| Contract ID: | 120032 | Estimate Number: | 0001 | Contract No: | 710892 | |||
| Residency: | HEAVENER (02200) | Estimate Type: | Progressive | Account No: | 400200 | |||
| Project Number(s): | BRFY-261C(004) | ||||||||||||
| Primary Job Piece No: | 23145(05) | ||||||||||||
| Contract Description: | JOINT SEAL/REPAIR MULTIPLE LOCATIONS IN DIVISION II. | ||||||||||||
| Primary County: | PITTSBURG | ||||||||||||
| Name of Road: | MULTIPLE LOCATIONS | ||||||||||||
| Prime Contractor: | B & B CONSTRUCTION SERVICE J.T., INC. | ||||||||||||
| 1125 W. BRESHEARS ST. | |||||||||||||
| CLAYTON , OK 74536 | |||||||||||||
| Surety Company: | GRANITE RE, INC. | ||||||||||||
| Date Let: | 01/19/2012 | NTP Effective Date: | 06/04/2012 | Pay Period: | 04/20/2012 TO 06/30/2012 |
| Date Awarded: | 02/06/2012 | Date Work Began: | 06/18/2012 | Original Contract Time: | 120 |
| Date Contract Executed: | 02/24/2012 | Date Time Stopped: | Current Time Charged: | 11.00 | |
| Date NTP Issued: | 04/20/2012 | Completion Date: | Current Time Allowed: | 120.00 | |
| General Liability Expires: | 08/23/2012 | Workman's Comp Expires: | 11/10/2012 | Percent Time Used: | 9.17 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $398,823.53 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $398,823.53 | Participating: | $65,804.00 | $0.00 | $65,804.00 | ||
| Percent Complete: | 16.50 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $333,019.53 | Total Earnings: | $65,804.00 | $0.00 | $65,804.00 | ||
| Unearned Balance: | $333,019.53 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $65,804.00 | $0.00 | $65,804.00 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $65,804.00 | $0.00 | $65,804.00 | ||||
| Contract ID: | 120032 | Estimate Number: | 0001 | Primary JP: | 23145(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. | 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: | 120032 | Estimate Number: | 0001 | Primary JP: | 23145(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-261C(004) | Project: 23145(05) | Category: 0200/BRIDGE 'A' | ||||||||
| 0001 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 137.150 | 137.150 | 0.000 | $29.00 | $0.00 | $0.00 | |
| 0002 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 2.000 | 2.000 | 0.000 | $575.00 | $0.00 | $0.00 | |
| 0003 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 19.000 | 19.000 | 0.000 | $330.00 | $0.00 | $0.00 | |
| 0004 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 200.000 | 200.000 | 0.000 | $34.00 | $0.00 | $0.00 | |
| 0005 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 20.000 | 20.000 | 0.000 | $58.00 | $0.00 | $0.00 | |
| 0006 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 22.000 | 22.000 | 0.000 | $615.00 | $0.00 | $0.00 | |
| 0007 | (SP)CARBON FIBER-REINFORCED POLYMER | 524(A) 6610 | SF | 237.000 | 237.000 | 0.000 | $90.00 | $0.00 | $0.00 | |
| Subtotals For Category 0200/BRIDGE 'A' | $0.00 | $0.00 | ||||||||
| Fed/State Project Number: BRFY-261C(004) | Project: 23145(05) | Category: 0201/BRIDGE 'B' | ||||||||
| 0008 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 131.580 | 131.580 | 0.000 | $31.00 | $0.00 | $0.00 | |
| 0009 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 2.000 | 2.000 | 0.000 | $575.00 | $0.00 | $0.00 | |
| 0010 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 200.000 | 200.000 | 0.000 | $30.00 | $0.00 | $0.00 | |
| 0011 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 20.000 | 20.000 | 0.000 | $125.00 | $0.00 | $0.00 | |
| 0012 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 15.000 | 15.000 | 0.000 | $525.00 | $0.00 | $0.00 | |
