0.00 | $0.00 | $25,237.50 |
27338(04) | 0092 | PNEUMATICALLY PLACED MORTAR | * Material Discrepancy Adjustments | 0004 | 0.00 | $0.00 | $-981.25 |
27338(04) | 0092 | PNEUMATICALLY PLACED MORTAR | * Material Discrepancy Adjustments | 0006 | 0.00 | $0.00 | $981.25 |
27338(04) | 0094 | (SP) SEALER RESIN | * Material Discrepancy Adjustments | 0004 | 0.00 | $0.00 | $-600.00 |
27338(04) | 0094 | (SP) SEALER RESIN | * Material Discrepancy Adjustments | 0006 | 0.00 | $0.00 | $400.00 |
27338(04) | 0094 | (SP) SEALER RESIN | * Material Discrepancy Adjustments | 0007 | 0.00 | $0.00 | $200.00 |
27338(04) | 0096 | (SP)CORROSION INHIBITOR(SURFACE APPLIED) | * Material Discrepancy Adjustments | 0004 | 0.00 | $0.00 | $-1,655.00 |
27338(04) | 0096 | (SP)CORROSION INHIBITOR(SURFACE APPLIED) | * Material Discrepancy Adjustments | 0006 | 0.00 | $0.00 | $1,655.00 |
27338(04) | 0121 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Material Discrepancy Adjustments | 0004 | 0.00 | $0.00 | $-10,041.69 |
27338(04) | 0121 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Material Discrepancy Adjustments | 0007 | 0.00 | $0.00 | $10,041.69 |
27338(04) | 0122 | TRAFFIC STRIPE(PLASTIC)(8" WIDE) | * Material Discrepancy Adjustments | 0004 | 0.00 | $0.00 | $-5,938.54 |
27338(04) | 0122 | TRAFFIC STRIPE(PLASTIC)(8" WIDE) | * Material Discrepancy Adjustments | 0007 | 0.00 | $0.00 | $2,564.25 |
27338(04) | 0122 | TRAFFIC STRIPE(PLASTIC)(8" WIDE) | * Material Discrepancy Adjustments | 0009 | 0.00 | $0.00 | $3,374.29 | Subtotals For Line Item Adjustments | $0.00 | * = User applied Line Item Adjustments |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
01 | TIME 'B' BID | 110.00 | 95.00 | $5,000.00 | $0.00 | ||||
02 | TIME 'C' BID | 95.00 | 85.00 | $10,000.00 | $0.00 |
Contract ID: | 100569 | Estimate Number: | 0009 | Primary JP: | 24796(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-172N(389)SB | Project: 24796(04) | Category: 0200/BRIDGE 'A' - SBR-172N(389)SB | ||||||||
0001 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 582.500 | 582.500 | 623.720 | $15.00 | $0.00 | $9,355.80 | |
0002 | CLSM BACKFILL | 501(G) 6309 | CY | 250.000 | 250.000 | 241.850 | $95.00 | $0.00 | $22,975.75 | |
0003 | (PL)FALSEWORK JACKING | 502 6116 | LSUM | 1.000 | 1.000 | 1.000 | $77,500.00 | $0.00 | $77,500.00 | |
0004 | APPROACH SLAB | 504(A) 1304 | SY | 344.900 | 344.900 | 344.900 | $135.00 | $0.00 | $46,561.50 | |
0005 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 310.360 | 310.360 | 310.360 | $225.00 | $0.00 | $69,831.00 | |
0006 | 42" F-SHAPED PARAPET | 504(F) 6190 | LF | 230.000 | 230.000 | 230.000 | $200.00 | $0.00 | $46,000.00 | |
0007 | RAPID CURE JOINT SEALANT | 504(H) 6390 | LF | 51.400 | 51.400 | 51.400 | $40.00 | $0.00 | $2,056.00 | |
0008 | CLASS B BRIDGE DECK REPAIR | 505(B) 6019 | SY | 350.000 | 350.000 | 364.000 | $600.00 | $0.00 | $218,400.00 | |
0009 | CLASS C BRIDGE DECK REPAIR | 505(C) 6020 | SY | 144.000 | 144.000 | 124.330 | $400.00 | $0.00 | $49,732.00 | |
0010 | STRUCTURAL STEEL | 506(A) 1322 | LB | 1,000.000 | 1,000.000 | 414.000 | $10.00 | $0.00 | $4,140.00 | |
0011 | CLASS A CONCRETE | 509(B) 1328 | CY | 190.800 | 190.800 | 190.800 | $500.00 | $0.00 | $95,400.00 | |
