| Contract ID: | 110522 | Estimate Number: | 0001 | Contract No: | 710670 | |||
| Residency: | ADA (03100) | Estimate Type: | Progressive | Account No: | 404300 | |||
| Project Number(s): | SBR-162A(219)SB | ||||||||||||
| Primary Job Piece No: | 28174(04) | ||||||||||||
| Contract Description: | BRIDGE REHABILITATION SH-1: OVER 18TH STREET, JUST SOUTHWEST OF ADA. | ||||||||||||
| Primary County: | PONTOTOC | ||||||||||||
| Name of Road: | SH-1 | ||||||||||||
| Prime Contractor: | SCR CONSTRUCTION CO., INC. | ||||||||||||
| 5420 FM 2218 RD. | |||||||||||||
| RICHMOND , TX 77469 | |||||||||||||
| Surety Company: | LIBERTY MUTUAL INSURANCE COMPANY | ||||||||||||
| Date Let: | 11/17/2011 | NTP Effective Date: | 05/07/2012 | Pay Period: | 01/27/2012 TO 02/29/2012 |
| Date Awarded: | 12/05/2011 | Date Work Began: | 02/20/2012 | Original Contract Time: | 210 |
| Date Contract Executed: | 12/20/2011 | Date Time Stopped: | Current Time Charged: | 10.00 | |
| Date NTP Issued: | 01/27/2012 | Completion Date: | Current Time Allowed: | 210.00 | |
| General Liability Expires: | 04/01/2012 | Workman's Comp Expires: | 04/01/2012 | Percent Time Used: | 4.76 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $1,340,399.50 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $1,340,399.50 | Participating: | $0.00 | $0.00 | $0.00 | ||
| Percent Complete: | 8.20 % | Non Participating: | $109,947.50 | $0.00 | $109,947.50 | ||
| Funds Available: | $1,230,452.00 | Total Earnings: | $109,947.50 | $0.00 | $109,947.50 | ||
| Unearned Balance: | $1,230,452.00 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $109,947.50 | $0.00 | $109,947.50 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $109,947.50 | $0.00 | $109,947.50 | ||||
| Contract ID: | 110522 | Estimate Number: | 0001 | Primary JP: | 28174(04) | |||
| 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 | ||||
| 01 | TIME 'B' BID | 150.00 | 0.00 | $2,000.00 | $0.00 | ||||
| Contract ID: | 110522 | Estimate Number: | 0001 | Primary JP: | 28174(04) | |||
| 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: SBR-162A(219)SB | Project: 28174(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 1,200.000 | 1,200.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
| 0002 | SOLID SLAB SODDING | 230(A) 2806 | SY | 3,000.000 | 3,000.000 | 0.000 | $2.10 | $0.00 | $0.00 | |
| 0003 | AGGREGATE BASE TYPE B | 303(B) 2110 | CY | 870.000 | 870.000 | 0.000 | $65.00 | $0.00 | $0.00 | |
| 0004 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 91.000 | 91.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
| 0005 | TACK COAT | 407(B) 0250 | GAL | 336.000 | 336.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
| 0006 | PRIME COAT | 408 5774 | GAL | 348.000 | 348.000 | 0.000 | $12.00 | $0.00 | $0.00 | |
| 0007 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 376.000 | 376.000 | 0.000 | $110.00 | $0.00 | $0.00 | |
| 0008 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 673.000 | 673.000 | 0.000 | $110.00 | $0.00 | $0.00 | |
| 0009 | FULL DEPTH P.C. CONCRETE PATCHING(PLACEMENT ONLY) | 414(E) 0225 | SY | 144.000 | 144.000 | 0.000 | $145.00 | $0.00 | $0.00 | |
| 0010 | P.C. CONCRETE FOR PAVEMENT | 414(G) 5275 | CY | 36.000 | 36.000 | 0.000 | $140.00 | $0.00 | $0.00 | |
| 0011 | CLASS C CONCRETE | 509(D) 0325 | CY | 7.000 | 7.000 | 0.000 | $1,000.00 | $0.00 | $0.00 | |
