| Contract ID: | 120171 | Estimate Number: | 0006 | 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: | 03/16/2013 TO 08/15/2013 |
| 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: | 06/30/2014 | Workman's Comp Expires: | 06/30/2014 | Percent Time Used: | 100.00 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $1,194,088.47 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $785,150.40 | Participating: | $0.00 | $0.00 | $0.00 | ||
| Percent Complete: | 99.84 % | Non Participating: | $1,194,088.47 | $1,086,401.33 | $107,687.14 | ||
| Funds Available: | $1,898.48 | Total Earnings: | $1,194,088.47 | $1,086,401.33 | $107,687.14 | ||
| Unearned Balance: | $-407,039.59 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $1,194,088.47 | $1,086,401.33 | $107,687.14 | ||||
| Other Adjustments: | $-1,898.48 | $-45,776.37 | $43,877.89 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $1,192,189.99 | $1,040,624.96 | $151,565.03 | ||||
| Contract ID: | 120171 | Estimate Number: | 0006 | 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 | Approved | 06/04/2013 | 0.0 | $54,775.98 |
| 004 | Wreck repair | Approved | 08/13/2013 | 0.0 | $98,660.29 |
| 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 |
| Withhold to Funds Avail(Prog. Est. Only) | 0006 | $44,000.00 | 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 |
| 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 |
| 29274(04) | 8003 | SUPERPAVE, TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0006 | 66.91 | $-1.31 | $-87.92 |
| 29274(04) | 8012 | SUPERPAVE, TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0006 | 26.02 | $-1.31 | $-34.19 | Subtotals For Line Item Adjustments | $-1,898.48 |
| 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: | 0006 | 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 | 747.370 | 747.370 | $109.00 | $0.00 | $81,463.33 | |
| 0002 | COLD MILLING PAVEMENT | 412 5267 | SY | 5,470.000 | 5,535.140 | 5,535.140 | $3.30 | $0.00 | $18,265.96 | |
| 0003 | DIAMOND GRINDING CONCRETE PAVEMENT | 425 5195 | SY | 5,470.000 | 4,996.440 | 4,996.440 | $6.75 | $0.00 | $33,725.97 | |
| 0004 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 510.000 | 512.000 | 512.000 | $36.00 | $0.00 | $18,432.00 | |
| 0005 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 84.000 | 127.370 | 6.250 | 127.370 | $535.00 | $3,343.75 | $68,142.95 |
| 0006 | ASPHALT MEMBRANE OVERLAY | 505(D) 6080 | SY | 5,490.000 | 5,563.200 | 70.960 | 5,563.200 | $15.50 | $1,099.88 | $86,229.60 |
| 0007 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 150.000 | 20.550 | 20.550 | $370.00 | $0.00 | $7,603.50 | |
| 8001 | PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT | 430 5010 | LSUM | 0.000 | 1.000 | 1.000 | $47,023.00 | $0.00 | $47,023.00 | |
| Subtotals For Category 0200/BRIDGE 'A' | $4,443.63 | $360,886.31 | ||||||||
| 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 | 740.370 | 740.370 | $109.00 | $0.00 | $80,700.33 | |
| 0009 | COLD MILLING PAVEMENT | 412 5267 | SY | 5,470.000 | 5,540.590 | 5,540.590 | $3.30 | $0.00 | $18,283.95 | |
| 0010 | DIAMOND GRINDING CONCRETE PAVEMENT | 425 5195 | SY | 5,470.000 | 4,864.440 | 4,864.440 | $6.75 | $0.00 | $32,834.97 | |
| 0011 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 510.000 | 512.000 | 512.000 | $36.00 | $0.00 | $18,432.00 | |
| 0012 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 84.000 | 130.220 | 130.220 | $535.00 | $0.00 | $69,667.70 | |
| 0013 | ASPHALT MEMBRANE OVERLAY | 505(D) 6080 | SY | 5,490.000 | 5,563.200 | 70.960 | 5,563.200 | $15.50 | $1,099.88 | $86,229.60 |
| 0014 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 150.000 | 592.730 | 9.730 | 592.730 | $370.00 | $3,600.10 | $219,310.10 |
| 8000 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 0.000 | 405.230 | 9.730 | 405.230 | $-12.00 | $-116.76 | $-4,862.76 |
| 8002 | PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT | 430 5010 | LSUM | 0.000 | 1.000 | 1.000 | $45,013.50 | $0.00 | $45,013.50 | |
| Subtotals For Category 0201/BRIDGE 'B' | $4,583.22 | $565,609.39 | ||||||||
| 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 | 0.000 | 0.000 | $0.66 | $0.00 | $0.00 | |
| 0016 | TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) | 856(A) 8535 | LF | 1,525.000 | 4,792.000 | 4,792.000 | $1.10 | $0.00 | $5,271.20 | |
| 0017 | TRAFFIC STRIPE(MULTI-POLY.)(ARROWS) | 856(B) 8860 | EA | 18.000 | 18.000 | 18.000 | $165.00 | $0.00 | $2,970.00 | |