0012 | SLOPE WALL (4") | 510(C) 6134 | SY | 320.000 | 320.000 | 639.780 | $85.00 | $0.00 | $54,381.30 | |
0013 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 42,280.000 | 42,280.000 | 42,280.000 | $0.80 | $0.00 | $33,824.00 | |
0014 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 1.000 | $42,500.00 | $0.00 | $42,500.00 | |
0015 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 825.000 | 825.000 | 825.000 | $3.30 | $0.00 | $2,722.50 | |
0016 | PREPARATION OF CRACKS ABOVE WATER | 520(A) 6058 | LF | 500.000 | 500.000 | 78.170 | $25.00 | $0.00 | $1,954.25 | |
0017 | EPOXY RESIN ABOVE WATER | 520(C) 6060 | GAL | 12.500 | 12.500 | 0.590 | $100.00 | $0.00 | $59.00 | |
0018 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 40.000 | 40.000 | 46.280 | $625.00 | $0.00 | $28,925.00 | |
0019 | (SP) DECK AREA SEALED (FLOODCOATS) | 523(C) 6570 | SY | 2,015.000 | 2,015.000 | 2,016.000 | $12.50 | $0.00 | $25,200.00 | |
0020 | (SP)FIBER-REINFORCED EPOXY COMPOSITE MATERIAL | 524 6410 | SF | 80.000 | 80.000 | 80.000 | $95.00 | $0.00 | $7,600.00 | |
0021 | (SP)CORROSION INHIBITOR(SURFACE APPLIED) | 535 6130 | SY | 40.000 | 40.000 | 46.280 | $50.00 | $0.00 | $2,314.00 | |
0022 | (PL)FIXED BEARING ASSEMBLY | 535 6164 | EA | 14.000 | 14.000 | 14.000 | $1,250.00 | $0.00 | $17,500.00 | |
0023 | (PL)EXPANSION BEARING ASSEMBLY | 535 6165 | EA | 14.000 | 14.000 | 14.000 | $1,350.00 | $0.00 | $18,900.00 | |
0024 | (PL)REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 1.000 | $50,000.00 | $0.00 | $50,000.00 | |
0025 | BEAM GUARD RAIL-W-BEAM-SINGLE | 623(A) 1418 | LF | 25.000 | 25.000 | 25.000 | $30.00 | $0.00 | $750.00 | |
0026 | THRIE BEAM BRIDGE CONNECTION-TYPE A | 623(E) 7114 | EA | 2.000 | 2.000 | 2.000 | $2,250.00 | $0.00 | $4,500.00 | |
0027 | (PL)TRAFFIC ITEMS(LIGHTING) | 890 7708 | LSUM | 1.000 | 1.000 | 1.000 | $24,000.00 | $0.00 | $24,000.00 | |
Subtotals For Category 0200/BRIDGE 'A' - SBR-172N(389)SB | $0.00 | $957,082.10 | ||||||||
Fed/State Project Number: SBR-172N(389)SB | Project: 24796(04) | Category: 0300/TRAFFIC - SBR-172N(389)SB | ||||||||
0028 | RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER | 627(P) 4425 | LF | 700.000 | 700.000 | 708.000 | $12.50 | $0.00 | $8,850.00 | |
0029 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 1,080.000 | 1,080.000 | 0.000 | 1,803.000 | $2.63 | $0.00 | $4,741.89 |
0030 | (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 | 856(G) 8887 | EA | 2,000.000 | 2,000.000 | 0.000 | $0.79 | $0.00 | $0.00 | |
0031 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 859(A) 8006 | LF | 1,080.000 | 1,080.000 | 0.000 | $1.05 | $0.00 | $0.00 | |
0032 | (PL)SAND FILLED IMPACT ATTENUATION SYSTEM | 870(A) 8490 | SD | 30.000 | 30.000 | 0.000 | $26.26 | $0.00 | $0.00 | |
0033 | (PL)TRUCK MOUNTED ATTENUATOR | 876(C) 8482 | SD | 15.000 | 15.000 | 0.000 | $52.53 | $0.00 | $0.00 | |
0034 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 1,200.000 | 1,200.000 | 8.000 | $2.10 | $0.00 | $16.80 | |
0035 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 1,500.000 | 1,500.000 | 1,273.000 | $1.05 | $0.00 | $1,336.65 | |
