Contract ID: | 120307 | Estimate Number: | 0020 | Contract No: | 810218 | |||
Residency: | MUSKOGEE (01100) | Estimate Type: | Progressive | Account No: | 404100 | |||
Project Number(s): | SBR-156C(175)SB | ||||||||||||
Primary Job Piece No: | 28289(04) | ||||||||||||
Contract Description: | BRIDGE REHABILITATION SH-56: OVER DEEP FORK RIVER, 13.8 MILES EAST OF THE OKFUSKEE COUNTY LINE. | ||||||||||||
Primary County: | OKMULGEE | ||||||||||||
Name of Road: | SH-56 | ||||||||||||
Prime Contractor: | BECCO CONTRACTORS, INC. | ||||||||||||
P.O. BOX 9159 | |||||||||||||
TULSA , OK 74157 | |||||||||||||
Surety Company: | MID-CONTINENT CASUALTY COMPANY | ||||||||||||
Date Let: | 07/19/2012 | NTP Effective Date: | 12/03/2012 | Pay Period: | 04/01/2014 TO 05/20/2015 |
Date Awarded: | 08/06/2012 | Date Work Began: | 02/27/2013 | Original Contract Time: | 180 |
Date Contract Executed: | 08/16/2012 | Date Time Stopped: | 10/10/2014 | Current Time Charged: | 298.00 |
Date NTP Issued: | 08/21/2012 | Completion Date: | 10/10/2014 | Current Time Allowed: | 180.00 |
General Liability Expires: | 03/01/2016 | Workman's Comp Expires: | 02/01/2016 | Percent Time Used: | 165.56 % |
Specification Year: | 2009 | Date Approved: | 07/02/2015 | ||
Bid Amount: | $1,432,819.90 | Total to Date | Prev to Date | This Estimate | |||
Funds Available (Bid + Positive C/O): | $1,432,819.90 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 93.72 % | Non Participating: | $1,431,539.74 | $1,418,576.19 | $12,963.55 | ||
Unearned Balance: | $90,013.92 | Total Earnings: | $1,431,539.74 | $1,418,576.19 | $12,963.55 | ||
Stockpiled Materials: | $464.79 | $464.79 | $0.00 | ||||
Gross Earnings: | $1,432,004.53 | $1,419,040.98 | $12,963.55 | ||||
Other Adjustments: | $-698.55 | $-698.55 | $0.00 | ||||
Liq Dam/Disincentive: | $-88,500.00 | $-88,500.00 | $0.00 | ||||
TOTAL: | $1,342,805.98 | $1,329,842.43 | $12,963.55 |
Contract ID: | 120307 | Estimate Number: | 0020 | Primary JP: | 28289(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 |
28289(04) | 0010 | MOH for approach slab steel | Stockpiled Material Adjustment | 0016 | $-3,163.86 |
28289(04) | 0010 | MOH for approach slab steel | Stockpiled Material Initial Payment | 0014 | $3,163.86 |
28289(04) | 0013 | MOH for reinf. steel for conc. stl. | Stockpiled Material Adjustment | 0018 | $-707.44 |
28289(04) | 0013 | MOH for reinf. steel for conc. stl. | Stockpiled Material Adjustment | 0017 | $-2,373.44 |
28289(04) | 0013 | MOH for reinf. steel for conc. stl. | Stockpiled Material Initial Payment | 0014 | $3,080.88 |
28289(04) | 0014 | MOH for Stainless Steel Fixed Bearing Assembly | Stockpiled Material Initial Payment | 0005 | $46,382.92 |
28289(04) | 0014 | MOH for Stainless Steel Fixed Bearing Assembly | Stockpiled Material Adjustment | 0010 | $-21,970.86 |
28289(04) | 0014 | MOH for Stainless Steel Fixed Bearing Assembly | Stockpiled Material Adjustment | 0009 | $-12,206.03 |
28289(04) | 0014 | MOH for Stainless Steel Fixed Bearing Assembly | Stockpiled Material Adjustment | 0008 | $-12,206.03 |
28289(04) | 0015 | MOH for Stanless Steel Exp. Bearing Assembly | Stockpiled Material Initial Payment | 0005 | $46,382.92 |
