Contract ID: | 120043 | Estimate Number: | 0010 | Contract No: | 710847 | |||
Residency: | CLAREMORE (08300) | Estimate Type: | Progressive | Account No: | 404800 | |||
Project Number(s): | SBR-166C(254)SB | ||||||||||||
Primary Job Piece No: | 28261(04) | ||||||||||||
Contract Description: | BRIDGE REHABILITATION SH-266: OVER VERDIGRIS RIVER, 5.6 MILES EAST OF TULSA C/L. PROJECT LENGTH = 0.264 MILES | ||||||||||||
Primary County: | ROGERS | ||||||||||||
Name of Road: | SH-266 | ||||||||||||
Prime Contractor: | BECCO CONTRACTORS, INC. | ||||||||||||
P.O. BOX 9159 | |||||||||||||
TULSA , OK 74157 | |||||||||||||
Surety Company: | MID-CONTINENT CASUALTY COMPANY | ||||||||||||
Date Let: | 01/19/2012 | NTP Effective Date: | 03/19/2012 | Pay Period: | 08/01/2012 TO 08/15/2012 |
Date Awarded: | 02/06/2012 | Date Work Began: | 03/19/2012 | Original Contract Time: | 180 |
Date Contract Executed: | 02/15/2012 | Date Time Stopped: | Current Time Charged: | 134.00 | |
Date NTP Issued: | 02/22/2012 | Completion Date: | Current Time Allowed: | 180.00 | |
General Liability Expires: | 03/01/2013 | Workman's Comp Expires: | 02/01/2013 | Percent Time Used: | 74.44 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $1,775,741.30 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $1,775,741.30 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 69.47 % | Non Participating: | $1,233,363.75 | $1,193,558.75 | $39,805.00 | ||
Funds Available: | $542,148.56 | Total Earnings: | $1,233,363.75 | $1,193,558.75 | $39,805.00 | ||
Unearned Balance: | $542,148.56 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $1,233,363.75 | $1,193,558.75 | $39,805.00 | ||||
Other Adjustments: | $228.99 | $228.99 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $1,233,592.74 | $1,193,787.74 | $39,805.00 |
Contract ID: | 120043 | Estimate Number: | 0010 | Primary JP: | 28261(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Add seven [7] calendar days | Pending | 0 | 7.0 | $0.00 |
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 |
28261(04) | 0003 | SUPERPAVE, TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0008 | 57.14 | $1.74 | $99.97 |
28261(04) | 0004 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0008 | 73.74 | $1.74 | $129.02 |
28261(04) | 0019 | STRUCTURAL STEEL A36 | * Material Discrepancy Adjustments | 0004 | -1,356.25 | $5.00 | $-6,781.25 |
28261(04) | 0019 | STRUCTURAL STEEL A36 | * Material Discrepancy Adjustments | 0006 | 1,356.25 | $5.00 | $6,781.25 |
28261(04) | 0021 | MECHANICAL SPLICES | * Missing Material Certification | 0005 | -1,044.00 | $12.00 | $-12,528.00 |
28261(04) | 0021 | MECHANICAL SPLICES | * Missing Material Certification | 0006 | 1,044.00 | $12.00 | $12,528.00 | Subtotals For Line Item Adjustments | $228.99 | * = User applied Line Item Adjustments |
MILESTONE INFORMATION | |||||||||
Milestone Number | Milestone Description | Start Date | End Date | Current Time Allowed | Rate | Milestone Closed | |||
01 | Incentive/Disincentive for Early/Late Completion | 03/19/2012 | NOT ENTERED | 150.00 DYS | $4,000.00 | N |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total | ||||||
No milestones adjustments exist for this contract. | Subtotals For Milestones | $ |
Contract ID: | 120043 | Estimate Number: | 0010 | Primary JP: | 28261(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-166C(254)SB | Project: 28261(04) | Category: 0100/ROADWAY | ||||||||
0001 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,520.000 | 1,520.000 | 0.000 | 125.000 | $2.00 | $0.00 | $250.00 |
0002 | SOLID SLAB SODDING | 230(A) 2806 | SY | 500.000 | 500.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
0003 | SUPERPAVE, TYPE S4(PG 76-28 OK) | 411(C) 5950 | TON | 110.000 | 110.000 | 57.140 | $145.00 | $0.00 | $8,285.30 | |
0004 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 84.000 | 84.000 | 73.740 | $135.00 | $0.00 | $9,954.90 | |
0005 | COLD MILLING PAVEMENT | 412 5267 | SY | 978.000 | 978.000 | 516.230 | $10.00 | $0.00 | $5,162.30 | |
0006 | RUMBLE STRIP-METHOD HMA-CON | 413(A) 4861 | LF | 400.000 | 400.000 | 0.000 | $11.00 | $0.00 | $0.00 | |
0007 | CLASS C CONCRETE | 509(D) 0325 | CY | 8.000 | 8.000 | 34.130 | $500.00 | $0.00 | $17,065.00 | |
0008 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 620.000 | 620.000 | 620.000 | $3.00 | $0.00 | $1,860.00 | |
0009 | SAWING PAVEMENT | 619(C) 0924 | LF | 1,482.000 | 1,482.000 | 56.000 | $2.00 | $0.00 | $112.00 | |
0010 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 850.000 | 850.000 | 428.000 | $17.00 | $0.00 | $7,276.00 | |
0011 | GUARDRAIL END TREATMENT (GET) | 623(G) 8571 | EA | 4.000 | 4.000 | 2.000 | $2,300.00 | $0.00 | $4,600.00 | |