0036 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 2,400.000 | 2,400.000 | 1,862.000 | $1.05 | $0.00 | $1,955.10 | |
0037 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 2,400.000 | 2,400.000 | 687.000 | 2,383.000 | $1.05 | $721.35 | $2,502.15 |
0038 | CONSTRUCTION SIGNS 33.0 SF & OVER | 880(B) 8827 | SD | 240.000 | 240.000 | 0.000 | $5.25 | $0.00 | $0.00 | |
0039 | BARRICADES(TYPE III) | 880(C) 8842 | SD | 2,400.000 | 2,400.000 | 1,980.000 | $0.53 | $0.00 | $1,049.40 | |
0040 | WING BARRICADES | 880(C) 8848 | SD | 480.000 | 480.000 | 0.000 | $1.05 | $0.00 | $0.00 | |
0041 | DIRECTION INDICATOR BARRICADE | 880(C) 8855 | SD | 2,040.000 | 2,040.000 | 0.000 | $0.26 | $0.00 | $0.00 | |
0042 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 5,520.000 | 5,520.000 | 687.000 | 4,915.000 | $0.11 | $75.57 | $540.65 |
0043 | WARNING LIGHTS(TYPE C) | 880(E) 8872 | SD | 4,920.000 | 4,920.000 | 2,605.000 | $0.11 | $0.00 | $286.55 | |
0044 | DRUMS | 880(F) 8878 | SD | 2,880.000 | 2,880.000 | 3,358.000 | $0.26 | $0.00 | $873.08 | |
0045 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 50.000 | 50.000 | 0.000 | $57.00 | $0.00 | $0.00 | |
0046 | PORT.CHANGEABLE MESSAGE SIGN | 882(B) 8306 | SD | 120.000 | 120.000 | 0.000 | $10.51 | $0.00 | $0.00 | |
Subtotals For Category 0300/TRAFFIC - SBR-172N(389)SB | $796.92 | $22,152.27 | ||||||||
Subtotals For Project SBR-172N(389)SB /24796(04) | $796.92 | $979,234.37 |
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-172A(392)SB | Project: 24962(04) | Category: 0200/BRIDGE 'A' - SBR-172A(392)SB | ||||||||
0047 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | 411(S4) 5950 | TON | 230.000 | 230.000 | 249.800 | $220.00 | $0.00 | $54,956.00 | |
0048 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 2,302.500 | 2,302.500 | 2,300.000 | $12.50 | $0.00 | $28,750.01 | |
0049 | DIAMOND GRINDING CONCRETE PAVEMENT | 425 5195 | SY | 2,305.000 | 2,305.000 | 2,300.000 | $11.00 | $0.00 | $25,300.00 | |
0050 | CLSM BACKFILL | 501(G) 6309 | CY | 20.000 | 20.000 | 6.000 | $200.00 | $0.00 | $1,200.00 | |
0051 | RAPID CURE JOINT SEALANT | 504(H) 6390 | LF | 564.500 | 564.500 | 0.000 | 564.500 | $38.00 | $0.00 | $21,451.00 |
0052 | (PL)MEMBRANE | 505 6139 | SY | 2,302.500 | 2,302.500 | 2,302.500 | $15.00 | $0.00 | $34,537.50 | |
0053 | CLASS B BRIDGE DECK REPAIR | 505(B) 6019 | SY | 25.000 | 25.000 | 0.000 | $600.00 | $0.00 | $0.00 | |
0054 | CLASS C BRIDGE DECK REPAIR | 505(C) 6020 | SY | 10.000 | 10.000 | 0.000 | $725.00 | $0.00 | $0.00 | |
0055 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 275.000 | 275.000 | 275.000 | $3.30 | $0.00 | $907.50 | |
0056 | PREPARATION OF CRACKS ABOVE WATER | 520(A) 6058 | LF | 800.000 | 800.000 | 76.160 | $25.00 | $0.00 | $1,904.00 | |
0057 | EPOXY RESIN ABOVE WATER | 520(C) 6060 | GAL | 20.800 | 20.800 | 1.000 | $100.00 | $0.00 | $100.00 | |
0058 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 200.000 | 200.000 | 108.240 | $625.00 | $0.00 | $67,650.00 | |
0059 | (SP)FIBER-REINFORCED EPOXY COMPOSITE MATERIAL | 524 6410 | SF | 47.200 | 47.200 | 47.200 | $95.00 | $0.00 | $4,484.00 | |
0060 | (SP)CORROSION INHIBITOR(SURFACE APPLIED) | 535 6130 | SY | 200.000 | 200.000 | 108.240 | $50.00 | $0.00 | $5,412.00 | |
