| Contract ID: | 120215 | Estimate Number: | 0007 | 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: | MULTIPLE LOCATIONS | ||||||||||||
| 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: | 07/01/2013 TO 09/30/2014 |
| Date Awarded: | 06/04/2012 | Date Work Began: | 10/04/2012 | Original Contract Time: | 60 |
| Date Contract Executed: | 06/15/2012 | Date Time Stopped: | 08/13/2013 | Current Time Charged: | 120.00 |
| Date NTP Issued: | 06/20/2012 | Completion Date: | 08/13/2013 | Current Time Allowed: | 60.00 |
| General Liability Expires: | 10/05/2014 | Workman's Comp Expires: | 10/05/2014 | Percent Time Used: | 200.00 % |
| Specification Year: | 2009 | Date Approved: | |||
| Bid Amount: | $373,819.00 | Total to Date | Prev to Date | This Estimate | |||
| Funds Available (Bid + Positive C/O): | $373,819.00 | Participating: | $362,859.08 | $347,843.58 | $15,015.50 | ||
| Percent Complete: | 89.04 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $40,959.92 | Total Earnings: | $362,859.08 | $347,843.58 | $15,015.50 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $362,859.08 | $347,843.58 | $15,015.50 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $-30,000.00 | $-30,000.00 | $0.00 | ||||
| TOTAL: | $332,859.08 | $317,843.58 | $15,015.50 | ||||
| Contract ID: | 120215 | Estimate Number: | 0007 | Primary JP: | 20328(08) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Final Quantity Change Order | Approved | 10/02/2014 | 0.0 | $-10,209.92 |
| 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 |
| System Application of Liquidated Damages | 0005 | --14 | $500.00 | $-7,000.00 |
| System Application of Liquidated Damages | 0006 | --32 | $500.00 | $-16,000.00 | Subtotals For Liquidated Damages | $-30,000.00 |
| 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: | 0007 | 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 | 0.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
| 0002 | (PL)FALSEWORK JACKING | 502 6116 | LSUM | 1.000 | 1.000 | 1.000 | $1,000.00 | $0.00 | $1,000.00 | |
| 0003 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 130.000 | 98.500 | 22.500 | 98.500 | $12.00 | $270.00 | $1,182.00 |
| 0004 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 8.000 | 7.560 | -0.440 | 7.560 | $550.00 | $-242.00 | $4,158.00 |
| 0005 | MULTIPLE LAYER POLYMER CONCRETE OVERLAY | 505(C) 6075 | SY | 850.000 | 846.620 | 69.900 | 846.620 | $32.00 | $2,236.80 | $27,091.84 |
| 0006 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 100.000 | 81.700 | 0.570 | 81.700 | $250.00 | $142.50 | $20,425.00 |
| 0007 | CLASS C BRIDGE DECK REPAIR | 513(C) 6020 | SY | 10.000 | 0.000 | 0.000 | $400.00 | $0.00 | $0.00 | |
| 0008 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 100.000 | 97.340 | 0.840 | 97.340 | $15.00 | $12.60 | $1,460.10 |
| 0009 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 2.000 | 1.500 | 1.500 | $80.00 | $0.00 | $120.00 | |
| 0010 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 15.000 | 15.550 | 8.550 | 15.550 | $600.00 | $5,130.00 | $9,330.00 |
| 0011 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 4.000 | 4.000 | 4.000 | $2,000.00 | $0.00 | $8,000.00 | |
| 0012 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4525 | EA | 2.000 | 2.000 | 2.000 | $20,000.00 | $0.00 | $40,000.00 | |
| 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 | $7,549.90 | $116,766.94 | ||||||||
| 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 | 10.000 | $300.00 | $0.00 | $3,000.00 | |
