Contract ID: | 120308 | Estimate Number: | 0001 | Contract No: | 810215 | |||
Residency: | CLAREMORE (08300) | Estimate Type: | Progressive | Account No: | 404800 | |||
Project Number(s): | SBR-266N(002)SB, SBR-266A(003)SB | ||||||||||||
Primary Job Piece No: | 29061(04) | ||||||||||||
Contract Description: | BRIDGE REHABILITATION I-44/SH-66: I-44 OVER SH-66 0.6 MILE EAST OF TULSA CL, AND SH-66 OVER ABANDONDED TURNPIKE 0.8 MILE EAST OF TULSA CL. | ||||||||||||
Primary County: | ROGERS | ||||||||||||
Name of Road: | I-44/SH-66 | ||||||||||||
Prime Contractor: | PBX CORPORATION | ||||||||||||
P.O. BOX 644 | |||||||||||||
SAPULPA , OK 74067 | |||||||||||||
Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
Date Let: | 07/19/2012 | NTP Effective Date: | 10/01/2012 | Pay Period: | 08/22/2012 TO 10/31/2012 |
Date Awarded: | 08/06/2012 | Date Work Began: | 10/08/2012 | Original Contract Time: | 60 |
Date Contract Executed: | 08/17/2012 | Date Time Stopped: | Current Time Charged: | 29.00 | |
Date NTP Issued: | 08/22/2012 | Completion Date: | Current Time Allowed: | 60.00 | |
General Liability Expires: | 10/05/2013 | Workman's Comp Expires: | 10/05/2013 | Percent Time Used: | 48.33 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $326,856.50 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $326,856.50 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 20.98 % | Non Participating: | $68,688.67 | $0.00 | $68,688.67 | ||
Funds Available: | $258,283.33 | Total Earnings: | $68,688.67 | $0.00 | $68,688.67 | ||
Unearned Balance: | $258,283.33 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $68,688.67 | $0.00 | $68,688.67 | ||||
Other Adjustments: | $-115.50 | $0.00 | $-115.50 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $68,573.17 | $0.00 | $68,573.17 |
Contract ID: | 120308 | Estimate Number: | 0001 | Primary JP: | 29061(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 |
29062(04) | 0031 | EPOXY RESIN, ABOVE WATER | * Missing Material Certification | 0001 | -1.50 | $77.00 | $-115.50 | Subtotals For Line Item Adjustments | $-115.50 | * = User applied Line Item Adjustments |
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: | 120308 | Estimate Number: | 0001 | Primary JP: | 29061(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-266N(002)SB | Project: 29061(04) | Category: 0200/BRIDGE "A" SBR-266N(002)SB | ||||||||
0001 | CLSM BACKFILL | 501(G) 6309 | CY | 5.000 | 5.000 | 5.900 | 5.900 | $500.00 | $2,950.00 | $2,950.00 |
0002 | APPROACH SLAB | 504(A) 1304 | SY | 152.200 | 152.200 | 38.050 | 38.050 | $300.00 | $11,415.00 | $11,415.00 |
0003 | SAW-CUT GROOVING | 504(B) 1305 | SY | 152.200 | 152.200 | 0.000 | $14.00 | $0.00 | $0.00 | |
0004 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 111.000 | 111.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
0005 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 5.600 | 5.600 | 0.000 | $800.00 | $0.00 | $0.00 | |
0006 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 112.500 | 112.500 | 0.000 | $5.00 | $0.00 | $0.00 | |
0007 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 100.000 | 100.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
0008 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 0.700 | 0.700 | 0.000 | $77.00 | $0.00 | $0.00 | |
0009 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 10.000 | 10.000 | 11.170 | 11.170 | $525.00 | $5,864.25 | $5,864.25 |
0010 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 138.000 | 138.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0011 | SEALER RESIN | 523(B) 6560 | GAL | 0.900 | 0.900 | 0.000 | $50.00 | $0.00 | $0.00 | |