28289(04) | 0015 | MOH for Stanless Steel Exp. Bearing Assembly | Stockpiled Material Adjustment | 0008 | $-34,176.89 |
28289(04) | 0015 | MOH for Stanless Steel Exp. Bearing Assembly | Stockpiled Material Adjustment | 0009 | $-12,206.03 |
28289(04) | 0018 | MOH steel for catch basin | Stockpiled Material Adjustment | 0019 | $-416.02 |
28289(04) | 0018 | MOH steel for catch basin | Stockpiled Material Initial Payment | 0014 | $416.02 |
28289(04) | 0020 | MOH for Epoxy Reinf. Steel | Stockpiled Material Adjustment | 0015 | $-37,237.17 |
28289(04) | 0020 | MOH for Epoxy Reinf. Steel | Stockpiled Material Initial Payment | 0014 | $37,701.96 | Subtotals For Stockpile Payments | $464.79 |
LIQUIDATED DAMAGES HISTORY | ||||
Adjustment Description | Estimate Nbr | Time Units | Rate | Adjustment Amount |
System Application of Liquidated Damages | 0010 | --2.0 | $750.00 | $-1,500.00 |
System Application of Liquidated Damages | 0011 | --24 | $750.00 | $-18,000.00 |
System Application of Liquidated Damages | 0012 | --11 | $750.00 | $-8,250.00 |
System Application of Liquidated Damages | 0013 | --11 | $750.00 | $-8,250.00 |
System Application of Liquidated Damages | 0014 | --25 | $750.00 | $-18,750.00 |
System Application of Liquidated Damages | 0015 | --16 | $750.00 | $-12,000.00 |
System Application of Liquidated Damages | 0016 | --5.0 | $750.00 | $-3,750.00 |
System Application of Liquidated Damages | 0017 | --13 | $750.00 | $-9,750.00 |
System Application of Liquidated Damages | 0018 | --11 | $750.00 | $-8,250.00 | Subtotals For Liquidated Damages | $-88,500.00 |
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 |
28289(04) | 0002 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0012 | 146.27 | $-1.79 | $-262.41 |
28289(04) | 0002 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0018 | 243.11 | $-1.79 | $-436.14 | Subtotals For Line Item Adjustments | $-698.55 |
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: | 120307 | Estimate Number: | 0020 | Primary JP: | 28289(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-156C(175)SB | Project: 28289(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 0.100 | 1.000 | $25,000.00 | $2,500.00 | $25,000.00 |
0002 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 276.000 | 276.000 | 389.380 | $150.00 | $0.00 | $58,407.00 | |
0003 | COLD MILLING PAVEMENT | 412 5267 | SY | 1,256.000 | 1,256.000 | -16.000 | 1,173.920 | $6.00 | $-96.00 | $7,043.52 |
0004 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 425.000 | 425.000 | 478.750 | $3.00 | $0.00 | $1,436.25 | |
0005 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 237.500 | 237.500 | 237.500 | $14.00 | $0.00 | $3,325.00 | |
0006 | GUARDRAIL END TREATMENT (GET) | 623(G) 8571 | EA | 2.000 | 2.000 | 2.000 | $2,100.00 | $0.00 | $4,200.00 | |
0007 | GUARDRAIL BRIDGE CONNECTION-TYPE A | 623(I) 8675 | EA | 4.000 | 4.000 | 4.000 | $1,800.00 | $0.00 | $7,200.00 | |
Subtotals For Category 0100/ROADWAY | $2,404.00 | $106,611.77 | ||||||||
Fed/State Project Number: SBR-156C(175)SB | Project: 28289(04) | Category: 0200/BRIDGE 'A' | ||||||||