Subtotals For Category 0200/BRIDGE 'A' - SBR-172A(392)SB | $0.00 | $246,652.01 | ||||||||
Fed/State Project Number: SBR-172A(392)SB | Project: 24962(04) | Category: 0300/TRAFFIC - SBR-172A(392)SB | ||||||||
0061 | (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 | 856(G) 8887 | EA | 1,000.000 | 1,000.000 | 0.000 | $0.79 | $0.00 | $0.00 | |
0062 | (PL)TRUCK MOUNTED ATTENUATOR | 876(C) 8482 | SD | 240.000 | 240.000 | 0.000 | $42.02 | $0.00 | $0.00 | |
0063 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 240.000 | 240.000 | 59.000 | $3.15 | $0.00 | $185.85 | |
0064 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 360.000 | 360.000 | 1,628.000 | $1.05 | $0.00 | $1,709.40 | |
0065 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 1,560.000 | 1,560.000 | 1,456.000 | 5,214.000 | $1.05 | $1,528.80 | $5,474.70 |
0066 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 2,040.000 | 2,040.000 | 472.000 | 4,242.000 | $1.05 | $495.60 | $4,454.10 |
0067 | CONSTRUCTION SIGNS 33.0 SF & OVER | 880(B) 8827 | SD | 120.000 | 120.000 | 0.000 | $5.25 | $0.00 | $0.00 | |
0068 | BARRICADES(TYPE III) | 880(C) 8842 | SD | 1,800.000 | 1,800.000 | 1,215.000 | $0.53 | $0.00 | $643.95 | |
0069 | WING BARRICADES | 880(C) 8848 | SD | 840.000 | 840.000 | 256.000 | $0.53 | $0.00 | $135.68 | |
0070 | DIRECTION INDICATOR BARRICADE | 880(C) 8855 | SD | 3,840.000 | 3,840.000 | 0.000 | $0.26 | $0.00 | $0.00 | |
0071 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 3,840.000 | 3,840.000 | 1,456.000 | 6,899.000 | $0.11 | $160.16 | $758.89 |
0072 | WARNING LIGHTS(TYPE C) | 880(E) 8872 | SD | 5,580.000 | 5,580.000 | 5,641.000 | $0.11 | $0.00 | $620.51 | |
0073 | DRUMS | 880(F) 8878 | SD | 4,980.000 | 4,980.000 | 13,146.000 | $0.26 | $0.00 | $3,417.96 | |
0074 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 100.000 | 100.000 | 0.000 | $57.00 | $0.00 | $0.00 | |
0075 | PORT.CHANGEABLE MESSAGE SIGN | 882(B) 8306 | SD | 120.000 | 120.000 | 0.000 | $10.51 | $0.00 | $0.00 | |
Subtotals For Category 0300/TRAFFIC - SBR-172A(392)SB | $2,184.56 | $17,401.04 | ||||||||
Subtotals For Project SBR-172A(392)SB /24962(04) | $2,184.56 | $264,053.05 |
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-172A(491)SB | Project: 27338(04) | Category: 0200/BRIDGE 'A' - SBR-172A(491)SB | ||||||||
0076 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 280.000 | 280.000 | 0.000 | $157.50 | $0.00 | $0.00 | |
0077 | TERMINAL JOINT | 414(F) 5262 | EA | 2.000 | 2.000 | 2.000 | $5,000.00 | $0.00 | $10,000.00 | |
0078 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 278.000 | 278.000 | 278.000 | $40.00 | $0.00 | $11,120.00 | |
0079 | CLSM BACKFILL | 501(G) 6309 | CY | 10.000 | 10.000 | 0.000 | 10.000 | $100.00 | $0.00 | $1,000.00 |
0080 | (PL)FALSEWORK JACKING | 502 6116 | LSUM | 1.000 | 1.000 | 1.000 | $7,500.00 | $0.00 | $7,500.00 | |
0081 | APPROACH SLAB | 504(A) 1304 | SY | 725.000 | 725.000 | 725.000 | $150.00 | $0.00 | $108,750.00 | |
0082 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 159.800 | 159.800 | 159.800 | $220.00 | $0.00 | $35,156.00 | |
0083 | 42" F-SHAPED PARAPET | 504(F) 6190 | LF | 278.000 | 278.000 | 278.000 | $60.00 | $0.00 | $16,680.00 | |
