Contract ID: | 100569 | Estimate Number: | 0010 , Final | Spec Year: | 1999 | |||
Primary JP: | 24796(04) | Residency: | TULSA (08100) | Contract No: | 610717 | |||
Date Created: | 02/11/2014 | Contractor FEI: | 730764097A | Account No: | 404800 |
Project Number(s): | SBR-172N(389)SB, SBR-172A(392)SB, SBR-172A(491)SB | ||||||||
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 | Time Charged: | 408.00 | ||||||
5601 S. 122ND E. AVE. | Time Allowed: | 461.00 | |||||||
TULSA , OK 74146 | Percent Time: | 88.50 % |
Paid To Date: | $2,212,475.71 | Payable This Statement: | $8,007.63 |
CONTRACTOR AFFIDAVIT |
STATE OF ___________________ | ) | |
) § | ||
COUNTY OF __________________ | ) |
The undersigned contractor or duly authorized agent, of lawful age, being first duly sworn, on oath say that this claim is true and correct. |
Affiant further states that the work, services or materials as shown by this claim have been completed or supplied in accordance with the plans, specifications, orders, requests and all other terms of the contract. Affiant further states that (s)he is duly authorized agent of the contractor for the purpose of certifying the facts pertaining to the giving of things of value to government personnel in order to procure the contract or obtain payment; that (s)he is fully aware of the facts and circumstances surrounding the making of the contract and has been personally and directly involved in the proceedings leading to the procurement of the contract and the filing of this claim; and, neither the contractor nor anyone subject to the contractor's direction or control has been paid, given or donated or agreed to pay, give or donate to any officer or employee of the State of Oklahoma any money or other thing of value, either directly or |
indirectly, in procuring the contract or obtaining payment. The affiant further certifies that all laborers, mechanics, apprentices and trainees employed by him/her or by any subcontractor performing work under the contract on the project have been paid wages at rates not less than those required by the contract provisions, and that the work performed by each such laborer, mechanic, apprentice or trainee conformed to the classifications set forth in the contract or training program provisions applicable to the wage rate paid. |
Affiant hereby agrees that Contractor will accept this estimate as full compensation for all money due Contractor by the Department of Transportation, and hereby relinquish all claims, either in contract or in tort, which have arisen or which might arise out of the construction of said project. That to the best of my knowledge and belief, all indebtedness for labor, materials, fuel, equipment, equipment rental, parts, supplies, insurance premiums, and claims for items not specifically mentioned, which are attributable to performance of the work on this project or which were incorporated therein in any manner, have been paid in full, and that there are not now any presently outstanding, unpaid claims for such indebtedness; that my position with the company is such, that if there were any such outstanding claims of the nature specified herein, I would ordinarily be aware of them. |
Further affiant sayeth not. |
MANHATTAN ROAD & BRIDGE COMPANY |
_________________________________________________ |
Affiant Signature |
_________________________________________________ |
Affiant Printed Name |
PE Seal |
_________________________________________________ |
Affiant Company Position |
Subscribed and sworn to before me this ______ day of ____________, 20____ |
My Commission Number: ____________ My Commission Expires: ______________ |
