Contract ID: | 120136 | Estimate Number: | 0002 | Contract No: | 810003 | |||
Residency: | PSA-DEWBERRY (08012) | Estimate Type: | Progressive | Account No: | 436800 | |||
Project Number(s): | BHO-149D(148)CI | ||||||||||||
Primary Job Piece No: | 28497(04) | ||||||||||||
Contract Description: | BRIDGE REHABILITATION COUNTY ROAD (EW-59): OVER UNION PACIFIC RAILROAD 0.30 MILES WEST OF US-69. PROJECT LENGTH = 0.052 MILES | ||||||||||||
Primary County: | MAYES | ||||||||||||
Name of Road: | COUNTY ROAD (EW-59) | ||||||||||||
Prime Contractor: | PBX CORPORATION | ||||||||||||
P.O. BOX 644 | |||||||||||||
SAPULPA , OK 74067 | |||||||||||||
Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
Date Let: | 05/17/2012 | NTP Effective Date: | 09/04/2012 | Pay Period: | 11/16/2012 TO 11/30/2012 |
Date Awarded: | 06/04/2012 | Date Work Began: | 09/04/2012 | Original Contract Time: | 60 |
Date Contract Executed: | 06/15/2012 | Date Time Stopped: | Current Time Charged: | 88.00 | |
Date NTP Issued: | 06/20/2012 | Completion Date: | Current Time Allowed: | 60.00 | |
General Liability Expires: | 10/05/2013 | Workman's Comp Expires: | 10/05/2013 | Percent Time Used: | 146.67 % |
Specification Year: | 2009 | Date Approved: | 12/04/2012 | ||
Current Contract Amount: | $492,418.00 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $492,418.00 | Participating: | $215,341.00 | $91,825.50 | $123,515.50 | ||
Percent Complete: | 40.89 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $291,077.00 | Total Earnings: | $215,341.00 | $91,825.50 | $123,515.50 | ||
Unearned Balance: | $291,077.00 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $215,341.00 | $91,825.50 | $123,515.50 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $-14,000.00 | $-6,500.00 | $-7,500.00 | ||||
TOTAL: | $201,341.00 | $85,325.50 | $116,015.50 |
Contract ID: | 120136 | Estimate Number: | 0002 | Primary JP: | 28497(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 |
System Application of Liquidated Damages | 0001 | --13 | $500.00 | $-6,500.00 |
System Application of Liquidated Damages | 0002 | --15 | $500.00 | $-7,500.00 | Subtotals For Liquidated Damages | $-14,000.00 |
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: | 120136 | Estimate Number: | 0002 | Primary JP: | 28497(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: BHO-149D(148)CI | Project: 28497(04) | Category: 0100/ROADWAY ITEMS | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 0.400 | 0.500 | $1,500.00 | $600.00 | $750.00 |
0002 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 80.000 | 80.000 | 0.000 | $65.00 | $0.00 | $0.00 | |
0003 | PRIME COAT | 408 5774 | GAL | 144.000 | 144.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
0004 | SUPERPAVE, TYPE S4(PG 70-28 OK) | 411(C) 5955 | TON | 67.200 | 67.200 | 0.000 | $200.00 | $0.00 | $0.00 | |
0005 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 400.000 | 400.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
0006 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 300.000 | 300.000 | 300.000 | $2.00 | $0.00 | $600.00 | |
0007 | SAWING PAVEMENT | 619(C) 0924 | LF | 42.000 | 42.000 | 42.000 | $3.00 | $0.00 | $126.00 | |
0008 | GUARDRAIL END TREATMENT (GET) | 623(G) 8571 | EA | 4.000 | 4.000 | 0.000 | $2,300.00 | $0.00 | $0.00 | |
0009 | GUARDRAIL BRIDGE CONNECTION-TYPE A | 623(I) 8675 | EA | 4.000 | 4.000 | 0.000 | $1,300.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY ITEMS | $600.00 | $1,476.00 | ||||||||
Fed/State Project Number: BHO-149D(148)CI | Project: 28497(04) | Category: 0200/BRIDGE ITEMS | ||||||||
0010 | CLSM BACKFILL | 501(G) 6309 | CY | 50.000 | 50.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
0011 | PRESTRESSED CONCRETE BEAMS (TYPE II) | 503(A) 1311 | LF | 371.000 | 371.000 | 189.280 | 371.280 | $325.00 | $61,516.00 | $120,666.00 |
0012 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 54.000 | 54.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
0013 | 42" F-SHAPED PARAPET | 504(E) 6190 | LF | 251.000 | 251.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
0014 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 54.000 | 54.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
0015 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 4.000 | 4.000 | 0.000 | $650.00 | $0.00 | $0.00 | |
0016 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 9.000 | 9.000 | 9.000 | 9.000 | $800.00 | $7,200.00 | $7,200.00 |
0017 | WEATHERING STEEL EXPANSION BEARING ASSEMBLY | 507(B) 6176 | EA | 9.000 | 9.000 | 9.000 | 9.000 | $800.00 | $7,200.00 | $7,200.00 |
0018 | ELASTOMERIC BEARING PADS | 507(C) 6282 | EA | 18.000 | 18.000 | 18.000 | 18.000 | $400.00 | $7,200.00 | $7,200.00 |
0019 | CLASS AA CONCRETE | 509(A) 1326 | CY | 88.900 | 88.900 | 0.000 | $900.00 | $0.00 | $0.00 | |
0020 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 47,396.000 | 47,396.000 | 0.000 | $1.50 | $0.00 | $0.00 | |
0021 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.000 | $900.00 | $0.00 | $0.00 | |
0022 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 607.000 | 607.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
0023 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 62.000 | 62.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
0024 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 40.000 | 40.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
0025 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 21.700 | 21.700 | 0.000 | $650.00 | $0.00 | $0.00 | |
0026 | REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 0.500 | 0.800 | $40,000.00 | $20,000.00 | $32,000.00 |
0027 | FENCE-STYLE CLF (7' HIGH, CLASS B) | 624(E) 4298 | LF | 144.000 | 144.000 | 0.000 | $95.00 | $0.00 | $0.00 | |
Subtotals For Category 0200/BRIDGE ITEMS | $103,116.00 | $174,266.00 | ||||||||
Fed/State Project Number: BHO-149D(148)CI | Project: 28497(04) | Category: 0300/TRAFFIC | ||||||||
0028 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 1,106.000 | 1,106.000 | 0.000 | $1.50 | $0.00 | $0.00 | |
0029 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 0.500 | $3,000.00 | $750.00 | $1,500.00 |
Subtotals For Category 0300/TRAFFIC | $750.00 | $1,500.00 | ||||||||
Fed/State Project Number: BHO-149D(148)CI | Project: 28497(04) | Category: 0600/STAKING | ||||||||
0030 | CONSTRUCTION STAKING LEVEL I | 642(A) 0095 | LSUM | 1.000 | 1.000 | 0.250 | 0.500 | $2,500.00 | $625.00 | $1,250.00 |
Subtotals For Category 0600/STAKING | $625.00 | $1,250.00 | ||||||||
Fed/State Project Number: BHO-149D(148)CI | Project: 28497(04) | Category: 0640/CONSTRUCTION | ||||||||
0031 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $36,849.00 | $18,424.50 | $36,849.00 |
Subtotals For Category 0640/CONSTRUCTION | $18,424.50 | $36,849.00 | ||||||||
Subtotals For Project BHO-149D(148)CI /28497(04) | $123,515.50 | $215,341.00 |