Contract ID: | 110204 | Estimate Number: | 0007 | Contract No: | 611334 | |||
Residency: | TETRA TECH (08002) | Estimate Type: | Progressive | Account No: | 400800 | |||
Project Number(s): | IMY-NBIP(436) | ||||||||||||
Primary Job Piece No: | 21901(04) | ||||||||||||
Contract Description: | BRIDGE PAINTING AND REHABILITATION I-244: AT MULTIPLE LOCATIONS IN THE CITY OF TULSA. | ||||||||||||
Primary County: | TULSA | ||||||||||||
Name of Road: | I-244 | ||||||||||||
Prime Contractor: | V. H. P. ENTERPRISES, INC. | ||||||||||||
728 WESLEY AVE. | |||||||||||||
TARPON SPRINGS , FL 34689 | |||||||||||||
Surety Company: | INTERNATIONAL FIDELITY INSURANCE COMPANY | ||||||||||||
Date Let: | 03/17/2011 | NTP Effective Date: | 08/01/2011 | Pay Period: | 11/16/2011 TO 11/30/2011 |
Date Awarded: | 04/04/2011 | Date Work Began: | 08/01/2011 | Original Contract Time: | 240 |
Date Contract Executed: | 05/12/2011 | Date Time Stopped: | Current Time Charged: | 122.00 | |
Date NTP Issued: | 06/10/2011 | Completion Date: | Current Time Allowed: | 240.00 | |
General Liability Expires: | 03/13/2012 | Workman's Comp Expires: | 10/24/2012 | Percent Time Used: | 50.83 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $8,940,379.50 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $8,940,379.50 | Participating: | $1,496,940.23 | $1,365,112.58 | $131,827.65 | ||
Percent Complete: | 17.87 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $7,342,459.27 | Total Earnings: | $1,496,940.23 | $1,365,112.58 | $131,827.65 | ||
Unearned Balance: | $7,342,459.27 | Stockpiled Materials: | $100,980.00 | $100,980.00 | $0.00 | ||
Gross Earnings: | $1,597,920.23 | $1,466,092.58 | $131,827.65 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $1,597,920.23 | $1,466,092.58 | $131,827.65 |
Contract ID: | 110204 | Estimate Number: | 0007 | Primary JP: | 21901(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | New rehabilitation items | Pending | 0 | 14.0 | $620,052.35 |
STOCKPILE PAYMENT HISTORY | |||||
Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
21901(04) | 0101 | ANODES - Maxwell Supply | Stockpiled Material Initial Payment | 0001 | $48,364.80 |
21901(04) | 0101 | ANODES - Maxwell Supply | Stockpiled Material Adjustment | 0004 | $-1,293.60 |
21901(04) | 0101 | ANODES - Maxwell Supply | Stockpiled Material Adjustment | 0003 | $-897.60 |
21901(04) | 0130 | ANODES - Maxwell Supply | Stockpiled Material Initial Payment | 0001 | $19,324.80 |
21901(04) | 0171 | ANODES - Maxwell Supply | Stockpiled Material Initial Payment | 0001 | $5,280.00 |
21901(04) | 0180 | ANODES - Maxwell Supply | Stockpiled Material Initial Payment | 0001 | $6,494.40 |
21901(04) | 0256 | ANODES - Maxwell Supply | Stockpiled Material Adjustment | 0003 | $-3,273.60 |
21901(04) | 0256 | ANODES - Maxwell Supply | Stockpiled Material Initial Payment | 0001 | $26,980.80 | Subtotals For Stockpile Payments | $100,980.00 |
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: | 110204 | Estimate Number: | 0007 | Primary JP: | 21901(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: IMY-NBIP(436) | Project: 21901(04) | Category: 0200/NBI 18357, BRIDGE NO. 3 | ||||||||
0001 | CLSM BACKFILL | 501(G) 6315 | CY | 24.000 | 24.000 | 0.000 | $315.00 | $0.00 | $0.00 | |
0002 | STRUCTURAL STEEL | 506(A) 1322 | LB | 500.000 | 500.000 | 0.000 | $10.50 | $0.00 | $0.00 | |
0003 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 90.000 | 90.000 | 0.000 | $28.00 | $0.00 | $0.00 | |
0004 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 3.400 | 3.400 | 0.000 | $92.00 | $0.00 | $0.00 | |
