Contract ID: | 110273 | Estimate Number: | 0011 | Contract No: | 710188 | |||
Residency: | EDMOND (04400) | Estimate Type: | Progressive | Account No: | 404400 | |||
Project Number(s): | SBR-155N(837)SB | ||||||||||||
Primary Job Piece No: | 28308(04) | ||||||||||||
Contract Description: | BRIDGE REHABILITATION I-40: OVER I-44, 5.4 MILES EAST OF THE CANADIAN COUNTY LINE. PROJECT LENGTH = 0.173 MILES | ||||||||||||
Primary County: | OKLAHOMA | ||||||||||||
Name of Road: | I-40 | ||||||||||||
Prime Contractor: | PBX CORPORATION | ||||||||||||
P.O. BOX 644 | |||||||||||||
SAPULPA , OK 74067 | |||||||||||||
Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
Date Let: | 07/21/2011 | NTP Effective Date: | 10/03/2011 | Pay Period: | 05/01/2012 TO 05/31/2012 |
Date Awarded: | 08/01/2011 | Date Work Began: | 10/03/2011 | Original Contract Time: | 100 |
Date Contract Executed: | 08/09/2011 | Date Time Stopped: | Current Time Charged: | 231.00 | |
Date NTP Issued: | 08/25/2011 | Completion Date: | Current Time Allowed: | 100.00 | |
General Liability Expires: | 10/05/2012 | Workman's Comp Expires: | 10/05/2012 | Percent Time Used: | 231.00 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $1,384,147.70 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $1,384,147.70 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 90.30 % | Non Participating: | $1,144,543.82 | $1,003,543.82 | $141,000.00 | ||
Funds Available: | $134,305.88 | Total Earnings: | $1,144,543.82 | $1,003,543.82 | $141,000.00 | ||
Unearned Balance: | $134,305.88 | Stockpiled Materials: | $105,298.00 | $188,428.00 | $-83,130.00 | ||
Gross Earnings: | $1,249,841.82 | $1,191,971.82 | $57,870.00 | ||||
Other Adjustments: | $98,250.00 | $75,000.00 | $23,250.00 | ||||
Liq Dam/Disincentive: | $-98,250.00 | $-75,000.00 | $-23,250.00 | ||||
TOTAL: | $1,249,841.82 | $1,191,971.82 | $57,870.00 |
Contract ID: | 110273 | Estimate Number: | 0011 | Primary JP: | 28308(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 |
28308(04) | 0018 | Bearing Assembly | Stockpiled Material Initial Payment | 0010 | $52,649.00 |
28308(04) | 0018 | Bearing Assembly | Stockpiled Material Initial Payment | 0009 | $22,168.00 |
28308(04) | 0018 | Bearing Assembly | Stockpiled Material Adjustment | 0011 | $-47,107.00 |
28308(04) | 0018 | Bearing Assembly | Stockpiled Material Adjustment | 0011 | $-22,168.00 |
28308(04) | 0042 | Bearing Assembly | Stockpiled Material Adjustment | 0011 | $-2,771.00 |
28308(04) | 0042 | Bearing Assembly | Stockpiled Material Adjustment | 0011 | $-5,542.00 |
28308(04) | 0042 | Bearing Assembly | Stockpiled Material Adjustment | 0011 | $-5,542.00 |
28308(04) | 0042 | Bearing Assembly | Stockpiled Material Initial Payment | 0009 | $38,794.00 |
28308(04) | 0042 | Bearing Assembly | Stockpiled Material Initial Payment | 0009 | $36,023.00 |
28308(04) | 0042 | Bearing Assembly | Stockpiled Material Initial Payment | 0009 | $5,542.00 |
28308(04) | 0042 | Bearing Assembly | Stockpiled Material Initial Payment | 0009 | $5,542.00 |
28308(04) | 0042 | Bearing Assembly | Stockpiled Material Initial Payment | 0009 | $27,710.00 | Subtotals For Stockpile Payments | $105,298.00 |