0084 | CLASS B BRIDGE DECK REPAIR | 505(B) 6019 | SY | 36.000 | 36.000 | 0.000 | $600.00 | $0.00 | $0.00 | |
0085 | CLASS C BRIDGE DECK REPAIR | 505(C) 6020 | SY | 18.000 | 18.000 | 0.000 | $725.00 | $0.00 | $0.00 | |
0086 | (PL)SPECIAL CONCRETE FINISH | 509 6152 | SY | 683.000 | 683.000 | 450.910 | $9.00 | $0.00 | $4,058.19 | |
0087 | CLASS AA CONCRETE | 509(A) 1326 | CY | 428.700 | 428.700 | 428.700 | $395.00 | $0.00 | $169,336.50 | |
0088 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 69,430.000 | 69,430.000 | 69,430.000 | $0.85 | $0.00 | $59,015.50 | |
0089 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 1,177.000 | 1,177.000 | 1,177.000 | $3.30 | $0.00 | $3,884.10 | |
0090 | PREPARATION OF CRACKS ABOVE WATER | 520(A) 6058 | LF | 10.000 | 10.000 | 95.250 | $25.00 | $0.00 | $2,381.25 | |
0091 | EPOXY RESIN ABOVE WATER | 520(C) 6060 | GAL | 0.400 | 0.400 | 1.000 | $100.00 | $0.00 | $100.00 | |
0092 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 35.000 | 35.000 | 48.120 | $625.00 | $0.00 | $30,075.00 | |
0093 | (SP) SEALER CRACK PREPARATION | 523(A) 6550 | LF | 359.500 | 359.500 | 359.500 | $5.00 | $0.00 | $1,797.50 | |
0094 | (SP) SEALER RESIN | 523(B) 6560 | GAL | 3.000 | 3.000 | 3.000 | $200.00 | $0.00 | $600.00 | |
0095 | (SP)FIBER-REINFORCED EPOXY COMPOSITE MATERIAL | 524 6410 | SF | 223.200 | 223.200 | 223.200 | $95.00 | $0.00 | $21,204.00 | |
0096 | (SP)CORROSION INHIBITOR(SURFACE APPLIED) | 535 6130 | SY | 33.100 | 33.100 | 33.540 | $50.00 | $0.00 | $1,677.00 | |
0097 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4525 | EA | 1.000 | 1.000 | 1.000 | $2,500.00 | $0.00 | $2,500.00 | |
0098 | (PL)REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 1.000 | $97,500.00 | $0.00 | $97,500.00 | |
Subtotals For Category 0200/BRIDGE 'A' - SBR-172A(491)SB | $0.00 | $584,335.04 | ||||||||
Fed/State Project Number: SBR-172A(491)SB | Project: 27338(04) | Category: 0300/TRAFFIC CONTROL - SBR-172A(491)SB | ||||||||
0099 | RELOCATION OF RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN | 627(O) 4410 | LF | 1,340.000 | 1,340.000 | 1,390.000 | $5.00 | $0.00 | $6,950.00 | |
0100 | RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER | 627(P) 4425 | LF | 1,240.000 | 1,240.000 | 1,390.000 | $18.00 | $0.00 | $25,020.00 | |
0101 | REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) | 856(C) 8851 | LF | 16,891.000 | 16,891.000 | 9,766.500 | $0.74 | $0.00 | $7,227.21 | |
0102 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 859(A) 8006 | LF | 2,855.000 | 2,855.000 | 29,796.000 | $0.53 | $0.00 | $15,791.88 | |
0103 | SAND FILLED IMPACT ATTENUATION MODULE | 870(A) 8485 | SD | 240.000 | 240.000 | 0.000 | $10.51 | $0.00 | $0.00 | |
0104 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 420.000 | 420.000 | 86.000 | $3.15 | $0.00 | $270.90 | |
0105 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 6,600.000 | 6,600.000 | 5,024.000 | $0.53 | $0.00 | $2,662.72 | |
0106 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 3,900.000 | 3,900.000 | 546.000 | 3,857.000 | $1.05 | $573.30 | $4,049.85 |
0107 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 6,120.000 | 6,120.000 | 182.000 | 2,893.000 | $1.05 | $191.10 | $3,037.65 |
