Contract ID: | 110276 | Estimate Number: | 0001 | Contract No: | 710884 | |||
Residency: | EDMOND (04400) | Estimate Type: | Progressive | Account No: | 404400 | |||
Project Number(s): | SBR-155A(875)SB | ||||||||||||
Primary Job Piece No: | 27589(04) | ||||||||||||
Contract Description: | BRIDGE IMPROVEMENTS CITY STREET (LINCOLN BLVD): SOUTHBOUND LINCOLN BLVD. OVER I-44. PROJECT LENGTH = 0.079 MILES | ||||||||||||
Primary County: | OKLAHOMA | ||||||||||||
Name of Road: | I-44 | ||||||||||||
Prime Contractor: | SCR CONSTRUCTION CO., INC. | ||||||||||||
5420 FM 2218 RD. | |||||||||||||
RICHMOND , TX 77469 | |||||||||||||
Surety Company: | LIBERTY MUTUAL INSURANCE COMPANY | ||||||||||||
Date Let: | 01/19/2012 | NTP Effective Date: | 06/04/2012 | Pay Period: | 03/01/2012 TO 06/08/2012 |
Date Awarded: | 02/06/2012 | Date Work Began: | Original Contract Time: | 60 | |
Date Contract Executed: | 02/23/2012 | Date Time Stopped: | Current Time Charged: | 5.00 | |
Date NTP Issued: | 03/01/2012 | Completion Date: | Current Time Allowed: | 60.00 | |
General Liability Expires: | 04/01/2013 | Workman's Comp Expires: | 04/01/2013 | Percent Time Used: | 8.33 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $465,034.95 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $465,034.95 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 37.41 % | Non Participating: | $173,952.50 | $0.00 | $173,952.50 | ||
Funds Available: | $291,082.45 | Total Earnings: | $173,952.50 | $0.00 | $173,952.50 | ||
Unearned Balance: | $291,082.45 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $173,952.50 | $0.00 | $173,952.50 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $173,952.50 | $0.00 | $173,952.50 |
Contract ID: | 110276 | Estimate Number: | 0001 | Primary JP: | 27589(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. | Subtotals For Liquidated Damages | $ |
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: | 110276 | Estimate Number: | 0001 | Primary JP: | 27589(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-155A(875)SB | Project: 27589(04) | Category: 0100/ROADWAY | ||||||||
0001 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,000.000 | 1,000.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0002 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 137.500 | 137.500 | 0.000 | $10.00 | $0.00 | $0.00 | |
0003 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 50.000 | 50.000 | 0.000 | $60.00 | $0.00 | $0.00 | |
0004 | BEAM GUARDRAIL TRANSITION SECTION | 623(E) 7113 | EA | 2.000 | 2.000 | 0.000 | $3,400.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $0.00 | $0.00 | ||||||||
Fed/State Project Number: SBR-155A(875)SB | Project: 27589(04) | Category: 0200/BRIDGE 'A' | ||||||||
0005 | (PL)FALSEWORK JACKING | 502 6116 | LSUM | 1.000 | 1.000 | 0.000 | $9,000.00 | $0.00 | $0.00 | |
0006 | APPROACH SLAB | 504(A) 1304 | SY | 60.800 | 60.800 | 0.000 | $400.00 | $0.00 | $0.00 | |
0007 | SAW-CUT GROOVING | 504(B) 1305 | SY | 54.000 | 54.000 | 0.000 | $40.00 | $0.00 | $0.00 | |
0008 | CONCRETE PARAPET | 504(E) 1381 | LF | 41.100 | 41.100 | 0.000 | $400.00 | $0.00 | $0.00 | |
0009 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 94.700 | 94.700 | 94.680 | 94.680 | $130.00 | $12,308.40 | $12,308.40 |
0010 | CLASS AA CONCRETE | 509(A) 1326 | CY | 29.600 | 29.600 | 0.000 | $2,900.00 | $0.00 | $0.00 | |
0011 | SLOPE WALL (4") | 510(C) 6137 | SY | 70.000 | 70.000 | 0.000 | $125.00 | $0.00 | $0.00 | |
0012 | REINFORCING STEEL | 511(A) 1332 | LB | 5,709.000 | 5,709.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0013 | CLASS A BRIDGE DECK REPAIR | 513(A) 6018 | SY | 21.100 | 21.100 | 21.040 | 21.040 | $600.00 | $12,624.00 | $12,624.00 |
0014 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 10.000 | 10.000 | 0.000 | $500.00 | $0.00 | $0.00 | |
0015 | CLASS C BRIDGE DECK REPAIR | 513(C) 6020 | SY | 10.000 | 10.000 | 0.000 | $500.00 | $0.00 | $0.00 | |
