| Contract ID: | 110007 | Estimate Number: | 0001 | Contract No: | 611029 | |||
| Residency: | DUNCAN (07100) | Estimate Type: | Progressive | Account No: | 404700 | |||
| Project Number(s): | SBR-116C(190)SB | ||||||||||||
| Primary Job Piece No: | 27330(04) | ||||||||||||
| Contract Description: | BRIDGE REHABILITATION SH-65: OVER WEST FORK OF BEAVER CREEK, 4.2 MILES NORTH OF THE SH-7 JUNCTION. PROJECT LENGTH = 0.191 MILES | ||||||||||||
| Primary County: | COMANCHE | ||||||||||||
| Name of Road: | SH-65 | ||||||||||||
| Prime Contractor: | PBX CORPORATION | ||||||||||||
| P.O. BOX 644 | |||||||||||||
| SAPULPA , OK 74067 | |||||||||||||
| Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
| Date Let: | 01/20/2011 | NTP Effective Date: | 06/06/2011 | Pay Period: | 02/22/2011 TO 07/15/2011 |
| Date Awarded: | 02/07/2011 | Date Work Began: | 07/08/2011 | Original Contract Time: | 120 |
| Date Contract Executed: | 02/16/2011 | Date Time Stopped: | Current Time Charged: | 40.00 | |
| Date NTP Issued: | 02/22/2011 | Completion Date: | Current Time Allowed: | 145.00 | |
| General Liability Expires: | 10/05/2011 | Workman's Comp Expires: | 10/05/2011 | Percent Time Used: | 27.59 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $749,504.60 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $749,504.60 | Participating: | $0.00 | $0.00 | $0.00 | ||
| Percent Complete: | 5.85 % | Non Participating: | $43,866.00 | $0.00 | $43,866.00 | ||
| Funds Available: | $705,638.60 | Total Earnings: | $43,866.00 | $0.00 | $43,866.00 | ||
| Unearned Balance: | $705,638.60 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $43,866.00 | $0.00 | $43,866.00 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $43,866.00 | $0.00 | $43,866.00 | ||||
| Contract ID: | 110007 | Estimate Number: | 0001 | Primary JP: | 27330(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: | 110007 | Estimate Number: | 0001 | Primary JP: | 27330(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-116C(190)SB | Project: 27330(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | SELECT BORROW | 202(D) 0186 | CY | 55.000 | 55.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
| 0002 | TEMPORARY BALE BARRIER | 222 2801 | LF | 200.000 | 200.000 | 0.000 | $2.30 | $0.00 | $0.00 | |
| 0003 | TEMPORARY SILT FENCE | 223 2801 | LF | 510.000 | 510.000 | 0.000 | $2.10 | $0.00 | $0.00 | |
| 0004 | SOLID SLAB SODDING | 230(A) 2806 | SY | 340.000 | 340.000 | 0.000 | $2.20 | $0.00 | $0.00 | |
| 0005 | TACK COAT | 407 0250 | GAL | 250.000 | 250.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
| 0006 | (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) | 411(S5) 5975 | TON | 670.000 | 670.000 | 0.000 | $145.00 | $0.00 | $0.00 | |
| 0007 | COLD MILLING PAVEMENT | 417 5267 | SY | 2,500.000 | 2,500.000 | 0.000 | $6.00 | $0.00 | $0.00 | |
| 0008 | REMOVAL OF GUARD RAIL | 619(B) 4780 | LF | 240.000 | 240.000 | 218.000 | 218.000 | $2.00 | $436.00 | $436.00 |
| 0009 | BEAM GUARD RAIL-W-BEAM-SINGLE | 623(A) 0932 | LF | 237.500 | 237.500 | 0.000 | $17.00 | $0.00 | $0.00 | |
| 0010 | THRIE BEAM BRIDGE CONNECTION-TYPE A | 623(E) 7114 | EA | 4.000 | 4.000 | 0.000 | $1,300.00 | $0.00 | $0.00 | |
| 0011 | GUARD RAIL ANCHOR UNIT (TYPE B) | 623(F) 4447 | EA | 1.000 | 1.000 | 0.000 | $500.00 | $0.00 | $0.00 | |
| 0012 | (SP)G.E.T. GUARD RAIL END SECTION | 623(H) 8571 | EA | 3.000 | 3.000 | 0.000 | $2,100.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY | $436.00 | $436.00 | ||||||||
| Fed/State Project Number: SBR-116C(190)SB | Project: 27330(04) | Category: 0200/BRIDGE 'A' | ||||||||
| 0013 | CLSM BACKFILL | 501(G) 6309 | CY | 7.000 | 7.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
| 0014 | (PL)FALSEWORK JACKING | 502 6116 | LSUM | 1.000 | 1.000 | 0.000 | $3,000.00 | $0.00 | $0.00 | |
| 0015 | APPROACH SLAB | 504(A) 1304 | SY | 188.000 | 188.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
| 0016 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 71.000 | 71.000 | 0.000 | $275.00 | $0.00 | $0.00 | |
| 0017 | CONCRETE RAIL (TR4) | 504(E) 6245 | LF | 516.300 | 516.300 | 0.000 | $90.00 | $0.00 | $0.00 | |