0012 | DECK AREA SEALED (FLOODCOATS) | 523(C) 6570 | SY | 460.500 | 460.500 | 0.000 | $20.00 | $0.00 | $0.00 | |
0013 | (SP)CORROSION INHIBITOR(SURFACE APPLIED) | 535 6130 | SY | 4.000 | 4.000 | 11.170 | 11.170 | $62.00 | $692.54 | $692.54 |
0014 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 1.000 | 1.000 | 0.000 | $30,000.00 | $0.00 | $0.00 | |
0015 | (PL)REPLACE BRIDGE ITEM (TYPE A) | 545 4815 | EA | 1.000 | 1.000 | 0.000 | $8,000.00 | $0.00 | $0.00 | |
Subtotals For Category 0200/BRIDGE "A" SBR-266N(002)SB | $20,921.79 | $20,921.79 | ||||||||
Fed/State Project Number: SBR-266N(002)SB | Project: 29061(04) | Category: 0300/TRAFFIC CONTROL SBR-266N(002)SB | ||||||||
0016 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 425.000 | 425.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
0017 | (SP)CONST.ZONE IMPACT ATTEN. | 871(B) 8705 | SD | 60.000 | 60.000 | 10.000 | 10.000 | $25.00 | $250.00 | $250.00 |
0018 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 500.000 | 500.000 | 480.000 | 480.000 | $25.00 | $12,000.00 | $12,000.00 |
0019 | RELOCATION OF PORTABLE LONGITUDINAL BARRIER | 877(C) 8486 | LF | 1,500.000 | 1,500.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
0020 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 120.000 | 120.000 | 10.000 | 10.000 | $10.00 | $100.00 | $100.00 |
0021 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 0.250 | $26,308.00 | $6,577.00 | $6,577.00 |
0022 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 120.000 | 120.000 | 20.000 | 20.000 | $10.00 | $200.00 | $200.00 |
Subtotals For Category 0300/TRAFFIC CONTROL SBR-266N(002)SB | $19,127.00 | $19,127.00 | ||||||||
Fed/State Project Number: SBR-266N(002)SB | Project: 29061(04) | Category: 0640/CONSTRUCTION SBR-266N(002)SB | ||||||||
0023 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $26,000.00 | $13,000.00 | $13,000.00 |
Subtotals For Category 0640/CONSTRUCTION SBR-266N(002)SB | $13,000.00 | $13,000.00 | ||||||||
Subtotals For Project SBR-266N(002)SB /29061(04) | $53,048.79 | $53,048.79 |
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-266A(003)SB | Project: 29062(04) | Category: 0200/BRIDGE "A" SBR-266A(003)SB | ||||||||
0024 | CLSM BACKFILL | 501(G) 6309 | CY | 5.000 | 5.000 | 0.000 | $500.00 | $0.00 | $0.00 | |
0025 | APPROACH SLAB | 504(A) 1304 | SY | 95.700 | 95.700 | 0.000 | $325.00 | $0.00 | $0.00 | |
0026 | SAW-CUT GROOVING | 504(B) 1305 | SY | 95.700 | 95.700 | 0.000 | $14.00 | $0.00 | $0.00 | |
0027 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 117.000 | 117.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
0028 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 5.000 | 5.000 | 0.000 | $800.00 | $0.00 | $0.00 | |
0029 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 179.000 | 179.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0030 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 100.000 | 100.000 | 81.170 | 81.170 | $25.00 | $2,029.25 | $2,029.25 |
0031 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 2.000 | 2.000 | 1.500 | 1.500 | $77.00 | $115.50 | $115.50 |
0032 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 160.000 | 160.000 | 22.990 | 22.990 | $525.00 | $12,069.75 | $12,069.75 |
0033 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 71.000 | 71.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0034 | SEALER RESIN | 523(B) 6560 | GAL | 1.400 | 1.400 | 0.000 | $50.00 | $0.00 | $0.00 | |
0035 | (SP)CORROSION INHIBITOR(SURFACE APPLIED) | 535 6130 | SY | 160.000 | 160.000 | 22.990 | 22.990 | $62.00 | $1,425.38 | $1,425.38 |
Subtotals For Category 0200/BRIDGE "A" SBR-266A(003)SB | $15,639.88 | $15,639.88 | ||||||||
Subtotals For Project SBR-266A(003)SB /29062(04) | $15,639.88 | $15,639.88 |