Contract ID: | 110391 | Estimate Number: | 0002 | Contract No: | 710335 | |||
Residency: | CLINTON (05100) | Estimate Type: | Progressive | Account No: | 400500 | |||
Project Number(s): | BRFY-165C(122)3B | ||||||||||||
Primary Job Piece No: | 28590(05) | ||||||||||||
Contract Description: | JOINT SEAL/REPAIR I-40BUS/SH-47: AT VARIOUS LOCATIONS IN DIVISION V. | ||||||||||||
Primary County: | ROGER MILLS | ||||||||||||
Name of Road: | I-40BUS/SH-47 | ||||||||||||
Prime Contractor: | PBX CORPORATION | ||||||||||||
P.O. BOX 644 | |||||||||||||
SAPULPA , OK 74067 | |||||||||||||
Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
Date Let: | 08/18/2011 | NTP Effective Date: | 03/05/2012 | Pay Period: | 04/16/2012 TO 04/30/2012 |
Date Awarded: | 09/12/2011 | Date Work Began: | 03/19/2012 | Original Contract Time: | 70 |
Date Contract Executed: | 09/28/2011 | Date Time Stopped: | Current Time Charged: | 57.00 | |
Date NTP Issued: | 10/04/2011 | Completion Date: | Current Time Allowed: | 70.00 | |
General Liability Expires: | 10/05/2012 | Workman's Comp Expires: | 10/05/2012 | Percent Time Used: | 81.43 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $292,921.00 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $292,921.00 | Participating: | $72,917.40 | $46,834.15 | $26,083.25 | ||
Percent Complete: | 24.89 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $220,003.60 | Total Earnings: | $72,917.40 | $46,834.15 | $26,083.25 | ||
Unearned Balance: | $220,003.60 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $72,917.40 | $46,834.15 | $26,083.25 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $72,917.40 | $46,834.15 | $26,083.25 |
Contract ID: | 110391 | Estimate Number: | 0002 | Primary JP: | 28590(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: | 110391 | Estimate Number: | 0002 | Primary JP: | 28590(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-165C(122)3B | Project: 28590(05) | Category: 0200/BRIDGE 'A' | ||||||||
0001 | (PL)FALSEWORK JACKING | 502 6116 | LSUM | 1.000 | 1.000 | 0.000 | $1,000.00 | $0.00 | $0.00 | |
0002 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 10.000 | 10.000 | 0.000 | $1,300.00 | $0.00 | $0.00 | |
Subtotals For Category 0200/BRIDGE 'A' | $0.00 | $0.00 | ||||||||
Fed/State Project Number: BRFY-165C(122)3B | Project: 28590(05) | Category: 0201/BRIDGE 'B' | ||||||||
0003 | DIAMOND GRINDING CONCRETE PAVEMENT | 425 5195 | SY | 5,000.000 | 5,000.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0004 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 1,702.000 | 1,702.000 | 0.000 | $12.00 | $0.00 | $0.00 | |
0005 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 6.000 | 6.000 | 0.000 | $800.00 | $0.00 | $0.00 | |
0006 | MULTIPLE LAYER POLYMER CONCRETE OVERLAY | 505(C) 6075 | SY | 5,000.000 | 5,000.000 | 0.000 | $28.00 | $0.00 | $0.00 | |
0007 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 250.000 | 250.000 | 124.525 | 361.236 | $150.00 | $18,678.75 | $54,185.40 |
Subtotals For Category 0201/BRIDGE 'B' | $18,678.75 | $54,185.40 | ||||||||
Fed/State Project Number: BRFY-165C(122)3B | Project: 28590(05) | Category: 0300/TRAFFIC | ||||||||
0008 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 3,750.000 | 3,750.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0009 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 140.000 | 140.000 | 7.000 | 85.000 | $5.00 | $35.00 | $425.00 |
0010 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 0.750 | $12,000.00 | $3,000.00 | $9,000.00 |
0011 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 140.000 | 140.000 | 7.000 | 85.000 | $8.00 | $56.00 | $680.00 |
Subtotals For Category 0300/TRAFFIC | $3,091.00 | $10,105.00 | ||||||||
Fed/State Project Number: BRFY-165C(122)3B | Project: 28590(05) | Category: 0640/CONSTRUCTION | ||||||||
0012 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $8,627.00 | $4,313.50 | $8,627.00 |
Subtotals For Category 0640/CONSTRUCTION | $4,313.50 | $8,627.00 | ||||||||
Subtotals For Project BRFY-165C(122)3B /28590(05) | $26,083.25 | $72,917.40 |