_________________________________________________ |
_________________________________________________ |
Professional Engineer Signature |
Oklahoma Department of Transportation |
Corporate Seal |
Notary Seal |
Contract ID: | 100569 | Estimate Number: | 0010 | Contract No: | 610717 | |||
Residency: | TULSA (08100) | Estimate Type: | Final | 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: | 02/16/2012 TO 01/31/2014 |
Date Awarded: | 11/08/2010 | Date Work Began: | 01/04/2011 | Original Contract Time: | 130 |
Date Contract Executed: | 11/15/2010 | Date Time Stopped: | 12/31/2012 | Current Time Charged: | 408.00 |
Date NTP Issued: | 11/19/2010 | Completion Date: | 12/31/2012 | Current Time Allowed: | 461.00 |
General Liability Expires: | 10/01/2014 | Workman's Comp Expires: | 10/01/2014 | Percent Time Used: | 88.50 % |
Specification Year: | 1999 | ||||
Bid Amount: | $2,291,528.04 | Total to Date | Prev to Date | This Estimate | |||
Funds Available (Bid + Positive C/O): | $2,451,528.04 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 90.25 % | Non Participating: | $2,212,475.71 | $2,204,468.08 | $8,007.63 | ||
Unearned Balance: | $239,052.33 | Total Earnings: | $2,212,475.71 | $2,204,468.08 | $8,007.63 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $2,212,475.71 | $2,204,468.08 | $8,007.63 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $2,212,475.71 | $2,204,468.08 | $8,007.63 |
Contract ID: | 100569 | Estimate Number: | 0010 | 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 |
002 | Temporary Traffic Stripe | Approved | 07/01/2013 | 0.0 | $-1,399.34 |
003 | Final Quantity Change Order | Approved | 09/11/2013 | 0.0 | $-237,653.00 |
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. | Subtotals For Liquidated Damages | $ |
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 | $31,887.50 |
24796(04) | 0018 | PNEUMATICALLY PLACED MORTAR | * Material Discrepancy Adjustments | 0006 | 0.00 | $0.00 | $1,862.50 |
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) | 0076 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0010 | 14.92 | $3.43 | $51.26 |
27338(04) | 0076 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | * Asphalt Binder Adjustment | 0010 | 0.00 | $0.00 | $-51.26 |
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 | $25,237.50 |
27338(04) | 0091 | EPOXY RESIN ABOVE WATER | * Material Discrepancy Adjustments | 0006 | 0.00 | $0.00 | $100.00 |
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 INFORMATION | |||||||||
Milestone Number | Milestone Description | Start Date | End Date | Current Time Allowed | Rate | Milestone Closed | |||
01 | TIME 'B' BID | 01/04/2011 | 04/09/2011 | 110.00 DYS | $5,000.00 | Y | |||
02 | TIME 'C' BID | 01/04/2011 | 03/30/2011 | 95.00 DYS | $10,000.00 | Y |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total | ||||||
No milestones adjustments exist for this contract. | Subtotals For Milestones | $ |
Contract ID: | 100569 | Estimate Number: | 0010 | 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 | 582.490 | -41.230 | 582.490 | $15.00 | $-618.45 | $8,737.35 |
0002 | CLSM BACKFILL | 501(G) 6309 | CY | 250.000 | 229.930 | -11.920 | 229.930 | $95.00 | $-1,132.40 | $21,843.35 |
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 | 340.930 | -23.070 | 340.930 | $600.00 | $-13,842.00 | $204,558.00 |
0009 | CLASS C BRIDGE DECK REPAIR | 505(C) 6020 | SY | 144.000 | 124.330 | 124.330 | $400.00 | $0.00 | $49,732.00 | |
0010 | STRUCTURAL STEEL | 506(A) 1322 | LB | 1,000.000 | 414.000 | 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 | 729.620 | 89.840 | 729.620 | $85.00 | $7,636.40 | $62,017.70 |
