Contract ID: | 110455 | Estimate Number: | 0010 | 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: | 09/16/2012 TO 03/15/2013 |
Date Awarded: | 10/03/2011 | Date Work Began: | 02/16/2012 | Original Contract Time: | 90 |
Date Contract Executed: | 10/12/2011 | Date Time Stopped: | 10/01/2012 | Current Time Charged: | 87.00 |
Date NTP Issued: | 10/20/2011 | Completion Date: | 10/01/2012 | Current Time Allowed: | 122.00 |
General Liability Expires: | 10/05/2013 | Workman's Comp Expires: | 10/05/2013 | Percent Time Used: | 71.31 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $899,169.85 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $700,136.30 | Participating: | $882,397.83 | $875,883.10 | $6,514.73 | ||
Percent Complete: | 97.58 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $21,772.02 | Total Earnings: | $882,397.83 | $875,883.10 | $6,514.73 | ||
Unearned Balance: | $-177,261.53 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $882,397.83 | $875,883.10 | $6,514.73 | ||||
Other Adjustments: | $-5,000.00 | $-70,900.00 | $65,900.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $877,397.83 | $804,983.10 | $72,414.73 |
Contract ID: | 110455 | Estimate Number: | 0010 | Primary JP: | 28593(05) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Emergency Full Depth Bridge Deck Repair B, G, H | Approved | 09/11/2012 | 32.0 | $104,851.55 |
002 | Additional Rapid Cure Joint Sealant and Elastomeric Mortar | Approved | 03/05/2013 | 0.0 | $94,182.00 |
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 |
Withhold to Funds Avail(Prog. Est. Only) | 0009 | $-70,900.00 |
Withhold to Funds Avail(Prog. Est. Only) | 0010 | $65,900.00 | Subtotals For Contract Adjustments | $-5,000.00 |
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: | 110455 | Estimate Number: | 0010 | 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 | 427.000 | -11.440 | 415.560 | $30.00 | $-343.20 | $12,466.80 |
0002 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 47.700 | 77.500 | -7.330 | 70.650 | $625.00 | $-4,581.25 | $44,156.25 |
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 | 0.010 | 8.190 | $300.00 | $3.00 | $2,457.00 |
0005 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 50.000 | 50.000 | 38.500 | $23.00 | $0.00 | $885.50 | |
0006 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 0.500 | 0.500 | 0.500 | $70.00 | $0.00 | $35.00 | |
0007 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 20.000 | 20.000 | -5.060 | 17.800 | $525.00 | $-2,656.50 | $9,345.00 |
0008 | DECK AREA SEALED (FLOODCOATS) | 523(C) 6570 | SY | 814.000 | 814.000 | -0.640 | 813.450 | $18.00 | $-11.52 | $14,642.10 |
0009 | (PL)REPLACE BRIDGE ITEM (TYPE A) | 545 4815 | EA | 1.000 | 1.000 | 1.000 | $2,000.00 | $0.00 | $2,000.00 | |
Subtotals For Category 0200/BRIDGE 'A' | $-7,589.47 | $85,987.65 | ||||||||
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 | 428.000 | -11.440 | 415.560 | $30.00 | $-343.20 | $12,466.80 |
0011 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 47.700 | 71.600 | -7.910 | 70.070 | $625.00 | $-4,943.75 | $43,793.76 |
0012 | SILICONE CONSTRUCTION JOINT | 509 6386 | LF | 145.000 | 145.000 | 0.000 | $7.00 | $0.00 | $0.00 | |
0013 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 50.000 | 50.000 | 15.370 | $300.00 | $0.00 | $4,611.00 | |
0014 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 50.000 | 50.000 | -2.000 | 66.000 | $23.00 | $-46.00 | $1,518.00 |
0015 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 0.500 | 0.500 | 0.500 | $70.00 | $0.00 | $35.00 | |
0016 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 10.000 | 10.000 | 1.230 | 12.650 | $525.00 | $645.75 | $6,641.25 |
0017 | DECK AREA SEALED (FLOODCOATS) | 523(C) 6570 | SY | 814.000 | 814.000 | -1.220 | 813.450 | $18.00 | $-21.96 | $14,642.10 |
8010 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4510 | LSUM | 0.000 | 1.000 | 1.000 | $40,020.85 | $0.00 | $40,020.85 | |
