Contract ID: | 120154 | Estimate Number: | 0006 | Contract No: | 711188 | |||
Residency: | ARDMORE (07200) | Estimate Type: | Progressive | Account No: | 404700 | |||
Project Number(s): | SBR-210N(004)SB | ||||||||||||
Primary Job Piece No: | 29176(04) | ||||||||||||
Contract Description: | BRIDGE REHABILITATION I-35: OVER SH-142 AND COUNTY ROAD (EW-189), 2.1 MILES AND 7.2 MILES NORTH OF US-70. | ||||||||||||
Primary County: | CARTER | ||||||||||||
Name of Road: | I-35 | ||||||||||||
Prime Contractor: | GIBSON & ASSOCIATES, INC. | ||||||||||||
P.O. BOX 800579 | |||||||||||||
BALCH SPRINGS , TX 75180-0579 | |||||||||||||
Surety Company: | FEDERAL INSURANCE COMPANY | ||||||||||||
Date Let: | 04/19/2012 | NTP Effective Date: | 09/04/2012 | Pay Period: | 12/01/2012 TO 12/15/2012 |
Date Awarded: | 05/07/2012 | Date Work Began: | 09/04/2012 | Original Contract Time: | 120 |
Date Contract Executed: | 05/22/2012 | Date Time Stopped: | Current Time Charged: | 82.00 | |
Date NTP Issued: | 06/19/2012 | Completion Date: | Current Time Allowed: | 120.00 | |
General Liability Expires: | 06/30/2013 | Workman's Comp Expires: | 06/30/2013 | Percent Time Used: | 68.33 % |
Specification Year: | 2009 | Date Approved: | 12/19/2012 | ||
Current Contract Amount: | $526,159.58 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $526,159.58 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 96.46 % | Non Participating: | $507,527.26 | $470,006.70 | $37,520.56 | ||
Funds Available: | $18,632.32 | Total Earnings: | $507,527.26 | $470,006.70 | $37,520.56 | ||
Unearned Balance: | $18,632.32 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $507,527.26 | $470,006.70 | $37,520.56 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $507,527.26 | $470,006.70 | $37,520.56 |
Contract ID: | 120154 | Estimate Number: | 0006 | Primary JP: | 29176(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: | 120154 | Estimate Number: | 0006 | Primary JP: | 29176(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-210N(004)SB | Project: 29176(04) | Category: 0200/BRIDGE 'A' | ||||||||
0001 | SAW-CUT GROOVING | 504(B) 1305 | SY | 376.300 | 376.300 | 388.450 | $5.10 | $0.00 | $1,981.10 | |
0002 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 154.000 | 154.000 | 158.000 | $30.00 | $0.00 | $4,740.00 | |
0003 | BRIDGE DECK CONCRETE OVERLAY | 505(A) 6065 | SY | 376.300 | 376.300 | 388.450 | $88.00 | $0.00 | $34,183.60 | |
0004 | REMOVING EXISTING OVERLAY | 505(B) 6070 | SY | 376.300 | 376.300 | 388.440 | $31.50 | $0.00 | $12,235.86 | |
0005 | HYDRODEMOLITION | 505(E) 1000 | SY | 376.300 | 376.300 | 388.440 | $36.00 | $0.00 | $13,983.84 | |
0006 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 10.000 | 10.000 | 8.000 | $40.00 | $0.00 | $320.00 | |
0007 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 1.000 | 1.000 | 0.500 | $66.00 | $0.00 | $33.00 | |
0008 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 218.500 | 218.500 | 269.500 | $11.00 | $0.00 | $2,964.50 | |
0009 | SEALER RESIN | 523(B) 6560 | GAL | 2.600 | 2.600 | 3.100 | $105.00 | $0.00 | $325.50 | |
Subtotals For Category 0200/BRIDGE 'A' | $0.00 | $70,767.40 | ||||||||
Fed/State Project Number: SBR-210N(004)SB | Project: 29176(04) | Category: 0201/BRIDGE 'B' | ||||||||
0010 | CLSM BACKFILL | 501(G) 6309 | CY | 14.000 | 14.000 | 0.000 | 14.000 | $445.00 | $0.00 | $6,230.00 |