0016 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 293.800 | 293.800 | 0.000 | $6.00 | $0.00 | $0.00 | |
0017 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 60.000 | 60.000 | 0.000 | $55.00 | $0.00 | $0.00 | |
0018 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 2.000 | 2.000 | 0.000 | $70.00 | $0.00 | $0.00 | |
0019 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 225.000 | 225.000 | 225.000 | 225.000 | $550.00 | $123,750.00 | $123,750.00 |
0020 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 26.700 | 26.700 | 0.000 | $9.00 | $0.00 | $0.00 | |
0021 | SEALER RESIN | 523(B) 6560 | GAL | 1.000 | 1.000 | 0.000 | $85.00 | $0.00 | $0.00 | |
0022 | (SP)CORROSION INHIBITOR(SURFACE APPLIED) | 535 6130 | SY | 361.500 | 361.500 | 0.000 | $20.00 | $0.00 | $0.00 | |
0023 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 230.000 | 230.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
0024 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4525 | EA | 5.000 | 5.000 | 0.000 | $1,600.00 | $0.00 | $0.00 | |
0025 | (PL)REPAIR BRIDGE ITEM (TYPE C) | 540 4530 | LSUM | 1.000 | 1.000 | 0.000 | $17,000.00 | $0.00 | $0.00 | |
0026 | (PL)REPAIR BRIDGE ITEM (TYPE D) | 540 4545 | EA | 2.000 | 2.000 | 0.000 | $3,500.00 | $0.00 | $0.00 | |
0027 | REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 0.000 | $8,500.00 | $0.00 | $0.00 | |
0028 | REMOVAL OF BRIDGE ITEM (TYPE A) | 619(B) 2510 | LSUM | 1.000 | 1.000 | 0.000 | $4,000.00 | $0.00 | $0.00 | |
Subtotals For Category 0200/BRIDGE 'A' | $148,682.40 | $148,682.40 | ||||||||
Fed/State Project Number: SBR-155A(875)SB | Project: 27589(04) | Category: 0300/TRAFFIC | ||||||||
0029 | TRAFFIC STRIPE(PAINT)(4" WIDE) | 854(A) 8800 | LF | 2,270.000 | 2,270.000 | 0.000 | $0.40 | $0.00 | $0.00 | |
0030 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 857(A) 8839 | LF | 2,200.000 | 2,200.000 | 1,430.000 | 1,430.000 | $0.40 | $572.00 | $572.00 |
0031 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 857(F) 8006 | LF | 2,270.000 | 2,270.000 | 2,000.000 | 2,000.000 | $0.45 | $900.00 | $900.00 |
0032 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 64.000 | 64.000 | 5.000 | 5.000 | $60.00 | $300.00 | $300.00 |
0033 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 920.000 | 920.000 | 0.000 | $12.00 | $0.00 | $0.00 | |
0034 | RELOCATION OF PORTABLE LONGITUDINAL BARRIER | 877(C) 8486 | LF | 920.000 | 920.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
0035 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 120.000 | 120.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0036 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 480.000 | 480.000 | 10.000 | 10.000 | $0.32 | $3.20 | $3.20 |
0037 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 1,336.000 | 1,336.000 | 0.000 | $0.32 | $0.00 | $0.00 | |
0038 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 544.000 | 544.000 | 20.000 | 20.000 | $0.32 | $6.40 | $6.40 |
0039 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 1,616.000 | 1,616.000 | 20.000 | 20.000 | $0.05 | $1.00 | $1.00 |
0040 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 600.000 | 600.000 | 0.000 | $0.05 | $0.00 | $0.00 | |
0041 | DRUMS | 880(F) 8878 | SD | 3,327.000 | 3,327.000 | 150.000 | 150.000 | $0.05 | $7.50 | $7.50 |
0042 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 60.000 | 60.000 | 12.000 | 12.000 | $40.00 | $480.00 | $480.00 |
Subtotals For Category 0300/TRAFFIC | $2,270.10 | $2,270.10 | ||||||||
Fed/State Project Number: SBR-155A(875)SB | Project: 27589(04) | Category: 0640/CONSTRUCTION | ||||||||
0043 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $46,000.00 | $23,000.00 | $23,000.00 |
Subtotals For Category 0640/CONSTRUCTION | $23,000.00 | $23,000.00 | ||||||||
Subtotals For Project SBR-155A(875)SB /27589(04) | $173,952.50 | $173,952.50 |