Contract ID: | 120149 | Estimate Number: | 0009 | Contract No: | 810388 | |||
Residency: | JACOBS (AKA - CARTER-BURGESS) (04004) | Estimate Type: | Progressive | Account No: | 404400 | |||
Project Number(s): | SBR-155N(876)SB | ||||||||||||
Primary Job Piece No: | 27591(04) | ||||||||||||
Contract Description: | BRIDGE REHABILITATION I-44: OVER RENO AVE. IN OKLAHOMA CITY. PROJECT LENGTH = 0.05 MILES | ||||||||||||
Primary County: | OKLAHOMA | ||||||||||||
Name of Road: | I-44 | ||||||||||||
Prime Contractor: | SCR CONSTRUCTION CO., INC. | ||||||||||||
5420 FM 2218 RD. | |||||||||||||
RICHMOND , TX 77469 | |||||||||||||
Surety Company: | LIBERTY MUTUAL INSURANCE COMPANY | ||||||||||||
Date Let: | 08/16/2012 | NTP Effective Date: | 01/07/2013 | Pay Period: | 04/16/2013 TO 04/30/2013 |
Date Awarded: | 09/10/2012 | Date Work Began: | 12/17/2012 | Original Contract Time: | 90 |
Date Contract Executed: | 09/28/2012 | Date Time Stopped: | Current Time Charged: | 114.00 | |
Date NTP Issued: | 10/08/2012 | Completion Date: | Current Time Allowed: | 90.00 | |
General Liability Expires: | 04/01/2014 | Workman's Comp Expires: | 04/01/2014 | Percent Time Used: | 126.67 % |
Specification Year: | 2009 | Date Approved: | 05/06/2013 | ||
Current Contract Amount: | $657,392.00 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $657,392.00 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 99.24 % | Non Participating: | $920,535.95 | $828,720.12 | $91,815.83 | ||
Funds Available: | $4,997.46 | Total Earnings: | $920,535.95 | $828,720.12 | $91,815.83 | ||
Unearned Balance: | $4,997.46 | Stockpiled Materials: | $7,828.59 | $16,957.49 | $-9,128.90 | ||
Gross Earnings: | $928,364.54 | $845,677.61 | $82,686.93 | ||||
Other Adjustments: | $-263,970.00 | $-263,970.00 | $0.00 | ||||
Liq Dam/Disincentive: | $-12,000.00 | $-5,500.00 | $-6,500.00 | ||||
TOTAL: | $652,394.54 | $576,207.61 | $76,186.93 |
Contract ID: | 120149 | Estimate Number: | 0009 | Primary JP: | 27591(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Additional Funding for Overruns & Time | Pending | 0 | 31.0 | $89,924.45 |
STOCKPILE PAYMENT HISTORY | |||||
Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
27591(04) | 0008 | MBrace Saturant | Stockpiled Material Initial Payment | 0004 | $120.46 |
27591(04) | 0008 | MBrace Saturant | Stockpiled Material Adjustment | 0006 | $-120.46 |
27591(04) | 0019 | MBrace Putty | Stockpiled Material Initial Payment | 0004 | $147.22 |
27591(04) | 0019 | MBrace Putty | Stockpiled Material Adjustment | 0009 | $-147.22 |
27591(04) | 0020 | Carbon Film | Stockpiled Material Initial Payment | 0004 | $2,324.99 |
27591(04) | 0020 | Thorocoat | Stockpiled Material Initial Payment | 0004 | $103.04 |
27591(04) | 0022 | Galvanized Anodes | Stockpiled Material Adjustment | 0009 | $-8,981.68 |
27591(04) | 0022 | Galvanized Anodes | Stockpiled Material Adjustment | 0005 | $-6,007.04 |
27591(04) | 0022 | Galvanized Anodes | Stockpiled Material Initial Payment | 0004 | $33,269.76 |
27591(04) | 0022 | Galvanized Anodes | Stockpiled Material Adjustment | 0006 | $-5,718.24 |
27591(04) | 0022 | Galvanized Anodes | Stockpiled Material Adjustment | 0007 | $-7,162.24 |
27591(04) | 0031 | MBrace Saturant | Stockpiled Material Initial Payment | 0004 | $120.46 |
27591(04) | 0031 | MBrace Saturant | Stockpiled Material Adjustment | 0006 | $-120.46 |
