| Contract ID: | 120308 | Estimate Number: | 0004 | 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: | 12/01/2012 TO 12/15/2012 |
| 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: | 58.00 | |
| 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: | 96.67 % |
| 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: | 84.80 % | Non Participating: | $286,841.69 | $232,230.83 | $54,610.86 | ||
| Funds Available: | $49,681.81 | Total Earnings: | $286,841.69 | $232,230.83 | $54,610.86 | ||
| Unearned Balance: | $49,681.81 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $286,841.69 | $232,230.83 | $54,610.86 | ||||
| Other Adjustments: | $-9,667.00 | $-36,686.25 | $27,019.25 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $277,174.69 | $195,544.58 | $81,630.11 | ||||
| Contract ID: | 120308 | Estimate Number: | 0004 | 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 |
| 29061(04) | 0004 | RAPID CURE JOINT SEALANT | * Missing Material Certification | 0002 | -111.00 | $25.00 | $-2,775.00 |
| 29061(04) | 0004 | RAPID CURE JOINT SEALANT | * Missing Material Certification | 0004 | 111.00 | $25.00 | $2,775.00 |
| 29061(04) | 0005 | ELASTOMERIC MORTAR | * Missing Material Certification | 0002 | -5.60 | $800.00 | $-4,480.00 |
| 29061(04) | 0005 | ELASTOMERIC MORTAR | * Missing Material Certification | 0004 | 5.60 | $800.00 | $4,480.00 |
| 29061(04) | 0006 | WATER REPELLENT (VISUALLY INSPECTED) | * Missing Material Certification | 0002 | -112.50 | $5.00 | $-562.50 |
| 29061(04) | 0006 | WATER REPELLENT (VISUALLY INSPECTED) | * Missing Material Certification | 0004 | 112.50 | $5.00 | $562.50 |
| 29061(04) | 0011 | SEALER RESIN | * Missing Material Certification | 0002 | -0.90 | $50.00 | $-45.00 |
| 29061(04) | 0012 | DECK AREA SEALED (FLOODCOATS) | * Missing Material Certification | 0002 | -460.50 | $20.00 | $-9,210.00 |
| 29061(04) | 0016 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Missing Material Certification | 0004 | -103.00 | $4.00 | $-412.00 |
| 29062(04) | 0028 | ELASTOMERIC MORTAR | * Missing Material Certification | 0003 | -2.50 | $800.00 | $-2,000.00 |
| 29062(04) | 0028 | ELASTOMERIC MORTAR | * Missing Material Certification | 0004 | 2.50 | $800.00 | $2,000.00 |
| 29062(04) | 0031 | EPOXY RESIN, ABOVE WATER | * Missing Material Certification | 0001 | -1.50 | $77.00 | $-115.50 |
| 29062(04) | 0031 | EPOXY RESIN, ABOVE WATER | * Missing Material Certification | 0004 | 1.50 | $77.00 | $115.50 |
| 29062(04) | 0032 | PNEUMATICALLY PLACED MORTAR | * Missing Material Certification | 0003 | -33.33 | $525.00 | $-17,498.25 |
| 29062(04) | 0032 | PNEUMATICALLY PLACED MORTAR | * Missing Material Certification | 0004 | 33.33 | $525.00 | $17,498.25 | Subtotals For Line Item Adjustments | $-9,667.00 | * = 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: | 0004 | 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 | 11.620 | $500.00 | $0.00 | $5,810.00 | |
| 0002 | APPROACH SLAB | 504(A) 1304 | SY | 152.200 | 152.200 | 152.200 | $300.00 | $0.00 | $45,660.00 | |
| 0003 | SAW-CUT GROOVING | 504(B) 1305 | SY | 152.200 | 152.200 | 152.200 | $14.00 | $0.00 | $2,130.80 | |
| 0004 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 111.000 | 111.000 | 0.000 | 111.000 | $25.00 | $0.00 | $2,775.00 |
| 0005 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 5.600 | 5.600 | 0.000 | 5.600 | $800.00 | $0.00 | $4,480.00 |
| 0006 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 112.500 | 112.500 | 0.000 | 112.500 | $5.00 | $0.00 | $562.50 |
| 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 | $525.00 | $0.00 | $5,864.25 | |