| 0018 | RAPID CURE JOINT SEALANT | 504(H) 6390 | LF | 34.500 | 34.500 | 0.000 | $25.00 | $0.00 | $0.00 | |
| 0019 | CLASS C BRIDGE DECK REPAIR | 505(C) 6020 | SY | 30.000 | 30.000 | 0.000 | $350.00 | $0.00 | $0.00 | |
| 0020 | STRUCTURAL STEEL | 506(A) 1322 | LB | 2,160.000 | 2,160.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
| 0021 | CLASS AA CONCRETE | 509(A) 1326 | CY | 160.000 | 160.000 | 0.000 | $700.00 | $0.00 | $0.00 | |
| 0022 | CLASS C CONCRETE | 509(D) 1331 | CY | 8.000 | 8.000 | 0.000 | $1,000.00 | $0.00 | $0.00 | |
| 0023 | (PL)MECHANICAL SPLICES | 511 6306 | EA | 476.000 | 476.000 | 0.000 | $16.00 | $0.00 | $0.00 | |
| 0024 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 35,298.000 | 35,298.000 | 0.000 | $1.25 | $0.00 | $0.00 | |
| 0025 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.000 | $21,000.00 | $0.00 | $0.00 | |
| 0026 | COLLECTION & HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.000 | $800.00 | $0.00 | $0.00 | |
| 0027 | PREPARATION OF CRACKS ABOVE WATER | 520(A) 6058 | LF | 30.000 | 30.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
| 0028 | EPOXY RESIN ABOVE WATER | 520(C) 6060 | GAL | 5.000 | 5.000 | 0.000 | $80.00 | $0.00 | $0.00 | |
| 0029 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 20.000 | 20.000 | 0.000 | $500.00 | $0.00 | $0.00 | |
| 0030 | (SP) SEALER CRACK PREPARATION | 523(A) 6550 | LF | 305.300 | 305.300 | 0.000 | $2.00 | $0.00 | $0.00 | |
| 0031 | (SP) SEALER RESIN | 523(B) 6560 | GAL | 4.900 | 4.900 | 0.000 | $45.00 | $0.00 | $0.00 | |
| 0032 | (PL)FIXED BEARING ASSEMBLY | 535 6164 | EA | 25.000 | 25.000 | 0.000 | $1,400.00 | $0.00 | $0.00 | |
| 0033 | (PL)EXPANSION BEARING ASSEMBLY | 535 6165 | EA | 25.000 | 25.000 | 0.000 | $1,400.00 | $0.00 | $0.00 | |
| 0034 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 6.000 | 6.000 | 0.000 | $1,200.00 | $0.00 | $0.00 | |
| 0035 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4525 | EA | 6.000 | 6.000 | 0.000 | $1,500.00 | $0.00 | $0.00 | |
| 0036 | (PL)REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $50,000.00 | $25,000.00 | $25,000.00 |
| Subtotals For Category 0200/BRIDGE 'A' | $25,000.00 | $25,000.00 | ||||||||
| Fed/State Project Number: SBR-116C(190)SB | Project: 27330(04) | Category: 0300/TRAFFIC | ||||||||
| 0037 | (PL)CURVED APPROACH GUARD RAIL | 623 8572 | EA | 1.000 | 1.000 | 0.000 | $600.00 | $0.00 | $0.00 | |
| 0038 | RELOCATION OF RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN | 627(O) 4410 | LF | 1,230.000 | 1,230.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
| 0039 | RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER | 627(P) 4425 | LF | 1,230.000 | 1,230.000 | 0.000 | $30.00 | $0.00 | $0.00 | |
| 0040 | (PL)PORTABLE TRAFFIC SIGNAL SYSTEM | 823 8478 | SD | 100.000 | 100.000 | 14.000 | 14.000 | $95.00 | $1,330.00 | $1,330.00 |
| 0041 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 4,040.000 | 4,040.000 | 0.000 | $1.50 | $0.00 | $0.00 | |
| 0042 | (PL)CONST.ZONE IMPACT ATTEN. | 871 8705 | SD | 200.000 | 200.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
| 0043 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.000 | $20,214.00 | $0.00 | $0.00 | |
| 0044 | PORT.CHANGEABLE MESSAGE SIGN | 882(B) 8306 | SD | 200.000 | 200.000 | 14.000 | 14.000 | $25.00 | $350.00 | $350.00 |
| Subtotals For Category 0300/TRAFFIC | $1,680.00 | $1,680.00 | ||||||||
| Fed/State Project Number: SBR-116C(190)SB | Project: 27330(04) | Category: 0600/STAKING | ||||||||
| 0045 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.000 | $2,000.00 | $0.00 | $0.00 | |
| Subtotals For Category 0600/STAKING | $0.00 | $0.00 | ||||||||
| Fed/State Project Number: SBR-116C(190)SB | Project: 27330(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0046 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.335 | 0.335 | $50,000.00 | $16,750.00 | $16,750.00 |
| Subtotals For Category 0640/CONSTRUCTION | $16,750.00 | $16,750.00 | ||||||||
| Subtotals For Project SBR-116C(190)SB /27330(04) | $43,866.00 | $43,866.00 | ||||||||