Contract ID: | 120237 | Estimate Number: | 0001 | Contract No: | 810121 | |||
Residency: | CLINTON (05100) | Estimate Type: | Progressive | Account No: | 404500 | |||
Project Number(s): | SAP-205N(013) | ||||||||||||
Primary Job Piece No: | 28031(04) | ||||||||||||
Contract Description: | BRIDGE REPAIR COUNTY ROAD (NS-170): OVER I-40, 3.0 MILES EAST OF THE TEXAS STATE LINE. | ||||||||||||
Primary County: | BECKHAM | ||||||||||||
Name of Road: | COUNTY ROAD (NS-170) | ||||||||||||
Prime Contractor: | B & B CONSTRUCTION SERVICE J.T., INC. | ||||||||||||
1125 W. BRESHEARS ST. | |||||||||||||
CLAYTON , OK 74536 | |||||||||||||
Surety Company: | GRANITE RE, INC. | ||||||||||||
Date Let: | 06/21/2012 | NTP Effective Date: | 11/05/2012 | Pay Period: | 07/18/2012 TO 10/31/2012 |
Date Awarded: | 07/02/2012 | Date Work Began: | 10/23/2012 | Original Contract Time: | 10 |
Date Contract Executed: | 07/17/2012 | Date Time Stopped: | 10/24/2012 | Current Time Charged: | 2.00 |
Date NTP Issued: | 07/18/2012 | Completion Date: | 10/24/2012 | Current Time Allowed: | 10.00 |
General Liability Expires: | 08/23/2013 | Workman's Comp Expires: | 11/10/2012 | Percent Time Used: | 20.00 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $23,550.00 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $23,550.00 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 90.15 % | Non Participating: | $21,230.00 | $0.00 | $21,230.00 | ||
Funds Available: | $2,320.00 | Total Earnings: | $21,230.00 | $0.00 | $21,230.00 | ||
Unearned Balance: | $2,320.00 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $21,230.00 | $0.00 | $21,230.00 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $21,230.00 | $0.00 | $21,230.00 |
Contract ID: | 120237 | Estimate Number: | 0001 | Primary JP: | 28031(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 | |||||
No liquidated damages have been assessed on this contract. | Subtotals For Liquidated Damages | $ |
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: | 120237 | Estimate Number: | 0001 | Primary JP: | 28031(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: SAP-205N(013) | Project: 28031(04) | Category: 0200/BRIDGE 'A' | ||||||||
0001 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4510 | LSUM | 1.000 | 1.000 | 1.000 | 1.000 | $15,500.00 | $15,500.00 | $15,500.00 |
Subtotals For Category 0200/BRIDGE 'A' | $15,500.00 | $15,500.00 | ||||||||
Fed/State Project Number: SAP-205N(013) | Project: 28031(04) | Category: 0300/TRAFFIC CONTROL | ||||||||
0002 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 856(A) 8530 | LF | 300.000 | 300.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0003 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 10.000 | 10.000 | 0.000 | $55.00 | $0.00 | $0.00 | |
0004 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 10.000 | 10.000 | 2.000 | 2.000 | $17.00 | $34.00 | $34.00 |
0005 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | 1.000 | $4,500.00 | $4,500.00 | $4,500.00 |
0006 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 10.000 | 10.000 | 2.000 | 2.000 | $23.00 | $46.00 | $46.00 |
Subtotals For Category 0300/TRAFFIC CONTROL | $4,580.00 | $4,580.00 | ||||||||
Fed/State Project Number: SAP-205N(013) | Project: 28031(04) | Category: 0640/CONSTRUCTION | ||||||||
0007 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $2,300.00 | $1,150.00 | $1,150.00 |
Subtotals For Category 0640/CONSTRUCTION | $1,150.00 | $1,150.00 | ||||||||
Subtotals For Project SAP-205N(013) /28031(04) | $21,230.00 | $21,230.00 |