0005 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 10.000 | 10.000 | 0.000 | $410.00 | $0.00 | $0.00 | |
0006 | (SP)CORROSION INHIBITOR(SURFACE APPLIED) | 535 6130 | SY | 10.000 | 10.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
Subtotals For Category 0200/NBI 18357, BRIDGE NO. 3 | $0.00 | $0.00 | ||||||||
Fed/State Project Number: IMY-NBIP(436) | Project: 21901(04) | Category: 0201/NBI 17608, BRIDGE NO. 53 | ||||||||
0007 | STRUCTURAL STEEL | 506(A) 1322 | LB | 500.000 | 500.000 | 0.000 | $10.50 | $0.00 | $0.00 | |
0008 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.000 | $140,750.00 | $0.00 | $0.00 | |
0009 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.000 | $500.00 | $0.00 | $0.00 | |
0010 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 14.000 | 14.000 | 0.000 | $410.00 | $0.00 | $0.00 | |
0011 | (SP)CARBON FIBER-REINFORCED POLYMER | 524(A) 6610 | SF | 3,658.000 | 3,658.000 | 0.000 | $82.00 | $0.00 | $0.00 | |
0012 | (SP)CORROSION INHIBITOR(SURFACE APPLIED) | 535 6130 | SY | 421.000 | 421.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
Subtotals For Category 0201/NBI 17608, BRIDGE NO. 53 | $0.00 | $0.00 | ||||||||
Fed/State Project Number: IMY-NBIP(436) | Project: 21901(04) | Category: 0202/NBI 18277, BRIDGE NO. 51 | ||||||||
0013 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 15.000 | 15.000 | 0.000 | $410.00 | $0.00 | $0.00 | |
0014 | (SP)CORROSION INHIBITOR(SURFACE APPLIED) | 535 6130 | SY | 15.000 | 15.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
Subtotals For Category 0202/NBI 18277, BRIDGE NO. 51 | $0.00 | $0.00 | ||||||||
Fed/State Project Number: IMY-NBIP(436) | Project: 21901(04) | Category: 0203/NBI 18042, BRIDGE NO. 49W | ||||||||
0015 | STRUCTURAL STEEL | 506(A) 1322 | LB | 500.000 | 500.000 | 0.000 | $10.50 | $0.00 | $0.00 | |
0016 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.850 | $110,000.00 | $0.00 | $93,500.00 | |
0017 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.100 | $2,000.00 | $0.00 | $200.00 | |
0018 | (SP)CARBON FIBER-REINFORCED POLYMER | 524(A) 6610 | SF | 527.000 | 527.000 | 0.000 | $92.00 | $0.00 | $0.00 | |
0019 | (SP)CORROSION INHIBITOR(SURFACE APPLIED) | 535 6130 | SY | 59.000 | 59.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
Subtotals For Category 0203/NBI 18042, BRIDGE NO. 49W | $0.00 | $93,700.00 | ||||||||
Fed/State Project Number: IMY-NBIP(436) | Project: 21901(04) | Category: 0204/NBI 18082, BRIDGE NO. 48 | ||||||||
0020 | STRUCTURAL STEEL | 506(A) 1322 | LB | 500.000 | 500.000 | 0.000 | $10.50 | $0.00 | $0.00 | |
0021 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.000 | $255,000.00 | $0.00 | $0.00 | |
0022 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.000 | $4,000.00 | $0.00 | $0.00 | |
0023 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 7.000 | 7.000 | 0.000 | $410.00 | $0.00 | $0.00 | |
0024 | (SP)CORROSION INHIBITOR(SURFACE APPLIED) | 535 6130 | SY | 7.000 | 7.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
Subtotals For Category 0204/NBI 18082, BRIDGE NO. 48 | $0.00 | $0.00 | ||||||||
Fed/State Project Number: IMY-NBIP(436) | Project: 21901(04) | Category: 0205/NBI 18079, BRIDGE NO. 47 | ||||||||
0025 | CLSM BACKFILL | 501(G) 6309 | CY | 9.000 | 9.000 | 0.000 | $165.00 | $0.00 | $0.00 | |
0026 | STRUCTURAL STEEL | 506(A) 1322 | LB | 500.000 | 500.000 | 0.000 | $10.50 | $0.00 | $0.00 | |
0027 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.000 | $120,000.00 | $0.00 | $0.00 | |
