Contract ID: | 120143 | Estimate Number: | 0003 | Contract No: | 711053 | |||
Residency: | TULSA (08100) | Estimate Type: | Progressive | Account No: | 400800 | |||
Project Number(s): | BRIY-0244-1(006)101 | ||||||||||||
Primary Job Piece No: | 23171(04) | ||||||||||||
Contract Description: | BRIDGE REHABILITATION I-244: I-244 EB RAMP OVER I-244 W-N RAMP, APPROX. 5.39 MILES EAST OF JCT I-244/I-444. | ||||||||||||
Primary County: | TULSA | ||||||||||||
Name of Road: | I-244 | ||||||||||||
Prime Contractor: | PARADIGM CONSTRUCTION & ENGINEERING, INC | ||||||||||||
P.O. BOX 700239 | |||||||||||||
TULSA , OK 74170-0239 | |||||||||||||
Surety Company: | MID-CONTINENT CASUALTY COMPANY | ||||||||||||
Date Let: | 03/15/2012 | NTP Effective Date: | 10/08/2012 | Pay Period: | 11/01/2012 TO 11/15/2012 |
Date Awarded: | 04/02/2012 | Date Work Began: | 10/08/2012 | Original Contract Time: | 90 |
Date Contract Executed: | 04/10/2012 | Date Time Stopped: | Current Time Charged: | 39.00 | |
Date NTP Issued: | 04/12/2012 | Completion Date: | Current Time Allowed: | 90.00 | |
General Liability Expires: | 02/11/2013 | Workman's Comp Expires: | 07/01/2013 | Percent Time Used: | 43.33 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $492,453.50 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $492,453.50 | Participating: | $183,397.40 | $154,771.50 | $28,625.90 | ||
Percent Complete: | 37.24 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $309,056.10 | Total Earnings: | $183,397.40 | $154,771.50 | $28,625.90 | ||
Unearned Balance: | $309,056.10 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $183,397.40 | $154,771.50 | $28,625.90 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $183,397.40 | $154,771.50 | $28,625.90 |
Contract ID: | 120143 | Estimate Number: | 0003 | Primary JP: | 23171(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 | |||||
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: | 120143 | Estimate Number: | 0003 | Primary JP: | 23171(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: BRIY-0244-1(006)101 | Project: 23171(04) | Category: 0100/ROADWAY | ||||||||
0001 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 250.000 | 250.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
0002 | SOLID SLAB SODDING | 230(A) 2806 | SY | 125.000 | 125.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
0003 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 109.000 | 109.000 | 0.000 | $70.00 | $0.00 | $0.00 | |
0004 | STABILIZED SUBGRADE | 307(K) 4300 | SY | 649.000 | 649.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0005 | CEMENT TREATED BASE | 317 4270 | SY | 543.000 | 543.000 | 0.000 | $38.00 | $0.00 | $0.00 | |
0006 | PRIME COAT | 408 5774 | GAL | 212.000 | 212.000 | 0.000 | $12.00 | $0.00 | $0.00 | |
0007 | DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) | 414(B) 5725 | SY | 543.000 | 543.000 | 0.000 | $40.00 | $0.00 | $0.00 | |
0008 | P.C. CONCRETE FOR PAVEMENT | 414(G) 5275 | CY | 143.100 | 143.100 | 0.000 | $130.00 | $0.00 | $0.00 | |
0009 | CONCRETE CURB (4" MNTBLE-INTEGRAL) | 609(A) 0287 | LF | 240.000 | 240.000 | 0.000 | $12.00 | $0.00 | $0.00 | |
0010 | CONCRETE CURB (6" BARRIER-INTEGRAL) | 609(A) 0300 | LF | 240.000 | 240.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
0011 | REMOVAL OF CONCRETE PAVEMENT | 619(B) 4727 | SY | 543.000 | 543.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
0012 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 640.000 | 640.000 | 611.000 | $3.00 | $0.00 | $1,833.00 | |
0013 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 450.000 | 450.000 | 0.000 | $22.00 | $0.00 | $0.00 | |
0014 | GUARDRAIL BRIDGE CONNECTION-TYPE A | 623(I) 8675 | EA | 4.000 | 4.000 | 0.000 | $2,200.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $0.00 | $1,833.00 | ||||||||
Fed/State Project Number: BRIY-0244-1(006)101 | Project: 23171(04) | Category: 0200/BRIDGE | ||||||||
0015 | APPROACH SLAB | 504(A) 1304 | SY | 162.300 | 162.300 | 0.000 | $200.00 | $0.00 | $0.00 | |
0016 | SAW-CUT GROOVING | 504(B) 1305 | SY | 350.000 | 350.000 | 0.000 | $7.00 | $0.00 | $0.00 | |
0017 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 63.590 | 63.590 | 0.000 | $250.00 | $0.00 | $0.00 | |
0018 | 42" F-SHAPED PARAPET | 504(E) 6190 | LF | 404.500 | 404.500 | 0.000 | $120.00 | $0.00 | $0.00 | |
0019 | CLASS AA CONCRETE | 509(A) 1326 | CY | 81.900 | 81.900 | 0.000 | $800.00 | $0.00 | $0.00 | |
0020 | CLASS C CONCRETE | 509(D) 1331 | CY | 15.000 | 15.000 | 0.000 | $600.00 | $0.00 | $0.00 | |
0021 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 28,680.000 | 28,680.000 | 22,944.000 | 22,944.000 | $1.10 | $25,238.40 | $25,238.40 |
0022 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 1.000 | $18,000.00 | $0.00 | $18,000.00 | |
0023 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.500 | $2,000.00 | $0.00 | $1,000.00 | |
0024 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 264.400 | 264.400 | 0.000 | $5.00 | $0.00 | $0.00 | |
0025 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 20.000 | 20.000 | 18.900 | $45.00 | $0.00 | $850.50 | |
0026 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 2.000 | 2.000 | 0.130 | $100.00 | $0.00 | $13.00 | |
0027 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 20.000 | 20.000 | 14.900 | $500.00 | $0.00 | $7,450.00 | |
0028 | REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 1.000 | $68,000.00 | $0.00 | $68,000.00 | |
Subtotals For Category 0200/BRIDGE | $25,238.40 | $120,551.90 | ||||||||
Fed/State Project Number: BRIY-0244-1(006)101 | Project: 23171(04) | Category: 0300/TRAFFIC | ||||||||
0029 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 856(A) 8530 | LF | 900.000 | 900.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0030 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.310 | 0.560 | $5,000.00 | $1,550.00 | $2,800.00 |
0031 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 150.000 | 150.000 | 24.500 | 139.500 | $75.00 | $1,837.50 | $10,462.50 |
0032 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 90.000 | 90.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
Subtotals For Category 0300/TRAFFIC | $3,387.50 | $13,262.50 | ||||||||
Fed/State Project Number: BRIY-0244-1(006)101 | Project: 23171(04) | Category: 0600/STAKING | ||||||||
0033 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.500 | $5,500.00 | $0.00 | $2,750.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $2,750.00 | ||||||||
Fed/State Project Number: BRIY-0244-1(006)101 | Project: 23171(04) | Category: 0640/CONSTRUCTION | ||||||||
0034 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $45,000.00 | $0.00 | $45,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $45,000.00 | ||||||||
Subtotals For Project BRIY-0244-1(006)101 /23171(04) | $28,625.90 | $183,397.40 |