Contract ID: | 110312 | Estimate Number: | 0003 | Contract No: | 710126 | |||
Residency: | ENGINEERING SERVICES & TESTING (07001) | Estimate Type: | Progressive | Account No: | 400700 | |||
Project Number(s): | BRFY-169C(190) | ||||||||||||
Primary Job Piece No: | 20952(05) | ||||||||||||
Contract Description: | BRIDGE JOINT SEAL/REPAIR US-70/US-281/SH-7: AT MULTIPLE LOCATIONS IN DIVISION VII. | ||||||||||||
Primary County: | STEPHENS | ||||||||||||
Name of Road: | MULTIPLE LOCATIONS | ||||||||||||
Prime Contractor: | PBX CORPORATION | ||||||||||||
P.O. BOX 644 | |||||||||||||
SAPULPA , OK 74067 | |||||||||||||
Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
Date Let: | 06/16/2011 | NTP Effective Date: | 11/07/2011 | Pay Period: | 03/01/2012 TO 03/15/2012 |
Date Awarded: | 07/11/2011 | Date Work Began: | 01/16/2012 | Original Contract Time: | 130 |
Date Contract Executed: | 07/26/2011 | Date Time Stopped: | Current Time Charged: | 81.00 | |
Date NTP Issued: | 08/04/2011 | Completion Date: | Current Time Allowed: | 130.00 | |
General Liability Expires: | 10/05/2012 | Workman's Comp Expires: | 10/05/2012 | Percent Time Used: | 62.31 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $327,455.00 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $327,455.00 | Participating: | $127,445.60 | $92,070.60 | $35,375.00 | ||
Percent Complete: | 38.92 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $200,009.40 | Total Earnings: | $127,445.60 | $92,070.60 | $35,375.00 | ||
Unearned Balance: | $200,009.40 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $127,445.60 | $92,070.60 | $35,375.00 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $127,445.60 | $92,070.60 | $35,375.00 |
Contract ID: | 110312 | Estimate Number: | 0003 | Primary JP: | 20952(05) | |||
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: | 110312 | Estimate Number: | 0003 | Primary JP: | 20952(05) | |||
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-169C(190) | Project: 20952(05) | Category: 0200/BRIDGE 'A' | ||||||||
0001 | (PL)FALSEWORK JACKING | 502 6116 | LSUM | 1.000 | 1.000 | 0.000 | $1,177.00 | $0.00 | $0.00 | |
0002 | EXPANSION DEVICE | 504(C) 1450 | LF | 80.000 | 80.000 | 0.000 | $129.00 | $0.00 | $0.00 | |
0003 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 164.000 | 164.000 | 0.000 | $12.00 | $0.00 | $0.00 | |
0004 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 2.500 | 2.500 | 3.440 | $540.00 | $0.00 | $1,857.60 | |
0005 | MULTIPLE LAYER POLYMER CONCRETE OVERLAY | 505(C) 6075 | SY | 700.000 | 700.000 | 0.000 | $28.00 | $0.00 | $0.00 | |
0006 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 10.000 | 10.000 | 0.000 | $1,200.00 | $0.00 | $0.00 | |
0007 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 80.000 | 80.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
0008 | CLASS C BRIDGE DECK REPAIR | 513(C) 6020 | SY | 30.000 | 30.000 | 0.000 | $500.00 | $0.00 | $0.00 | |
0009 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 10.000 | 10.000 | 4.640 | $500.00 | $0.00 | $2,320.00 | |
0010 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 5.000 | 5.000 | 0.000 | $1,000.00 | $0.00 | $0.00 | |
0011 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4525 | EA | 4.000 | 4.000 | 4.000 | $95.00 | $0.00 | $380.00 | |
Subtotals For Category 0200/BRIDGE 'A' | $0.00 | $4,557.60 | ||||||||
Fed/State Project Number: BRFY-169C(190) | Project: 20952(05) | Category: 0201/BRIDGE 'B' | ||||||||
