Contract ID: | 110455 | Estimate Number: | 0001 | Contract No: | 710148 | |||
Residency: | ENGINEERING SERVICES & TESTING (08001) | Estimate Type: | Progressive | Account No: | 400800 | |||
Project Number(s): | BRFY-172A(531)3B | ||||||||||||
Primary Job Piece No: | 28593(05) | ||||||||||||
Contract Description: | JOINT SEAL/REPAIR I-244/US-64/US-75/UNION AVE: AT VARIOUS LOCATIONS IN DIVISION VIII. | ||||||||||||
Primary County: | TULSA | ||||||||||||
Name of Road: | MULTIPLE LOCATIONS | ||||||||||||
Prime Contractor: | PBX CORPORATION | ||||||||||||
P.O. BOX 644 | |||||||||||||
SAPULPA , OK 74067 | |||||||||||||
Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
Date Let: | 09/15/2011 | NTP Effective Date: | 11/28/2011 | Pay Period: | 10/20/2011 TO 02/29/2012 |
Date Awarded: | 10/03/2011 | Date Work Began: | 02/16/2012 | Original Contract Time: | 90 |
Date Contract Executed: | 10/12/2011 | Date Time Stopped: | Current Time Charged: | 14.00 | |
Date NTP Issued: | 10/20/2011 | Completion Date: | Current Time Allowed: | 90.00 | |
General Liability Expires: | 10/05/2012 | Workman's Comp Expires: | 10/05/2012 | Percent Time Used: | 15.56 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $700,136.30 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $700,136.30 | Participating: | $65,258.28 | $0.00 | $65,258.28 | ||
Percent Complete: | 9.32 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $634,878.02 | Total Earnings: | $65,258.28 | $0.00 | $65,258.28 | ||
Unearned Balance: | $634,878.02 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $65,258.28 | $0.00 | $65,258.28 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $65,258.28 | $0.00 | $65,258.28 |
Contract ID: | 110455 | Estimate Number: | 0001 | Primary JP: | 28593(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: | 110455 | Estimate Number: | 0001 | Primary JP: | 28593(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-172A(531)3B | Project: 28593(05) | Category: 0200/BRIDGE 'A' | ||||||||
0001 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 145.000 | 145.000 | 0.000 | $30.00 | $0.00 | $0.00 | |
0002 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 47.700 | 47.700 | 0.000 | $625.00 | $0.00 | $0.00 | |
0003 | SILICONE CONSTRUCTION JOINT | 509 6386 | LF | 145.000 | 145.000 | 0.000 | $7.00 | $0.00 | $0.00 | |
0004 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 50.000 | 50.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
0005 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 50.000 | 50.000 | 0.000 | $23.00 | $0.00 | $0.00 | |
0006 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 0.500 | 0.500 | 0.000 | $70.00 | $0.00 | $0.00 | |
0007 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 20.000 | 20.000 | 0.000 | $525.00 | $0.00 | $0.00 | |
0008 | DECK AREA SEALED (FLOODCOATS) | 523(C) 6570 | SY | 814.000 | 814.000 | 0.000 | $18.00 | $0.00 | $0.00 | |
0009 | (PL)REPLACE BRIDGE ITEM (TYPE A) | 545 4815 | EA | 1.000 | 1.000 | 0.000 | $2,000.00 | $0.00 | $0.00 | |
Subtotals For Category 0200/BRIDGE 'A' | $0.00 | $0.00 | ||||||||
Fed/State Project Number: BRFY-172A(531)3B | Project: 28593(05) | Category: 0201/BRIDGE 'B' | ||||||||
0010 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 145.000 | 145.000 | 97.400 | 97.400 | $30.00 | $2,922.00 | $2,922.00 |