| 0013 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 174.000 | 174.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
| 0014 | SEALER RESIN | 523(B) 6560 | GAL | 1.300 | 1.300 | 0.000 | $100.00 | $0.00 | $0.00 | |
| 0015 | (SP)CARBON FIBER-REINFORCED POLYMER | 524(A) 6610 | SF | 120.000 | 120.000 | 0.000 | $90.00 | $0.00 | $0.00 | |
| 0016 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 3.000 | 3.000 | 0.000 | $9,100.00 | $0.00 | $0.00 | |
| Subtotals For Category 0201/BRIDGE 'B' | $0.00 | $0.00 | ||||||||
| Fed/State Project Number: BRFY-261C(004) | Project: 23145(05) | Category: 0202/BRIDGE 'C' | ||||||||
| 0017 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 112.000 | 112.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
| 0018 | SEALER RESIN | 523(B) 6560 | GAL | 0.800 | 0.800 | 0.000 | $100.00 | $0.00 | $0.00 | |
| 0019 | (PL)REPAIR BRIDGE ITEMS | 540 4505 | EA | 2.000 | 2.000 | 0.000 | $15,230.00 | $0.00 | $0.00 | |
| 0020 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 1.000 | 1.000 | 0.000 | $2,700.00 | $0.00 | $0.00 | |
| 0021 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4525 | EA | 1.000 | 1.000 | 0.000 | $2,500.00 | $0.00 | $0.00 | |
| 0022 | (PL)REPAIR BRIDGE ITEM (TYPE C) | 540 4535 | EA | 1.000 | 1.000 | 0.000 | $1,900.00 | $0.00 | $0.00 | |
| 0023 | (PL)REPAIR BRIDGE ITEM (TYPE D) | 540 4545 | EA | 6.000 | 6.000 | 0.000 | $1,250.00 | $0.00 | $0.00 | |
| 0024 | (PL)REPAIR BRIDGE ITEM (TYPE E) | 540 4555 | EA | 17.000 | 17.000 | 0.000 | $8,502.60 | $0.00 | $0.00 | |
| Subtotals For Category 0202/BRIDGE 'C' | $0.00 | $0.00 | ||||||||
| Fed/State Project Number: BRFY-261C(004) | Project: 23145(05) | Category: 0203/BRIDGE 'D' | ||||||||
| 0025 | (PL)FALSEWORK JACKING | 502 6116 | LSUM | 1.000 | 1.000 | 1.000 | 1.000 | $2,500.00 | $2,500.00 | $2,500.00 |
| 0026 | STRUCTURAL STEEL | 506(A) 1322 | LB | 150.000 | 150.000 | 198.500 | 198.500 | $8.00 | $1,588.00 | $1,588.00 |
| 0027 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 112.000 | 112.000 | 518.000 | 518.000 | $3.00 | $1,554.00 | $1,554.00 |
| 0028 | SEALER RESIN | 523(B) 6560 | GAL | 0.800 | 0.800 | 2.000 | 2.000 | $100.00 | $200.00 | $200.00 |
| 0029 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 2.000 | 2.000 | 2.000 | 2.000 | $15,000.00 | $30,000.00 | $30,000.00 |
| 0030 | (PL)REPLACE BRIDGE ITEM (TYPE A) | 545 4815 | EA | 5.000 | 5.000 | 5.000 | 5.000 | $1,260.00 | $6,300.00 | $6,300.00 |
| 0031 | (PL)REPLACE BRIDGE ITEM (TYPE B) | 545 4825 | EA | 5.000 | 5.000 | 5.000 | 5.000 | $1,160.00 | $5,800.00 | $5,800.00 |
| Subtotals For Category 0203/BRIDGE 'D' | $47,942.00 | $47,942.00 | ||||||||
| Fed/State Project Number: BRFY-261C(004) | Project: 23145(05) | Category: 0300/TRAFFIC CONTROL | ||||||||
| 0032 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 240.000 | 240.000 | 7.000 | 7.000 | $6.00 | $42.00 | $42.00 |
| 0033 | FLAGGER | 880(I) 8902 | SD | 90.000 | 90.000 | 12.000 | 12.000 | $10.00 | $120.00 | $120.00 |
| 0034 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 0.250 | $17,800.00 | $4,450.00 | $4,450.00 |
| 0035 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 240.000 | 240.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
| Subtotals For Category 0300/TRAFFIC CONTROL | $4,612.00 | $4,612.00 | ||||||||
| Fed/State Project Number: BRFY-261C(004) | Project: 23145(05) | Category: 0640/CONSTRUCTION | ||||||||
| 0036 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $26,500.00 | $13,250.00 | $13,250.00 |
| Subtotals For Category 0640/CONSTRUCTION | $13,250.00 | $13,250.00 | ||||||||
| Subtotals For Project BRFY-261C(004) /23145(05) | $65,804.00 | $65,804.00 | ||||||||