Contract ID: | 110522 | Estimate Number: | 0005 | 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: | 04/16/2012 TO 04/30/2012 |
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: | 66.00 | |
Date NTP Issued: | 01/27/2012 | Completion Date: | Current Time Allowed: | 210.00 | |
General Liability Expires: | 04/01/2013 | Workman's Comp Expires: | 04/01/2013 | Percent Time Used: | 31.43 % |
Specification Year: | 2009 | Date Approved: | 05/02/2012 | ||
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: | 37.34 % | Non Participating: | $459,181.20 | $343,361.20 | $115,820.00 | ||
Funds Available: | $839,922.94 | Total Earnings: | $459,181.20 | $343,361.20 | $115,820.00 | ||
Unearned Balance: | $839,922.94 | Stockpiled Materials: | $41,295.36 | $31,668.56 | $9,626.80 | ||
Gross Earnings: | $500,476.56 | $375,029.76 | $125,446.80 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $500,476.56 | $375,029.76 | $125,446.80 |
Contract ID: | 110522 | Estimate Number: | 0005 | Primary JP: | 28174(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Traffic Surveilllance | Pending | 0 | 0.0 | $4,612.80 |
STOCKPILE PAYMENT HISTORY | |||||
Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
28174(04) | 0021 | Br A Appr Slab Rebar | Stockpiled Material Initial Payment | 0003 | $3,922.06 |
28174(04) | 0021 | Br A Appr Slab Rebar | Stockpiled Material Adjustment | 0005 | $-1,639.07 |
28174(04) | 0023 | MOH Sealed Exp Joint Br A Ln 23 | Stockpiled Material Initial Payment | 0005 | $14,612.50 |
28174(04) | 0024 | Br A Conc Rail Rebar | Stockpiled Material Initial Payment | 0003 | $1,626.97 |
28174(04) | 0028 | Br A Epox Rebar | Stockpiled Material Adjustment | 0005 | $-17,959.13 |
28174(04) | 0028 | Br A Epox Rebar | Stockpiled Material Initial Payment | 0003 | $20,506.77 |
28174(04) | 0039 | Br B Appr Slab Rebar | Stockpiled Material Initial Payment | 0003 | $3,807.06 |
28174(04) | 0039 | Br B Appr Slab Rebar | Stockpiled Material Adjustment | 0004 | $-1,650.12 |
28174(04) | 0041 | MOH Sealed Exp Joint Br B Ln 41 | Stockpiled Material Initial Payment | 0005 | $14,612.50 |
28174(04) | 0042 | Br B Conc Rail Rebar | Stockpiled Material Initial Payment | 0003 | $1,603.58 |
28174(04) | 0046 | Br B Epox Rebar | Stockpiled Material Initial Payment | 0003 | $15,741.26 |
28174(04) | 0046 | Br B Epox Rebar | Stockpiled Material Adjustment | 0003 | $-13,889.02 | Subtotals For Stockpile Payments | $41,295.36 |
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 | |||
01 | TIME 'B' BID | 02/20/2012 | NOT ENTERED | 150.00 DAYS | $2,000.00 | N |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total | ||||||
No milestones adjustments exist for this contract. | Subtotals For Milestones | $ |
Contract ID: | 110522 | Estimate Number: | 0005 | 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 | 50.000 | 115.000 | $145.00 | $7,250.00 | $16,675.00 |
0010 | P.C. CONCRETE FOR PAVEMENT | 414(G) 5275 | CY | 36.000 | 36.000 | 16.000 | 37.000 | $140.00 | $2,240.00 | $5,180.00 |
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 | $7,000.00 | $0.00 | $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 | 40.000 | $4.25 | $0.00 | $170.00 | |
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 | $9,490.00 | $23,775.00 | ||||||||
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 | 42.000 | 42.000 | $150.00 | $6,300.00 | $6,300.00 |
0021 | APPROACH SLAB | 504(A) 1304 | SY | 179.300 | 179.300 | 42.000 | 42.000 | $160.00 | $6,720.00 | $6,720.00 |
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 | 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 | 859.000 | $8.00 | $0.00 | $6,872.00 |
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 | 84.000 | 84.000 | $780.00 | $65,520.00 | $65,520.00 |
0028 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 50,600.000 | 50,600.000 | 25,300.000 | 25,300.000 | $1.00 | $25,300.00 | $25,300.00 |
0029 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.500 | $20,000.00 | $0.00 | $10,000.00 | |
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 | 0.500 | $40,000.00 | $0.00 | $20,000.00 | |
Subtotals For Category 0200/BRIDGE A | $103,840.00 | $140,712.00 | ||||||||
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 | 36.500 | $150.00 | $0.00 | $5,475.00 |
0039 | APPROACH SLAB | 504(A) 1304 | SY | 177.800 | 177.800 | 42.000 | $160.00 | $0.00 | $6,720.00 | |
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 | 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 | 852.400 | $8.00 | $0.00 | $6,819.20 |
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 | 94.000 | $780.00 | $0.00 | $73,320.00 | |
0046 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 50,300.000 | 50,300.000 | 25,150.000 | $1.00 | $0.00 | $25,150.00 | |
0047 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.500 | $20,000.00 | $0.00 | $10,000.00 | |
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 | 0.500 | $40,000.00 | $0.00 | $20,000.00 | |
Subtotals For Category 0201/BRIDGE B | $0.00 | $147,484.20 | ||||||||
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 | 26.000 | 134.000 | $5.00 | $130.00 | $670.00 |
0057 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 1,065.000 | 1,065.000 | 1,065.000 | $40.00 | $0.00 | $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 | 0.050 | 0.300 | $35,000.00 | $1,750.00 | $10,500.00 |
0060 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 420.000 | 420.000 | 26.000 | 134.000 | $10.00 | $260.00 | $1,340.00 |
Subtotals For Category 0300/TRAFFIC | $2,140.00 | $55,110.00 | ||||||||
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 | 0.050 | 0.300 | $7,000.00 | $350.00 | $2,100.00 |
Subtotals For Category 0600/STAKING | $350.00 | $2,100.00 | ||||||||
Fed/State Project Number: SBR-162A(219)SB | Project: 28174(04) | Category: 0640/CONSTRUCTION | ||||||||
0062 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $90,000.00 | $0.00 | $90,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $90,000.00 | ||||||||
Subtotals For Project SBR-162A(219)SB /28174(04) | $115,820.00 | $459,181.20 |