| Contract ID: | 110312 | Estimate Number: | 0005 | 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: | 04/01/2012 TO 04/30/2012 |
| 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: | 120.00 | |
| 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: | 92.31 % |
| 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: | $225,077.10 | $189,664.60 | $35,412.50 | ||
| Percent Complete: | 68.74 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $102,377.90 | Total Earnings: | $225,077.10 | $189,664.60 | $35,412.50 | ||
| Unearned Balance: | $102,377.90 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $225,077.10 | $189,664.60 | $35,412.50 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $225,077.10 | $189,664.60 | $35,412.50 | ||||
| Contract ID: | 110312 | Estimate Number: | 0005 | 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. | 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: | 110312 | Estimate Number: | 0005 | 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 | 0.500 | 0.500 | $1,177.00 | $588.50 | $588.50 |
| 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 | 10.000 | 10.000 | $1,200.00 | $12,000.00 | $12,000.00 |
| 0007 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 80.000 | 80.000 | 41.180 | 41.180 | $300.00 | $12,354.00 | $12,354.00 |
| 0008 | CLASS C BRIDGE DECK REPAIR | 513(C) 6020 | SY | 30.000 | 30.000 | 10.120 | 10.120 | $500.00 | $5,060.00 | $5,060.00 |
| 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 | 1.000 | 1.000 | $1,000.00 | $1,000.00 | $1,000.00 |
| 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' | $31,002.50 | $35,560.10 | ||||||||
| 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 | 10.000 | $1,200.00 | $0.00 | $12,000.00 | |
| Subtotals For Category 0201/BRIDGE 'B' | $0.00 | $12,600.00 | ||||||||
| 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 | 10.000 | $1,200.00 | $0.00 | $12,000.00 | |
| 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 | $14,600.00 | ||||||||
| 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 | 68.000 | $360.00 | $0.00 | $24,480.00 | |
| 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 | 0.000 | 75.510 | $300.00 | $0.00 | $22,653.00 |
| 0023 | CLASS C BRIDGE DECK REPAIR | 513(C) 6020 | SY | 30.000 | 30.000 | 31.120 | $500.00 | $0.00 | $15,560.00 | |
| 0024 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 40.000 | 40.000 | 41.900 | $500.00 | $0.00 | $20,950.00 | |
| 0025 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 3.000 | 3.000 | 3.000 | $1,000.00 | $0.00 | $3,000.00 | |
| 0026 | (PL)REPAIR BRIDGE ITEM (TYPE C) | 540 4535 | EA | 2.000 | 2.000 | 1.000 | $1,000.00 | $0.00 | $1,000.00 | |
| 0027 | (PL)REPAIR BRIDGE ITEM (TYPE D) | 540 4545 | EA | 2.000 | 2.000 | 11.000 | $800.00 | $0.00 | $8,800.00 | |
| 0028 | (PL)REPAIR BRIDGE ITEM (TYPE E) | 540 4555 | EA | 2.000 | 2.000 | 2.000 | $2,500.00 | $0.00 | $5,000.00 | |
| 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' | $0.00 | $113,839.00 | ||||||||
| 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 | 1.000 | 43.000 | $95.00 | $95.00 | $4,085.00 |
| 0032 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 0.750 | $17,000.00 | $4,250.00 | $12,750.00 |
| 0033 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 195.000 | 195.000 | 1.000 | 47.000 | $65.00 | $65.00 | $3,055.00 |
| Subtotals For Category 0300/TRAFFIC | $4,410.00 | $19,890.00 | ||||||||
| 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) | $35,412.50 | $225,077.10 | ||||||||