0008 | CLSM BACKFILL | 501(G) 6309 | CY | 33.000 | 33.000 | 37.900 | $100.00 | $0.00 | $3,790.00 | |
0009 | (PL)FALSEWORK JACKING | 502(C) 6116 | LSUM | 1.000 | 1.000 | 1.000 | $15,000.00 | $0.00 | $15,000.00 | |
0010 | APPROACH SLAB | 504(A) 1304 | SY | 167.400 | 167.400 | 167.400 | $200.00 | $0.00 | $33,480.00 | |
0011 | SAW-CUT GROOVING | 504(B) 1305 | SY | 1,430.600 | 1,430.600 | 1,430.600 | $4.50 | $0.00 | $6,437.70 | |
0012 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 108.000 | 108.000 | 108.000 | $240.00 | $0.00 | $25,920.00 | |
0013 | CONCRETE RAIL (TR4) | 504(D) 6245 | LF | 784.200 | 784.200 | 784.200 | $90.00 | $0.00 | $70,578.00 | |
0014 | STAINLESS STEEL FIXED BEARING ASSEMBLY | 507(A) 6170 | EA | 19.000 | 19.000 | 19.000 | $2,700.00 | $0.00 | $51,300.00 | |
0015 | STAINLESS STEEL EXPANSION BEARING ASSEMBLY | 507(B) 6174 | EA | 19.000 | 19.000 | 19.000 | $2,700.00 | $0.00 | $51,300.00 | |
0016 | CLASS AA CONCRETE | 509(A) 1326 | CY | 318.900 | 318.900 | 3.420 | 322.320 | $840.00 | $2,872.80 | $270,748.80 |
0017 | CLASS A CONCRETE | 509(B) 1328 | CY | 42.800 | 42.800 | 42.800 | $1,500.00 | $0.00 | $64,200.00 | |
0018 | CLASS C CONCRETE | 509(D) 1331 | CY | 12.200 | 12.200 | 0.570 | 17.480 | $500.00 | $285.00 | $8,740.00 |
0019 | MECHANICAL SPLICES | 511 6306 | EA | 1,254.000 | 1,254.000 | 1,254.000 | $15.00 | $0.00 | $18,810.00 | |
0020 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 137,900.000 | 137,900.000 | 137,900.000 | $1.40 | $0.00 | $193,060.00 | |
0021 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 1,542.000 | 1,542.000 | 1,542.000 | $3.30 | $0.00 | $5,088.60 | |
0022 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 120.000 | 120.000 | 204.220 | $30.00 | $0.00 | $6,126.60 | |
0023 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 4.000 | 4.000 | 3.250 | $66.00 | $0.00 | $214.50 | |
0024 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 12.100 | 12.100 | 1.920 | 19.970 | $840.00 | $1,612.80 | $16,774.80 |
0025 | (SP)CARBON FIBER-REINFORCED POLYMER | 524(A) 6610 | SF | 1,603.100 | 1,603.100 | 26.790 | 1,301.650 | $80.00 | $2,143.20 | $104,132.00 |
0026 | (SP)CORROSION INHIBITOR(SURFACE APPLIED) | 535 6130 | SY | 254.000 | 254.000 | 75.550 | 332.930 | $21.00 | $1,586.55 | $6,991.53 |
0027 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 103.000 | 103.000 | 221.000 | $75.00 | $0.00 | $16,575.00 | |
0028 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4525 | EA | 5.000 | 5.000 | 5.000 | $3,500.00 | $0.00 | $17,500.00 | |
0029 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 431.000 | 431.000 | 14.260 | 439.200 | $60.00 | $855.60 | $26,352.00 |
0030 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 68.000 | 68.000 | 60.770 | $50.00 | $0.00 | $3,038.50 | |
0031 | REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 1.000 | $125,000.00 | $0.00 | $125,000.00 | |
Subtotals For Category 0200/BRIDGE 'A' | $9,355.95 | $1,141,158.03 | ||||||||
Fed/State Project Number: SBR-156C(175)SB | Project: 28289(04) | Category: 0300/TRAFFIC CONTROL | ||||||||
0032 | (SP)PORTABLE TRAFFIC SIGNAL SYSTEM | 823 8478 | SD | 540.000 | 540.000 | 240.000 | $55.00 | $0.00 | $13,200.00 | |