0108 | CONSTRUCTION SIGNS 33.0 SF & OVER | 880(B) 8827 | SD | 120.000 | 120.000 | 0.000 | $5.25 | $0.00 | $0.00 | |
0109 | BARRICADES(TYPE III) | 880(C) 8842 | SD | 2,820.000 | 2,820.000 | 3,836.000 | $0.53 | $0.00 | $2,033.08 | |
0110 | WING BARRICADES | 880(C) 8848 | SD | 600.000 | 600.000 | 0.000 | $0.53 | $0.00 | $0.00 | |
0111 | VERTICAL PANELS | 880(D) 8854 | SD | 3,228.000 | 3,228.000 | 0.000 | $0.26 | $0.00 | $0.00 | |
0112 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 3,840.000 | 3,840.000 | 182.000 | 4,434.000 | $0.11 | $20.02 | $487.74 |
0113 | WARNING LIGHTS(TYPE C) | 880(E) 8872 | SD | 10,320.000 | 10,320.000 | 2,983.000 | $0.11 | $0.00 | $328.13 | |
0114 | DRUMS | 880(F) 8878 | SD | 17,460.000 | 17,460.000 | 8,276.000 | $0.26 | $0.00 | $2,151.76 | |
0115 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 360.000 | 360.000 | 0.000 | $57.00 | $0.00 | $0.00 | |
0116 | (SP)SMART WORK ZONE SYSTEM-PORTABLE CHANGEABLE MESSAGE SIGN | 882 8370 | SD | 2,280.000 | 2,280.000 | 848.000 | $23.11 | $0.00 | $19,597.28 | |
0117 | (SP)SMART WORK ZONE SYSTEM-PORTABLE TRAFFIC SENSOR (PTS) | 882 8372 | SD | 1,320.000 | 1,320.000 | 720.000 | $23.11 | $0.00 | $16,639.20 | |
0118 | (SP)SMART WORK ZONE SYSTEM-PAN-TILT-ZOOM CAMERA (PTZC) | 882 8374 | SD | 240.000 | 240.000 | 169.000 | $36.77 | $0.00 | $6,214.13 | |
0119 | (SP)SMART WORK ZONE SYSTEM-WEBSITE SYSTEM | 882 8376 | SD | 120.000 | 120.000 | 86.000 | $10.51 | $0.00 | $903.86 | |
0120 | PORT.CHANGEABLE MESSAGE SIGN | 882(B) 8306 | SD | 360.000 | 360.000 | 0.000 | $10.51 | $0.00 | $0.00 | |
Subtotals For Category 0300/TRAFFIC CONTROL - SBR-172A(491)SB | $784.42 | $113,365.39 | ||||||||
Fed/State Project Number: SBR-172A(491)SB | Project: 27338(04) | Category: 0301/TRAFFIC SIGNING AND STRIPING - SBR-172A(491)SB | ||||||||
0121 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 6,745.000 | 6,745.000 | 12,711.000 | $0.79 | $0.00 | $10,041.69 | |
0122 | TRAFFIC STRIPE(PLASTIC)(8" WIDE) | 855(A) 8814 | LF | 404.000 | 404.000 | 0.000 | 2,258.000 | $2.63 | $0.00 | $5,938.54 |
Subtotals For Category 0301/TRAFFIC SIGNING AND STRIPING - SBR-172A(491)SB | $0.00 | $15,980.23 | ||||||||
Fed/State Project Number: SBR-172A(491)SB | Project: 27338(04) | Category: 0600/STAKING - SBR-172A(491)SB | ||||||||
0123 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 1.000 | $17,500.00 | $0.00 | $17,500.00 | |
Subtotals For Category 0600/STAKING - SBR-172A(491)SB | $0.00 | $17,500.00 | ||||||||
Fed/State Project Number: SBR-172A(491)SB | Project: 27338(04) | Category: 0640/CONSTRUCTION - SBR-172A(491)SB | ||||||||
0124 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $70,000.00 | $0.00 | $70,000.00 | |
8000 | MILESTONE INCENTIVE COMPENSATION | 644 7215 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $90,000.00 | $90,000.00 | $90,000.00 |
8010 | MILESTONE INCENTIVE COMPENSATION | 644 7215 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $70,000.00 | $70,000.00 | $70,000.00 |
Subtotals For Category 0640/CONSTRUCTION - SBR-172A(491)SB | $160,000.00 | $230,000.00 | ||||||||
Subtotals For Project SBR-172A(491)SB /27338(04) | $160,784.42 | $961,180.66 |