Contract ID: | 120303 | Estimate Number: | 0006 | Contract No: | 810262 | |||
Residency: | TETRA TECH (07002) | Estimate Type: | Progressive | Account No: | 404700 | |||
Project Number(s): | SBR-234C(002)SB | ||||||||||||
Primary Job Piece No: | 29174(04) | ||||||||||||
Contract Description: | BRIDGE REHABILITATION SH-32: OVER RED CREEK, 8.1 MILES EAST OF US-81. | ||||||||||||
Primary County: | JEFFERSON | ||||||||||||
Name of Road: | SH-32 | ||||||||||||
Prime Contractor: | OBC, INC./PLAINS BRIDGE CONTRACTING OF OKLAHOMA, LLC (JV) | ||||||||||||
P.O. BOX 3817 | |||||||||||||
EDMOND , OK 73083 | |||||||||||||
Surety Company: | LIBERTY MUTUAL INSURANCE COMPANY | ||||||||||||
Date Let: | 07/19/2012 | NTP Effective Date: | 12/03/2012 | Pay Period: | 04/01/2013 TO 04/30/2013 |
Date Awarded: | 08/06/2012 | Date Work Began: | 12/03/2012 | Original Contract Time: | 100 |
Date Contract Executed: | 08/16/2012 | Date Time Stopped: | Current Time Charged: | 68.00 | |
Date NTP Issued: | 08/21/2012 | Completion Date: | Current Time Allowed: | 100.00 | |
General Liability Expires: | 05/01/2014 | Workman's Comp Expires: | 07/01/2013 | Percent Time Used: | 68.00 % |
Specification Year: | 2009 | Date Approved: | 05/22/2013 | ||
Current Contract Amount: | $599,815.61 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $599,815.61 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 96.47 % | Non Participating: | $597,010.25 | $594,738.41 | $2,271.84 | ||
Funds Available: | $21,183.80 | Total Earnings: | $597,010.25 | $594,738.41 | $2,271.84 | ||
Unearned Balance: | $21,183.80 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $597,010.25 | $594,738.41 | $2,271.84 | ||||
Other Adjustments: | $-18,378.44 | $-18,378.44 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $578,631.81 | $576,359.97 | $2,271.84 |
Contract ID: | 120303 | Estimate Number: | 0006 | Primary JP: | 29174(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 |
29174(04) | 0019 | RSTL EPXY (AML)(IA) | Stockpiled Material Initial Payment | 0002 | $7,509.60 |
29174(04) | 0019 | RSTL EPXY (AML)(IA) | Stockpiled Material Adjustment | 0003 | $-7,509.60 |
29174(04) | 0022 | RSTL EPXY (AML)(IA) | Stockpiled Material Adjustment | 0003 | $-2,958.30 |
29174(04) | 0022 | RSTL EPXY (AML)(IA) | Stockpiled Material Initial Payment | 0002 | $2,958.30 |
29174(04) | 0029 | RSTL EPXY (AML)(IA) | Stockpiled Material Adjustment | 0003 | $-12,801.60 |
29174(04) | 0029 | RSTL EPXY (AML)(IA) | Stockpiled Material Initial Payment | 0002 | $12,801.60 | 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 |
Milestone Adjust. (Prog. Est. Only) | 0004 | $7,000.00 |
Milestone Adjust. (Prog. Est. Only) | 0004 | $10,000.00 | Subtotals For Contract Adjustments | $17,000.00 |
LINE ITEM ADJUSTMENT HISTORY | |||||||
Project | Item Nbr | Line Item Description | Adjustment Type | Estimate Nbr | Adj Quantity | Unit Price | Adjusted Amount |
29174(04) | 0004 | TEMPORARY SILT FENCE | * Material Discrepancy Adjustments | 0001 | -1,040.00 | $1.50 | $-1,560.00 |
29174(04) | 0004 | TEMPORARY SILT FENCE | * Material Discrepancy Adjustments | 0004 | 1,040.00 | $1.50 | $1,560.00 |
29174(04) | 0005 | TEMPORARY SILT DIKE | * Material Discrepancy Adjustments | 0001 | -20.00 | $10.30 | $-206.00 |
29174(04) | 0005 | TEMPORARY SILT DIKE | * Material Discrepancy Adjustments | 0004 | 20.00 | $10.30 | $206.00 |
29174(04) | 0011 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0004 | 104.76 | $-1.19 | $-125.08 |
29174(04) | 0012 | SUPERPAVE, TYPE S5(PG 64-22 OK) | Asphalt Binder Adjustment | 0004 | 276.08 | $-1.31 | $-363.98 |
29174(04) | 0019 | APPROACH SLAB | * SUBSTANDARD ITEM | 0004 | -53.64 | $229.67 | $-12,319.50 |