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 | 78.170 | 78.170 | $25.00 | $0.00 | $1,954.25 | |
0017 | EPOXY RESIN ABOVE WATER | 520(C) 6060 | GAL | 12.500 | 1.000 | 0.410 | 1.000 | $100.00 | $41.00 | $100.00 |
0018 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 40.000 | 46.280 | 46.280 | $625.00 | $0.00 | $28,925.00 | |
0019 | (SP) DECK AREA SEALED (FLOODCOATS) | 523(C) 6570 | SY | 2,015.000 | 2,016.670 | 0.670 | 2,016.670 | $12.50 | $8.38 | $25,208.38 |
0020 | (SP)FIBER-REINFORCED EPOXY COMPOSITE MATERIAL | 524 6410 | SF | 80.000 | 78.500 | -1.500 | 78.500 | $95.00 | $-142.50 | $7,457.50 |
0021 | (SP)CORROSION INHIBITOR(SURFACE APPLIED) | 535 6130 | SY | 40.000 | 46.280 | 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 | $-8,049.57 | $949,032.53 | ||||||||
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 | 708.000 | 708.000 | $12.50 | $0.00 | $8,850.00 | |
0029 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 1,080.000 | 1,803.000 | 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 | 0.000 | 0.000 | $0.79 | $0.00 | $0.00 | |
0031 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 859(A) 8006 | LF | 1,080.000 | 0.000 | 0.000 | $1.05 | $0.00 | $0.00 | |
0032 | (PL)SAND FILLED IMPACT ATTENUATION SYSTEM | 870(A) 8490 | SD | 30.000 | 0.000 | 0.000 | $26.26 | $0.00 | $0.00 | |
0033 | (PL)TRUCK MOUNTED ATTENUATOR | 876(C) 8482 | SD | 15.000 | 0.000 | 0.000 | $52.53 | $0.00 | $0.00 | |
0034 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 1,200.000 | 8.000 | 8.000 | $2.10 | $0.00 | $16.80 | |
0035 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 1,500.000 | 1,273.000 | 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 | 1,862.000 | 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 | 3,301.000 | 918.000 | 3,301.000 | $1.05 | $963.90 | $3,466.05 |
0038 | CONSTRUCTION SIGNS 33.0 SF & OVER | 880(B) 8827 | SD | 240.000 | 0.000 | 0.000 | $5.25 | $0.00 | $0.00 | |
0039 | BARRICADES(TYPE III) | 880(C) 8842 | SD | 2,400.000 | 1,980.000 | 1,980.000 | $0.53 | $0.00 | $1,049.40 | |
0040 | WING BARRICADES | 880(C) 8848 | SD | 480.000 | 0.000 | 0.000 | $1.05 | $0.00 | $0.00 | |
0041 | DIRECTION INDICATOR BARRICADE | 880(C) 8855 | SD | 2,040.000 | 0.000 | 0.000 | $0.26 | $0.00 | $0.00 | |
0042 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 5,520.000 | 5,833.000 | 918.000 | 5,833.000 | $0.11 | $100.98 | $641.63 |
0043 | WARNING LIGHTS(TYPE C) | 880(E) 8872 | SD | 4,920.000 | 2,605.000 | 2,605.000 | $0.11 | $0.00 | $286.55 | |
0044 | DRUMS | 880(F) 8878 | SD | 2,880.000 | 3,358.000 | 3,358.000 | $0.26 | $0.00 | $873.08 | |
0045 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 50.000 | 0.000 | 0.000 | $57.00 | $0.00 | $0.00 | |
0046 | PORT.CHANGEABLE MESSAGE SIGN | 882(B) 8306 | SD | 120.000 | 0.000 | 0.000 | $10.51 | $0.00 | $0.00 | |
Subtotals For Category 0300/TRAFFIC - SBR-172N(389)SB | $1,064.88 | $23,217.15 | ||||||||
Subtotals For Project SBR-172N(389)SB /24796(04) | $-6,984.69 | $972,249.68 |
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 | 249.800 | 0.000 | 249.800 | $220.00 | $0.00 | $54,956.00 |
0048 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 2,302.500 | 2,300.000 | 2,300.000 | $12.50 | $0.00 | $28,750.01 | |
0049 | DIAMOND GRINDING CONCRETE PAVEMENT | 425 5195 | SY | 2,305.000 | 2,300.000 | 2,300.000 | $11.00 | $0.00 | $25,300.00 | |
0050 | CLSM BACKFILL | 501(G) 6309 | CY | 20.000 | 6.000 | 6.000 | $200.00 | $0.00 | $1,200.00 | |
0051 | RAPID CURE JOINT SEALANT | 504(H) 6390 | LF | 564.500 | 564.500 | 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 | 0.000 | 0.000 | $600.00 | $0.00 | $0.00 | |