LIQUIDATED DAMAGES HISTORY | ||||
Adjustment Description | Estimate Nbr | Time Units | Rate | Adjustment Amount |
System Application of Liquidated Damages | 0007 | --10 | $750.00 | $-7,500.00 |
Progressive Adjustment of Liquidated Damages | 0008 | -25.0 | $750.00 | $18,750.00 |
System Application of Liquidated Damages | 0008 | --15 | $750.00 | $-11,250.00 |
Progressive Adjustment of Liquidated Damages | 0009 | -14.0 | $750.00 | $10,500.00 |
System Application of Liquidated Damages | 0009 | --14 | $750.00 | $-10,500.00 |
Progressive Adjustment of Liquidated Damages | 0010 | -61.0 | $750.00 | $45,750.00 |
System Application of Liquidated Damages | 0010 | --61 | $750.00 | $-45,750.00 |
Progressive Adjustment of Liquidated Damages | 0011 | -31.0 | $750.00 | $23,250.00 |
System Application of Liquidated Damages | 0011 | --31 | $750.00 | $-23,250.00 | Subtotals For Liquidated Damages | $0.00 |
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 |
28308(04) | 0023 | CLSM BACKFILL | * Material Discrepancy Adjustments | 0007 | -17.00 | $200.00 | $-3,400.00 |
28308(04) | 0023 | CLSM BACKFILL | * Material Discrepancy Adjustments | 0010 | 17.00 | $200.00 | $3,400.00 |
28308(04) | 0028 | STRUCTURAL STEEL | * Missing Material Certification | 0007 | -464.00 | $23.00 | $-10,672.00 |
28308(04) | 0028 | STRUCTURAL STEEL | * Missing Material Certification | 0010 | 464.00 | $23.00 | $10,672.00 | 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 | NOT ENTERED | NOT ENTERED | 75.00 DYS | $15,000.00 | N |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total | ||||||
No milestones adjustments exist for this contract. | Subtotals For Milestones | $ |
Contract ID: | 110273 | Estimate Number: | 0011 | Primary JP: | 28308(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-155N(837)SB | Project: 28308(04) | Category: 0200/BRIDGE 'A' | ||||||||
0001 | DIAMOND GRINDING CONCRETE PAVEMENT | 425 5195 | SY | 4,256.400 | 4,256.400 | 4,167.640 | $8.00 | $0.00 | $33,341.12 | |
0002 | CLSM BACKFILL | 501(G) 6309 | CY | 20.000 | 20.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
0003 | (PL)FALSEWORK JACKING | 502 6116 | LSUM | 1.000 | 1.000 | 0.100 | $9,000.00 | $0.00 | $900.00 | |
0004 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 81.200 | 81.200 | 75.000 | $16.00 | $0.00 | $1,200.00 | |
0005 | MULTIPLE LAYER POLYMER CONCRETE OVERLAY | 505(C) 6075 | SY | 4,256.400 | 4,256.400 | 1,250.290 | $32.00 | $0.00 | $40,009.28 | |
0006 | CLASS AA CONCRETE | 509(A) 1326 | CY | 20.100 | 20.100 | 0.000 | 25.970 | $1,200.00 | $0.00 | $31,164.00 |
0007 | CLASS C CONCRETE | 509(D) 1331 | CY | 1.100 | 1.100 | 1.980 | $1,500.00 | $0.00 | $2,970.00 | |
0008 | REINFORCING STEEL | 511(A) 1332 | LB | 2,680.000 | 2,680.000 | 2,077.180 | $0.75 | $0.00 | $1,557.89 | |
0009 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 960.000 | 960.000 | 959.000 | $1.00 | $0.00 | $959.00 | |
0010 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 150.000 | 150.000 | 0.000 | 255.370 | $250.00 | $0.00 | $63,842.50 |