27591(04) | 0042 | MBrace Putty | Stockpiled Material Adjustment | 0007 | $-147.22 |
27591(04) | 0042 | MBrace Putty | Stockpiled Material Initial Payment | 0004 | $147.22 | Subtotals For Stockpile Payments | $7,828.59 |
LIQUIDATED DAMAGES HISTORY | ||||
Adjustment Description | Estimate Nbr | Time Units | Rate | Adjustment Amount |
System Application of Liquidated Damages | 0008 | --11 | $500.00 | $-5,500.00 |
System Application of Liquidated Damages | 0009 | --13 | $500.00 | $-6,500.00 | Subtotals For Liquidated Damages | $-12,000.00 |
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 |
27591(04) | 0002 | CLASS C CONCRETE | * Overrun | 0006 | -29.33 | $9,000.00 | $-263,970.00 | Subtotals For Line Item Adjustments | $-263,970.00 | * = 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: | 120149 | Estimate Number: | 0009 | Primary JP: | 27591(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-155N(876)SB | Project: 27591(04) | Category: 0100/ROADWAY | ||||||||
0001 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,000.000 | 1,000.000 | 464.000 | $4.00 | $0.00 | $1,856.00 | |
0002 | CLASS C CONCRETE | 509(D) 0325 | CY | 0.300 | 0.300 | 0.000 | 29.940 | $9,000.00 | $0.00 | $269,460.00 |
0003 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 175.000 | 175.000 | 218.750 | $4.00 | $0.00 | $875.00 | |
0004 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 100.000 | 100.000 | 125.000 | $12.00 | $0.00 | $1,500.00 | |
0005 | GUARDRAIL BRIDGE CONNECTION-TYPE A | 623(I) 8675 | EA | 4.000 | 4.000 | 5.000 | $1,020.00 | $0.00 | $5,100.00 | |
Subtotals For Category 0100/ROADWAY | $0.00 | $278,791.00 | ||||||||
Fed/State Project Number: SBR-155N(876)SB | Project: 27591(04) | Category: 0200/BRIDGE A | ||||||||
0006 | CLSM BACKFILL | 501(G) 6309 | CY | 18.300 | 18.300 | 0.000 | $200.00 | $0.00 | $0.00 | |
0007 | APPROACH SLAB | 504(A) 1304 | SY | 27.400 | 27.400 | 27.440 | $280.00 | $0.00 | $7,683.20 | |
0008 | CONCRETE PARAPET | 504(E) 1381 | LF | 38.000 | 38.000 | 0.000 | 37.990 | $220.00 | $0.00 | $8,357.80 |
0009 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 480.000 | 480.000 | 246.000 | 441.500 | $28.00 | $6,888.00 | $12,362.00 |
0010 | STRUCTURAL STEEL | 506(A) 1322 | LB | 500.000 | 500.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0011 | CLASS AA CONCRETE | 509(A) 1326 | CY | 39.600 | 39.600 | 12.040 | 63.640 | $3,000.00 | $36,120.00 | $190,920.00 |
0012 | SLOPE WALL (4") | 510(C) 6137 | SY | 2.800 | 2.800 | 5.910 | $800.00 | $0.00 | $4,728.00 | |
0013 | REINFORCING STEEL | 511(A) 1332 | LB | 10,049.000 | 10,049.000 | 13,808.930 | $0.75 | $0.00 | $10,356.70 | |
0014 | CLASS A BRIDGE DECK REPAIR | 513(A) 6018 | SY | 14.200 | 14.200 | 4.920 | $425.00 | $0.00 | $2,091.00 | |
0015 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 3.600 | 3.600 | 0.000 | $450.00 | $0.00 | $0.00 | |
0016 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 15.200 | 15.200 | 0.000 | $35.00 | $0.00 | $0.00 | |
0017 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 70.000 | 70.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
0018 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 2.800 | 2.800 | 0.000 | $65.00 | $0.00 | $0.00 | |
0019 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 20.000 | 20.000 | 13.550 | 13.550 | $600.00 | $8,130.00 | $8,130.00 |
