Contract ID: | 110189 | Estimate Number: | 0001 | Contract No: | 710555 | |||
Residency: | ATKINS NORTH AMERICA, INC. (AKA PBS & J) (04010) | Estimate Type: | Progressive | Account No: | 404400 | |||
Project Number(s): | SBR-109N(181)SB | ||||||||||||
Primary Job Piece No: | 28313(04) | ||||||||||||
Contract Description: | BRIDGE REHABILITATION I-40: OVER MAYBERRY ROAD 5.0 MI WEST OF US-270. PROJECT LENGTH = 0.075 MILES | ||||||||||||
Primary County: | CANADIAN | ||||||||||||
Name of Road: | I-40 | ||||||||||||
Prime Contractor: | C-P INTEGRATED SERVICES, INC. | ||||||||||||
3007 NW 63RD, BLDG."B", STE 205 | |||||||||||||
OKLAHOMA CITY , OK 73116-3614 | |||||||||||||
Surety Company: | ULLICO CASUALTY CO. | ||||||||||||
Date Let: | 10/20/2011 | NTP Effective Date: | 03/05/2012 | Pay Period: | 12/07/2011 TO 03/15/2012 |
Date Awarded: | 11/07/2011 | Date Work Began: | 03/05/2012 | Original Contract Time: | 150 |
Date Contract Executed: | 11/23/2011 | Date Time Stopped: | Current Time Charged: | 10.00 | |
Date NTP Issued: | 12/07/2011 | Completion Date: | Current Time Allowed: | 150.00 | |
General Liability Expires: | 01/31/2013 | Workman's Comp Expires: | 01/31/2013 | Percent Time Used: | 6.67 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $1,207,042.00 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $1,207,042.00 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 7.53 % | Non Participating: | $90,910.28 | $0.00 | $90,910.28 | ||
Funds Available: | $1,116,131.72 | Total Earnings: | $90,910.28 | $0.00 | $90,910.28 | ||
Unearned Balance: | $1,116,131.72 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $90,910.28 | $0.00 | $90,910.28 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $90,910.28 | $0.00 | $90,910.28 |
Contract ID: | 110189 | Estimate Number: | 0001 | Primary JP: | 28313(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: | 110189 | Estimate Number: | 0001 | Primary JP: | 28313(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-109N(181)SB | Project: 28313(04) | Category: 0100/ROADWAY | ||||||||
0001 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 2,000.000 | 2,000.000 | 0.000 | $9.87 | $0.00 | $0.00 | |
0002 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 1,000.000 | 1,000.000 | 0.000 | $12.85 | $0.00 | $0.00 | |
0003 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 2,000.000 | 2,000.000 | 0.000 | $1.88 | $0.00 | $0.00 | |
0004 | SEEDING METHOD A | 232(A) 2813 | AC | 1.000 | 1.000 | 0.000 | $1,059.19 | $0.00 | $0.00 | |
0005 | FOG SEAL | 407(A) 4659 | GAL | 33.760 | 33.760 | 0.000 | $10.03 | $0.00 | $0.00 | |
0006 | TACK COAT | 407(B) 0250 | GAL | 126.680 | 126.680 | 0.000 | $8.77 | $0.00 | $0.00 | |
0007 | PRIME COAT | 408 5774 | GAL | 197.580 | 197.580 | 0.000 | $12.53 | $0.00 | $0.00 | |
0008 | SUPERPAVE, TYPE S4(PG 76-28 OK) | 411(C) 5950 | TON | 357.220 | 357.220 | 0.000 | $145.46 | $0.00 | $0.00 | |
0009 | COLD MILLING PAVEMENT | 412 5267 | SY | 2,709.730 | 2,709.730 | 0.000 | $8.89 | $0.00 | $0.00 | |
0010 | CLASS C CONCRETE | 509(D) 0325 | CY | 5.600 | 5.600 | 0.000 | $243.98 | $0.00 | $0.00 | |
0011 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 1,480.000 | 1,480.000 | 88.000 | 88.000 | $1.07 | $94.16 | $94.16 |
0012 | (PL)GUARDRAIL CURBING | 623 0100 | EA | 4.000 | 4.000 | 0.000 | $589.14 | $0.00 | $0.00 | |
0013 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 1,562.500 | 1,562.500 | 0.000 | $15.98 | $0.00 | $0.00 | |
