| Contract ID: | 120032 | Estimate Number: | 0007 | 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: | 02/01/2013 TO 02/15/2013 |
| 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: | 115.00 | |
| Date NTP Issued: | 04/20/2012 | Completion Date: | Current Time Allowed: | 120.00 | |
| General Liability Expires: | 08/23/2013 | Workman's Comp Expires: | 11/01/2013 | Percent Time Used: | 95.83 % |
| 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: | $289,576.17 | $257,964.57 | $31,611.60 | ||
| Percent Complete: | 76.21 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $94,888.07 | Total Earnings: | $289,576.17 | $257,964.57 | $31,611.60 | ||
| Unearned Balance: | $94,888.07 | Stockpiled Materials: | $14,359.29 | $14,359.29 | $0.00 | ||
| Gross Earnings: | $303,935.46 | $272,323.86 | $31,611.60 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $303,935.46 | $272,323.86 | $31,611.60 | ||||
| Contract ID: | 120032 | Estimate Number: | 0007 | Primary JP: | 23145(05) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Replacing Rollers/Beam Repairs | Pending | 0 | 0.0 | $39,115.00 |
| STOCKPILE PAYMENT HISTORY | |||||
| Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
| 23145(05) | 0016 | Repair Bridge Item Type A(Br B) | Stockpiled Material Adjustment | 0004 | $-143.76 |
| 23145(05) | 0016 | Repair Bridge Item Type A(Br B) | Stockpiled Material Adjustment | 0005 | $28.75 |
| 23145(05) | 0016 | Repair Bridge Item Type A(Br B) | Stockpiled Material Initial Payment | 0002 | $2,464.50 |
| 23145(05) | 0019 | Repair Bridge Items (Br. C) | Stockpiled Material Initial Payment | 0002 | $12,009.80 |
| 23145(05) | 0024 | Repair Bridge Item Type E(Br. C) | Stockpiled Material Adjustment | 0003 | $-13,785.30 |
| 23145(05) | 0024 | Repair Bridge Item Type E(Br. C) | Stockpiled Material Initial Payment | 0002 | $13,785.30 | Subtotals For Stockpile Payments | $14,359.29 |
| 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 |
| 23145(05) | 0001 | RAPID CURE JOINT SEALANT | * Missing Material Certification | 0003 | -136.83 | $29.00 | $-3,968.07 |
| 23145(05) | 0001 | RAPID CURE JOINT SEALANT | * Missing Material Certification | 0004 | 0.00 | $0.00 | $3,968.07 |
| 23145(05) | 0018 | SEALER RESIN | * Missing Material Certification | 0003 | -2.87 | $100.00 | $-287.50 |
| 23145(05) | 0018 | SEALER RESIN | * Missing Material Certification | 0004 | 0.00 | $0.00 | $287.50 |
| 23145(05) | 0026 | STRUCTURAL STEEL | * Missing Material Certification | 0003 | -198.50 | $8.00 | $-1,588.00 |
| 23145(05) | 0026 | STRUCTURAL STEEL | * Missing Material Certification | 0004 | 0.00 | $0.00 | $1,588.00 |
| 23145(05) | 0028 | SEALER RESIN | * Missing Material Certification | 0003 | -2.00 | $100.00 | $-200.00 |
| 23145(05) | 0028 | SEALER RESIN | * Missing Material Certification | 0004 | 0.00 | $0.00 | $200.00 | Subtotals For Line Item Adjustments | $0.00 | * = User applied Line Item Adjustments |
| 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: | 0007 | 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 | 461.830 | $29.00 | $0.00 | $13,393.08 | |
| 0002 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 2.000 | 2.000 | 2.290 | $575.00 | $0.00 | $1,316.75 | |
| 0003 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 19.000 | 19.000 | 65.210 | $330.00 | $0.00 | $21,519.30 | |
| 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 | 60.600 | $615.00 | $0.00 | $37,269.00 |