0011 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 47.700 | 47.700 | 25.295 | 25.295 | $625.00 | $15,809.38 | $15,809.38 |
0012 | SILICONE CONSTRUCTION JOINT | 509 6386 | LF | 145.000 | 145.000 | 96.200 | 96.200 | $7.00 | $673.40 | $673.40 |
0013 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 50.000 | 50.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
0014 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 50.000 | 50.000 | 0.000 | $23.00 | $0.00 | $0.00 | |
0015 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 0.500 | 0.500 | 0.000 | $70.00 | $0.00 | $0.00 | |
0016 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 10.000 | 10.000 | 0.000 | $525.00 | $0.00 | $0.00 | |
0017 | DECK AREA SEALED (FLOODCOATS) | 523(C) 6570 | SY | 814.000 | 814.000 | 0.000 | $18.00 | $0.00 | $0.00 | |
Subtotals For Category 0201/BRIDGE 'B' | $19,404.78 | $19,404.78 | ||||||||
Fed/State Project Number: BRFY-172A(531)3B | Project: 28593(05) | Category: 0202/BRIDGE 'C' | ||||||||
0018 | CLSM BACKFILL | 501(G) 6309 | CY | 5.000 | 5.000 | 0.000 | $500.00 | $0.00 | $0.00 | |
0019 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 77.400 | 77.400 | 0.000 | $30.00 | $0.00 | $0.00 | |
0020 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 16.000 | 16.000 | 0.000 | $700.00 | $0.00 | $0.00 | |
0021 | SILICONE CONSTRUCTION JOINT | 509 6386 | LF | 154.400 | 154.400 | 0.000 | $7.00 | $0.00 | $0.00 | |
0022 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 10.000 | 10.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
0023 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 50.000 | 50.000 | 0.000 | $23.00 | $0.00 | $0.00 | |
0024 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 0.500 | 0.500 | 0.000 | $70.00 | $0.00 | $0.00 | |
0025 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 10.000 | 10.000 | 0.000 | $525.00 | $0.00 | $0.00 | |
0026 | DECK AREA SEALED (FLOODCOATS) | 523(C) 6570 | SY | 898.000 | 898.000 | 0.000 | $18.00 | $0.00 | $0.00 | |
0027 | MASTIC ASPHALT JOINT MATERIAL | 535 6410 | CF | 26.000 | 26.000 | 0.000 | $400.00 | $0.00 | $0.00 | |
0028 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 1.000 | 1.000 | 0.000 | $3,500.00 | $0.00 | $0.00 | |
0029 | (PL)REPLACE BRIDGE ITEM (TYPE A) | 545 4815 | EA | 3.000 | 3.000 | 0.000 | $1,500.00 | $0.00 | $0.00 | |
Subtotals For Category 0202/BRIDGE 'C' | $0.00 | $0.00 | ||||||||
Fed/State Project Number: BRFY-172A(531)3B | Project: 28593(05) | Category: 0203/BRIDGE 'D' | ||||||||
0030 | CLSM BACKFILL | 501(G) 6309 | CY | 5.000 | 5.000 | 0.000 | $500.00 | $0.00 | $0.00 | |
0031 | (PL)FALSEWORK JACKING | 502 6116 | LSUM | 1.000 | 1.000 | 0.000 | $3,000.00 | $0.00 | $0.00 | |
0032 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 83.000 | 83.000 | 0.000 | $30.00 | $0.00 | $0.00 | |
0033 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 27.100 | 27.100 | 0.000 | $625.00 | $0.00 | $0.00 | |
0034 | SILICONE CONSTRUCTION JOINT | 509 6386 | LF | 239.000 | 239.000 | 0.000 | $7.00 | $0.00 | $0.00 | |
0035 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 10.000 | 10.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
0036 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 50.000 | 50.000 | 0.000 | $23.00 | $0.00 | $0.00 | |
0037 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 0.500 | 0.500 | 0.000 | $70.00 | $0.00 | $0.00 | |
