Contract ID: | 120278 | Estimate Number: | 0003 | Contract No: | 810374 | |||
Residency: | ENGINEERING SERVICES & TESTING (04001) | Estimate Type: | Progressive | Account No: | 400400 | |||
Project Number(s): | BRFY-252C(007) | ||||||||||||
Primary Job Piece No: | 23316(05) | ||||||||||||
Contract Description: | JOINT SEAL/REPAIR US-77/SH-74: AT MULTIPLE LOCATIONS IN DIVISION IV. | ||||||||||||
Primary County: | KAY | ||||||||||||
Name of Road: | US-77/SH-74 | ||||||||||||
Prime Contractor: | B & B CONSTRUCTION SERVICE J.T., INC. | ||||||||||||
1125 W. BRESHEARS ST. | |||||||||||||
CLAYTON , OK 74536 | |||||||||||||
Surety Company: | GRANITE RE, INC. | ||||||||||||
Date Let: | 08/16/2012 | NTP Effective Date: | 02/18/2013 | Pay Period: | 04/01/2013 TO 04/15/2013 |
Date Awarded: | 09/10/2012 | Date Work Began: | 02/18/2013 | Original Contract Time: | 60 |
Date Contract Executed: | 09/27/2012 | Date Time Stopped: | Current Time Charged: | 47.00 | |
Date NTP Issued: | 10/02/2012 | Completion Date: | Current Time Allowed: | 60.00 | |
General Liability Expires: | 08/23/2013 | Workman's Comp Expires: | 11/01/2013 | Percent Time Used: | 78.33 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $134,285.00 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $134,285.00 | Participating: | $108,085.12 | $83,037.80 | $25,047.32 | ||
Percent Complete: | 80.49 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $26,199.88 | Total Earnings: | $108,085.12 | $83,037.80 | $25,047.32 | ||
Unearned Balance: | $26,199.88 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $108,085.12 | $83,037.80 | $25,047.32 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $108,085.12 | $83,037.80 | $25,047.32 |
Contract ID: | 120278 | Estimate Number: | 0003 | Primary JP: | 23316(05) | |||
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: | 120278 | Estimate Number: | 0003 | Primary JP: | 23316(05) | |||
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-252C(007) | Project: 23316(05) | Category: 0200/BRIDGE 'A' | ||||||||
0001 | (PL)FALSEWORK JACKING | 502 6116 | LSUM | 1.000 | 1.000 | 1.000 | $14,000.00 | $0.00 | $14,000.00 | |
0002 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 150.000 | 150.000 | 59.160 | 59.160 | $32.00 | $1,893.12 | $1,893.12 |
0003 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 5.000 | 5.000 | 1.970 | 1.970 | $40.00 | $78.80 | $78.80 |
0004 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 56.000 | 56.000 | 9.180 | 31.440 | $500.00 | $4,590.00 | $15,720.00 |
0005 | (SP)CORROSION INHIBITOR(SURFACE APPLIED) | 535 6130 | SY | 56.000 | 56.000 | 9.180 | 31.440 | $30.00 | $275.40 | $943.20 |
0006 | (PL)REPAIR BRIDGE ITEM (TYPE D) | 540 4545 | EA | 3.000 | 3.000 | 3.000 | $12,680.00 | $0.00 | $38,040.00 | |
0007 | (PL)REPAIR BRIDGE ITEM (TYPE E) | 540 4555 | EA | 2.000 | 2.000 | 2.000 | $3,100.00 | $0.00 | $6,200.00 | |
Subtotals For Category 0200/BRIDGE 'A' | $6,837.32 | $76,875.12 | ||||||||
Fed/State Project Number: BRFY-252C(007) | Project: 23316(05) | Category: 0201/BRIDGE 'B' | ||||||||
0008 | (PL)FALSEWORK JACKING | 502 6116 | LSUM | 1.000 | 1.000 | 1.000 | 1.000 | $3,500.00 | $3,500.00 | $3,500.00 |
0009 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 4.000 | 4.000 | 5.000 | 5.000 | $1,630.00 | $8,150.00 | $8,150.00 |
0010 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4525 | EA | 9.000 | 9.000 | 2.000 | 2.000 | $225.00 | $450.00 | $450.00 |
0011 | (PL)REPAIR BRIDGE ITEM (TYPE C) | 540 4535 | EA | 4.000 | 4.000 | 4.000 | 4.000 | $1,190.00 | $4,760.00 | $4,760.00 |
Subtotals For Category 0201/BRIDGE 'B' | $16,860.00 | $16,860.00 | ||||||||
Fed/State Project Number: BRFY-252C(007) | Project: 23316(05) | Category: 0300/TRAFFIC CONTROL | ||||||||
0012 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 60.000 | 60.000 | 0.000 | $55.00 | $0.00 | $0.00 | |
0013 | FLAGGER | 880(I) 8902 | SD | 60.000 | 60.000 | 2.000 | 2.000 | $50.00 | $100.00 | $100.00 |
0014 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 0.750 | $5,000.00 | $1,250.00 | $3,750.00 |
0015 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 120.000 | 120.000 | 0.000 | $23.00 | $0.00 | $0.00 | |
Subtotals For Category 0300/TRAFFIC CONTROL | $1,350.00 | $3,850.00 | ||||||||
Fed/State Project Number: BRFY-252C(007) | Project: 23316(05) | Category: 0640/CONSTRUCTION | ||||||||
0016 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $10,500.00 | $0.00 | $10,500.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $10,500.00 | ||||||||
Subtotals For Project BRFY-252C(007) /23316(05) | $25,047.32 | $108,085.12 |