0033 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 857(A) 8839 | LF | 1,386.000 | 1,386.000 | 2,030.000 | $0.60 | $0.00 | $1,218.00 | |
0034 | REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) | 857(C) 8851 | LF | 6,195.000 | 6,195.000 | 878.000 | $1.00 | $0.00 | $878.00 | |
0035 | REMOVABLE PAVEMENT MARKING TAPE(8" WIDE) | 857(C) 8857 | LF | 144.000 | 144.000 | 0.000 | $3.30 | $0.00 | $0.00 | |
0036 | (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 | 857(E) 8890 | EA | 1,377.000 | 1,377.000 | 365.000 | $0.60 | $0.00 | $219.00 | |
0037 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 857(F) 8006 | LF | 4,872.000 | 4,872.000 | 2,932.000 | $0.55 | $0.00 | $1,612.60 | |
0038 | (SP)CONST.ZONE IMPACT ATTEN. | 871(B) 8705 | SD | 360.000 | 360.000 | 228.000 | $20.00 | $0.00 | $4,560.00 | |
0039 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 1,050.000 | 1,050.000 | 995.000 | $30.00 | $0.00 | $29,850.00 | |
0040 | RELOCATION OF PORTABLE LONGITUDINAL BARRIER | 877(C) 8486 | LF | 1,050.000 | 1,050.000 | 995.000 | $8.00 | $0.00 | $7,960.00 | |
0041 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 3,056.000 | 3,056.000 | 270.000 | 4,548.000 | $1.10 | $297.00 | $5,002.80 |
0042 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 180.000 | 180.000 | 54.000 | 834.000 | $3.30 | $178.20 | $2,752.20 |
0043 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 2,340.000 | 2,340.000 | 198.000 | 3,910.000 | $2.20 | $435.60 | $8,602.00 |
0044 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 180.000 | 180.000 | 15.000 | 259.000 | $2.20 | $33.00 | $569.80 |
0045 | WING BARRICADES | 880(C) 8848 | SD | 720.000 | 720.000 | 72.000 | 1,112.000 | $0.55 | $39.60 | $611.60 |
0046 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 2,156.000 | 2,156.000 | 234.000 | 4,446.000 | $0.30 | $70.20 | $1,333.80 |
0047 | DRUMS | 880(F) 8878 | SD | 6,140.000 | 6,140.000 | 9,102.000 | $0.17 | $0.00 | $1,547.34 | |
0048 | FLAGGER | 880(I) 8902 | SD | 2.000 | 2.000 | 2.000 | $200.00 | $0.00 | $400.00 | |
Subtotals For Category 0300/TRAFFIC CONTROL | $1,053.60 | $80,317.14 | ||||||||
Fed/State Project Number: SBR-156C(175)SB | Project: 28289(04) | Category: 0301/TRAFFIC SIGNING AND STRIPING | ||||||||
0049 | GUARDRAIL DELINEATORS(TYPE 2, CODE 1) | 853 9069 | EA | 10.000 | 10.000 | 10.000 | $30.00 | $0.00 | $300.00 | |
0050 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 8,431.000 | 8,431.000 | 8,316.000 | $0.80 | $0.00 | $6,652.80 | |
Subtotals For Category 0301/TRAFFIC SIGNING AND STRIPING | $0.00 | $6,952.80 | ||||||||
Fed/State Project Number: SBR-156C(175)SB | Project: 28289(04) | Category: 0600/STAKING | ||||||||
0051 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.100 | 1.000 | $1,500.00 | $150.00 | $1,500.00 |
Subtotals For Category 0600/STAKING | $150.00 | $1,500.00 | ||||||||
Fed/State Project Number: SBR-156C(175)SB | Project: 28289(04) | Category: 0640/CONSTRUCTION | ||||||||
0052 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $95,000.00 | $0.00 | $95,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $95,000.00 | ||||||||
Subtotals For Project SBR-156C(175)SB /28289(04) | $12,963.55 | $1,431,539.74 |