| 0010 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 138.000 | 138.000 | 138.000 | $3.00 | $0.00 | $414.00 | |
| 0011 | SEALER RESIN | 523(B) 6560 | GAL | 0.900 | 0.900 | 0.000 | 0.900 | $50.00 | $0.00 | $45.00 |
| 0012 | DECK AREA SEALED (FLOODCOATS) | 523(C) 6570 | SY | 460.500 | 460.500 | 0.000 | 460.500 | $20.00 | $0.00 | $9,210.00 |
| 0013 | (SP)CORROSION INHIBITOR(SURFACE APPLIED) | 535 6130 | SY | 4.000 | 4.000 | 11.170 | $62.00 | $0.00 | $692.54 | |
| 0014 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 1.000 | 1.000 | 1.000 | $30,000.00 | $0.00 | $30,000.00 | |
| 0015 | (PL)REPLACE BRIDGE ITEM (TYPE A) | 545 4815 | EA | 1.000 | 1.000 | 1.000 | $8,000.00 | $0.00 | $8,000.00 | |
| Subtotals For Category 0200/BRIDGE "A" SBR-266N(002)SB | $0.00 | $115,644.09 | ||||||||
| 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 | 435.000 | 435.000 | $4.00 | $1,740.00 | $1,740.00 |
| 0017 | (SP)CONST.ZONE IMPACT ATTEN. | 871(B) 8705 | SD | 60.000 | 60.000 | 10.000 | 40.000 | $25.00 | $250.00 | $1,000.00 |
| 0018 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 500.000 | 500.000 | 480.000 | $25.00 | $0.00 | $12,000.00 | |
| 0019 | RELOCATION OF PORTABLE LONGITUDINAL BARRIER | 877(C) 8486 | LF | 1,500.000 | 1,500.000 | 480.000 | 1,440.000 | $2.00 | $960.00 | $2,880.00 |
| 0020 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 120.000 | 120.000 | 10.000 | 40.000 | $10.00 | $100.00 | $400.00 |
| 0021 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $26,308.00 | $6,577.00 | $26,308.00 |
| 0022 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 120.000 | 120.000 | 20.000 | 74.000 | $10.00 | $200.00 | $740.00 |
| Subtotals For Category 0300/TRAFFIC CONTROL SBR-266N(002)SB | $9,827.00 | $45,068.00 | ||||||||
| 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 | 1.000 | $26,000.00 | $0.00 | $26,000.00 | |
| Subtotals For Category 0640/CONSTRUCTION SBR-266N(002)SB | $0.00 | $26,000.00 | ||||||||
| Subtotals For Project SBR-266N(002)SB /29061(04) | $9,827.00 | $186,712.09 | ||||||||
| 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 | 5.790 | 9.630 | $500.00 | $2,895.00 | $4,815.00 |
| 0025 | APPROACH SLAB | 504(A) 1304 | SY | 95.700 | 95.700 | 47.850 | 95.700 | $325.00 | $15,551.25 | $31,102.50 |
| 0026 | SAW-CUT GROOVING | 504(B) 1305 | SY | 95.700 | 95.700 | 47.850 | 95.700 | $14.00 | $669.90 | $1,339.80 |
| 0027 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 117.000 | 117.000 | 117.000 | 117.000 | $25.00 | $2,925.00 | $2,925.00 |
| 0028 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 5.000 | 5.000 | 2.500 | 5.000 | $800.00 | $2,000.00 | $4,000.00 |
| 0029 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 179.000 | 179.000 | 179.000 | 179.000 | $5.00 | $895.00 | $895.00 |
| 0030 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 100.000 | 100.000 | 81.170 | $25.00 | $0.00 | $2,029.25 | |
| 0031 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 2.000 | 2.000 | 0.000 | 1.500 | $77.00 | $0.00 | $115.50 |
| 0032 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 160.000 | 160.000 | 33.330 | 89.650 | $525.00 | $17,498.25 | $47,066.25 |
| 0033 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 71.000 | 71.000 | 71.000 | 71.000 | $3.00 | $213.00 | $213.00 |
| 0034 | SEALER RESIN | 523(B) 6560 | GAL | 1.400 | 1.400 | 1.400 | 1.400 | $50.00 | $70.00 | $70.00 |
| 0035 | (SP)CORROSION INHIBITOR(SURFACE APPLIED) | 535 6130 | SY | 160.000 | 160.000 | 33.330 | 89.650 | $62.00 | $2,066.46 | $5,558.30 |
| Subtotals For Category 0200/BRIDGE "A" SBR-266A(003)SB | $44,783.86 | $100,129.60 | ||||||||
| Subtotals For Project SBR-266A(003)SB /29062(04) | $44,783.86 | $100,129.60 | ||||||||