Contract ID: | 110391 | Estimate Number: | 0005 | 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: | MULTIPLE LOCATIONS | ||||||||||||
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: | 07/01/2012 TO 06/30/2013 |
Date Awarded: | 09/12/2011 | Date Work Began: | 03/19/2012 | Original Contract Time: | 70 |
Date Contract Executed: | 09/28/2011 | Date Time Stopped: | 03/14/2013 | Current Time Charged: | 95.00 |
Date NTP Issued: | 10/04/2011 | Completion Date: | 03/14/2013 | Current Time Allowed: | 117.00 |
General Liability Expires: | 10/05/2013 | Workman's Comp Expires: | 10/05/2013 | Percent Time Used: | 81.20 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $308,148.51 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $292,921.00 | Participating: | $288,352.45 | $260,726.64 | $27,625.81 | ||
Percent Complete: | 96.44 % | Non Participating: | $8,814.80 | $0.00 | $8,814.80 | ||
Funds Available: | $10,981.26 | Total Earnings: | $297,167.25 | $260,726.64 | $36,440.61 | ||
Unearned Balance: | $-4,246.25 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $297,167.25 | $260,726.64 | $36,440.61 | ||||
Other Adjustments: | $0.00 | $11,000.00 | $-11,000.00 | ||||
Liq Dam/Disincentive: | $0.00 | $-11,000.00 | $11,000.00 | ||||
TOTAL: | $297,167.25 | $260,726.64 | $36,440.61 |
Contract ID: | 110391 | Estimate Number: | 0005 | Primary JP: | 28590(05) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Deck Repair Overrun | Approved | 07/09/2012 | 47.0 | $16,686.00 |
002 | E. Croten Creek bearings | Approved | 07/09/2012 | 0.0 | $-1,458.49 |
003 | Final Quantity Change Order | Pending | 0 | 0.0 | $-10,981.26 |
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 |
System Application of Liquidated Damages | 0003 | --18 | $500.00 | $-9,000.00 |
System Application of Liquidated Damages | 0004 | --4.0 | $500.00 | $-2,000.00 |
System Application of Liquidated Damages | 0005 | -22.0 | $500.00 | $11,000.00 | Subtotals For Liquidated Damages | $0.00 |
CONTRACT ADJUSTMENTS HISTORY | ||
Adjustment Description | Estimate Nbr | Adjustment Amount |
LD Adjustment (Prog. Est. Only) | 0003 | $9,000.00 |
LD Adjustment (Prog. Est. Only) | 0004 | $2,000.00 |
LD Adjustment (Prog. Est. Only) | 0005 | $-11,000.00 | 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: | 0005 | 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 | 1.000 | $1,000.00 | $0.00 | $1,000.00 | |
0002 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 10.000 | 0.000 | 0.000 | $1,300.00 | $0.00 | $0.00 | |
9000 | CONSTRUCTION MISCELLANEOUS | 104 0700 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $2,726.71 | $2,726.71 | $2,726.71 |
Subtotals For Category 0200/BRIDGE 'A' | $2,726.71 | $3,726.71 | ||||||||
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 | 4,280.000 | $10.00 | $0.00 | $42,800.00 | |
0004 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 1,702.000 | 1,702.000 | 1,624.000 | 1,624.000 | $12.00 | $19,488.00 | $19,488.00 |
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 | 4,993.330 | $28.00 | $0.00 | $139,813.24 | |
0007 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 250.000 | 361.240 | 1.314 | 362.550 | $150.00 | $197.10 | $54,382.50 |
Subtotals For Category 0201/BRIDGE 'B' | $19,685.10 | $256,483.74 | ||||||||
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 | 4,057.000 | 4,057.000 | $1.00 | $4,057.00 | $4,057.00 |
0009 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 140.000 | 140.000 | 89.000 | 266.000 | $5.00 | $445.00 | $1,330.00 |
0010 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $12,000.00 | $0.00 | $12,000.00 | |
0011 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 140.000 | 140.000 | 89.000 | 266.000 | $8.00 | $712.00 | $2,128.00 |
Subtotals For Category 0300/TRAFFIC | $5,214.00 | $19,515.00 | ||||||||
Fed/State Project Number: BRFY-165C(122)3B | Project: 28590(05) | Category: 0640/CONSTRUCTION | ||||||||
0012 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $8,627.00 | $0.00 | $8,627.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $8,627.00 | ||||||||
Fed/State Project Number: BRFY-165C(122)3B | Project: 28590(05) | Category: 0900/FEDERAL NON PARTICIPATING | ||||||||
9001 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 0.000 | 10.000 | 10.000 | 10.000 | $881.48 | $8,814.80 | $8,814.80 |
Subtotals For Category 0900/FEDERAL NON PARTICIPATING | $8,814.80 | $8,814.80 | ||||||||
Subtotals For Project BRFY-165C(122)3B /28590(05) | $36,440.61 | $297,167.25 |