Contract ID: | 120215 | Estimate Number: | 0004 | Contract No: | 810006 | |||
Residency: | ENGINEERING SERVICES & TESTING (07001) | Estimate Type: | Progressive | Account No: | 400700 | |||
Project Number(s): | BRFY-250N(002) | ||||||||||||
Primary Job Piece No: | 20328(08) | ||||||||||||
Contract Description: | JOINT SEAL/REPAIR I-35/US-77: AT MULTIPLE LOCATIONS IN DIVISION VII. | ||||||||||||
Primary County: | MURRAY | ||||||||||||
Name of Road: | I-35/US-77 | ||||||||||||
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: | 10/04/2012 | Original Contract Time: | 60 |
Date Contract Executed: | 06/15/2012 | Date Time Stopped: | Current Time Charged: | 74.00 | |
Date NTP Issued: | 06/20/2012 | Completion Date: | Current Time Allowed: | 60.00 | |
General Liability Expires: | 10/05/2013 | Workman's Comp Expires: | 10/05/2013 | Percent Time Used: | 123.33 % |
Specification Year: | 2009 | Date Approved: | 12/19/2012 | ||
Current Contract Amount: | $373,819.00 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $373,819.00 | Participating: | $234,420.75 | $169,739.25 | $64,681.50 | ||
Percent Complete: | 60.84 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $146,398.25 | Total Earnings: | $234,420.75 | $169,739.25 | $64,681.50 | ||
Unearned Balance: | $146,398.25 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $234,420.75 | $169,739.25 | $64,681.50 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $-7,000.00 | $0.00 | $-7,000.00 | ||||
TOTAL: | $227,420.75 | $169,739.25 | $57,681.50 |
Contract ID: | 120215 | Estimate Number: | 0004 | Primary JP: | 20328(08) | |||
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 | 0004 | --14 | $500.00 | $-7,000.00 | Subtotals For Liquidated Damages | $-7,000.00 |
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 |
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: | 120215 | Estimate Number: | 0004 | Primary JP: | 20328(08) | |||
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-250N(002) | Project: 20328(08) | Category: 0200/BRIDGE A | ||||||||
0001 | CLSM BACKFILL | 501(G) 6309 | CY | 4.000 | 4.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
0002 | (PL)FALSEWORK JACKING | 502 6116 | LSUM | 1.000 | 1.000 | 0.000 | $1,000.00 | $0.00 | $0.00 | |
0003 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 130.000 | 130.000 | 0.000 | $12.00 | $0.00 | $0.00 | |
0004 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 8.000 | 8.000 | 4.000 | 4.000 | $550.00 | $2,200.00 | $2,200.00 |
0005 | MULTIPLE LAYER POLYMER CONCRETE OVERLAY | 505(C) 6075 | SY | 850.000 | 850.000 | 0.000 | $32.00 | $0.00 | $0.00 | |
0006 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 100.000 | 100.000 | 30.370 | 66.220 | $250.00 | $7,592.50 | $16,555.00 |
0007 | CLASS C BRIDGE DECK REPAIR | 513(C) 6020 | SY | 10.000 | 10.000 | 0.000 | $400.00 | $0.00 | $0.00 | |
0008 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 100.000 | 100.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
0009 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 2.000 | 2.000 | 0.000 | $80.00 | $0.00 | $0.00 | |
0010 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 15.000 | 15.000 | 7.000 | $600.00 | $0.00 | $4,200.00 | |
0011 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 4.000 | 4.000 | 0.000 | $2,000.00 | $0.00 | $0.00 | |
0012 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4525 | EA | 2.000 | 2.000 | 1.000 | 1.000 | $20,000.00 | $20,000.00 | $20,000.00 |
0013 | (PL)REPAIR BRIDGE ITEM (TYPE C) | 540 4535 | EA | 1.000 | 1.000 | 1.000 | $4,000.00 | $0.00 | $4,000.00 | |
Subtotals For Category 0200/BRIDGE A | $29,792.50 | $46,955.00 | ||||||||
Fed/State Project Number: BRFY-250N(002) | Project: 20328(08) | Category: 0201/BRIDGE B | ||||||||
0014 | CLSM BACKFILL | 501(G) 6309 | CY | 10.000 | 10.000 | 0.000 | 10.000 | $300.00 | $0.00 | $3,000.00 |
0015 | (PL)FALSEWORK JACKING | 502 6116 | LSUM | 1.000 | 1.000 | 0.000 | $1,000.00 | $0.00 | $0.00 | |