0028 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.000 | $2,000.00 | $0.00 | $0.00 | |
0029 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 6.000 | 6.000 | 0.000 | $410.00 | $0.00 | $0.00 | |
0030 | (SP)CORROSION INHIBITOR(SURFACE APPLIED) | 535 6130 | SY | 6.000 | 6.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
Subtotals For Category 0205/NBI 18079, BRIDGE NO. 47 | $0.00 | $0.00 | ||||||||
Fed/State Project Number: IMY-NBIP(436) | Project: 21901(04) | Category: 0206/NBI 18062, BRIDGE NO. 44 | ||||||||
0031 | STRUCTURAL STEEL | 506(A) 1322 | LB | 500.000 | 500.000 | 0.000 | $10.50 | $0.00 | $0.00 | |
0032 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.000 | $250,000.00 | $0.00 | $0.00 | |
0033 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.000 | $4,000.00 | $0.00 | $0.00 | |
Subtotals For Category 0206/NBI 18062, BRIDGE NO. 44 | $0.00 | $0.00 | ||||||||
Fed/State Project Number: IMY-NBIP(436) | Project: 21901(04) | Category: 0207/NBI 18060, BRIDGE NO. 39 | ||||||||
0034 | STRUCTURAL STEEL | 506(A) 1322 | LB | 500.000 | 500.000 | 0.000 | $10.50 | $0.00 | $0.00 | |
0035 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.200 | 0.500 | $69,700.00 | $13,940.00 | $34,850.00 |
0036 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.100 | $2,000.00 | $0.00 | $200.00 | |
0037 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 1.000 | 1.000 | 0.000 | $410.00 | $0.00 | $0.00 | |
0038 | (SP)CORROSION INHIBITOR(SURFACE APPLIED) | 535 6130 | SY | 1.000 | 1.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
Subtotals For Category 0207/NBI 18060, BRIDGE NO. 39 | $13,940.00 | $35,050.00 | ||||||||
Fed/State Project Number: IMY-NBIP(436) | Project: 21901(04) | Category: 0208/NBI 18059, BRIDGE NO. 37 | ||||||||
0039 | CLSM BACKFILL | 501(G) 6309 | CY | 2.000 | 2.000 | 0.000 | $165.00 | $0.00 | $0.00 | |
0040 | STRUCTURAL STEEL | 506(A) 1322 | LB | 500.000 | 500.000 | 0.000 | $10.50 | $0.00 | $0.00 | |
0041 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.200 | 0.500 | $140,000.00 | $28,000.00 | $70,000.00 |
0042 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.100 | $2,000.00 | $0.00 | $200.00 | |
0043 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 21.000 | 21.000 | 0.000 | $410.00 | $0.00 | $0.00 | |
0044 | (SP)CARBON FIBER-REINFORCED POLYMER | 524(A) 6610 | SF | 509.000 | 509.000 | 0.000 | $92.00 | $0.00 | $0.00 | |
0045 | (SP)CORROSION INHIBITOR(SURFACE APPLIED) | 535 6130 | SY | 75.000 | 75.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
Subtotals For Category 0208/NBI 18059, BRIDGE NO. 37 | $28,000.00 | $70,200.00 | ||||||||
Fed/State Project Number: IMY-NBIP(436) | Project: 21901(04) | Category: 0209/NBI 18020, BRIDGE NO. 36W | ||||||||
0046 | STRUCTURAL STEEL | 506(A) 1322 | LB | 500.000 | 500.000 | 0.000 | $10.50 | $0.00 | $0.00 | |
0047 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.150 | 0.850 | $102,000.00 | $15,300.00 | $86,700.00 |
0048 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.100 | $2,000.00 | $0.00 | $200.00 | |
0049 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 10.000 | 10.000 | 0.000 | $410.00 | $0.00 | $0.00 | |
0050 | (SP)CORROSION INHIBITOR(SURFACE APPLIED) | 535 6130 | SY | 10.000 | 10.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
Subtotals For Category 0209/NBI 18020, BRIDGE NO. 36W | $15,300.00 | $86,900.00 | ||||||||
Fed/State Project Number: IMY-NBIP(436) | Project: 21901(04) | Category: 0210/NBI 18021, BRIDGE NO. 35W | ||||||||