0020 | (SP)CARBON FIBER-REINFORCED POLYMER | 524(A) 6610 | SF | 223.800 | 223.800 | 0.000 | $46.00 | $0.00 | $0.00 | |
0021 | (SP)CORROSION INHIBITOR(SURFACE APPLIED) | 535 6130 | SY | 225.000 | 225.000 | 363.030 | $30.00 | $0.00 | $10,890.90 | |
0022 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 753.000 | 753.000 | 311.000 | 1,047.000 | $35.00 | $10,885.00 | $36,645.00 |
0023 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 306.300 | 306.300 | 0.000 | $60.00 | $0.00 | $0.00 | |
0024 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 153.100 | 153.100 | 0.000 | $50.00 | $0.00 | $0.00 | |
0025 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 10.800 | 10.800 | 17.350 | $90.00 | $0.00 | $1,561.50 | |
0026 | REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 0.700 | $4,000.00 | $0.00 | $2,800.00 | |
0027 | REMOVAL OF BRIDGE ITEM (TYPE A) | 619(B) 2510 | LSUM | 1.000 | 1.000 | 1.250 | $4,000.00 | $0.00 | $5,000.00 | |
0028 | REMOVAL OF EXISTING PARAPET | 619(B) 6252 | LF | 25.600 | 25.600 | 38.250 | $60.00 | $0.00 | $2,295.00 | |
Subtotals For Category 0200/BRIDGE A | $62,023.00 | $303,821.10 | ||||||||
Fed/State Project Number: SBR-155N(876)SB | Project: 27591(04) | Category: 0201/BRIDGE B | ||||||||
0029 | CLSM BACKFILL | 501(G) 6309 | CY | 17.200 | 17.200 | 0.000 | $200.00 | $0.00 | $0.00 | |
0030 | APPROACH SLAB | 504(A) 1304 | SY | 10.800 | 10.800 | 11.560 | $280.00 | $0.00 | $3,236.80 | |
0031 | CONCRETE PARAPET | 504(E) 1381 | LF | 25.300 | 25.300 | 25.300 | $220.00 | $0.00 | $5,566.00 | |
0032 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 612.000 | 612.000 | 730.500 | $28.00 | $0.00 | $20,454.00 | |
0033 | STRUCTURAL STEEL | 506(A) 1322 | LB | 500.000 | 500.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0034 | CLASS AA CONCRETE | 509(A) 1326 | CY | 25.100 | 25.100 | 4.270 | 36.840 | $3,000.00 | $12,810.00 | $110,520.00 |
0035 | SLOPE WALL (4") | 510(C) 6137 | SY | 2.800 | 2.800 | 3.930 | $750.00 | $0.00 | $2,947.50 | |
0036 | REINFORCING STEEL | 511(A) 1332 | LB | 7,015.000 | 7,015.000 | 8,101.700 | $0.75 | $0.00 | $6,076.28 | |
0037 | CLASS A BRIDGE DECK REPAIR | 513(A) 6018 | SY | 18.500 | 18.500 | 30.290 | $425.00 | $0.00 | $12,873.25 | |
0038 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 4.600 | 4.600 | 0.000 | $450.00 | $0.00 | $0.00 | |
0039 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 27.900 | 27.900 | 0.000 | $35.00 | $0.00 | $0.00 | |
0040 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 47.000 | 47.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
0041 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 1.900 | 1.900 | 0.000 | $65.00 | $0.00 | $0.00 | |
0042 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 31.600 | 31.600 | 17.450 | 47.270 | $600.00 | $10,470.00 | $28,362.00 |
0043 | (SP)CORROSION INHIBITOR(SURFACE APPLIED) | 535 6130 | SY | 155.700 | 155.700 | 176.710 | $30.00 | $0.00 | $5,301.30 | |
0044 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 393.000 | 393.000 | 108.000 | 251.000 | $35.00 | $3,780.00 | $8,785.00 |
0045 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 306.300 | 306.300 | 0.000 | $60.00 | $0.00 | $0.00 | |
0046 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 153.200 | 153.200 | 0.000 | $50.00 | $0.00 | $0.00 | |
0047 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 10.800 | 10.800 | 11.860 | $90.00 | $0.00 | $1,067.40 | |