| 0007 | (SP)CARBON FIBER-REINFORCED POLYMER | 524(A) 6610 | SF | 237.000 | 237.000 | 117.080 | 117.080 | $90.00 | $10,537.20 | $10,537.20 |
| Subtotals For Category 0200/BRIDGE 'A' | $10,537.20 | $84,035.33 | ||||||||
| 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 | 357.000 | $31.00 | $0.00 | $11,067.01 | |
| 0009 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 2.000 | 2.000 | 15.290 | $575.00 | $0.00 | $8,791.75 | |
| 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 | 28.460 | $525.00 | $0.00 | $14,941.50 |
| 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 | 234.160 | 234.160 | $90.00 | $21,074.40 | $21,074.40 |
| 0016 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 3.000 | 3.000 | 0.140 | $9,100.00 | $0.00 | $1,274.00 | |
| Subtotals For Category 0201/BRIDGE 'B' | $21,074.40 | $57,148.66 | ||||||||
| 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 | 531.160 | $3.00 | $0.00 | $1,593.48 | |
| 0018 | SEALER RESIN | 523(B) 6560 | GAL | 0.800 | 0.800 | 2.875 | $100.00 | $0.00 | $287.50 | |
| 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 | 5.000 | $2,700.00 | $0.00 | $13,500.00 |
| 0021 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4525 | EA | 1.000 | 1.000 | 2.000 | $2,500.00 | $0.00 | $5,000.00 | |
| 0022 | (PL)REPAIR BRIDGE ITEM (TYPE C) | 540 4535 | EA | 1.000 | 1.000 | 6.000 | $1,900.00 | $0.00 | $11,400.00 | |
| 0023 | (PL)REPAIR BRIDGE ITEM (TYPE D) | 540 4545 | EA | 6.000 | 6.000 | 9.000 | $1,250.00 | $0.00 | $11,250.00 | |
| 0024 | (PL)REPAIR BRIDGE ITEM (TYPE E) | 540 4555 | EA | 17.000 | 17.000 | 2.000 | $8,502.60 | $0.00 | $17,005.20 | |
| Subtotals For Category 0202/BRIDGE 'C' | $0.00 | $60,036.18 | ||||||||
| 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 | $2,500.00 | $0.00 | $2,500.00 | |
| 0026 | STRUCTURAL STEEL | 506(A) 1322 | LB | 150.000 | 150.000 | 198.500 | $8.00 | $0.00 | $1,588.00 | |
| 0027 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 112.000 | 112.000 | 518.000 | $3.00 | $0.00 | $1,554.00 | |
| 0028 | SEALER RESIN | 523(B) 6560 | GAL | 0.800 | 0.800 | 2.000 | $100.00 | $0.00 | $200.00 | |
| 0029 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 2.000 | 2.000 | 2.000 | $15,000.00 | $0.00 | $30,000.00 | |
| 0030 | (PL)REPLACE BRIDGE ITEM (TYPE A) | 545 4815 | EA | 5.000 | 5.000 | 5.000 | $1,260.00 | $0.00 | $6,300.00 | |
| 0031 | (PL)REPLACE BRIDGE ITEM (TYPE B) | 545 4825 | EA | 5.000 | 5.000 | 5.000 | $1,160.00 | $0.00 | $5,800.00 | |
| Subtotals For Category 0203/BRIDGE 'D' | $0.00 | $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 | 34.000 | $6.00 | $0.00 | $204.00 | |
| 0033 | FLAGGER | 880(I) 8902 | SD | 90.000 | 90.000 | 12.000 | $10.00 | $0.00 | $120.00 | |
| 0034 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.750 | $17,800.00 | $0.00 | $13,350.00 | |
| 0035 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 240.000 | 240.000 | 48.000 | $5.00 | $0.00 | $240.00 | |
| Subtotals For Category 0300/TRAFFIC CONTROL | $0.00 | $13,914.00 | ||||||||
| Fed/State Project Number: BRFY-261C(004) | Project: 23145(05) | Category: 0640/CONSTRUCTION | ||||||||
| 0036 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $26,500.00 | $0.00 | $26,500.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $26,500.00 | ||||||||
| Subtotals For Project BRFY-261C(004) /23145(05) | $31,611.60 | $289,576.17 | ||||||||