Subtotals For Category 0201/BRIDGE 'B' | $-4,709.16 | $123,728.76 | ||||||||
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 | 16.500 | $500.00 | $0.00 | $8,250.00 | |
0019 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 77.400 | 270.500 | -54.400 | 270.500 | $30.00 | $-1,632.00 | $8,115.00 |
0020 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 16.000 | 19.200 | -0.003 | 19.370 | $700.00 | $-2.10 | $13,559.00 |
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 | -0.030 | 36.150 | $300.00 | $-9.00 | $10,845.00 |
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 | -0.060 | 31.470 | $525.00 | $-31.50 | $16,521.75 |
0026 | DECK AREA SEALED (FLOODCOATS) | 523(C) 6570 | SY | 898.000 | 898.000 | -9.130 | 891.730 | $18.00 | $-164.34 | $16,051.14 |
0027 | MASTIC ASPHALT JOINT MATERIAL | 535 6410 | CF | 26.000 | 26.000 | 26.000 | $400.00 | $0.00 | $10,400.00 | |
0028 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 1.000 | 1.000 | 1.000 | $3,500.00 | $0.00 | $3,500.00 | |
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' | $-1,838.94 | $87,241.89 | ||||||||
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 | 1.000 | $3,000.00 | $0.00 | $3,000.00 | |
0032 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 83.000 | 322.400 | -3.600 | 322.400 | $30.00 | $-108.00 | $9,672.00 |
0033 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 27.100 | 32.300 | -5.670 | 27.610 | $625.00 | $-3,543.75 | $17,256.25 |
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 | 0.180 | 7.580 | $300.00 | $54.00 | $2,274.00 |
0036 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 50.000 | 50.000 | 37.420 | 37.420 | $23.00 | $860.66 | $860.66 |
0037 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 0.500 | 0.500 | 0.500 | 0.500 | $70.00 | $35.00 | $35.00 |
0038 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 10.000 | 10.000 | 8.510 | 8.510 | $525.00 | $4,467.75 | $4,467.75 |
0039 | DECK AREA SEALED (FLOODCOATS) | 523(C) 6570 | SY | 772.000 | 772.000 | -0.710 | 771.510 | $18.00 | $-12.78 | $13,887.18 |
0040 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 1.000 | 1.000 | 1.000 | $1,500.00 | $0.00 | $1,500.00 | |
0041 | (PL)REPLACE BRIDGE ITEM (TYPE A) | 545 4815 | EA | 1.000 | 1.000 | 1.000 | $2,000.00 | $0.00 | $2,000.00 | |
0042 | (PL)REPLACE BRIDGE ITEM (TYPE B) | 545 4825 | EA | 1.000 | 1.000 | 1.000 | $3,000.00 | $0.00 | $3,000.00 | |
Subtotals For Category 0203/BRIDGE 'D' | $1,752.88 | $57,952.84 | ||||||||
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 | 322.400 | -4.400 | 322.400 | $30.00 | $-132.00 | $9,672.00 |
0045 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 27.100 | 30.700 | -4.020 | 27.600 | $625.00 | $-2,512.50 | $17,250.00 |
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 | 4.320 | $300.00 | $0.00 | $1,296.00 | |
0048 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 50.000 | 50.000 | 14.830 | 14.830 | $23.00 | $341.09 | $341.09 |
0049 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 0.500 | 0.500 | 0.500 | 0.500 | $70.00 | $35.00 | $35.00 |
0050 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 10.000 | 10.000 | 2.500 | 2.500 | $525.00 | $1,312.50 | $1,312.50 |
0051 | DECK AREA SEALED (FLOODCOATS) | 523(C) 6570 | SY | 772.000 | 772.000 | 770.180 | 771.510 | $18.00 | $13,863.24 | $13,887.18 |
Subtotals For Category 0204/BRIDGE 'E' | $12,907.33 | $43,793.77 | ||||||||
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 | 1.000 | 172.750 | $30.00 | $30.00 | $5,182.50 |
0053 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 23.400 | 23.400 | 9.560 | 29.030 | $625.00 | $5,975.00 | $18,143.75 |
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 | 70.000 | $23.00 | $0.00 | $1,610.00 | |
0056 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 0.500 | 0.500 | 0.500 | $70.00 | $0.00 | $35.00 | |