| 0012 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 0.250 | 0.250 | $7,000.00 | $1,750.00 | $1,750.00 |
| 0013 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 3,140.000 | 3,140.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
| 0014 | SAWING PAVEMENT | 619(C) 0924 | LF | 40.000 | 40.000 | 30.000 | 30.000 | $4.25 | $127.50 | $127.50 |
| 0015 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 1,988.000 | 1,988.000 | 0.000 | $16.00 | $0.00 | $0.00 | |
| 0016 | GUARDRAIL ANCHOR UNIT (TYPE B) | 623(F) 4447 | EA | 4.000 | 4.000 | 0.000 | $600.00 | $0.00 | $0.00 | |
| 0017 | GUARDRAIL END TREATMENT (GET) | 623(G) 8571 | EA | 4.000 | 4.000 | 0.000 | $2,300.00 | $0.00 | $0.00 | |
| 0018 | GUARDRAIL BRIDGE CONNECTION-TYPE A | 623(I) 8675 | EA | 8.000 | 8.000 | 0.000 | $1,500.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY | $1,877.50 | $1,877.50 | ||||||||
| Fed/State Project Number: SBR-162A(219)SB | Project: 28174(04) | Category: 0200/BRIDGE A | ||||||||
| 0019 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 60.000 | 60.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
| 0020 | CLSM BACKFILL | 501(G) 6309 | CY | 65.000 | 65.000 | 0.000 | $150.00 | $0.00 | $0.00 | |
| 0021 | APPROACH SLAB | 504(A) 1304 | SY | 179.300 | 179.300 | 0.000 | $160.00 | $0.00 | $0.00 | |
| 0022 | SAW-CUT GROOVING | 504(B) 1305 | SY | 773.600 | 773.600 | 0.000 | $10.00 | $0.00 | $0.00 | |
| 0023 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 83.500 | 83.500 | 0.000 | $250.00 | $0.00 | $0.00 | |
| 0024 | CONCRETE RAIL (TR4) | 504(D) 6245 | LF | 354.900 | 354.900 | 0.000 | $90.00 | $0.00 | $0.00 | |
| 0025 | STRUCTURAL STEEL | 506(A) 1322 | LB | 4,500.000 | 4,500.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
| 0026 | SPECIAL CONCRETE FINISH | 509 6152 | SY | 320.000 | 320.000 | 0.000 | $15.50 | $0.00 | $0.00 | |
| 0027 | CLASS AA CONCRETE | 509(A) 1326 | CY | 141.200 | 141.200 | 0.000 | $780.00 | $0.00 | $0.00 | |
| 0028 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 50,600.000 | 50,600.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
| 0029 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.000 | $20,000.00 | $0.00 | $0.00 | |
| 0030 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 164.600 | 164.600 | 0.000 | $4.20 | $0.00 | $0.00 | |
| 0031 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 80.000 | 80.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
| 0032 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 3.000 | 3.000 | 0.000 | $80.00 | $0.00 | $0.00 | |
| 0033 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 70.000 | 70.000 | 0.000 | $570.00 | $0.00 | $0.00 | |
| 0034 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 302.500 | 302.500 | 0.000 | $5.50 | $0.00 | $0.00 | |
| 0035 | SEALER RESIN | 523(B) 6560 | GAL | 3.300 | 3.300 | 0.000 | $225.00 | $0.00 | $0.00 | |
| 0036 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 0.000 | $40,000.00 | $0.00 | $0.00 | |
| Subtotals For Category 0200/BRIDGE A | $0.00 | $0.00 | ||||||||
| Fed/State Project Number: SBR-162A(219)SB | Project: 28174(04) | Category: 0201/BRIDGE B | ||||||||
| 0037 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 60.000 | 60.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
| 0038 | CLSM BACKFILL | 501(G) 6309 | CY | 65.000 | 65.000 | 0.000 | $150.00 | $0.00 | $0.00 | |
| 0039 | APPROACH SLAB | 504(A) 1304 | SY | 177.800 | 177.800 | 0.000 | $160.00 | $0.00 | $0.00 | |