0011 | APPROACH SLAB | 504(A) 1304 | SY | 168.900 | 168.900 | 168.900 | $210.00 | $0.00 | $35,469.00 | |
0012 | SAW-CUT GROOVING | 504(B) 1305 | SY | 898.300 | 898.300 | 898.300 | $5.10 | $0.00 | $4,581.34 | |
0013 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 203.000 | 203.000 | 209.000 | $30.00 | $0.00 | $6,270.00 | |
0014 | BRIDGE DECK CONCRETE OVERLAY | 505(A) 6065 | SY | 733.800 | 733.800 | 426.370 | 733.800 | $88.00 | $37,520.56 | $64,574.40 |
0015 | REMOVING EXISTING OVERLAY | 505(B) 6070 | SY | 733.800 | 733.800 | 733.800 | $31.50 | $0.00 | $23,114.71 | |
0016 | HYDRODEMOLITION | 505(E) 1000 | SY | 733.800 | 733.800 | 733.800 | $36.00 | $0.00 | $26,416.80 | |
0017 | CLASS C CONCRETE | 509(D) 1331 | CY | 5.000 | 5.000 | 0.000 | 2.000 | $625.00 | $0.00 | $1,250.00 |
0018 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 15.000 | 15.000 | 15.000 | $40.00 | $0.00 | $600.00 | |
0019 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 2.000 | 2.000 | 2.000 | $66.00 | $0.00 | $132.00 | |
0020 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 218.500 | 218.500 | 218.500 | $11.00 | $0.00 | $2,403.50 | |
0021 | SEALER RESIN | 523(B) 6560 | GAL | 2.600 | 2.600 | 2.600 | $105.00 | $0.00 | $273.00 | |
0022 | REMOVAL OF BRIDGE ITEMS | 619(B) 2505 | EA | 2.000 | 2.000 | 2.000 | $6,300.00 | $0.00 | $12,600.00 | |
Subtotals For Category 0201/BRIDGE 'B' | $37,520.56 | $183,914.75 | ||||||||
Fed/State Project Number: SBR-210N(004)SB | Project: 29176(04) | Category: 0202/BRIDGE 'C' | ||||||||
0023 | SAW-CUT GROOVING | 504(B) 1305 | SY | 250.600 | 250.600 | 258.660 | $5.10 | $0.00 | $1,319.16 | |
0024 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 154.000 | 154.000 | 158.000 | $25.00 | $0.00 | $3,950.00 | |
0025 | BRIDGE DECK CONCRETE OVERLAY | 505(A) 6065 | SY | 250.600 | 250.600 | 258.660 | $122.00 | $0.00 | $31,556.52 | |
0026 | REMOVING EXISTING OVERLAY | 505(B) 6070 | SY | 250.600 | 250.600 | 258.660 | $31.50 | $0.00 | $8,147.79 | |
0027 | HYDRODEMOLITION | 505(E) 1000 | SY | 250.600 | 250.600 | 258.660 | $36.00 | $0.00 | $9,311.76 | |
0028 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 5.000 | 5.000 | 4.040 | $600.00 | $0.00 | $2,424.00 | |
0029 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 145.500 | 145.500 | 230.500 | $16.50 | $0.00 | $3,803.25 | |
0030 | SEALER RESIN | 523(B) 6560 | GAL | 1.800 | 1.800 | 2.800 | $105.00 | $0.00 | $294.00 | |
Subtotals For Category 0202/BRIDGE 'C' | $0.00 | $60,806.48 | ||||||||
Fed/State Project Number: SBR-210N(004)SB | Project: 29176(04) | Category: 0203/BRIDGE 'D' | ||||||||
0031 | SAW-CUT GROOVING | 504(B) 1305 | SY | 250.600 | 250.600 | 258.660 | $5.10 | $0.00 | $1,319.16 | |
0032 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 154.000 | 154.000 | 158.000 | $25.00 | $0.00 | $3,950.00 | |
0033 | BRIDGE DECK CONCRETE OVERLAY | 505(A) 6065 | SY | 250.600 | 250.600 | 258.660 | $122.00 | $0.00 | $31,556.52 | |
0034 | REMOVING EXISTING OVERLAY | 505(B) 6070 | SY | 250.600 | 250.600 | 258.660 | $31.50 | $0.00 | $8,147.79 | |
0035 | HYDRODEMOLITION | 505(E) 1000 | SY | 250.600 | 250.600 | 258.660 | $36.00 | $0.00 | $9,311.76 | |
0036 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 5.000 | 5.000 | 3.420 | $600.00 | $0.00 | $2,052.00 | |
