Contract ID: | 120171 | Estimate Number: | 0002 | Contract No: | 810213 | |||
Residency: | EL RENO (04200) | Estimate Type: | Progressive | Account No: | 404400 | |||
Project Number(s): | SBR-255A(063)SB | ||||||||||||
Primary Job Piece No: | 29274(04) | ||||||||||||
Contract Description: | BRIDGE REPAIR I-44: OVER THE OKLAHOMA RIVER IN OKLAHOMA CITY. | ||||||||||||
Primary County: | OKLAHOMA | ||||||||||||
Name of Road: | I-44 | ||||||||||||
Prime Contractor: | GIBSON & ASSOCIATES, INC. | ||||||||||||
P.O. BOX 800579 | |||||||||||||
BALCH SPRINGS , TX 75180-0579 | |||||||||||||
Surety Company: | FEDERAL INSURANCE COMPANY | ||||||||||||
Date Let: | 07/19/2012 | NTP Effective Date: | 10/22/2012 | Pay Period: | 10/16/2012 TO 10/31/2012 |
Date Awarded: | 08/06/2012 | Date Work Began: | 10/01/2012 | Original Contract Time: | 45 |
Date Contract Executed: | 08/16/2012 | Date Time Stopped: | Current Time Charged: | 27.00 | |
Date NTP Issued: | 09/14/2012 | Completion Date: | Current Time Allowed: | 45.00 | |
General Liability Expires: | 06/30/2013 | Workman's Comp Expires: | 06/30/2013 | Percent Time Used: | 60.00 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $785,150.40 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $785,150.40 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 46.48 % | Non Participating: | $364,943.24 | $145,713.18 | $219,230.06 | ||
Funds Available: | $420,207.16 | Total Earnings: | $364,943.24 | $145,713.18 | $219,230.06 | ||
Unearned Balance: | $420,207.16 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $364,943.24 | $145,713.18 | $219,230.06 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $364,943.24 | $145,713.18 | $219,230.06 |
Contract ID: | 120171 | Estimate Number: | 0002 | Primary JP: | 29274(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: | 120171 | Estimate Number: | 0002 | Primary JP: | 29274(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-255A(063)SB | Project: 29274(04) | Category: 0200/BRIDGE 'A' | ||||||||
0001 | SUPERPAVE, TYPE S4(PG 76-28 OK) | 411(C) 5950 | TON | 650.000 | 650.000 | 0.000 | $109.00 | $0.00 | $0.00 | |
0002 | COLD MILLING PAVEMENT | 412 5267 | SY | 5,470.000 | 5,470.000 | 5,545.840 | $3.30 | $0.00 | $18,301.27 | |
0003 | DIAMOND GRINDING CONCRETE PAVEMENT | 425 5195 | SY | 5,470.000 | 5,470.000 | 0.000 | $6.75 | $0.00 | $0.00 | |
0004 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 510.000 | 510.000 | 0.000 | $36.00 | $0.00 | $0.00 | |
0005 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 84.000 | 84.000 | 0.000 | $535.00 | $0.00 | $0.00 | |
0006 | ASPHALT MEMBRANE OVERLAY | 505(D) 6080 | SY | 5,490.000 | 5,490.000 | 0.000 | $15.50 | $0.00 | $0.00 | |
0007 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 150.000 | 150.000 | 12.600 | 20.550 | $370.00 | $4,662.00 | $7,603.50 |
Subtotals For Category 0200/BRIDGE 'A' | $4,662.00 | $25,904.77 | ||||||||
Fed/State Project Number: SBR-255A(063)SB | Project: 29274(04) | Category: 0201/BRIDGE 'B' | ||||||||
0008 | SUPERPAVE, TYPE S4(PG 76-28 OK) | 411(C) 5950 | TON | 650.000 | 650.000 | 0.000 | $109.00 | $0.00 | $0.00 | |
0009 | COLD MILLING PAVEMENT | 412 5267 | SY | 5,470.000 | 5,470.000 | 5,540.590 | $3.30 | $0.00 | $18,283.95 | |