0048 | REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 0.700 | $4,000.00 | $0.00 | $2,800.00 | |
0049 | REMOVAL OF BRIDGE ITEM (TYPE A) | 619(B) 2510 | LSUM | 1.000 | 1.000 | 1.000 | $4,000.00 | $0.00 | $4,000.00 | |
0050 | REMOVAL OF EXISTING PARAPET | 619(B) 6252 | LF | 25.600 | 25.600 | 25.300 | $60.00 | $0.00 | $1,518.00 | |
Subtotals For Category 0201/BRIDGE B | $27,060.00 | $213,507.53 | ||||||||
Fed/State Project Number: SBR-155N(876)SB | Project: 27591(04) | Category: 0300/TRAFFIC | ||||||||
0051 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 856(A) 8530 | LF | 1,500.000 | 1,500.000 | 1,248.000 | $1.20 | $0.00 | $1,497.60 | |
0052 | TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) | 856(A) 8535 | LF | 1,500.000 | 1,500.000 | 454.000 | $3.20 | $0.00 | $1,452.80 | |
0053 | REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) | 857(C) 8851 | LF | 2,160.000 | 2,160.000 | 1,528.000 | $0.70 | $0.00 | $1,069.60 | |
0054 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 857(F) 8006 | LF | 2,118.000 | 2,118.000 | 1,066.000 | $1.00 | $0.00 | $1,066.00 | |
0055 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 210.000 | 210.000 | 1.000 | 25.000 | $4.00 | $4.00 | $100.00 |
0056 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 1,400.000 | 1,400.000 | 1,920.000 | $9.20 | $0.00 | $17,664.00 | |
0057 | RELOCATION OF PORTABLE LONGITUDINAL BARRIER | 877(C) 8486 | LF | 2,800.000 | 2,800.000 | 0.000 | $2.50 | $0.00 | $0.00 | |
0058 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 270.000 | 270.000 | 14.000 | 75.000 | $1.00 | $14.00 | $75.00 |
0059 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 990.000 | 990.000 | 185.000 | 1,464.000 | $0.02 | $3.70 | $29.28 |
0060 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 8,280.000 | 8,280.000 | 381.000 | 3,127.000 | $0.02 | $7.62 | $62.54 |
0061 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 2,520.000 | 2,520.000 | 395.000 | 3,383.000 | $0.05 | $19.75 | $169.15 |
0062 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 7,560.000 | 7,560.000 | 71.000 | 401.000 | $0.02 | $1.42 | $8.02 |
0063 | WING BARRICADES | 880(C) 8848 | SD | 630.000 | 630.000 | 92.000 | 672.000 | $0.05 | $4.60 | $33.60 |
0064 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 1,710.000 | 1,710.000 | 627.000 | 5,600.000 | $1.00 | $627.00 | $5,600.00 |
0065 | (PL) CONSTRUCTION ZONE SEQUENTIAL LIGHTING SYSTEM | 880(E) 8900 | LSUM | 1.000 | 1.000 | 1.000 | $12,350.00 | $0.00 | $12,350.00 | |
0066 | DRUMS | 880(F) 8878 | SD | 12,780.000 | 12,780.000 | 527.000 | 4,554.000 | $0.02 | $10.54 | $91.08 |
0067 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 1,080.000 | 1,080.000 | 34.000 | 476.000 | $60.00 | $2,040.00 | $28,560.00 |
0068 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 720.000 | 720.000 | 2.000 | 354.000 | $0.10 | $0.20 | $35.40 |
0069 | (PL)TRAFFIC ITEMS | 890 7700 | LSUM | 1.000 | 1.000 | 0.830 | $11,075.00 | $0.00 | $9,192.25 | |
Subtotals For Category 0300/TRAFFIC | $2,732.83 | $79,056.32 | ||||||||
Fed/State Project Number: SBR-155N(876)SB | Project: 27591(04) | Category: 0640/CONSTRUCTION | ||||||||
0070 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.810 | $56,000.00 | $0.00 | $45,360.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $45,360.00 | ||||||||
Subtotals For Project SBR-155N(876)SB /27591(04) | $91,815.83 | $920,535.95 |