Contract ID: | 110244 | Estimate Number: | 0008 | Contract No: | 611363 | |||
Residency: | ADA (03100) | Estimate Type: | Progressive | Account No: | 400300 | |||
Project Number(s): | BRFY-141F(229) | ||||||||||||
Primary Job Piece No: | 20995(04) | ||||||||||||
Contract Description: | JOINT SEAL/REPAIR US-75/SH-3/SH-66: AT MULTIPLE LOCATIONS IN DIVISION III. | ||||||||||||
Primary County: | LINCOLN | ||||||||||||
Name of Road: | MULTIPLE LOCATIONS | ||||||||||||
Prime Contractor: | PBX CORPORATION | ||||||||||||
P.O. BOX 644 | |||||||||||||
SAPULPA , OK 74067 | |||||||||||||
Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
Date Let: | 04/14/2011 | NTP Effective Date: | 10/01/2011 | Pay Period: | 11/01/2012 TO 11/15/2012 |
Date Awarded: | 05/02/2011 | Date Work Began: | 10/01/2011 | Original Contract Time: | 90 |
Date Contract Executed: | 05/18/2011 | Date Time Stopped: | 11/02/2012 | Current Time Charged: | 131.00 |
Date NTP Issued: | 05/25/2011 | Completion Date: | 11/02/2012 | Current Time Allowed: | 120.00 |
General Liability Expires: | 10/05/2013 | Workman's Comp Expires: | 10/05/2013 | Percent Time Used: | 109.17 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $427,380.70 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $381,844.50 | Participating: | $424,411.79 | $413,909.51 | $10,502.28 | ||
Percent Complete: | 98.02 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $8,468.91 | Total Earnings: | $424,411.79 | $413,909.51 | $10,502.28 | ||
Unearned Balance: | $-37,067.29 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $424,411.79 | $413,909.51 | $10,502.28 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $-5,500.00 | $-5,500.00 | $0.00 | ||||
TOTAL: | $418,911.79 | $408,409.51 | $10,502.28 |
Contract ID: | 110244 | Estimate Number: | 0008 | Primary JP: | 20995(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | CO to change NTPD | Approved | 09/23/2011 | 0.0 | $0.00 |
002 | C/O FOR ADDL TIME AND EXTRA WORK ITEMS | Approved | 03/05/2012 | 30.0 | $35,926.90 |
003 | Adding Pay Items for Additional Repair Work | Approved | 10/25/2012 | 0.0 | $9,609.30 |
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 |
System Application of Liquidated Damages | 0003 | --11 | $500.00 | $-5,500.00 |
System Application of Liquidated Damages | 0004 | --15 | $500.00 | $-7,500.00 |
System Application of Liquidated Damages | 0005 | --15 | $500.00 | $-7,500.00 |
System Application of Liquidated Damages | 0007 | -30.0 | $500.00 | $15,000.00 | Subtotals For Liquidated Damages | $-5,500.00 |
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 INFORMATION | |||||||||
Milestone Number | Milestone Description | Start Date | End Date | Current Time Allowed | Rate | Milestone Closed | |||
No milestones exist for this contract. |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total | ||||||
No milestones adjustments exist for this contract. | Subtotals For Milestones | $ |
Contract ID: | 110244 | Estimate Number: | 0008 | Primary JP: | 20995(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: BRFY-141F(229) | Project: 20995(04) | Category: 0200/BRIDGE 'A' | ||||||||