29174(04) | 0023 | STRUCTURAL STEEL | * Missing Material Certification | 0001 | -2,870.00 | $4.54 | $-13,029.80 |
29174(04) | 0023 | STRUCTURAL STEEL | * Missing Material Certification | 0003 | 2,870.00 | $4.54 | $13,029.80 |
29174(04) | 0024 | WEATHERING STEEL FIXED BEARING ASSEMBLY | * Missing Material Certification | 0001 | -15.00 | $1,580.72 | $-23,710.80 |
29174(04) | 0024 | WEATHERING STEEL FIXED BEARING ASSEMBLY | * Missing Material Certification | 0003 | 15.00 | $1,580.72 | $23,710.80 |
29174(04) | 0025 | WEATHERING STEEL EXPANSION BEARING ASSEMBLY | * Missing Material Certification | 0001 | -15.00 | $1,555.16 | $-23,327.40 |
29174(04) | 0025 | WEATHERING STEEL EXPANSION BEARING ASSEMBLY | * Missing Material Certification | 0003 | 15.00 | $1,555.16 | $23,327.40 |
29174(04) | 0026 | CLASS AA CONCRETE | * SUBSTANDARD ITEM | 0003 | -102.50 | $733.98 | $-75,232.95 |
29174(04) | 0026 | CLASS AA CONCRETE | * SUBSTANDARD ITEM | 0004 | 71.75 | $733.98 | $52,663.07 |
29174(04) | 0029 | EPOXY COATED REINFORCING STEEL | * SUBSTANDARD ITEM | 0003 | -22,860.00 | $1.64 | $-37,490.40 |
29174(04) | 0029 | EPOXY COATED REINFORCING STEEL | * SUBSTANDARD ITEM | 0004 | 22,860.00 | $1.64 | $37,490.40 | Subtotals For Line Item Adjustments | $-35,378.44 | * = User applied Line Item Adjustments |
MILESTONE INFORMATION | |||||||||
Milestone Number | Milestone Description | Start Date | End Date | Current Time Allowed | Rate | Milestone Closed | |||
01 | Incentive Road Closure Bridge A - One time only | 12/03/2012 | 02/08/2013 | 75.00 DYS | $0.00 | Y | |||
02 | Incentive/Disincentive for Early/Late Completion | 12/03/2012 | 02/16/2013 | 75.00 DYS | $1,000.00 | Y |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total | ||||||
No milestones adjustments exist for this contract. | Subtotals For Milestones | $ |
Contract ID: | 120303 | Estimate Number: | 0006 | Primary JP: | 29174(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: SBR-234C(002)SB | Project: 29174(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 1.000 | $6,612.50 | $0.00 | $6,612.50 | |
0002 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 1,510.000 | 1,510.000 | 1,510.000 | $12.08 | $0.00 | $18,240.80 | |
0003 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 1.000 | $13,225.00 | $0.00 | $13,225.00 | |
0004 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,040.000 | 1,040.000 | 1,040.000 | $1.50 | $0.00 | $1,560.00 | |
0005 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 20.000 | 20.000 | 20.000 | $10.30 | $0.00 | $206.00 | |
0006 | SOLID SLAB SODDING | 230(A) 2806 | SY | 3,150.000 | 3,150.000 | 1,554.340 | $1.90 | $0.00 | $2,953.25 | |
0007 | WATERING | 230(F) 2812 | KGAL | 126.000 | 126.000 | 0.000 | $5.75 | $0.00 | $0.00 | |
0008 | FERTILIZING (10-20-10) | 234(A) 2824 | TON | 0.320 | 0.320 | 0.310 | $750.00 | $0.00 | $232.50 | |
0009 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 179.000 | 179.000 | 169.840 | $67.04 | $0.00 | $11,386.08 | |
0010 | PRIME COAT | 408 5774 | GAL | 211.000 | 211.000 | 0.000 | $9.20 | $0.00 | $0.00 | |
0011 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 82.300 | 82.300 | 104.760 | $149.50 | $0.00 | $15,661.62 | |
0012 | SUPERPAVE, TYPE S5(PG 64-22 OK) | 411(D) 5975 | TON | 218.700 | 218.700 | 0.000 | 276.080 | $155.25 | $0.00 | $42,861.42 |
0013 | COLD MILLING PAVEMENT | 412 5267 | SY | 977.800 | 977.800 | 800.000 | $8.80 | $0.00 | $7,040.00 | |
0014 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 406.000 | 406.000 | 406.000 | $5.75 | $0.00 | $2,334.50 | |
0015 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 400.000 | 400.000 | 400.000 | $16.79 | $0.00 | $6,716.00 | |
0016 | GUARDRAIL END TREATMENT (GET) | 623(G) 8571 | EA | 4.000 | 4.000 | 4.000 | $2,403.50 | $0.00 | $9,614.00 | |