0010 | DIAMOND GRINDING CONCRETE PAVEMENT | 425 5195 | SY | 5,470.000 | 5,470.000 | 3,569.730 | 3,569.730 | $6.75 | $24,095.68 | $24,095.68 |
0011 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 510.000 | 510.000 | 0.000 | $36.00 | $0.00 | $0.00 | |
0012 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 84.000 | 84.000 | 0.000 | $535.00 | $0.00 | $0.00 | |
0013 | ASPHALT MEMBRANE OVERLAY | 505(D) 6080 | SY | 5,490.000 | 5,490.000 | 0.000 | $15.50 | $0.00 | $0.00 | |
0014 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 150.000 | 150.000 | 430.260 | 605.350 | $370.00 | $159,196.20 | $223,979.50 |
Subtotals For Category 0201/BRIDGE 'B' | $183,291.88 | $266,359.13 | ||||||||
Fed/State Project Number: SBR-255A(063)SB | Project: 29274(04) | Category: 0300/TRAFFIC | ||||||||
0015 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 856(A) 8530 | LF | 3,280.000 | 3,280.000 | 0.000 | $0.66 | $0.00 | $0.00 | |
0016 | TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) | 856(A) 8535 | LF | 1,525.000 | 1,525.000 | 0.000 | $1.10 | $0.00 | $0.00 | |
0017 | TRAFFIC STRIPE(MULTI-POLY.)(ARROWS) | 856(B) 8860 | EA | 18.000 | 18.000 | 0.000 | $165.00 | $0.00 | $0.00 | |
0018 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 857(A) 8839 | LF | 4,805.000 | 4,805.000 | 0.000 | $0.26 | $0.00 | $0.00 | |
0019 | (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 | 857(E) 8887 | EA | 1,000.000 | 1,000.000 | 200.000 | 200.000 | $0.50 | $100.00 | $100.00 |
0020 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 180.000 | 180.000 | 0.000 | $7.70 | $0.00 | $0.00 | |
0021 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 180.000 | 180.000 | 24.000 | 24.000 | $20.00 | $480.00 | $480.00 |
0022 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 1,440.000 | 1,440.000 | 12.000 | 12.000 | $0.22 | $2.64 | $2.64 |
0023 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 2,160.000 | 2,160.000 | 5.000 | $0.22 | $0.00 | $1.10 | |
0024 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 1,440.000 | 1,440.000 | 38.000 | 72.000 | $0.77 | $29.26 | $55.44 |
0025 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 720.000 | 720.000 | 14.000 | 43.000 | $0.44 | $6.16 | $18.92 |
0026 | WING BARRICADES | 880(C) 8848 | SD | 360.000 | 360.000 | 26.000 | $0.22 | $0.00 | $5.72 | |
0027 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 2,880.000 | 2,880.000 | 0.000 | $0.55 | $0.00 | $0.00 | |
0028 | (PL) CONSTRUCTION ZONE SEQUENTIAL LIGHTING SYSTEM | 880(E) 8900 | LSUM | 1.000 | 1.000 | 0.000 | $10,600.00 | $0.00 | $0.00 | |
0029 | DRUMS | 880(F) 8878 | SD | 6,075.000 | 6,075.000 | 223.000 | 308.000 | $0.44 | $98.12 | $135.52 |
0030 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 504.000 | 504.000 | 251.000 | 423.000 | $60.00 | $15,060.00 | $25,380.00 |
0031 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 360.000 | 360.000 | 0.000 | $7.70 | $0.00 | $0.00 | |
Subtotals For Category 0300/TRAFFIC | $15,776.18 | $26,179.34 | ||||||||
Fed/State Project Number: SBR-255A(063)SB | Project: 29274(04) | Category: 0640/CONSTRUCTION | ||||||||
0032 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.250 | 0.750 | $62,000.00 | $15,500.00 | $46,500.00 |
Subtotals For Category 0640/CONSTRUCTION | $15,500.00 | $46,500.00 | ||||||||
Subtotals For Project SBR-255A(063)SB /29274(04) | $219,230.06 | $364,943.24 |