0001 | (PL)FALSEWORK JACKING | 502 6116 | LSUM | 1.000 | 1.000 | 1.000 | $2,000.00 | $0.00 | $2,000.00 | |
0002 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 58.000 | 58.000 | 58.170 | $18.00 | $0.00 | $1,047.06 | |
0003 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 31.400 | 31.400 | -0.002 | 31.580 | $600.00 | $-1.20 | $18,948.00 |
0004 | SILICONE CONSTRUCTION JOINT | 509 6386 | LF | 58.000 | 58.000 | 58.170 | $3.00 | $0.00 | $174.51 | |
0005 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 5.000 | 5.000 | 4.150 | $550.00 | $0.00 | $2,282.50 | |
0006 | (PL)REPLACE BRIDGE ITEM (TYPE A) | 545 4815 | EA | 1.000 | 1.000 | 0.000 | 2.000 | $1,200.00 | $0.00 | $2,400.00 |
0007 | (PL)REPLACE BRIDGE ITEM (TYPE B) | 545 4825 | EA | 11.000 | 11.000 | 0.000 | 21.000 | $1,800.00 | $0.00 | $37,800.00 |
0008 | (PL)REPLACE BRIDGE ITEM (TYPE C) | 545 4835 | EA | 10.000 | 10.000 | 7.000 | $1,400.00 | $0.00 | $9,800.00 | |
8008 | (PL)REPAIR BRIDGE ITEM (TYPE D) | 540 4545 | EA | 0.000 | 1.000 | 1.000 | 1.000 | $4,006.00 | $4,006.00 | $4,006.00 |
Subtotals For Category 0200/BRIDGE 'A' | $4,004.80 | $78,458.07 | ||||||||
Fed/State Project Number: BRFY-141F(229) | Project: 20995(04) | Category: 0201/BRIDGE 'B' | ||||||||
0009 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 99.500 | 99.500 | 95.500 | $18.00 | $0.00 | $1,719.00 | |
0010 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 24.900 | 24.900 | -0.003 | 15.580 | $600.00 | $-1.80 | $9,348.00 |
0011 | SPECIAL CONCRETE FINISH | 509 6152 | SY | 73.000 | 73.000 | 0.010 | 90.780 | $20.00 | $0.20 | $1,815.60 |
0012 | SILICONE CONSTRUCTION JOINT | 509 6386 | LF | 99.500 | 99.500 | 0.000 | $3.00 | $0.00 | $0.00 | |
0013 | CLASS C CONCRETE | 509(D) 1331 | CY | 38.000 | 38.000 | 0.040 | 38.040 | $600.00 | $24.00 | $22,824.00 |
0014 | EPOXY COATED REINFORCING STEEL | 511(B) 4269 | LB | 1,020.000 | 1,020.000 | 1.000 | 2,041.000 | $1.30 | $1.30 | $2,653.30 |
0015 | DECK AREA SEALED (FLOODCOATS) | 523(C) 6570 | SY | 468.000 | 468.000 | 467.500 | $15.00 | $0.00 | $7,012.50 | |
8002 | CONSTRUCTION MISCELLANEOUS | 104 0700 | LSUM | 0.000 | 1.000 | 1.000 | $2,921.93 | $0.00 | $2,921.93 | |
Subtotals For Category 0201/BRIDGE 'B' | $23.70 | $48,294.33 | ||||||||
Fed/State Project Number: BRFY-141F(229) | Project: 20995(04) | Category: 0202/BRIDGE 'C' | ||||||||
0016 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 99.500 | 99.500 | 96.000 | $18.00 | $0.00 | $1,728.00 | |
0017 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 20.700 | 20.700 | 23.500 | $600.00 | $0.00 | $14,100.00 | |
0018 | BRIDGE DECK CONCRETE OVERLAY | 505(A) 6065 | SY | 1,057.000 | 1,057.000 | 0.002 | 1,052.280 | $80.00 | $0.16 | $84,182.40 |
0019 | HYDRODEMOLITION | 505(E) 1000 | SY | 1,057.000 | 1,057.000 | 1,062.720 | $75.00 | $0.00 | $79,704.00 | |
0020 | SILICONE CONSTRUCTION JOINT | 509 6386 | LF | 99.500 | 99.500 | 0.000 | $4.00 | $0.00 | $0.00 | |
0021 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 10.000 | 10.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