0038 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 10.000 | 10.000 | 0.000 | $525.00 | $0.00 | $0.00 | |
0039 | DECK AREA SEALED (FLOODCOATS) | 523(C) 6570 | SY | 772.000 | 772.000 | 0.000 | $18.00 | $0.00 | $0.00 | |
0040 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 1.000 | 1.000 | 0.000 | $1,500.00 | $0.00 | $0.00 | |
0041 | (PL)REPLACE BRIDGE ITEM (TYPE A) | 545 4815 | EA | 1.000 | 1.000 | 0.000 | $2,000.00 | $0.00 | $0.00 | |
0042 | (PL)REPLACE BRIDGE ITEM (TYPE B) | 545 4825 | EA | 1.000 | 1.000 | 0.000 | $3,000.00 | $0.00 | $0.00 | |
Subtotals For Category 0203/BRIDGE 'D' | $0.00 | $0.00 | ||||||||
Fed/State Project Number: BRFY-172A(531)3B | Project: 28593(05) | Category: 0204/BRIDGE 'E' | ||||||||
0043 | CLSM BACKFILL | 501(G) 6309 | CY | 5.000 | 5.000 | 0.000 | $500.00 | $0.00 | $0.00 | |
0044 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 83.000 | 83.000 | 0.000 | $30.00 | $0.00 | $0.00 | |
0045 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 27.100 | 27.100 | 0.000 | $625.00 | $0.00 | $0.00 | |
0046 | SILICONE CONSTRUCTION JOINT | 509 6386 | LF | 239.000 | 239.000 | 0.000 | $7.00 | $0.00 | $0.00 | |
0047 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 10.000 | 10.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
0048 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 50.000 | 50.000 | 0.000 | $23.00 | $0.00 | $0.00 | |
0049 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 0.500 | 0.500 | 0.000 | $70.00 | $0.00 | $0.00 | |
0050 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 10.000 | 10.000 | 0.000 | $525.00 | $0.00 | $0.00 | |
0051 | DECK AREA SEALED (FLOODCOATS) | 523(C) 6570 | SY | 772.000 | 772.000 | 0.000 | $18.00 | $0.00 | $0.00 | |
Subtotals For Category 0204/BRIDGE 'E' | $0.00 | $0.00 | ||||||||
Fed/State Project Number: BRFY-172A(531)3B | Project: 28593(05) | Category: 0205/BRIDGE 'F' | ||||||||
0052 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 98.000 | 98.000 | 0.000 | $30.00 | $0.00 | $0.00 | |
0053 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 23.400 | 23.400 | 0.000 | $625.00 | $0.00 | $0.00 | |
0054 | SILICONE CONSTRUCTION JOINT | 509 6386 | LF | 49.000 | 49.000 | 0.000 | $7.00 | $0.00 | $0.00 | |
0055 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 50.000 | 50.000 | 0.000 | $23.00 | $0.00 | $0.00 | |
0056 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 0.500 | 0.500 | 0.000 | $70.00 | $0.00 | $0.00 | |
0057 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 50.000 | 50.000 | 0.000 | $525.00 | $0.00 | $0.00 | |
0058 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 105.000 | 105.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
0059 | SEALER RESIN | 523(B) 6560 | GAL | 1.100 | 1.100 | 0.000 | $50.00 | $0.00 | $0.00 | |
0060 | DECK AREA SEALED (FLOODCOATS) | 523(C) 6570 | SY | 588.000 | 588.000 | 0.000 | $18.00 | $0.00 | $0.00 | |
0061 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 2.000 | 2.000 | 0.000 | $25,000.00 | $0.00 | $0.00 | |
Subtotals For Category 0205/BRIDGE 'F' | $0.00 | $0.00 | ||||||||
Fed/State Project Number: BRFY-172A(531)3B | Project: 28593(05) | Category: 0206/BRIDGE 'G' | ||||||||
0062 | CLSM BACKFILL | 501(G) 6309 | CY | 5.000 | 5.000 | 0.000 | $500.00 | $0.00 | $0.00 | |