0054 | CLASS C BRIDGE DECK REPAIR | 505(C) 6020 | SY | 10.000 | 0.000 | 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 | 76.160 | 76.160 | $25.00 | $0.00 | $1,904.00 | |
0057 | EPOXY RESIN ABOVE WATER | 520(C) 6060 | GAL | 20.800 | 1.000 | 1.000 | $100.00 | $0.00 | $100.00 | |
0058 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 200.000 | 114.640 | 6.400 | 114.640 | $625.00 | $4,000.00 | $71,650.00 |
0059 | (SP)FIBER-REINFORCED EPOXY COMPOSITE MATERIAL | 524 6410 | SF | 47.200 | 47.150 | -0.050 | 47.150 | $95.00 | $-4.75 | $4,479.25 |
0060 | (SP)CORROSION INHIBITOR(SURFACE APPLIED) | 535 6130 | SY | 200.000 | 114.640 | 6.400 | 114.640 | $50.00 | $320.00 | $5,732.00 |
Subtotals For Category 0200/BRIDGE 'A' - SBR-172A(392)SB | $4,315.25 | $250,967.26 | ||||||||
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 | 0.000 | 0.000 | $0.79 | $0.00 | $0.00 | |
0062 | (PL)TRUCK MOUNTED ATTENUATOR | 876(C) 8482 | SD | 240.000 | 0.000 | 0.000 | $42.02 | $0.00 | $0.00 | |
0063 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 240.000 | 59.000 | 59.000 | $3.15 | $0.00 | $185.85 | |
0064 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 360.000 | 1,628.000 | 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 | 7,662.000 | 2,448.000 | 7,662.000 | $1.05 | $2,570.40 | $8,045.10 |
0066 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 2,040.000 | 7,674.000 | 3,432.000 | 7,674.000 | $1.05 | $3,603.60 | $8,057.70 |
0067 | CONSTRUCTION SIGNS 33.0 SF & OVER | 880(B) 8827 | SD | 120.000 | 0.000 | 0.000 | $5.25 | $0.00 | $0.00 | |
0068 | BARRICADES(TYPE III) | 880(C) 8842 | SD | 1,800.000 | 1,215.000 | 1,215.000 | $0.53 | $0.00 | $643.95 | |
0069 | WING BARRICADES | 880(C) 8848 | SD | 840.000 | 256.000 | 256.000 | $0.53 | $0.00 | $135.68 | |
0070 | DIRECTION INDICATOR BARRICADE | 880(C) 8855 | SD | 3,840.000 | 0.000 | 0.000 | $0.26 | $0.00 | $0.00 | |
0071 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 3,840.000 | 9,347.000 | 2,448.000 | 9,347.000 | $0.11 | $269.28 | $1,028.17 |
0072 | WARNING LIGHTS(TYPE C) | 880(E) 8872 | SD | 5,580.000 | 5,641.000 | 5,641.000 | $0.11 | $0.00 | $620.51 | |
0073 | DRUMS | 880(F) 8878 | SD | 4,980.000 | 13,146.000 | 13,146.000 | $0.26 | $0.00 | $3,417.96 | |
0074 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 100.000 | 0.000 | 0.000 | $57.00 | $0.00 | $0.00 | |
0075 | PORT.CHANGEABLE MESSAGE SIGN | 882(B) 8306 | SD | 120.000 | 0.000 | 0.000 | $10.51 | $0.00 | $0.00 | |
Subtotals For Category 0300/TRAFFIC - SBR-172A(392)SB | $6,443.28 | $23,844.32 | ||||||||
Subtotals For Project SBR-172A(392)SB /24962(04) | $10,758.53 | $274,811.58 |
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 | 14.920 | 14.920 | 14.920 | $157.50 | $2,349.90 | $2,349.90 |
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 | 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 | 0.000 | 0.000 | $600.00 | $0.00 | $0.00 | |
0085 | CLASS C BRIDGE DECK REPAIR | 505(C) 6020 | SY | 18.000 | 0.000 | 0.000 | $725.00 | $0.00 | $0.00 | |
0086 | (PL)SPECIAL CONCRETE FINISH | 509 6152 | SY | 683.000 | 450.910 | 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 | 98.000 | 2.750 | 98.000 | $25.00 | $68.75 | $2,450.00 |
0091 | EPOXY RESIN ABOVE WATER | 520(C) 6060 | GAL | 0.400 | 1.000 | 1.000 | $100.00 | $0.00 | $100.00 | |
0092 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 35.000 | 44.560 | -3.560 | 44.560 | $625.00 | $-2,225.00 | $27,850.00 |
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 | 223.180 | -0.020 | 223.180 | $95.00 | $-1.90 | $21,202.10 |
