| Contract ID: | 120166 | Estimate Number: | 0005 | Contract No: | 711166 | |||
| Residency: | ADA (03100) | Estimate Type: | Progressive | Account No: | 400300 | |||
| Project Number(s): | BRFY-162C(225) | ||||||||||||
| Primary Job Piece No: | 21926(04) | ||||||||||||
| Contract Description: | JOINT SEAL/REPAIR US-270/SH-3/SH-18: AT MULTIPLE LOCATIONS IN DIVISION III. | ||||||||||||
| Primary County: | PONTOTOC | ||||||||||||
| Name of Road: | MULTIPLE LOCATIONS | ||||||||||||
| Prime Contractor: | C-P INTEGRATED SERVICES, INC. | ||||||||||||
| 3007 NW 63RD, BLDG."B", STE 205 | |||||||||||||
| OKLAHOMA CITY , OK 73116-3614 | |||||||||||||
| Surety Company: | PHILADELPHIA INDEMITY INSURANCE COMPANY | ||||||||||||
| Date Let: | 04/19/2012 | NTP Effective Date: | 09/04/2012 | Pay Period: | 12/16/2012 TO 04/30/2013 |
| Date Awarded: | 05/07/2012 | Date Work Began: | 09/04/2012 | Original Contract Time: | 120 |
| Date Contract Executed: | 05/18/2012 | Date Time Stopped: | 12/31/2012 | Current Time Charged: | 117.00 |
| Date NTP Issued: | 05/23/2012 | Completion Date: | 12/31/2012 | Current Time Allowed: | 120.00 |
| General Liability Expires: | 01/31/2014 | Workman's Comp Expires: | 01/31/2014 | Percent Time Used: | 97.50 % |
| Specification Year: | 2009 | Date Approved: | 05/02/2013 | ||
| Current Contract Amount: | $303,556.80 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $261,403.96 | Participating: | $303,397.96 | $261,399.68 | $41,998.28 | ||
| Percent Complete: | 99.95 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $158.85 | Total Earnings: | $303,397.96 | $261,399.68 | $41,998.28 | ||
| Unearned Balance: | $-41,993.99 | Stockpiled Materials: | $-0.01 | $-0.01 | $0.00 | ||
| Gross Earnings: | $303,397.95 | $261,399.67 | $41,998.28 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $303,397.95 | $261,399.67 | $41,998.28 | ||||
| Contract ID: | 120166 | Estimate Number: | 0005 | Primary JP: | 21926(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | CO for OverRun of Exsisting Contract Items | Approved | 04/25/2013 | 0.0 | $42,152.84 |
| STOCKPILE PAYMENT HISTORY | |||||
| Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
| 21926(04) | 0001 | MOH SEJ Br A | Stockpiled Material Adjustment | 0002 | $-17,075.50 |
| 21926(04) | 0001 | MOH SEJ Br A | Stockpiled Material Initial Payment | 0001 | $17,075.50 |
| 21926(04) | 0005 | MOH SEJ Br B | Stockpiled Material Adjustment | 0002 | $-12,806.63 |
| 21926(04) | 0005 | MOH SEJ Br B | Stockpiled Material Adjustment | 0001 | $-4,268.88 |
| 21926(04) | 0005 | MOH SEJ Br B | Stockpiled Material Initial Payment | 0001 | $17,075.50 | Subtotals For Stockpile Payments | $-0.01 |
| 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: | 120166 | Estimate Number: | 0005 | Primary JP: | 21926(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: BRFY-162C(225) | Project: 21926(04) | Category: 0200/BRIDGE 'A' | ||||||||
| 0001 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 114.500 | 114.500 | 0.880 | 115.380 | $244.70 | $215.34 | $28,233.49 |
| 0002 | CONCRETE PARAPET | 504(E) 1381 | LF | 12.000 | 12.000 | 12.000 | $104.23 | $0.00 | $1,250.76 | |
| 0003 | CLASS AA CONCRETE | 509(A) 0319 | CY | 8.500 | 8.500 | -0.040 | 8.460 | $607.00 | $-24.28 | $5,135.22 |
| 0004 | REINFORCING STEEL | 511(A) 0332 | LB | 1,900.000 | 1,900.000 | 2,187.000 | $1.04 | $0.00 | $2,274.48 | |
| Subtotals For Category 0200/BRIDGE 'A' | $191.06 | $36,893.95 | ||||||||
| Fed/State Project Number: BRFY-162C(225) | Project: 21926(04) | Category: 0201/BRIDGE 'B' | ||||||||
| 0005 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 114.500 | 114.500 | 0.880 | 115.380 | $244.70 | $215.34 | $28,233.49 |
| 0006 | CONCRETE PARAPET | 504(E) 1381 | LF | 12.000 | 12.000 | 12.000 | $104.23 | $0.00 | $1,250.76 | |
| 0007 | CLASS AA CONCRETE | 509(A) 0319 | CY | 8.500 | 8.500 | -0.040 | 8.460 | $607.00 | $-24.28 | $5,135.22 |
| 0008 | REINFORCING STEEL | 511(A) 0332 | LB | 1,900.000 | 1,900.000 | 2,187.000 | $1.04 | $0.00 | $2,274.48 | |
| Subtotals For Category 0201/BRIDGE 'B' | $191.06 | $36,893.95 | ||||||||
| Fed/State Project Number: BRFY-162C(225) | Project: 21926(04) | Category: 0202/BRIDGE 'C' | ||||||||
| 0009 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 88.000 | 88.000 | 87.400 | 87.400 | $10.61 | $927.31 | $927.31 |
| 0010 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 250.000 | 375.000 | 125.000 | 375.000 | $6.55 | $818.75 | $2,456.25 |