0037 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 145.500 | 145.500 | 166.500 | $16.50 | $0.00 | $2,747.25 | |
0038 | SEALER RESIN | 523(B) 6560 | GAL | 1.800 | 1.800 | 2.300 | $105.00 | $0.00 | $241.50 | |
Subtotals For Category 0203/BRIDGE 'D' | $0.00 | $59,325.98 | ||||||||
Fed/State Project Number: SBR-210N(004)SB | Project: 29176(04) | Category: 0300/TRAFFIC | ||||||||
0039 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 856(A) 8530 | LF | 1,940.000 | 1,940.000 | 5,436.500 | $1.55 | $0.00 | $8,426.58 | |
0040 | TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) | 856(A) 8535 | LF | 540.000 | 540.000 | 400.000 | $1.60 | $0.00 | $640.00 | |
0041 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 857(A) 8839 | LF | 2,500.000 | 2,500.000 | 4,915.000 | $0.41 | $0.00 | $2,015.15 | |
0042 | (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 | 857(E) 8887 | EA | 500.000 | 500.000 | 300.000 | $0.48 | $0.00 | $144.00 | |
0043 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 857(F) 8006 | LF | 2,500.000 | 2,500.000 | 9,830.000 | $0.26 | $0.00 | $2,555.80 | |
0044 | (SP)CONST.ZONE IMPACT ATTEN. | 871(B) 8705 | SD | 480.000 | 480.000 | 158.000 | $19.25 | $0.00 | $3,041.50 | |
0045 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 120.000 | 120.000 | 27.000 | $8.80 | $0.00 | $237.60 | |
0046 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 2,650.000 | 2,650.000 | 2,677.880 | $19.40 | $0.00 | $51,950.87 | |
0047 | RELOCATION OF PORTABLE LONGITUDINAL BARRIER | 877(C) 8486 | LF | 675.000 | 675.000 | 708.390 | $6.05 | $0.00 | $4,285.76 | |
0048 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 480.000 | 480.000 | 166.000 | $3.30 | $0.00 | $547.80 | |
0049 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 18,000.000 | 18,000.000 | 2,536.000 | $0.11 | $0.00 | $278.96 | |
0050 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 1,800.000 | 1,800.000 | 630.000 | $2.42 | $0.00 | $1,524.60 | |
0051 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 3,600.000 | 3,600.000 | 1,587.000 | $2.42 | $0.00 | $3,840.54 | |
0052 | CONSTRUCTION SIGNS 33.0 SF & OVER | 880(B) 8827 | SD | 480.000 | 480.000 | 0.000 | $2.42 | $0.00 | $0.00 | |
0053 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 2,880.000 | 2,880.000 | 616.000 | $0.03 | $0.00 | $18.48 | |
0054 | WING BARRICADES | 880(C) 8848 | SD | 480.000 | 480.000 | 359.000 | $0.03 | $0.00 | $10.77 | |
0055 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 6,720.000 | 6,720.000 | 458.000 | $0.17 | $0.00 | $77.86 | |
0056 | DRUMS | 880(F) 8878 | SD | 6,000.000 | 6,000.000 | 7,789.000 | $0.44 | $0.00 | $3,427.16 | |
0057 | CHANNELIZER CONES | 880(G) 8890 | SD | 6,000.000 | 6,000.000 | 778.000 | $0.44 | $0.00 | $342.32 | |
0058 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 160.000 | 160.000 | 0.000 | $60.00 | $0.00 | $0.00 | |
0059 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 240.000 | 240.000 | 97.000 | $7.70 | $0.00 | $746.90 | |
Subtotals For Category 0300/TRAFFIC | $0.00 | $84,112.65 | ||||||||
Fed/State Project Number: SBR-210N(004)SB | Project: 29176(04) | Category: 0640/CONSTRUCTION | ||||||||
0060 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $48,600.00 | $0.00 | $48,600.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $48,600.00 | ||||||||
Subtotals For Project SBR-210N(004)SB /29176(04) | $37,520.56 | $507,527.26 |