Contract ID: | 120159 | Estimate Number: | 0001 | Contract No: | 711161 | |||
Residency: | ARDMORE (07200) | Estimate Type: | Progressive | Account No: | 400700 | |||
Project Number(s): | BRFY-234C(005) | ||||||||||||
Primary Job Piece No: | 23125(09) | ||||||||||||
Contract Description: | BRIDGE WATERPROOF SEAL I-35/US-70/SH-76/SH-199: AT MULTIPLE LOCATIONS IN DIVISION VII. | ||||||||||||
Primary County: | JEFFERSON | ||||||||||||
Name of Road: | MULTIPLE LOCATIONS | ||||||||||||
Prime Contractor: | GARY A. CRAIN, INC. | ||||||||||||
RT. 2, BOX 250 | |||||||||||||
PRAGUE , OK 74864 | |||||||||||||
Surety Company: | EMPLOYERS MUTUAL CASUALTY COMPANY | ||||||||||||
Date Let: | 04/19/2012 | NTP Effective Date: | 08/06/2012 | Pay Period: | 05/23/2012 TO 07/31/2012 |
Date Awarded: | 05/07/2012 | Date Work Began: | 07/17/2012 | Original Contract Time: | 30 |
Date Contract Executed: | 05/21/2012 | Date Time Stopped: | Current Time Charged: | 10.00 | |
Date NTP Issued: | 05/23/2012 | Completion Date: | Current Time Allowed: | 30.00 | |
General Liability Expires: | 07/01/2013 | Workman's Comp Expires: | 07/01/2013 | Percent Time Used: | 33.33 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $28,677.00 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $28,677.00 | Participating: | $34,722.15 | $0.00 | $34,722.15 | ||
Percent Complete: | 99.46 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $154.85 | Total Earnings: | $34,722.15 | $0.00 | $34,722.15 | ||
Unearned Balance: | $154.85 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $34,722.15 | $0.00 | $34,722.15 | ||||
Other Adjustments: | $-6,200.00 | $0.00 | $-6,200.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $28,522.15 | $0.00 | $28,522.15 |
Contract ID: | 120159 | Estimate Number: | 0001 | Primary JP: | 23125(09) | |||
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 |
Withhold to Funds Avail(Prog. Est. Only) | 0001 | $-6,200.00 | Subtotals For Contract Adjustments | $-6,200.00 |
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: | 120159 | Estimate Number: | 0001 | Primary JP: | 23125(09) | |||
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: BRFY-234C(005) | Project: 23125(09) | Category: 0200/BRIDGE 'A' | ||||||||
0001 | WATER REPELLENT (PERFORMANCE TESTED) | 515(B) 6014 | SY | 554.000 | 554.000 | 553.690 | 553.690 | $5.00 | $2,768.45 | $2,768.45 |
0002 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 100.000 | 100.000 | 567.900 | 567.900 | $3.00 | $1,703.70 | $1,703.70 |
0003 | SEALER RESIN | 523(B) 6560 | GAL | 1.200 | 1.200 | 1.000 | 1.000 | $60.00 | $60.00 | $60.00 |
Subtotals For Category 0200/BRIDGE 'A' | $4,532.15 | $4,532.15 | ||||||||
Fed/State Project Number: BRFY-234C(005) | Project: 23125(09) | Category: 0201/BRIDGE 'B' | ||||||||
0004 | WATER REPELLENT (PERFORMANCE TESTED) | 515(B) 6014 | SY | 477.000 | 477.000 | 477.030 | 477.030 | $5.00 | $2,385.15 | $2,385.15 |
0005 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 100.000 | 100.000 | 978.400 | 978.400 | $3.00 | $2,935.20 | $2,935.20 |
0006 | SEALER RESIN | 523(B) 6560 | GAL | 1.200 | 1.200 | 1.500 | 1.500 | $60.00 | $90.00 | $90.00 |
Subtotals For Category 0201/BRIDGE 'B' | $5,410.35 | $5,410.35 | ||||||||
Fed/State Project Number: BRFY-234C(005) | Project: 23125(09) | Category: 0202/BRIDGE 'C' | ||||||||
0007 | WATER REPELLENT (PERFORMANCE TESTED) | 515(B) 6014 | SY | 552.000 | 552.000 | 551.210 | 551.210 | $5.00 | $2,756.05 | $2,756.05 |
0008 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 200.000 | 200.000 | 715.000 | 715.000 | $3.00 | $2,145.00 | $2,145.00 |
0009 | SEALER RESIN | 523(B) 6560 | GAL | 2.300 | 2.300 | 2.000 | 2.000 | $60.00 | $120.00 | $120.00 |
Subtotals For Category 0202/BRIDGE 'C' | $5,021.05 | $5,021.05 | ||||||||
Fed/State Project Number: BRFY-234C(005) | Project: 23125(09) | Category: 0203/BRIDGE 'D' | ||||||||
0010 | WATER REPELLENT (PERFORMANCE TESTED) | 515(B) 6014 | SY | 1,918.000 | 1,918.000 | 1,917.040 | 1,917.040 | $5.00 | $9,585.20 | $9,585.20 |
0011 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 150.000 | 150.000 | 369.000 | 369.000 | $3.00 | $1,107.00 | $1,107.00 |
0012 | SEALER RESIN | 523(B) 6560 | GAL | 1.700 | 1.700 | 1.000 | 1.000 | $60.00 | $60.00 | $60.00 |
Subtotals For Category 0203/BRIDGE 'D' | $10,752.20 | $10,752.20 | ||||||||
Fed/State Project Number: BRFY-234C(005) | Project: 23125(09) | Category: 0204/BRIDGE 'E' | ||||||||
0013 | WATER REPELLENT (PERFORMANCE TESTED) | 515(B) 6014 | SY | 954.000 | 954.000 | 953.680 | 953.680 | $5.00 | $4,768.40 | $4,768.40 |
0014 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 250.000 | 250.000 | 776.000 | 776.000 | $3.00 | $2,328.00 | $2,328.00 |
0015 | SEALER RESIN | 523(B) 6560 | GAL | 2.800 | 2.800 | 2.000 | 2.000 | $60.00 | $120.00 | $120.00 |
Subtotals For Category 0204/BRIDGE 'E' | $7,216.40 | $7,216.40 | ||||||||
Fed/State Project Number: BRFY-234C(005) | Project: 23125(09) | Category: 0300/TRAFFIC CONTROL | ||||||||
0016 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 30.000 | 30.000 | 4.000 | 4.000 | $5.00 | $20.00 | $20.00 |
0017 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | 1.000 | $500.00 | $500.00 | $500.00 |
0018 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 60.000 | 60.000 | 4.000 | 4.000 | $5.00 | $20.00 | $20.00 |
Subtotals For Category 0300/TRAFFIC CONTROL | $540.00 | $540.00 | ||||||||
Fed/State Project Number: BRFY-234C(005) | Project: 23125(09) | Category: 0640/CONSTRUCTION | ||||||||
0019 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $2,500.00 | $1,250.00 | $1,250.00 |
Subtotals For Category 0640/CONSTRUCTION | $1,250.00 | $1,250.00 | ||||||||
Subtotals For Project BRFY-234C(005) /23125(09) | $34,722.15 | $34,722.15 |