0016 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 130.000 | 130.000 | 0.000 | $12.00 | $0.00 | $0.00 | |
0017 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 8.000 | 8.000 | 4.130 | $550.00 | $0.00 | $2,271.50 | |
0018 | MULTIPLE LAYER POLYMER CONCRETE OVERLAY | 505(C) 6075 | SY | 850.000 | 850.000 | 0.000 | $32.00 | $0.00 | $0.00 | |
0019 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 70.000 | 70.000 | 6.120 | 55.680 | $250.00 | $1,530.00 | $13,920.00 |
0020 | CLASS C BRIDGE DECK REPAIR | 513(C) 6020 | SY | 10.000 | 10.000 | 0.000 | $400.00 | $0.00 | $0.00 | |
0021 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 80.000 | 80.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
0022 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 2.000 | 2.000 | 0.000 | $80.00 | $0.00 | $0.00 | |
0023 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 20.000 | 20.000 | 10.000 | $625.00 | $0.00 | $6,250.00 | |
0024 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 4.000 | 4.000 | 0.000 | $2,000.00 | $0.00 | $0.00 | |
0025 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4525 | EA | 2.000 | 2.000 | 2.000 | 2.000 | $20,000.00 | $40,000.00 | $40,000.00 |
0026 | (PL)REPAIR BRIDGE ITEM (TYPE D) | 540 4545 | EA | 1.000 | 1.000 | -1.000 | 1.000 | $18,000.00 | $-18,000.00 | $18,000.00 |
Subtotals For Category 0201/BRIDGE B | $23,530.00 | $83,441.50 | ||||||||
Fed/State Project Number: BRFY-250N(002) | Project: 20328(08) | Category: 0202/BRIDGE C | ||||||||
0027 | CLSM BACKFILL | 501(G) 6309 | CY | 10.000 | 10.000 | 0.000 | 10.000 | $625.00 | $0.00 | $6,250.00 |
0028 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 90.000 | 90.000 | 213.250 | $15.00 | $0.00 | $3,198.75 | |
0029 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 2.000 | 2.000 | 3.000 | $80.00 | $0.00 | $240.00 | |
0030 | (PL)REPAIR BRIDGE ITEM (TYPE E) | 540 4555 | EA | 1.000 | 1.000 | 0.000 | $500.00 | $0.00 | $0.00 | |
Subtotals For Category 0202/BRIDGE C | $0.00 | $9,688.75 | ||||||||
Fed/State Project Number: BRFY-250N(002) | Project: 20328(08) | Category: 0203/BRIDGE D | ||||||||
0031 | CLSM BACKFILL | 501(G) 6309 | CY | 15.000 | 15.000 | 0.000 | 17.000 | $625.00 | $0.00 | $10,625.00 |
0032 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 70.000 | 70.000 | 208.500 | $15.00 | $0.00 | $3,127.50 | |
0033 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 2.000 | 2.000 | 2.750 | $80.00 | $0.00 | $220.00 | |
Subtotals For Category 0203/BRIDGE D | $0.00 | $13,972.50 | ||||||||
Fed/State Project Number: BRFY-250N(002) | Project: 20328(08) | Category: 0300/TRAFFIC | ||||||||
0034 | TRAFFIC STRIPE(PLASTIC)(6" WIDE) | 855(A) 8813 | LF | 1,016.000 | 1,016.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0035 | SAND FILLED IMPACT ATTENUATION MODULE | 870(A) 8485 | SD | 1,140.000 | 1,140.000 | 16.000 | $1.00 | $0.00 | $16.00 | |
0036 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 120.000 | 120.000 | 16.000 | $6.00 | $0.00 | $96.00 | |
0037 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 1,800.000 | 1,800.000 | 1,800.000 | $20.00 | $0.00 | $36,000.00 | |
0038 | RELOCATION OF PORTABLE LONGITUDINAL BARRIER | 877(C) 8486 | LF | 600.000 | 600.000 | 900.000 | 1,800.000 | $3.00 | $2,700.00 | $5,400.00 |
0039 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 120.000 | 120.000 | 16.000 | $6.00 | $0.00 | $96.00 | |
0040 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $17,318.00 | $8,659.00 | $8,659.00 |
0041 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 120.000 | 120.000 | 16.000 | $6.00 | $0.00 | $96.00 | |
Subtotals For Category 0300/TRAFFIC | $11,359.00 | $50,363.00 | ||||||||
Fed/State Project Number: BRFY-250N(002) | Project: 20328(08) | Category: 0640/CONSTRUCTION | ||||||||
0042 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $30,000.00 | $0.00 | $30,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $30,000.00 | ||||||||
Subtotals For Project BRFY-250N(002) /20328(08) | $64,681.50 | $234,420.75 |