| 0015 | (PL)FALSEWORK JACKING | 502 6116 | LSUM | 1.000 | 1.000 | 1.000 | $1,000.00 | $0.00 | $1,000.00 | |
| 0016 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 130.000 | 98.500 | 60.500 | 98.500 | $12.00 | $726.00 | $1,182.00 |
| 0017 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 8.000 | 6.950 | -1.050 | 6.950 | $550.00 | $-577.50 | $3,822.50 |
| 0018 | MULTIPLE LAYER POLYMER CONCRETE OVERLAY | 505(C) 6075 | SY | 850.000 | 846.620 | 69.900 | 846.620 | $32.00 | $2,236.80 | $27,091.84 |
| 0019 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 70.000 | 67.970 | -3.000 | 64.970 | $250.00 | $-750.00 | $16,242.50 |
| 0020 | CLASS C BRIDGE DECK REPAIR | 513(C) 6020 | SY | 10.000 | 0.000 | 0.000 | $400.00 | $0.00 | $0.00 | |
| 0021 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 80.000 | 58.920 | 0.020 | 58.920 | $15.00 | $0.30 | $883.80 |
| 0022 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 2.000 | 0.500 | 0.500 | $80.00 | $0.00 | $40.00 | |
| 0023 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 20.000 | 18.540 | 8.540 | 18.540 | $625.00 | $5,337.50 | $11,587.50 |
| 0024 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 4.000 | 4.000 | 4.000 | $2,000.00 | $0.00 | $8,000.00 | |
| 0025 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4525 | EA | 2.000 | 2.000 | 2.000 | $20,000.00 | $0.00 | $40,000.00 | |
| 0026 | (PL)REPAIR BRIDGE ITEM (TYPE D) | 540 4545 | EA | 1.000 | 1.000 | 1.000 | $18,000.00 | $0.00 | $18,000.00 | |
| Subtotals For Category 0201/BRIDGE B | $6,973.10 | $130,850.14 | ||||||||
| 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 | 179.250 | -34.550 | 179.250 | $15.00 | $-518.25 | $2,688.75 |
| 0029 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 2.000 | 3.000 | 3.000 | $80.00 | $0.00 | $240.00 | |
| 0030 | (PL)REPAIR BRIDGE ITEM (TYPE E) | 540 4555 | EA | 1.000 | 1.000 | 1.000 | $500.00 | $0.00 | $500.00 | |
| Subtotals For Category 0202/BRIDGE C | $-518.25 | $9,678.75 | ||||||||
| Fed/State Project Number: BRFY-250N(002) | Project: 20328(08) | Category: 0203/BRIDGE D | ||||||||
| 0031 | CLSM BACKFILL | 501(G) 6309 | CY | 15.000 | 17.000 | 0.000 | 17.000 | $625.00 | $0.00 | $10,625.00 |
| 0032 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 70.000 | 230.750 | 0.050 | 230.750 | $15.00 | $0.75 | $3,461.25 |
| 0033 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 2.000 | 3.000 | 3.000 | $80.00 | $0.00 | $240.00 | |
| Subtotals For Category 0203/BRIDGE D | $0.75 | $14,326.25 | ||||||||
| 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 | 1,010.000 | 1,010.000 | 1,010.000 | $1.00 | $1,010.00 | $1,010.00 |
| 0035 | SAND FILLED IMPACT ATTENUATION MODULE | 870(A) 8485 | SD | 1,140.000 | 81.000 | 81.000 | $1.00 | $0.00 | $81.00 | |
| 0036 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 120.000 | 31.000 | 31.000 | $6.00 | $0.00 | $186.00 | |
| 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 | 1,800.000 | 1,800.000 | $3.00 | $0.00 | $5,400.00 | |
| 0039 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 120.000 | 96.000 | 96.000 | $6.00 | $0.00 | $576.00 | |
| 0040 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $17,318.00 | $0.00 | $17,318.00 | |
| 0041 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 120.000 | 111.000 | 111.000 | $6.00 | $0.00 | $666.00 | |
| Subtotals For Category 0300/TRAFFIC | $1,010.00 | $61,237.00 | ||||||||
| 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) | $15,015.50 | $362,859.08 | ||||||||