| Contract ID: | 110496 | Estimate Number: | 0003 | Contract No: | 710557 | |||
| Residency: | TETRA TECH (04002) | Estimate Type: | Progressive | Account No: | 400400 | |||
| Project Number(s): | BRFY-155A(877)3B | ||||||||||||
| Primary Job Piece No: | 28588(05) | ||||||||||||
| Contract Description: | JOINT SEAL/REPAIR I-240/SH-152: VARIOUS LOCATIONS IN DIVISION 4. | ||||||||||||
| Primary County: | OKLAHOMA | ||||||||||||
| Name of Road: | MULTIPLE LOCATIONS | ||||||||||||
| Prime Contractor: | PBX CORPORATION | ||||||||||||
| P.O. BOX 644 | |||||||||||||
| SAPULPA , OK 74067 | |||||||||||||
| Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
| Date Let: | 10/20/2011 | NTP Effective Date: | 03/05/2012 | Pay Period: | 11/16/2012 TO 01/15/2013 |
| Date Awarded: | 11/07/2011 | Date Work Began: | 09/11/2012 | Original Contract Time: | 60 |
| Date Contract Executed: | 11/22/2011 | Date Time Stopped: | 10/29/2012 | Current Time Charged: | 213.00 |
| Date NTP Issued: | 11/29/2011 | Completion Date: | 10/29/2012 | Current Time Allowed: | 235.00 |
| General Liability Expires: | 10/05/2013 | Workman's Comp Expires: | 10/05/2013 | Percent Time Used: | 90.64 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $47,059.70 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $44,218.00 | Participating: | $44,530.95 | $42,970.15 | $1,560.80 | ||
| Percent Complete: | 94.63 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $2,528.75 | Total Earnings: | $44,530.95 | $42,970.15 | $1,560.80 | ||
| Unearned Balance: | $-312.95 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $44,530.95 | $42,970.15 | $1,560.80 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $44,530.95 | $42,970.15 | $1,560.80 | ||||
| Contract ID: | 110496 | Estimate Number: | 0003 | Primary JP: | 28588(05) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Time Extension | Approved | 07/27/2012 | 175.0 | $0.00 |
| 002 | Class B Reparis | Approved | 01/14/2013 | 0.0 | $2,841.70 |
| 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: | 110496 | Estimate Number: | 0003 | Primary JP: | 28588(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-155A(877)3B | Project: 28588(05) | Category: 0200/BRIDGE 'A' | ||||||||
| 0001 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 127.000 | 127.000 | 133.250 | $25.00 | $0.00 | $3,331.25 | |
| 0002 | SILICONE CONSTRUCTION JOINT | 509 6386 | LF | 377.000 | 377.000 | 322.500 | $10.00 | $0.00 | $3,225.00 | |
| 8001 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 0.000 | 1.000 | 0.440 | 0.440 | $450.00 | $198.00 | $198.00 |
| Subtotals For Category 0200/BRIDGE 'A' | $198.00 | $6,754.25 | ||||||||
| Fed/State Project Number: BRFY-155A(877)3B | Project: 28588(05) | Category: 0201/BRIDGE 'B' | ||||||||
| 0003 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 144.000 | 144.000 | 140.660 | $25.00 | $0.00 | $3,516.50 | |
| 0004 | SILICONE CONSTRUCTION JOINT | 509 6386 | LF | 344.000 | 344.000 | 334.000 | $10.00 | $0.00 | $3,340.00 | |
| Subtotals For Category 0201/BRIDGE 'B' | $0.00 | $6,856.50 | ||||||||
| Fed/State Project Number: BRFY-155A(877)3B | Project: 28588(05) | Category: 0202/BRIDGE 'C' | ||||||||
| 0005 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 69.000 | 69.000 | 34.500 | $25.00 | $0.00 | $862.50 | |
| 0006 | SILICONE CONSTRUCTION JOINT | 509 6386 | LF | 216.000 | 216.000 | 216.000 | $10.00 | $0.00 | $2,160.00 | |
| 8002 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 0.000 | 2.000 | 1.560 | 1.560 | $450.00 | $702.00 | $702.00 |
| Subtotals For Category 0202/BRIDGE 'C' | $702.00 | $3,724.50 | ||||||||
| Fed/State Project Number: BRFY-155A(877)3B | Project: 28588(05) | Category: 0203/BRIDGE 'D' | ||||||||
| 0007 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 74.000 | 74.000 | 69.340 | $25.00 | $0.00 | $1,733.50 | |
| 0008 | SILICONE CONSTRUCTION JOINT | 509 6386 | LF | 264.000 | 300.670 | 300.670 | $10.00 | $0.00 | $3,006.70 | |
| 0009 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 4.000 | 6.500 | -2.000 | 6.150 | $450.00 | $-900.00 | $2,767.50 |
| Subtotals For Category 0203/BRIDGE 'D' | $-900.00 | $7,507.70 | ||||||||
| Fed/State Project Number: BRFY-155A(877)3B | Project: 28588(05) | Category: 0300/TRAFFIC CONTROL | ||||||||
| 0010 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 30.000 | 30.000 | 16.000 | $5.00 | $0.00 | $80.00 | |
| 0011 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.100 | 1.000 | $15,608.00 | $1,560.80 | $15,608.00 |
| 0012 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 60.000 | 60.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
| Subtotals For Category 0300/TRAFFIC CONTROL | $1,560.80 | $15,688.00 | ||||||||
| Fed/State Project Number: BRFY-155A(877)3B | Project: 28588(05) | Category: 0640/CONSTRUCTION | ||||||||
| 0013 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $4,000.00 | $0.00 | $4,000.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $4,000.00 | ||||||||
| Subtotals For Project BRFY-155A(877)3B /28588(05) | $1,560.80 | $44,530.95 | ||||||||