Contract ID: | 120171 | Estimate Number: | 0005 | 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: | 12/01/2012 TO 03/15/2013 |
Date Awarded: | 08/06/2012 | Date Work Began: | 10/01/2012 | Original Contract Time: | 45 |
Date Contract Executed: | 08/16/2012 | Date Time Stopped: | 12/19/2012 | Current Time Charged: | 54.00 |
Date NTP Issued: | 09/14/2012 | Completion Date: | 12/19/2012 | Current Time Allowed: | 54.00 |
General Liability Expires: | 06/30/2013 | Workman's Comp Expires: | 06/30/2013 | Percent Time Used: | 100.00 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $1,040,652.20 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $785,150.40 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 100 % | Non Participating: | $1,086,401.33 | $780,974.47 | $305,426.86 | ||
Funds Available: | $27.24 | Total Earnings: | $1,086,401.33 | $780,974.47 | $305,426.86 | ||
Unearned Balance: | $-255,474.56 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $1,086,401.33 | $780,974.47 | $305,426.86 | ||||
Other Adjustments: | $-45,776.37 | $-253.36 | $-45,523.01 | ||||
Liq Dam/Disincentive: | $0.00 | $-1,000.00 | $1,000.00 | ||||
TOTAL: | $1,040,624.96 | $779,721.11 | $260,903.85 |
Contract ID: | 120171 | Estimate Number: | 0005 | Primary JP: | 29274(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Class B deck repair overrun | Approved | 01/08/2013 | 9.0 | $163,465.30 |
002 | Smoothness Bonus | Approved | 03/05/2013 | 0.0 | $92,036.50 |
003 | Final Quantity Change Order | Pending | 0 | 0.0 | $45,749.13 |
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 |
System Application of Liquidated Damages | 0004 | --2.0 | $500.00 | $-1,000.00 |
System Application of Liquidated Damages | 0005 | -2.0 | $500.00 | $1,000.00 | Subtotals For Liquidated Damages | $0.00 |
CONTRACT ADJUSTMENTS HISTORY | ||
Adjustment Description | Estimate Nbr | Adjustment Amount |
LD Adjustment (Prog. Est. Only) | 0004 | $1,000.00 |
LD Adjustment (Prog. Est. Only) | 0005 | $-1,000.00 |
Withhold to Funds Avail(Prog. Est. Only) | 0005 | $-44,000.00 | Subtotals For Contract Adjustments | $-44,000.00 |
LINE ITEM ADJUSTMENT HISTORY | |||||||
Project | Item Nbr | Line Item Description | Adjustment Type | Estimate Nbr | Adj Quantity | Unit Price | Adjusted Amount |
29274(04) | 0001 | SUPERPAVE, TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0004 | 352.87 | $-1.19 | $-421.33 |
29274(04) | 0001 | SUPERPAVE, TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0005 | 394.50 | $-1.19 | $-471.03 |
29274(04) | 0008 | SUPERPAVE, TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0003 | 446.48 | $-1.19 | $-533.10 |
29274(04) | 0008 | SUPERPAVE, TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0004 | 250.36 | $-1.19 | $-298.93 |
29274(04) | 0008 | SUPERPAVE, TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0005 | 43.53 | $-1.19 | $-51.98 | Subtotals For Line Item Adjustments | $-1,776.37 |
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: | 0005 | 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 | 394.500 | 747.370 | $109.00 | $43,000.50 | $81,463.33 |
0002 | COLD MILLING PAVEMENT | 412 5267 | SY | 5,470.000 | 5,470.000 | -10.700 | 5,535.140 | $3.30 | $-35.31 | $18,265.96 |
0003 | DIAMOND GRINDING CONCRETE PAVEMENT | 425 5195 | SY | 5,470.000 | 5,470.000 | 4,996.440 | $6.75 | $0.00 | $33,725.97 | |
0004 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 510.000 | 510.000 | 252.000 | 512.000 | $36.00 | $9,072.00 | $18,432.00 |
0005 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 84.000 | 84.000 | 53.620 | 121.120 | $535.00 | $28,686.70 | $64,799.20 |
0006 | ASPHALT MEMBRANE OVERLAY | 505(D) 6080 | SY | 5,490.000 | 5,490.000 | -70.960 | 5,492.240 | $15.50 | $-1,099.88 | $85,129.72 |
0007 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 150.000 | 150.000 | 20.550 | $370.00 | $0.00 | $7,603.50 | |