0012 | (PL)FALSEWORK JACKING | 502 6116 | LSUM | 1.000 | 1.000 | 1.000 | $600.00 | $0.00 | $600.00 | |
0013 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 10.000 | 10.000 | 8.000 | $1,200.00 | $0.00 | $9,600.00 | |
Subtotals For Category 0201/BRIDGE 'B' | $0.00 | $10,200.00 | ||||||||
Fed/State Project Number: BRFY-169C(190) | Project: 20952(05) | Category: 0202/BRIDGE 'C' | ||||||||
0014 | (PL)FALSEWORK JACKING | 502 6116 | LSUM | 1.000 | 1.000 | 1.000 | $600.00 | $0.00 | $600.00 | |
0015 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 10.000 | 10.000 | 8.000 | $1,200.00 | $0.00 | $9,600.00 | |
0016 | (PL)REPAIR BRIDGE ITEM (TYPE C) | 540 4535 | EA | 2.000 | 2.000 | 2.000 | $1,000.00 | $0.00 | $2,000.00 | |
Subtotals For Category 0202/BRIDGE 'C' | $0.00 | $12,200.00 | ||||||||
Fed/State Project Number: BRFY-169C(190) | Project: 20952(05) | Category: 0203/BRIDGE 'D' | ||||||||
0017 | (PL)FALSEWORK JACKING | 502 6116 | LSUM | 1.000 | 1.000 | 0.660 | $600.00 | $0.00 | $396.00 | |
0018 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 68.000 | 68.000 | 17.000 | 34.000 | $360.00 | $6,120.00 | $12,240.00 |
0019 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 141.000 | 141.000 | 0.000 | $12.00 | $0.00 | $0.00 | |
0020 | MULTIPLE LAYER POLYMER CONCRETE OVERLAY | 505(C) 6075 | SY | 750.000 | 750.000 | 0.000 | $28.00 | $0.00 | $0.00 | |
0021 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 10.000 | 10.000 | 10.000 | $1,200.00 | $0.00 | $12,000.00 | |
0022 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 60.000 | 60.000 | 19.130 | $300.00 | $0.00 | $5,739.00 | |
0023 | CLASS C BRIDGE DECK REPAIR | 513(C) 6020 | SY | 30.000 | 30.000 | 15.560 | 15.560 | $500.00 | $7,780.00 | $7,780.00 |
0024 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 40.000 | 40.000 | 23.550 | 27.550 | $500.00 | $11,775.00 | $13,775.00 |
0025 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 3.000 | 3.000 | 0.000 | $1,000.00 | $0.00 | $0.00 | |
0026 | (PL)REPAIR BRIDGE ITEM (TYPE C) | 540 4535 | EA | 2.000 | 2.000 | 0.000 | $1,000.00 | $0.00 | $0.00 | |
0027 | (PL)REPAIR BRIDGE ITEM (TYPE D) | 540 4545 | EA | 2.000 | 2.000 | 6.000 | 11.000 | $800.00 | $4,800.00 | $8,800.00 |
0028 | (PL)REPAIR BRIDGE ITEM (TYPE E) | 540 4555 | EA | 2.000 | 2.000 | 1.000 | 1.000 | $2,500.00 | $2,500.00 | $2,500.00 |
0029 | GUARDRAIL BRIDGE CONNECTION-TYPE A | 623(I) 8675 | EA | 2.000 | 2.000 | 0.000 | $2,200.00 | $0.00 | $0.00 | |
Subtotals For Category 0203/BRIDGE 'D' | $32,975.00 | $63,230.00 | ||||||||
Fed/State Project Number: BRFY-169C(190) | Project: 20952(05) | Category: 0300/TRAFFIC | ||||||||
0030 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 1,450.000 | 1,450.000 | 0.000 | $3.50 | $0.00 | $0.00 | |
0031 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 130.000 | 130.000 | 15.000 | 26.000 | $95.00 | $1,425.00 | $2,470.00 |
0032 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | $17,000.00 | $0.00 | $4,250.00 | |
0033 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 195.000 | 195.000 | 15.000 | 30.000 | $65.00 | $975.00 | $1,950.00 |
Subtotals For Category 0300/TRAFFIC | $2,400.00 | $8,670.00 | ||||||||
Fed/State Project Number: BRFY-169C(190) | Project: 20952(05) | Category: 0640/CONSTRUCTION | ||||||||
0034 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $28,588.00 | $0.00 | $28,588.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $28,588.00 | ||||||||
Subtotals For Project BRFY-169C(190) /20952(05) | $35,375.00 | $127,445.60 |