Contract ID: | 120206 | Estimate Number: | 0004 | Contract No: | 810007 | |||
Residency: | CLINTON (05100) | Estimate Type: | Progressive | Account No: | 400500 | |||
Project Number(s): | BHFY-220N(012) | ||||||||||||
Primary Job Piece No: | 28904(04) | ||||||||||||
Contract Description: | BRIDGE REPAIR I-40: EASTBOUND OFF RAMP AT MILE POST 65 IN CLINTON. | ||||||||||||
Primary County: | CUSTER | ||||||||||||
Name of Road: | I-40 | ||||||||||||
Prime Contractor: | PBX CORPORATION | ||||||||||||
P.O. BOX 644 | |||||||||||||
SAPULPA , OK 74067 | |||||||||||||
Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
Date Let: | 05/17/2012 | NTP Effective Date: | 10/01/2012 | Pay Period: | 12/01/2012 TO 12/15/2012 |
Date Awarded: | 06/04/2012 | Date Work Began: | 10/15/2012 | Original Contract Time: | 45 |
Date Contract Executed: | 06/15/2012 | Date Time Stopped: | Current Time Charged: | 67.00 | |
Date NTP Issued: | 06/20/2012 | Completion Date: | Current Time Allowed: | 45.00 | |
General Liability Expires: | 10/05/2013 | Workman's Comp Expires: | 10/05/2013 | Percent Time Used: | 148.89 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $253,807.50 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $253,807.50 | Participating: | $255,156.10 | $221,377.10 | $33,779.00 | ||
Percent Complete: | 96.05 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $10,021.35 | Total Earnings: | $255,156.10 | $221,377.10 | $33,779.00 | ||
Unearned Balance: | $10,021.35 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $255,156.10 | $221,377.10 | $33,779.00 | ||||
Other Adjustments: | $-369.95 | $-369.95 | $0.00 | ||||
Liq Dam/Disincentive: | $-11,000.00 | $-8,000.00 | $-3,000.00 | ||||
TOTAL: | $243,786.15 | $213,007.15 | $30,779.00 |
Contract ID: | 120206 | Estimate Number: | 0004 | Primary JP: | 28904(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 |
System Application of Liquidated Damages | 0002 | --1.0 | $500.00 | $-500.00 |
System Application of Liquidated Damages | 0003 | --15 | $500.00 | $-7,500.00 |
System Application of Liquidated Damages | 0004 | --6.0 | $500.00 | $-3,000.00 | Subtotals For Liquidated Damages | $-11,000.00 |
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 |
28904(04) | 0002 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0003 | 384.88 | $-0.96 | $-369.95 | Subtotals For Line Item Adjustments | $-369.95 |
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: | 120206 | Estimate Number: | 0004 | Primary JP: | 28904(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: BHFY-220N(012) | Project: 28904(04) | Category: 0100/ROADWAY | ||||||||
0001 | TACK COAT | 407(B) 0250 | GAL | 95.000 | 95.000 | 180.000 | $3.00 | $0.00 | $540.00 | |
0002 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 400.000 | 400.000 | 384.880 | $120.00 | $0.00 | $46,185.60 | |
0003 | COLD MILLING PAVEMENT | 412 5267 | SY | 2,300.000 | 2,300.000 | 2,300.000 | $8.00 | $0.00 | $18,400.00 | |
0004 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 640.000 | 640.000 | 640.000 | $3.00 | $0.00 | $1,920.00 | |
0005 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 500.000 | 500.000 | 500.000 | 500.000 | $14.00 | $7,000.00 | $7,000.00 |
0006 | GUARDRAIL ANCHOR UNIT (TYPE B) | 623(F) 4447 | EA | 1.000 | 1.000 | 1.000 | 1.000 | $600.00 | $600.00 | $600.00 |
0007 | GUARDRAIL END TREATMENT (GET) | 623(G) 8571 | EA | 2.000 | 2.000 | 2.000 | 2.000 | $2,000.00 | $4,000.00 | $4,000.00 |
0008 | GUARDRAIL BRIDGE CONNECTION-TYPE A | 623(I) 8675 | EA | 3.000 | 3.000 | 3.000 | 3.000 | $1,300.00 | $3,900.00 | $3,900.00 |
Subtotals For Category 0100/ROADWAY | $15,500.00 | $82,545.60 | ||||||||
Fed/State Project Number: BHFY-220N(012) | Project: 28904(04) | Category: 0200/BRIDGE A | ||||||||
0009 | DIAMOND GRINDING CONCRETE PAVEMENT | 425 5195 | SY | 490.000 | 490.000 | 490.000 | $20.00 | $0.00 | $9,800.00 | |
0010 | CLSM BACKFILL | 501(G) 6309 | CY | 5.000 | 5.000 | 1.000 | $625.00 | $0.00 | $625.00 | |
0011 | BRIDGE TRAFFIC RAIL | 504 6179 | LF | 365.500 | 365.500 | 366.000 | $125.00 | $0.00 | $45,750.00 | |
0012 | ASPHALT MEMBRANE OVERLAY | 505(D) 6080 | SY | 566.000 | 566.000 | 566.000 | $22.00 | $0.00 | $12,452.00 | |
0013 | CLASS C CONCRETE | 509(D) 1331 | CY | 5.000 | 5.000 | 0.000 | $800.00 | $0.00 | $0.00 | |
0014 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 50.000 | 50.000 | 0.000 | 115.220 | $325.00 | $0.00 | $37,446.50 |
0015 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 30.000 | 30.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
0016 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 1.000 | 1.000 | 0.000 | $80.00 | $0.00 | $0.00 | |
0017 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 30.000 | 30.000 | 16.200 | $550.00 | $0.00 | $8,910.00 | |
0018 | (SP)CARBON FIBER-REINFORCED POLYMER | 524(A) 6610 | SF | 520.000 | 520.000 | 459.300 | 521.300 | $30.00 | $13,779.00 | $15,639.00 |
Subtotals For Category 0200/BRIDGE A | $13,779.00 | $130,622.50 | ||||||||
Fed/State Project Number: BHFY-220N(012) | Project: 28904(04) | Category: 0300/TRAFFIC CONTROL | ||||||||
0019 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 2,000.000 | 2,000.000 | 1,500.000 | $1.00 | $0.00 | $1,500.00 | |
0020 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 110.000 | 110.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
0021 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $18,000.00 | $4,500.00 | $18,000.00 |
0022 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 90.000 | 90.000 | 48.000 | $35.00 | $0.00 | $1,680.00 | |
Subtotals For Category 0300/TRAFFIC CONTROL | $4,500.00 | $21,180.00 | ||||||||
Fed/State Project Number: BHFY-220N(012) | Project: 28904(04) | Category: 0640/CONSTRUCTION | ||||||||
0023 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $20,808.00 | $0.00 | $20,808.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $20,808.00 | ||||||||
Subtotals For Project BHFY-220N(012) /28904(04) | $33,779.00 | $255,156.10 |