0011 | CLASS C BRIDGE DECK REPAIR | 513(C) 6020 | SY | 24.000 | 24.000 | 0.000 | $360.00 | $0.00 | $0.00 | |
0012 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 347.300 | 347.300 | 348.950 | $5.00 | $0.00 | $1,744.75 | |
0013 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 210.000 | 210.000 | 216.000 | $23.00 | $0.00 | $4,968.00 | |
0014 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 8.100 | 8.100 | 6.500 | $65.00 | $0.00 | $422.50 | |
0015 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 63.000 | 63.000 | 0.000 | 254.990 | $450.00 | $0.00 | $114,745.50 |
0016 | (SP)CORROSION INHIBITOR(SURFACE APPLIED) | 535 6130 | SY | 112.900 | 112.900 | 582.550 | $55.00 | $0.00 | $32,040.25 | |
0017 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 176.000 | 176.000 | 23.000 | $48.00 | $0.00 | $1,104.00 | |
0018 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4525 | EA | 35.000 | 35.000 | 25.000 | 25.000 | $4,700.00 | $117,500.00 | $117,500.00 |
0019 | (PL)REPAIR BRIDGE ITEM (TYPE C) | 540 4535 | EA | 1.000 | 1.000 | 2.000 | $2,500.00 | $0.00 | $5,000.00 | |
0020 | (PL)REPAIR BRIDGE ITEM (TYPE E) | 540 4555 | EA | 26.000 | 26.000 | 28.000 | $2,500.00 | $0.00 | $70,000.00 | |
0021 | REMOVAL OF BRIDGE ITEM (TYPE A) | 619(B) 2515 | EA | 1.000 | 1.000 | 2.000 | $500.00 | $0.00 | $1,000.00 | |
Subtotals For Category 0200/BRIDGE 'A' | $117,500.00 | $524,468.79 | ||||||||
Fed/State Project Number: SBR-155N(837)SB | Project: 28308(04) | Category: 0201/BRIDGE 'B' | ||||||||
0022 | DIAMOND GRINDING CONCRETE PAVEMENT | 425 5195 | SY | 3,537.000 | 3,537.000 | 3,368.890 | $8.00 | $0.00 | $26,951.12 | |
0023 | CLSM BACKFILL | 501(G) 6309 | CY | 20.000 | 20.000 | 17.000 | $200.00 | $0.00 | $3,400.00 | |
0024 | (PL)FALSEWORK JACKING | 502 6116 | LSUM | 1.000 | 1.000 | 0.000 | $10,000.00 | $0.00 | $0.00 | |
0025 | ENGINEERED FALSEWORK | 502(A) 6173 | LSUM | 1.000 | 1.000 | 1.000 | $3,500.00 | $0.00 | $3,500.00 | |
0026 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 81.200 | 81.200 | 75.000 | $16.00 | $0.00 | $1,200.00 | |
0027 | MULTIPLE LAYER POLYMER CONCRETE OVERLAY | 505(C) 6075 | SY | 3,537.000 | 3,537.000 | 1,010.670 | $32.00 | $0.00 | $32,341.44 | |
0028 | STRUCTURAL STEEL | 506(A) 1322 | LB | 464.000 | 464.000 | 464.000 | $23.00 | $0.00 | $10,672.00 | |
0029 | CLASS AA CONCRETE | 509(A) 1326 | CY | 49.900 | 49.900 | 0.000 | 77.090 | $1,200.00 | $0.00 | $92,508.00 |
0030 | CLASS C CONCRETE | 509(D) 1331 | CY | 4.100 | 4.100 | 0.910 | $1,500.00 | $0.00 | $1,365.00 | |
0031 | REINFORCING STEEL | 511(A) 1332 | LB | 6,850.000 | 6,850.000 | 6,331.480 | $0.75 | $0.00 | $4,748.61 | |
0032 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 2,085.000 | 2,085.000 | 2,083.000 | $1.00 | $0.00 | $2,083.00 | |
0033 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 350.000 | 350.000 | 186.540 | $250.00 | $0.00 | $46,635.00 | |
0034 | CLASS C BRIDGE DECK REPAIR | 513(C) 6020 | SY | 52.000 | 52.000 | 0.000 | $360.00 | $0.00 | $0.00 | |
0035 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 330.800 | 330.800 | 291.120 | $5.00 | $0.00 | $1,455.60 | |
0036 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 270.000 | 270.000 | 234.420 | $23.00 | $0.00 | $5,391.66 | |