0014 | GUARDRAIL END TREATMENT (GET) | 623(G) 8571 | EA | 4.000 | 4.000 | 0.000 | $2,632.31 | $0.00 | $0.00 | |
0015 | GUARDRAIL BRIDGE CONNECTION-TYPE A | 623(I) 8675 | EA | 4.000 | 4.000 | 0.000 | $1,754.88 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $94.16 | $94.16 | ||||||||
Fed/State Project Number: SBR-109N(181)SB | Project: 28313(04) | Category: 0200/BRIDGE 'A' | ||||||||
0016 | CLSM BACKFILL | 501(G) 6309 | CY | 5.000 | 5.000 | 0.000 | $244.43 | $0.00 | $0.00 | |
0017 | (PL)FALSEWORK JACKING | 502 6116 | LSUM | 1.000 | 1.000 | 0.000 | $14,729.60 | $0.00 | $0.00 | |
0018 | APPROACH SLAB | 504(A) 1304 | SY | 182.200 | 182.200 | 0.000 | $193.12 | $0.00 | $0.00 | |
0019 | SAW-CUT GROOVING | 504(B) 1305 | SY | 829.000 | 829.000 | 0.000 | $4.51 | $0.00 | $0.00 | |
0020 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 82.000 | 82.000 | 0.000 | $244.91 | $0.00 | $0.00 | |
0021 | 42" F-SHAPED PARAPET | 504(E) 6190 | LF | 392.000 | 392.000 | 0.000 | $88.29 | $0.00 | $0.00 | |
0022 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 82.000 | 82.000 | 0.000 | $20.21 | $0.00 | $0.00 | |
0023 | STRUCTURAL STEEL | 506(A) 1322 | LB | 500.000 | 500.000 | 0.000 | $9.40 | $0.00 | $0.00 | |
0024 | CLASS AA CONCRETE | 509(A) 1326 | CY | 193.200 | 193.200 | 0.000 | $460.44 | $0.00 | $0.00 | |
0025 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 53,572.000 | 53,572.000 | 0.000 | $0.86 | $0.00 | $0.00 | |
0026 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.000 | $37,604.47 | $0.00 | $0.00 | |
0027 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.000 | $6,267.41 | $0.00 | $0.00 | |
0028 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 311.700 | 311.700 | 0.000 | $4.07 | $0.00 | $0.00 | |
0029 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 41.000 | 41.000 | 0.000 | $6.27 | $0.00 | $0.00 | |
0030 | SEALER RESIN | 523(B) 6560 | GAL | 0.400 | 0.400 | 0.000 | $626.74 | $0.00 | $0.00 | |
0031 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 48.000 | 48.000 | 0.000 | $2,519.50 | $0.00 | $0.00 | |
0032 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4520 | LSUM | 1.000 | 1.000 | 0.000 | $14,146.80 | $0.00 | $0.00 | |
0033 | REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 0.050 | 0.050 | $18,802.23 | $940.11 | $940.11 |
0034 | REMOVAL OF BRIDGE ITEM (TYPE A) | 619(B) 2510 | LSUM | 1.000 | 1.000 | 0.000 | $1,880.22 | $0.00 | $0.00 | |
Subtotals For Category 0200/BRIDGE 'A' | $940.11 | $940.11 | ||||||||
Fed/State Project Number: SBR-109N(181)SB | Project: 28313(04) | Category: 0201/BRIDGE 'B' | ||||||||
0035 | CLSM BACKFILL | 501(G) 6309 | CY | 5.000 | 5.000 | 0.000 | $244.43 | $0.00 | $0.00 | |
0036 | (PL)FALSEWORK JACKING | 502 6116 | LSUM | 1.000 | 1.000 | 0.000 | $14,728.67 | $0.00 | $0.00 | |
0037 | APPROACH SLAB | 504(A) 1304 | SY | 182.200 | 182.200 | 0.000 | $193.21 | $0.00 | $0.00 | |
0038 | SAW-CUT GROOVING | 504(B) 1305 | SY | 829.000 | 829.000 | 0.000 | $4.51 | $0.00 | $0.00 | |
0039 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 82.000 | 82.000 | 0.000 | $236.17 | $0.00 | $0.00 | |
0040 | 42" F-SHAPED PARAPET | 504(E) 6190 | LF | 392.000 | 392.000 | 0.000 | $88.29 | $0.00 | $0.00 | |
0041 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 82.000 | 82.000 | 0.000 | $20.21 | $0.00 | $0.00 | |
0042 | STRUCTURAL STEEL | 506(A) 1322 | LB | 500.000 | 500.000 | 0.000 | $9.40 | $0.00 | $0.00 | |