0063 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 108.500 | 108.500 | 0.000 | $30.00 | $0.00 | $0.00 | |
0064 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 40.700 | 40.700 | 0.000 | $625.00 | $0.00 | $0.00 | |
0065 | SILICONE CONSTRUCTION JOINT | 509 6386 | LF | 108.500 | 108.500 | 0.000 | $7.00 | $0.00 | $0.00 | |
0066 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 10.000 | 10.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
0067 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 50.000 | 50.000 | 0.000 | $23.00 | $0.00 | $0.00 | |
0068 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 0.500 | 0.500 | 0.000 | $70.00 | $0.00 | $0.00 | |
0069 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 10.000 | 10.000 | 0.000 | $525.00 | $0.00 | $0.00 | |
0070 | DECK AREA SEALED (FLOODCOATS) | 523(C) 6570 | SY | 942.000 | 942.000 | 0.000 | $18.00 | $0.00 | $0.00 | |
Subtotals For Category 0206/BRIDGE 'G' | $0.00 | $0.00 | ||||||||
Fed/State Project Number: BRFY-172A(531)3B | Project: 28593(05) | Category: 0207/BRIDGE 'H' | ||||||||
0071 | CLSM BACKFILL | 501(G) 6309 | CY | 5.000 | 5.000 | 0.000 | $500.00 | $0.00 | $0.00 | |
0072 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 108.500 | 108.500 | 0.000 | $30.00 | $0.00 | $0.00 | |
0073 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 36.200 | 36.200 | 0.000 | $625.00 | $0.00 | $0.00 | |
0074 | SILICONE CONSTRUCTION JOINT | 509 6386 | LF | 108.500 | 108.500 | 0.000 | $7.00 | $0.00 | $0.00 | |
0075 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 10.000 | 10.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
0076 | CLASS C BRIDGE DECK REPAIR | 513(C) 6020 | SY | 3.000 | 3.000 | 0.000 | $450.00 | $0.00 | $0.00 | |
0077 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 50.000 | 50.000 | 0.000 | $23.00 | $0.00 | $0.00 | |
0078 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 0.500 | 0.500 | 0.000 | $70.00 | $0.00 | $0.00 | |
0079 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 10.000 | 10.000 | 0.000 | $525.00 | $0.00 | $0.00 | |
0080 | DECK AREA SEALED (FLOODCOATS) | 523(C) 6570 | SY | 942.000 | 942.000 | 0.000 | $18.00 | $0.00 | $0.00 | |
0081 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 1.000 | 1.000 | 0.000 | $3,000.00 | $0.00 | $0.00 | |
0082 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4525 | EA | 1.000 | 1.000 | 0.000 | $700.00 | $0.00 | $0.00 | |
Subtotals For Category 0207/BRIDGE 'H' | $0.00 | $0.00 | ||||||||
Fed/State Project Number: BRFY-172A(531)3B | Project: 28593(05) | Category: 0300/TRAFFIC CONTROL | ||||||||
0083 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 120.000 | 120.000 | 6.000 | 6.000 | $85.00 | $510.00 | $510.00 |
0084 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 0.250 | $80,000.00 | $20,000.00 | $20,000.00 |
0085 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 240.000 | 240.000 | 3.000 | 3.000 | $85.00 | $255.00 | $255.00 |
Subtotals For Category 0300/TRAFFIC CONTROL | $20,765.00 | $20,765.00 | ||||||||
Fed/State Project Number: BRFY-172A(531)3B | Project: 28593(05) | Category: 0640/CONSTRUCTION | ||||||||
0086 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $50,177.00 | $25,088.50 | $25,088.50 |
Subtotals For Category 0640/CONSTRUCTION | $25,088.50 | $25,088.50 | ||||||||
Subtotals For Project BRFY-172A(531)3B /28593(05) | $65,258.28 | $65,258.28 |