0057 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 50.000 | 50.000 | 17.460 | 50.310 | $525.00 | $9,166.50 | $26,412.75 |
0058 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 105.000 | 105.000 | 111.400 | 111.400 | $2.00 | $222.80 | $222.80 |
0059 | SEALER RESIN | 523(B) 6560 | GAL | 1.100 | 1.100 | 1.100 | $50.00 | $0.00 | $55.00 | |
0060 | DECK AREA SEALED (FLOODCOATS) | 523(C) 6570 | SY | 588.000 | 588.000 | -1.310 | 587.130 | $18.00 | $-23.58 | $10,568.34 |
0061 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 2.000 | 2.000 | 2.000 | $25,000.00 | $0.00 | $50,000.00 | |
Subtotals For Category 0205/BRIDGE 'F' | $15,370.72 | $112,230.14 | ||||||||
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 | 262.000 | -41.040 | 220.960 | $30.00 | $-1,231.20 | $6,628.80 |
0064 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 40.700 | 43.700 | -5.620 | 38.240 | $625.00 | $-3,512.50 | $23,900.00 |
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 | -0.090 | 28.310 | $300.00 | $-27.00 | $8,493.00 |
0067 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 50.000 | 50.000 | -5.000 | 11.830 | $23.00 | $-115.00 | $272.09 |
0068 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 0.500 | 0.500 | 0.500 | $70.00 | $0.00 | $35.00 | |
0069 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 10.000 | 10.000 | 8.310 | 9.570 | $525.00 | $4,362.75 | $5,024.25 |
0070 | DECK AREA SEALED (FLOODCOATS) | 523(C) 6570 | SY | 942.000 | 942.000 | -0.230 | 941.550 | $18.00 | $-4.14 | $16,947.90 |
8011 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4510 | LSUM | 0.000 | 1.000 | 1.000 | $32,415.35 | $0.00 | $32,415.35 | |
Subtotals For Category 0206/BRIDGE 'G' | $-527.09 | $93,716.39 | ||||||||
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 | 262.000 | -41.040 | 220.960 | $30.00 | $-1,231.20 | $6,628.80 |
0073 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 36.200 | 43.700 | -6.230 | 37.630 | $625.00 | $-3,893.75 | $23,518.75 |
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 | 0.120 | 12.370 | $300.00 | $36.00 | $3,711.00 |
0076 | CLASS C BRIDGE DECK REPAIR | 513(C) 6020 | SY | 3.000 | 3.000 | 2.220 | $450.00 | $0.00 | $999.00 | |
0077 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 50.000 | 50.000 | 5.000 | 16.830 | $23.00 | $115.00 | $387.09 |
0078 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 0.500 | 0.500 | 0.500 | $70.00 | $0.00 | $35.00 | |
0079 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 10.000 | 10.000 | -8.310 | 1.260 | $525.00 | $-4,362.75 | $661.50 |
0080 | DECK AREA SEALED (FLOODCOATS) | 523(C) 6570 | SY | 942.000 | 942.000 | -1.380 | 941.550 | $18.00 | $-24.84 | $16,947.90 |
0081 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 1.000 | 1.000 | 1.000 | $3,000.00 | $0.00 | $3,000.00 | |
0082 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4525 | EA | 1.000 | 1.000 | 1.000 | $700.00 | $0.00 | $700.00 | |
8012 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4510 | LSUM | 0.000 | 1.000 | 1.000 | $32,415.35 | $0.00 | $32,415.35 | |
Subtotals For Category 0207/BRIDGE 'H' | $-9,361.54 | $89,004.39 | ||||||||
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 | 379.000 | $85.00 | $0.00 | $32,215.00 | |
0084 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $80,000.00 | $0.00 | $80,000.00 | |
0085 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 240.000 | 240.000 | 6.000 | 310.000 | $85.00 | $510.00 | $26,350.00 |
Subtotals For Category 0300/TRAFFIC CONTROL | $510.00 | $138,565.00 | ||||||||
Fed/State Project Number: BRFY-172A(531)3B | Project: 28593(05) | Category: 0640/CONSTRUCTION | ||||||||
0086 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $50,177.00 | $0.00 | $50,177.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $50,177.00 | ||||||||
Subtotals For Project BRFY-172A(531)3B /28593(05) | $6,514.73 | $882,397.83 |