0096 | (SP)CORROSION INHIBITOR(SURFACE APPLIED) | 535 6130 | SY | 33.100 | 31.140 | -2.400 | 31.140 | $50.00 | $-120.00 | $1,557.00 |
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 | $71.75 | $584,406.79 | ||||||||
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 | 1,390.000 | 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 | 1,390.000 | 1,390.000 | $18.00 | $0.00 | $25,020.00 | |
0101 | REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) | 856(C) 8851 | LF | 16,891.000 | 0.000 | -9,766.500 | 0.000 | $0.74 | $-7,227.21 | $0.00 |
0102 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 859(A) 8006 | LF | 2,855.000 | 29,795.500 | -0.500 | 29,795.500 | $0.53 | $-0.27 | $15,791.61 |
0103 | SAND FILLED IMPACT ATTENUATION MODULE | 870(A) 8485 | SD | 240.000 | 0.000 | 0.000 | $10.51 | $0.00 | $0.00 | |
0104 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 420.000 | 86.000 | 86.000 | $3.15 | $0.00 | $270.90 | |
0105 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 6,600.000 | 5,024.000 | 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 | 4,775.000 | 918.000 | 4,775.000 | $1.05 | $963.90 | $5,013.75 |
0107 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 6,120.000 | 3,199.000 | 306.000 | 3,199.000 | $1.05 | $321.30 | $3,358.95 |
0108 | CONSTRUCTION SIGNS 33.0 SF & OVER | 880(B) 8827 | SD | 120.000 | 0.000 | 0.000 | $5.25 | $0.00 | $0.00 | |
0109 | BARRICADES(TYPE III) | 880(C) 8842 | SD | 2,820.000 | 3,836.000 | 3,836.000 | $0.53 | $0.00 | $2,033.08 | |
0110 | WING BARRICADES | 880(C) 8848 | SD | 600.000 | 0.000 | 0.000 | $0.53 | $0.00 | $0.00 | |
0111 | VERTICAL PANELS | 880(D) 8854 | SD | 3,228.000 | 0.000 | 0.000 | $0.26 | $0.00 | $0.00 | |
0112 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 3,840.000 | 4,740.000 | 306.000 | 4,740.000 | $0.11 | $33.66 | $521.40 |
0113 | WARNING LIGHTS(TYPE C) | 880(E) 8872 | SD | 10,320.000 | 2,983.000 | 2,983.000 | $0.11 | $0.00 | $328.13 | |
0114 | DRUMS | 880(F) 8878 | SD | 17,460.000 | 8,276.000 | 8,276.000 | $0.26 | $0.00 | $2,151.76 | |
0115 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 360.000 | 0.000 | 0.000 | $57.00 | $0.00 | $0.00 | |
0116 | (SP)SMART WORK ZONE SYSTEM-PORTABLE CHANGEABLE MESSAGE SIGN | 882 8370 | SD | 2,280.000 | 848.000 | 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 | 720.000 | 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 | 169.000 | 169.000 | $36.77 | $0.00 | $6,214.13 | |
0119 | (SP)SMART WORK ZONE SYSTEM-WEBSITE SYSTEM | 882 8376 | SD | 120.000 | 86.000 | 86.000 | $10.51 | $0.00 | $903.86 | |
0120 | PORT.CHANGEABLE MESSAGE SIGN | 882(B) 8306 | SD | 360.000 | 0.000 | 0.000 | $10.51 | $0.00 | $0.00 | |
Subtotals For Category 0300/TRAFFIC CONTROL - SBR-172A(491)SB | $-5,908.62 | $107,456.77 | ||||||||
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 | 12,711.000 | 12,711.000 | $0.79 | $0.00 | $10,041.69 | |
0122 | TRAFFIC STRIPE(PLASTIC)(8" WIDE) | 855(A) 8814 | LF | 404.000 | 2,258.000 | 2,258.000 | $2.63 | $0.00 | $5,938.54 | |
8020 | CONSTRUCTION TRAFF.STR.(PAINT)(4" WIDE) | 856(A) 8839 | LF | 0.000 | 27,218.000 | 27,218.000 | 27,218.000 | $0.37 | $10,070.66 | $10,070.66 |
Subtotals For Category 0301/TRAFFIC SIGNING AND STRIPING - SBR-172A(491)SB | $10,070.66 | $26,050.89 | ||||||||
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 | $90,000.00 | $0.00 | $90,000.00 | |
8010 | MILESTONE INCENTIVE COMPENSATION | 644 7215 | LSUM | 0.000 | 1.000 | 1.000 | $70,000.00 | $0.00 | $70,000.00 | |
Subtotals For Category 0640/CONSTRUCTION - SBR-172A(491)SB | $0.00 | $230,000.00 | ||||||||
Subtotals For Project SBR-172A(491)SB /27338(04) | $4,233.79 | $965,414.45 |