0012 | GUARDRAIL BRIDGE CONNECTION-TYPE A | 623(I) 8675 | EA | 4.000 | 4.000 | 2.000 | $1,700.00 | $0.00 | $3,400.00 | |
0013 | GUARDRAIL DELINEATORS(TYPE 2, CODE 1) | 853 9069 | EA | 17.000 | 17.000 | 21.000 | $55.00 | $0.00 | $1,155.00 | |
Subtotals For Category 0100/ROADWAY | $0.00 | $59,120.50 | ||||||||
Fed/State Project Number: SBR-166C(254)SB | Project: 28261(04) | Category: 0200/BRIDGE 'A' | ||||||||
0014 | CLSM BACKFILL | 501(G) 6309 | CY | 31.000 | 31.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
0015 | APPROACH SLAB | 504(A) 1304 | SY | 311.600 | 311.600 | 155.800 | $200.00 | $0.00 | $31,160.00 | |
0016 | SAW-CUT GROOVING | 504(B) 1305 | SY | 3,002.400 | 3,002.400 | 1,501.200 | $3.50 | $0.00 | $5,254.20 | |
0017 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 101.600 | 101.600 | 50.800 | $340.00 | $0.00 | $17,272.00 | |
0018 | 42" F-SHAPED PARAPET | 504(E) 6190 | LF | 1,156.000 | 1,156.000 | 578.000 | $125.00 | $0.00 | $72,250.00 | |
0019 | STRUCTURAL STEEL A36 | 506(A) 6005 | LB | 8,630.000 | 8,630.000 | 9,584.620 | $5.00 | $0.00 | $47,923.10 | |
0020 | CLASS AA CONCRETE | 509(A) 1326 | CY | 729.400 | 729.400 | 364.700 | $800.00 | $0.00 | $291,760.00 | |
0021 | MECHANICAL SPLICES | 511 6306 | EA | 2,204.000 | 2,204.000 | 2,203.000 | $12.00 | $0.00 | $26,436.00 | |
0022 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 234,220.000 | 234,220.000 | 117,110.000 | $1.25 | $0.00 | $146,387.50 | |
0023 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.660 | $37,000.00 | $0.00 | $24,420.00 | |
0024 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.330 | $5,000.00 | $0.00 | $1,650.00 | |
0025 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 80.000 | 80.000 | 321.340 | $500.00 | $0.00 | $160,670.00 | |
0026 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 1,614.000 | 1,614.000 | 807.000 | $4.00 | $0.00 | $3,228.00 | |
0027 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 50.000 | 50.000 | 0.000 | $30.00 | $0.00 | $0.00 | |
0028 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 2.000 | 2.000 | 0.000 | $55.00 | $0.00 | $0.00 | |
0029 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 10.000 | 10.000 | 0.000 | $465.00 | $0.00 | $0.00 | |
0030 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 1,173.000 | 1,173.000 | 586.500 | $3.30 | $0.00 | $1,935.45 | |
0031 | SEALER RESIN | 523(B) 6560 | GAL | 24.200 | 24.200 | 12.100 | $100.00 | $0.00 | $1,210.00 | |
0032 | (PL)REPAIR BRIDGE ITEMS | 540 4500 | LSUM | 1.000 | 1.000 | 1.000 | $10,000.00 | $0.00 | $10,000.00 | |
0033 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 12.000 | 12.000 | 4.000 | $1,400.00 | $0.00 | $5,600.00 | |
0034 | (PL)REPLACE BRIDGE ITEMS | 545 4805 | EA | 21.000 | 21.000 | 30.000 | $450.00 | $0.00 | $13,500.00 | |
0035 | REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 0.250 | 0.750 | $13,000.00 | $3,250.00 | $9,750.00 |
0036 | REMOVAL OF BRIDGE ITEM (TYPE A) | 619(B) 2510 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $135,000.00 | $33,750.00 | $135,000.00 |
Subtotals For Category 0200/BRIDGE 'A' | $37,000.00 | $1,005,406.25 | ||||||||
Fed/State Project Number: SBR-166C(254)SB | Project: 28261(04) | Category: 0300/TRAFFIC | ||||||||
0037 | (SP)PORTABLE TRAFFIC SIGNAL SYSTEM | 823 8478 | SD | 180.000 | 180.000 | 15.000 | 140.000 | $165.00 | $2,475.00 | $23,100.00 |
0038 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 5,500.000 | 5,500.000 | 0.000 | $1.10 | $0.00 | $0.00 | |
0039 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 1,925.000 | 1,925.000 | 1,350.000 | $15.00 | $0.00 | $20,250.00 | |
0040 | RELOCATION OF PORTABLE LONGITUDINAL BARRIER | 877(C) 8486 | LF | 1,925.000 | 1,925.000 | 1,350.000 | $3.00 | $0.00 | $4,050.00 | |
0041 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.750 | $8,000.00 | $0.00 | $6,000.00 | |
0042 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 900.000 | 900.000 | 30.000 | 392.000 | $11.00 | $330.00 | $4,312.00 |
Subtotals For Category 0300/TRAFFIC | $2,805.00 | $57,712.00 | ||||||||
Fed/State Project Number: SBR-166C(254)SB | Project: 28261(04) | Category: 0600/STAKING | ||||||||
0043 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.750 | $1,500.00 | $0.00 | $1,125.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $1,125.00 | ||||||||
Fed/State Project Number: SBR-166C(254)SB | Project: 28261(04) | Category: 0640/CONSTRUCTION | ||||||||
0044 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $110,000.00 | $0.00 | $110,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $110,000.00 | ||||||||
Subtotals For Project SBR-166C(254)SB /28261(04) | $39,805.00 | $1,233,363.75 |