8001 | PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT | 430 5010 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $47,023.00 | $47,023.00 | $47,023.00 |
Subtotals For Category 0200/BRIDGE 'A' | $126,647.01 | $356,442.68 | ||||||||
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 | 43.530 | 740.370 | $109.00 | $4,744.77 | $80,700.33 |
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 | 4,864.440 | $6.75 | $0.00 | $32,834.97 | |
0011 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 510.000 | 510.000 | 512.000 | 512.000 | $36.00 | $18,432.00 | $18,432.00 |
0012 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 84.000 | 84.000 | 107.720 | 130.220 | $535.00 | $57,630.20 | $69,667.70 |
0013 | ASPHALT MEMBRANE OVERLAY | 505(D) 6080 | SY | 5,490.000 | 5,490.000 | -70.960 | 5,492.240 | $15.50 | $-1,099.88 | $85,129.72 |
0014 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 150.000 | 605.350 | -22.350 | 583.000 | $370.00 | $-8,269.50 | $215,710.00 |
8000 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 0.000 | 417.850 | 395.500 | 395.500 | $-12.00 | $-4,746.00 | $-4,746.00 |
8002 | PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT | 430 5010 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $45,013.50 | $45,013.50 | $45,013.50 |
Subtotals For Category 0201/BRIDGE 'B' | $111,705.09 | $561,026.17 | ||||||||
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 | 0.000 | $0.66 | $0.00 | $0.00 |
0016 | TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) | 856(A) 8535 | LF | 1,525.000 | 1,525.000 | 4,792.000 | 4,792.000 | $1.10 | $5,271.20 | $5,271.20 |
0017 | TRAFFIC STRIPE(MULTI-POLY.)(ARROWS) | 856(B) 8860 | EA | 18.000 | 18.000 | 18.000 | 18.000 | $165.00 | $2,970.00 | $2,970.00 |
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 | 996.000 | 1,196.000 | $0.50 | $498.00 | $598.00 |
0020 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 180.000 | 180.000 | 136.000 | 136.000 | $7.70 | $1,047.20 | $1,047.20 |
0021 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 180.000 | 180.000 | 316.000 | 340.000 | $20.00 | $6,320.00 | $6,800.00 |
0022 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 1,440.000 | 1,440.000 | 2,062.000 | 2,108.000 | $0.22 | $453.64 | $463.76 |
0023 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 2,160.000 | 2,160.000 | 3,501.000 | 3,536.000 | $0.22 | $770.22 | $777.92 |
0024 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 1,440.000 | 1,440.000 | 3,326.000 | 3,468.000 | $0.77 | $2,561.02 | $2,670.36 |
0025 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 720.000 | 720.000 | 1,733.000 | 1,836.000 | $0.44 | $762.52 | $807.84 |
0026 | WING BARRICADES | 880(C) 8848 | SD | 360.000 | 360.000 | 146.000 | 272.000 | $0.22 | $32.12 | $59.84 |
0027 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 2,880.000 | 2,880.000 | 6,188.000 | 6,188.000 | $0.55 | $3,403.40 | $3,403.40 |
0028 | (PL) CONSTRUCTION ZONE SEQUENTIAL LIGHTING SYSTEM | 880(E) 8900 | LSUM | 1.000 | 1.000 | 1.000 | 1.000 | $10,600.00 | $10,600.00 | $10,600.00 |
0029 | DRUMS | 880(F) 8878 | SD | 6,075.000 | 6,075.000 | 17,116.000 | 18,224.000 | $0.44 | $7,531.04 | $8,018.56 |
0030 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 504.000 | 504.000 | 121.000 | 1,022.500 | $60.00 | $7,260.00 | $61,350.00 |
0031 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 360.000 | 360.000 | 272.000 | 272.000 | $7.70 | $2,094.40 | $2,094.40 |
Subtotals For Category 0300/TRAFFIC | $51,574.76 | $106,932.48 | ||||||||
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 | 1.000 | $62,000.00 | $15,500.00 | $62,000.00 |
Subtotals For Category 0640/CONSTRUCTION | $15,500.00 | $62,000.00 | ||||||||
Subtotals For Project SBR-255A(063)SB /29274(04) | $305,426.86 | $1,086,401.33 |