0051 | STRUCTURAL STEEL | 506(A) 1322 | LB | 500.000 | 500.000 | 0.000 | $10.50 | $0.00 | $0.00 | |
0052 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.900 | $90,100.00 | $0.00 | $81,090.00 | |
0053 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.050 | $2,000.00 | $0.00 | $100.00 | |
0054 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 4.000 | 4.000 | 49.910 | 63.780 | $410.00 | $20,463.10 | $26,149.80 |
0055 | (SP)CORROSION INHIBITOR(SURFACE APPLIED) | 535 6130 | SY | 4.000 | 4.000 | 49.910 | 63.780 | $10.00 | $499.10 | $637.80 |
Subtotals For Category 0210/NBI 18021, BRIDGE NO. 35W | $20,962.20 | $107,977.60 | ||||||||
Fed/State Project Number: IMY-NBIP(436) | Project: 21901(04) | Category: 0211/NBI 18022, BRIDGE NO. 34W | ||||||||
0056 | STRUCTURAL STEEL | 506(A) 1322 | LB | 500.000 | 500.000 | 0.000 | $10.50 | $0.00 | $0.00 | |
0057 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.900 | $62,000.00 | $0.00 | $55,800.00 | |
0058 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.050 | $2,000.00 | $0.00 | $100.00 | |
0059 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 7.000 | 7.000 | 1.180 | 28.250 | $410.00 | $483.80 | $11,582.50 |
0060 | (SP)CORROSION INHIBITOR(SURFACE APPLIED) | 535 6130 | SY | 7.000 | 7.000 | 1.180 | 28.250 | $10.00 | $11.80 | $282.50 |
Subtotals For Category 0211/NBI 18022, BRIDGE NO. 34W | $495.60 | $67,765.00 | ||||||||
Fed/State Project Number: IMY-NBIP(436) | Project: 21901(04) | Category: 0212/NBI 18023, BRIDGE NO. 31 | ||||||||
0061 | STRUCTURAL STEEL | 506(A) 1322 | LB | 500.000 | 500.000 | 0.000 | $10.50 | $0.00 | $0.00 | |
0062 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.250 | $18,870.00 | $0.00 | $4,717.50 | |
0063 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.050 | $500.00 | $0.00 | $25.00 | |
0064 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 8.000 | 8.000 | 0.000 | 32.740 | $410.00 | $0.00 | $13,423.40 |
0065 | (SP)CORROSION INHIBITOR(SURFACE APPLIED) | 535 6130 | SY | 8.000 | 8.000 | 32.740 | $10.00 | $0.00 | $327.40 | |
Subtotals For Category 0212/NBI 18023, BRIDGE NO. 31 | $0.00 | $18,493.30 | ||||||||
Fed/State Project Number: IMY-NBIP(436) | Project: 21901(04) | Category: 0213/NBI 18024, BRIDGE NO. 29 | ||||||||
0066 | STRUCTURAL STEEL | 506(A) 1322 | LB | 500.000 | 500.000 | 0.000 | $10.50 | $0.00 | $0.00 | |
0067 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.000 | $18,955.00 | $0.00 | $0.00 | |
0068 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.000 | $500.00 | $0.00 | $0.00 | |
0069 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 2.000 | 2.000 | 0.000 | $410.00 | $0.00 | $0.00 | |
0070 | (SP)CORROSION INHIBITOR(SURFACE APPLIED) | 535 6130 | SY | 2.000 | 2.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
Subtotals For Category 0213/NBI 18024, BRIDGE NO. 29 | $0.00 | $0.00 | ||||||||
Fed/State Project Number: IMY-NBIP(436) | Project: 21901(04) | Category: 0214/NBI 18028, BRIDGE NO. 27 | ||||||||
0071 | (PL)FALSEWORK JACKING | 502 6116 | LSUM | 1.000 | 1.000 | 0.000 | $5,000.00 | $0.00 | $0.00 | |
0072 | STRUCTURAL STEEL | 506(A) 1322 | LB | 500.000 | 500.000 | 0.000 | $10.50 | $0.00 | $0.00 | |
0073 | CLASS A CONCRETE | 509(B) 1328 | CY | 16.600 | 16.600 | 0.000 | $72.50 | $0.00 | $0.00 | |
0074 | REINFORCING STEEL | 511(A) 1332 | LB | 965.000 | 965.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0075 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.000 | $20,145.00 | $0.00 | $0.00 | |
0076 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 |