0022 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 0.150 | 0.150 | 0.000 | $80.00 | $0.00 | $0.00 | |
0023 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 10.000 | 10.000 | -1.000 | 1.220 | $550.00 | $-550.00 | $671.00 |
8003 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 0.000 | 30.000 | -0.002 | 15.720 | $191.44 | $-0.38 | $3,009.44 |
8005 | CLASS C BRIDGE DECK REPAIR | 513(C) 6020 | SY | 0.000 | 5.000 | 6.000 | $881.68 | $0.00 | $5,290.08 | |
Subtotals For Category 0202/BRIDGE 'C' | $-550.22 | $188,684.92 | ||||||||
Fed/State Project Number: BRFY-141F(229) | Project: 20995(04) | Category: 0205/BRIDGE 'F' | ||||||||
0024 | (PL)FALSEWORK JACKING | 502 6116 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $1,500.00 | $750.00 | $1,500.00 |
0025 | STRUCTURAL STEEL | 506(A) 1322 | LB | 200.000 | 200.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0026 | (PL)REPLACE BRIDGE ITEM (TYPE A) | 545 4815 | EA | 10.000 | 10.000 | 10.000 | $1,800.00 | $0.00 | $18,000.00 | |
0027 | (PL)REPLACE BRIDGE ITEM (TYPE B) | 545 4825 | EA | 6.000 | 6.000 | 6.000 | $1,400.00 | $0.00 | $8,400.00 | |
8001 | CONSTRUCTION MISCELLANEOUS | 104 0700 | LSUM | 0.000 | 1.000 | 1.000 | $7,524.07 | $0.00 | $7,524.07 | |
8004 | CONSTRUCTION MISCELLANEOUS | 104 0700 | LSUM | 0.000 | 1.000 | 1.000 | $8,001.92 | $0.00 | $8,001.92 | |
8006 | (PL)FALSEWORK JACKING | 502(C) 6116 | LSUM | 0.000 | 1.000 | 1.000 | $7,000.79 | $0.00 | $7,000.79 | |
8007 | CONSTRUCTION MISCELLANEOUS | 104 0700 | LSUM | 0.000 | 1.000 | 1.000 | $326.59 | $0.00 | $326.59 | |
8009 | (PL)REPAIR BRIDGE ITEM (TYPE C) | 540 4535 | EA | 0.000 | 1.000 | 1.000 | $5,603.30 | $0.00 | $5,603.30 | |
Subtotals For Category 0205/BRIDGE 'F' | $750.00 | $56,356.67 | ||||||||
Fed/State Project Number: BRFY-141F(229) | Project: 20995(04) | Category: 0300/TRAFFIC CONTROL | ||||||||
0028 | (SP)PORTABLE TRAFFIC SIGNAL SYSTEM | 823 8478 | SD | 25.000 | 25.000 | 64.000 | $15.00 | $0.00 | $960.00 | |
0029 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 2,400.000 | 2,400.000 | 208.000 | 1,026.000 | $0.50 | $104.00 | $513.00 |
0030 | REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) | 857(C) 8851 | LF | 5,000.000 | 5,000.000 | 2,942.000 | $0.50 | $0.00 | $1,471.00 | |
0031 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 857(F) 8006 | LF | 5,000.000 | 5,000.000 | -120.000 | 2,438.000 | $0.10 | $-12.00 | $243.80 |
0032 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 60.000 | 60.000 | 8.000 | $65.00 | $0.00 | $520.00 | |
0033 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.200 | 1.000 | $30,910.00 | $6,182.00 | $30,910.00 |
0034 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 120.000 | 120.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
Subtotals For Category 0300/TRAFFIC CONTROL | $6,274.00 | $34,617.80 | ||||||||
Fed/State Project Number: BRFY-141F(229) | Project: 20995(04) | Category: 0640/CONSTRUCTION | ||||||||
0035 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $18,000.00 | $0.00 | $18,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $18,000.00 | ||||||||
Subtotals For Project BRFY-141F(229) /20995(04) | $10,502.28 | $424,411.79 |