| 0011 | SEALER RESIN | 523(B) 6560 | GAL | 5.000 | 5.000 | 5.000 | 5.000 | $223.35 | $1,116.75 | $1,116.75 |
| 0012 | DECK AREA SEALED (FLOODCOATS) | 523(C) 6570 | SY | 521.100 | 521.100 | 262.380 | 522.930 | $25.89 | $6,793.02 | $13,538.66 |
| Subtotals For Category 0202/BRIDGE 'C' | $9,655.83 | $18,038.97 | ||||||||
| Fed/State Project Number: BRFY-162C(225) | Project: 21926(04) | Category: 0203/BRIDGE 'D' | ||||||||
| 0013 | CLSM BACKFILL | 501(G) 6309 | CY | 10.000 | 40.490 | -0.010 | 40.490 | $364.81 | $-3.65 | $14,771.16 |
| 0014 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 82.500 | 82.500 | 82.500 | $244.20 | $0.00 | $20,146.50 | |
| 0015 | CONCRETE PARAPET | 504(E) 1381 | LF | 12.000 | 12.000 | 12.000 | $104.23 | $0.00 | $1,250.76 | |
| 0016 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 156.000 | 156.000 | 153.000 | 153.000 | $9.99 | $1,528.47 | $1,528.47 |
| 0017 | SPECIAL CONCRETE FINISH | 509 6152 | SY | 133.500 | 133.500 | -0.140 | 133.360 | $29.78 | $-4.17 | $3,971.47 |
| 0018 | CLASS AA CONCRETE | 509(A) 0319 | CY | 6.100 | 6.100 | -0.080 | 6.020 | $658.96 | $-52.72 | $3,966.94 |
| 0019 | REINFORCING STEEL | 511(A) 0332 | LB | 1,020.000 | 1,020.000 | 1,245.000 | $1.04 | $0.00 | $1,294.80 | |
| 0020 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 13.500 | 42.630 | 10.070 | 42.630 | $670.06 | $6,747.50 | $28,564.65 |
| 0021 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 250.000 | 250.000 | 276.000 | 276.000 | $7.86 | $2,169.36 | $2,169.36 |
| 0022 | SEALER RESIN | 523(B) 6560 | GAL | 5.000 | 5.000 | 5.000 | 5.000 | $260.58 | $1,302.90 | $1,302.90 |
| 0023 | DECK AREA SEALED (FLOODCOATS) | 523(C) 6570 | SY | 696.200 | 696.200 | 44.940 | 696.140 | $28.26 | $1,270.00 | $19,672.91 |
| Subtotals For Category 0203/BRIDGE 'D' | $12,957.69 | $98,639.92 | ||||||||
| Fed/State Project Number: BRFY-162C(225) | Project: 21926(04) | Category: 0204/BRIDGE 'E' | ||||||||
| 0024 | CLSM BACKFILL | 501(G) 6309 | CY | 10.000 | 26.490 | -0.010 | 26.490 | $275.47 | $-2.75 | $7,297.21 |
| 0025 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 82.500 | 82.500 | 82.500 | $244.20 | $0.00 | $20,146.50 | |
| 0026 | CONCRETE PARAPET | 504(E) 1381 | LF | 12.000 | 12.000 | 12.000 | $91.82 | $0.00 | $1,101.84 | |
| 0027 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 156.000 | 156.000 | 153.000 | 153.000 | $10.12 | $1,548.36 | $1,548.36 |
| 0028 | SPECIAL CONCRETE FINISH | 509 6152 | SY | 133.500 | 133.500 | -0.140 | 133.360 | $29.78 | $-4.17 | $3,971.47 |
| 0029 | CLASS AA CONCRETE | 509(A) 0319 | CY | 6.100 | 6.100 | -0.080 | 6.020 | $712.66 | $-57.01 | $4,290.22 |
| 0030 | REINFORCING STEEL | 511(A) 0332 | LB | 1,020.000 | 1,020.000 | 1,245.000 | $1.04 | $0.00 | $1,294.80 | |
| 0031 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 10.000 | 10.000 | -1.630 | 8.370 | $271.75 | $-442.95 | $2,274.55 |
| 0032 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 20.500 | 32.300 | -1.440 | 32.300 | $521.16 | $-750.47 | $16,833.47 |
| 0033 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 250.000 | 250.000 | 90.000 | 340.000 | $5.31 | $477.90 | $1,805.40 |
| 0034 | SEALER RESIN | 523(B) 6560 | GAL | 5.000 | 5.000 | 5.000 | 5.000 | $223.35 | $1,116.75 | $1,116.75 |
| 0035 | DECK AREA SEALED (FLOODCOATS) | 523(C) 6570 | SY | 696.200 | 696.200 | 348.040 | 696.140 | $27.73 | $9,651.15 | $19,303.96 |
| Subtotals For Category 0204/BRIDGE 'E' | $11,536.81 | $80,984.53 | ||||||||
| Fed/State Project Number: BRFY-162C(225) | Project: 21926(04) | Category: 0300/TRAFFIC CONTROL | ||||||||
| 0036 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 150.000 | 150.000 | 45.000 | 90.000 | $11.91 | $535.95 | $1,071.90 |
| 0037 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.600 | 1.000 | $11,167.74 | $6,700.64 | $11,167.74 |
| 0038 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 200.000 | 200.000 | 22.000 | 105.000 | $10.42 | $229.24 | $1,094.10 |
| Subtotals For Category 0300/TRAFFIC CONTROL | $7,465.83 | $13,333.74 | ||||||||
| Fed/State Project Number: BRFY-162C(225) | Project: 21926(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0039 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $18,612.90 | $0.00 | $18,612.90 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $18,612.90 | ||||||||
| Subtotals For Project BRFY-162C(225) /21926(04) | $41,998.28 | $303,397.96 | ||||||||