| 0018 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 857(A) 8839 | LF | 4,805.000 | 0.000 | 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 | 1,196.000 | 1,196.000 | $0.50 | $0.00 | $598.00 | |
| 0020 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 180.000 | 136.000 | 136.000 | $7.70 | $0.00 | $1,047.20 | |
| 0021 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 180.000 | 340.000 | 340.000 | $20.00 | $0.00 | $6,800.00 | |
| 0022 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 1,440.000 | 2,108.000 | 2,108.000 | $0.22 | $0.00 | $463.76 | |
| 0023 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 2,160.000 | 3,536.000 | 3,536.000 | $0.22 | $0.00 | $777.92 | |
| 0024 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 1,440.000 | 3,468.000 | 3,468.000 | $0.77 | $0.00 | $2,670.36 | |
| 0025 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 720.000 | 1,836.000 | 1,836.000 | $0.44 | $0.00 | $807.84 | |
| 0026 | WING BARRICADES | 880(C) 8848 | SD | 360.000 | 272.000 | 272.000 | $0.22 | $0.00 | $59.84 | |
| 0027 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 2,880.000 | 6,188.000 | 6,188.000 | $0.55 | $0.00 | $3,403.40 | |
| 0028 | (PL) CONSTRUCTION ZONE SEQUENTIAL LIGHTING SYSTEM | 880(E) 8900 | LSUM | 1.000 | 1.000 | 1.000 | $10,600.00 | $0.00 | $10,600.00 | |
| 0029 | DRUMS | 880(F) 8878 | SD | 6,075.000 | 18,224.000 | 18,224.000 | $0.44 | $0.00 | $8,018.56 | |
| 0030 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 504.000 | 1,022.500 | 1,022.500 | $60.00 | $0.00 | $61,350.00 | |
| 0031 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 360.000 | 272.000 | 272.000 | $7.70 | $0.00 | $2,094.40 | |
| Subtotals For Category 0300/TRAFFIC | $0.00 | $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 | 1.000 | $62,000.00 | $0.00 | $62,000.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $62,000.00 | ||||||||
| Fed/State Project Number: SBR-255A(063)SB | Project: 29274(04) | Category: 0900/STATE NON PARTICIPATING | ||||||||
| 8003 | SUPERPAVE, TYPE S4(PG 76-28 OK) | 411(C) 5950 | TON | 0.000 | 66.910 | 66.910 | 66.910 | $109.00 | $7,293.19 | $7,293.19 |
| 8004 | COLD MILLING PAVEMENT | 412 5267 | SY | 0.000 | 406.400 | 406.400 | 406.400 | $3.30 | $1,341.12 | $1,341.12 |
| 8005 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 0.000 | 12.500 | 12.500 | 12.500 | $36.00 | $450.00 | $450.00 |
| 8006 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 0.000 | 3.000 | 3.000 | 3.000 | $535.00 | $1,605.00 | $1,605.00 |
| 8007 | ASPHALT MEMBRANE OVERLAY | 505(D) 6080 | SY | 0.000 | 406.400 | 406.400 | 406.400 | $15.50 | $6,299.20 | $6,299.20 |
| 8008 | TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) | 856(A) 8535 | LF | 0.000 | 302.000 | 302.000 | 302.000 | $1.10 | $332.20 | $332.20 |
| 8009 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 0.000 | 41.000 | 41.000 | 41.000 | $60.00 | $2,460.00 | $2,460.00 |
| 8010 | MOBILIZATION | 641 1399 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $42,160.00 | $42,160.00 | $42,160.00 |
| 8011 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $5,113.60 | $5,113.60 | $5,113.60 |
| Subtotals For Category 0900/STATE NON PARTICIPATING | $67,054.31 | $67,054.31 | ||||||||
| Fed/State Project Number: SBR-255A(063)SB | Project: 29274(04) | Category: 0901/STATE NON PARTICIPATING | ||||||||
| 8012 | SUPERPAVE, TYPE S4(PG 76-28 OK) | 411(C) 5950 | TON | 0.000 | 26.020 | 26.020 | 26.020 | $109.00 | $2,836.18 | $2,836.18 |
| 8013 | COLD MILLING PAVEMENT | 412 5267 | SY | 0.000 | 157.000 | 157.000 | 157.000 | $3.30 | $518.10 | $518.10 |
| 8014 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 0.000 | 12.500 | 12.500 | 12.500 | $36.00 | $450.00 | $450.00 |
| 8015 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 0.000 | 3.000 | 3.000 | 3.000 | $535.00 | $1,605.00 | $1,605.00 |
| 8016 | ASPHALT MEMBRANE OVERLAY | 505(D) 6080 | SY | 0.000 | 157.000 | 157.000 | 157.000 | $15.50 | $2,433.50 | $2,433.50 |
| 8017 | TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) | 856(A) 8535 | LF | 0.000 | 288.000 | 288.000 | 288.000 | $1.10 | $316.80 | $316.80 |
| 8018 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 0.000 | 20.000 | 20.000 | 20.000 | $60.00 | $1,200.00 | $1,200.00 |
| 8019 | MOBILIZATION | 641 1399 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $19,840.00 | $19,840.00 | $19,840.00 |
| 8020 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $2,406.40 | $2,406.40 | $2,406.40 |
| Subtotals For Category 0901/STATE NON PARTICIPATING | $31,605.98 | $31,605.98 | ||||||||
| Subtotals For Project SBR-255A(063)SB /29274(04) | $107,687.14 | $1,194,088.47 | ||||||||