0037 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 10.500 | 10.500 | 5.000 | $65.00 | $0.00 | $325.00 | |
0038 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 50.500 | 50.500 | 0.000 | 196.950 | $450.00 | $0.00 | $88,627.50 |
0039 | (SP)CARBON FIBER-REINFORCED POLYMER | 524(A) 6610 | SF | 972.400 | 972.400 | 817.300 | $30.00 | $0.00 | $24,519.00 | |
0040 | (SP)CORROSION INHIBITOR(SURFACE APPLIED) | 535 6130 | SY | 296.200 | 296.200 | 399.460 | $55.00 | $0.00 | $21,970.30 | |
0041 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 492.000 | 492.000 | 25.000 | $48.00 | $0.00 | $1,200.00 | |
0042 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4525 | EA | 41.000 | 41.000 | 5.000 | 5.000 | $4,700.00 | $23,500.00 | $23,500.00 |
0043 | (PL)REPAIR BRIDGE ITEM (TYPE C) | 540 4535 | EA | 2.000 | 2.000 | 2.000 | $2,500.00 | $0.00 | $5,000.00 | |
0044 | (PL)REPAIR BRIDGE ITEM (TYPE D) | 540 4545 | EA | 2.000 | 2.000 | 2.000 | $5,000.00 | $0.00 | $10,000.00 | |
0045 | (PL)REPAIR BRIDGE ITEM (TYPE E) | 540 4555 | EA | 21.000 | 21.000 | 22.000 | $2,500.00 | $0.00 | $55,000.00 | |
0046 | REMOVAL OF BRIDGE ITEM (TYPE A) | 619(B) 2515 | EA | 2.000 | 2.000 | 2.000 | $500.00 | $0.00 | $1,000.00 | |
Subtotals For Category 0201/BRIDGE 'B' | $23,500.00 | $463,393.23 | ||||||||
Fed/State Project Number: SBR-155N(837)SB | Project: 28308(04) | Category: 0300/TRAFFIC | ||||||||
0047 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 120.000 | 120.000 | 89.000 | $4.00 | $0.00 | $356.00 | |
0048 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 480.000 | 480.000 | 134.000 | $1.00 | $0.00 | $134.00 | |
0049 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 7,050.000 | 7,050.000 | 760.000 | $0.02 | $0.00 | $15.20 | |
0050 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 4,170.000 | 4,170.000 | 616.000 | $0.40 | $0.00 | $246.40 | |
0051 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 3,600.000 | 3,600.000 | 517.000 | $0.40 | $0.00 | $206.80 | |
0052 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 1,890.000 | 1,890.000 | 462.000 | $0.02 | $0.00 | $9.24 | |
0053 | WING BARRICADES | 880(C) 8848 | SD | 480.000 | 480.000 | 2.000 | $0.05 | $0.00 | $0.10 | |
0054 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 7,380.000 | 7,380.000 | 1,396.000 | $0.02 | $0.00 | $27.92 | |
0055 | DRUMS | 880(F) 8878 | SD | 8,820.000 | 8,820.000 | 7,382.000 | $0.02 | $0.00 | $147.64 | |
0056 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 500.000 | 500.000 | 973.500 | $65.00 | $0.00 | $63,277.50 | |
0057 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 480.000 | 480.000 | 89.000 | $2.00 | $0.00 | $178.00 | |
Subtotals For Category 0300/TRAFFIC | $0.00 | $64,598.80 | ||||||||
Fed/State Project Number: SBR-155N(837)SB | Project: 28308(04) | Category: 0640/CONSTRUCTION | ||||||||
0058 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $92,083.00 | $0.00 | $92,083.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $92,083.00 | ||||||||
Subtotals For Project SBR-155N(837)SB /28308(04) | $141,000.00 | $1,144,543.82 |