0017 | GUARDRAIL BRIDGE CONNECTION-TYPE A | 623(I) 8675 | EA | 4.000 | 4.000 | 4.000 | $1,420.25 | $0.00 | $5,681.00 | |
Subtotals For Category 0100/ROADWAY | $0.00 | $144,324.67 | ||||||||
Fed/State Project Number: SBR-234C(002)SB | Project: 29174(04) | Category: 0200/BRIDGE 'A' | ||||||||
0018 | (PL)FALSEWORK JACKING | 502(C) 6116 | LSUM | 1.000 | 1.000 | 1.000 | $4,008.00 | $0.00 | $4,008.00 | |
0019 | APPROACH SLAB | 504(A) 1304 | SY | 178.800 | 178.800 | 178.800 | $229.67 | $0.00 | $41,065.00 | |
0020 | SAW-CUT GROOVING | 504(B) 1305 | SY | 571.100 | 571.100 | 571.100 | $4.86 | $0.00 | $2,775.55 | |
0021 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 63.500 | 63.500 | 0.000 | 63.500 | $457.26 | $0.00 | $29,036.01 |
0022 | CONCRETE RAIL (TR4) | 504(D) 6245 | LF | 342.000 | 342.000 | 0.000 | 342.000 | $107.50 | $0.00 | $36,765.00 |
0023 | STRUCTURAL STEEL | 506(A) 1322 | LB | 2,870.000 | 2,870.000 | 0.000 | 2,870.000 | $4.54 | $0.00 | $13,029.80 |
0024 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 15.000 | 15.000 | 0.000 | 15.000 | $1,580.72 | $0.00 | $23,710.80 |
0025 | WEATHERING STEEL EXPANSION BEARING ASSEMBLY | 507(B) 6176 | EA | 15.000 | 15.000 | 0.000 | 15.000 | $1,555.16 | $0.00 | $23,327.40 |
0026 | CLASS AA CONCRETE | 509(A) 1326 | CY | 102.500 | 102.500 | 102.500 | $733.98 | $0.00 | $75,232.95 | |
0027 | CLASS A CONCRETE | 509(B) 1328 | CY | 1.400 | 1.400 | 1.400 | $6,130.63 | $0.00 | $8,582.88 | |
0028 | CLASS C CONCRETE | 509(D) 1331 | CY | 40.200 | 40.200 | 0.000 | 34.620 | $370.63 | $0.00 | $12,831.21 |
0029 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 22,860.000 | 22,860.000 | 22,860.000 | $1.64 | $0.00 | $37,490.40 | |
0030 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 1.000 | $17,904.00 | $0.00 | $17,904.00 | |
0031 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.650 | $3,099.60 | $0.00 | $2,014.74 | |
0032 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 384.000 | 384.000 | 384.000 | 384.000 | $4.80 | $1,843.20 | $1,843.20 |
0033 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 2.100 | 2.100 | 3.240 | $552.00 | $0.00 | $1,788.48 | |
0034 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 64.300 | 64.300 | 64.300 | 64.300 | $4.80 | $308.64 | $308.64 |
0035 | SEALER RESIN | 523(B) 6560 | GAL | 1.000 | 1.000 | 1.000 | 1.000 | $120.00 | $120.00 | $120.00 |
0036 | (PL)REPLACE BRIDGE ITEM (TYPE A) | 545 4815 | EA | 8.000 | 8.000 | 8.000 | $1,621.56 | $0.00 | $12,972.48 | |
0037 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 0.900 | $41,040.00 | $0.00 | $36,936.00 | |
Subtotals For Category 0200/BRIDGE 'A' | $2,271.84 | $381,742.54 | ||||||||
Fed/State Project Number: SBR-234C(002)SB | Project: 29174(04) | Category: 0300/TRAFFIC | ||||||||
0038 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 1,560.000 | 1,560.000 | 1,560.000 | $1.12 | $0.00 | $1,747.20 | |
0039 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $8,019.20 | $0.00 | $8,019.20 | |
0040 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 28.000 | 28.000 | 28.000 | $54.88 | $0.00 | $1,536.64 | |
Subtotals For Category 0300/TRAFFIC | $0.00 | $11,303.04 | ||||||||
Fed/State Project Number: SBR-234C(002)SB | Project: 29174(04) | Category: 0600/STAKING | ||||||||
0041 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.900 | $5,600.00 | $0.00 | $5,040.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $5,040.00 | ||||||||
Fed/State Project Number: SBR-234C(002)SB | Project: 29174(04) | Category: 0640/CONSTRUCTION | ||||||||
0042 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $54,600.00 | $0.00 | $54,600.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $54,600.00 | ||||||||
Subtotals For Project SBR-234C(002)SB /29174(04) | $2,271.84 | $597,010.25 |