| 0040 | SAW-CUT GROOVING | 504(B) 1305 | SY | 772.300 | 772.300 | 0.000 | $10.00 | $0.00 | $0.00 | |
| 0041 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 83.600 | 83.600 | 0.000 | $250.00 | $0.00 | $0.00 | |
| 0042 | CONCRETE RAIL (TR4) | 504(D) 6245 | LF | 358.700 | 358.700 | 0.000 | $90.00 | $0.00 | $0.00 | |
| 0043 | STRUCTURAL STEEL | 506(A) 1322 | LB | 4,500.000 | 4,500.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
| 0044 | SPECIAL CONCRETE FINISH | 509 6152 | SY | 310.000 | 310.000 | 0.000 | $15.50 | $0.00 | $0.00 | |
| 0045 | CLASS AA CONCRETE | 509(A) 1326 | CY | 141.200 | 141.200 | 0.000 | $780.00 | $0.00 | $0.00 | |
| 0046 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 50,300.000 | 50,300.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
| 0047 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.000 | $20,000.00 | $0.00 | $0.00 | |
| 0048 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 164.400 | 164.400 | 0.000 | $4.20 | $0.00 | $0.00 | |
| 0049 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 80.000 | 80.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
| 0050 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 3.000 | 3.000 | 0.000 | $80.00 | $0.00 | $0.00 | |
| 0051 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 70.000 | 70.000 | 0.000 | $570.00 | $0.00 | $0.00 | |
| 0052 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 302.900 | 302.900 | 0.000 | $5.50 | $0.00 | $0.00 | |
| 0053 | SEALER RESIN | 523(B) 6560 | GAL | 3.300 | 3.300 | 0.000 | $225.00 | $0.00 | $0.00 | |
| 0054 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 0.400 | 0.400 | $40,000.00 | $16,000.00 | $16,000.00 |
| Subtotals For Category 0201/BRIDGE B | $16,000.00 | $16,000.00 | ||||||||
| Fed/State Project Number: SBR-162A(219)SB | Project: 28174(04) | Category: 0300/TRAFFIC | ||||||||
| 0055 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 7,800.000 | 7,800.000 | 0.000 | $0.70 | $0.00 | $0.00 | |
| 0056 | SAND FILLED IMPACT ATTENUATION MODULE | 870(A) 8485 | SD | 420.000 | 420.000 | 18.000 | 18.000 | $5.00 | $90.00 | $90.00 |
| 0057 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 1,065.000 | 1,065.000 | 1,065.000 | 1,065.000 | $40.00 | $42,600.00 | $42,600.00 |
| 0058 | RELOCATION OF PORTABLE LONGITUDINAL BARRIER | 877(C) 8486 | LF | 1,065.000 | 1,065.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
| 0059 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.100 | 0.100 | $35,000.00 | $3,500.00 | $3,500.00 |
| 0060 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 420.000 | 420.000 | 18.000 | 18.000 | $10.00 | $180.00 | $180.00 |
| Subtotals For Category 0300/TRAFFIC | $46,370.00 | $46,370.00 | ||||||||
| Fed/State Project Number: SBR-162A(219)SB | Project: 28174(04) | Category: 0600/STAKING | ||||||||
| 0061 | CONSTRUCTION STAKING LEVEL I | 642(A) 0095 | LSUM | 1.000 | 1.000 | 0.100 | 0.100 | $7,000.00 | $700.00 | $700.00 |
| Subtotals For Category 0600/STAKING | $700.00 | $700.00 | ||||||||
| Fed/State Project Number: SBR-162A(219)SB | Project: 28174(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0062 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $90,000.00 | $45,000.00 | $45,000.00 |
| Subtotals For Category 0640/CONSTRUCTION | $45,000.00 | $45,000.00 | ||||||||
| Subtotals For Project SBR-162A(219)SB /28174(04) | $109,947.50 | $109,947.50 | ||||||||