0043 | CLASS AA CONCRETE | 509(A) 1326 | CY | 193.200 | 193.200 | 0.000 | $460.44 | $0.00 | $0.00 | |
0044 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 53,572.000 | 53,572.000 | 0.000 | $0.86 | $0.00 | $0.00 | |
0045 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.000 | $37,604.47 | $0.00 | $0.00 | |
0046 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.000 | $6,267.41 | $0.00 | $0.00 | |
0047 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 311.700 | 311.700 | 0.000 | $4.07 | $0.00 | $0.00 | |
0048 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 41.000 | 41.000 | 0.000 | $6.27 | $0.00 | $0.00 | |
0049 | SEALER RESIN | 523(B) 6560 | GAL | 0.400 | 0.400 | 0.000 | $250.70 | $0.00 | $0.00 | |
0050 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 48.000 | 48.000 | 0.000 | $2,519.50 | $0.00 | $0.00 | |
0051 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4520 | LSUM | 1.000 | 1.000 | 0.000 | $14,146.80 | $0.00 | $0.00 | |
0052 | REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 0.350 | 0.350 | $18,802.23 | $6,580.78 | $6,580.78 |
0053 | REMOVAL OF BRIDGE ITEM (TYPE A) | 619(B) 2510 | LSUM | 1.000 | 1.000 | 0.000 | $1,880.22 | $0.00 | $0.00 | |
Subtotals For Category 0201/BRIDGE 'B' | $6,580.78 | $6,580.78 | ||||||||
Fed/State Project Number: SBR-109N(181)SB | Project: 28313(04) | Category: 0300/TRAFFIC | ||||||||
0054 | TRAFFIC STRIPE(PAINT)(4" WIDE) | 854(A) 8800 | LF | 1,797.000 | 1,797.000 | 0.000 | $0.92 | $0.00 | $0.00 | |
0055 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 150.000 | 150.000 | 22.000 | 22.000 | $25.07 | $551.54 | $551.54 |
0056 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 1,170.000 | 1,170.000 | 1,200.000 | 1,200.000 | $45.13 | $54,156.00 | $54,156.00 |
0057 | RELOCATION OF PORTABLE LONGITUDINAL BARRIER | 877(C) 8486 | LF | 3,510.000 | 3,510.000 | 0.000 | $3.13 | $0.00 | $0.00 | |
0058 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 150.000 | 150.000 | 22.000 | 22.000 | $7.52 | $165.44 | $165.44 |
0059 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 750.000 | 750.000 | 242.000 | 242.000 | $1.25 | $302.50 | $302.50 |
0060 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 3,000.000 | 3,000.000 | 154.000 | 154.000 | $1.25 | $192.50 | $192.50 |
0061 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 1,350.000 | 1,350.000 | 132.000 | 132.000 | $1.25 | $165.00 | $165.00 |
0062 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 2,400.000 | 2,400.000 | 121.000 | 121.000 | $0.04 | $4.84 | $4.84 |
0063 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 1,500.000 | 1,500.000 | 374.000 | 374.000 | $0.31 | $115.94 | $115.94 |
0064 | DRUMS | 880(F) 8878 | SD | 6,000.000 | 6,000.000 | 1,166.000 | 1,166.000 | $0.19 | $221.54 | $221.54 |
Subtotals For Category 0300/TRAFFIC | $55,875.30 | $55,875.30 | ||||||||
Fed/State Project Number: SBR-109N(181)SB | Project: 28313(04) | Category: 0600/STAKING | ||||||||
0065 | CONSTRUCTION STAKING LEVEL I | 642(A) 0095 | LSUM | 1.000 | 1.000 | 0.250 | 0.250 | $9,401.12 | $2,350.28 | $2,350.28 |
Subtotals For Category 0600/STAKING | $2,350.28 | $2,350.28 | ||||||||
Fed/State Project Number: SBR-109N(181)SB | Project: 28313(04) | Category: 0640/CONSTRUCTION | ||||||||
0066 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $50,139.29 | $25,069.65 | $25,069.65 |
Subtotals For Category 0640/CONSTRUCTION | $25,069.65 | $25,069.65 | ||||||||
Subtotals For Project SBR-109N(181)SB /28313(04) | $90,910.28 | $90,910.28 |