Contract ID: | 120309 | Estimate Number: | 0003 | Contract No: | 810254 | |||
Residency: | TULSA (08100) | Estimate Type: | Progressive | Account No: | 404800 | |||
Project Number(s): | SBR-172N(518)SB | ||||||||||||
Primary Job Piece No: | 28263(04) | ||||||||||||
Contract Description: | BRIDGE REHABILITATION I-244: OVER 33RD WEST AVENUE, 0.8 MILE NORTH OF I-44. | ||||||||||||
Primary County: | TULSA | ||||||||||||
Name of Road: | I-244 | ||||||||||||
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: | 01/07/2013 | Pay Period: | 02/01/2013 TO 02/15/2013 |
Date Awarded: | 08/06/2012 | Date Work Began: | Original Contract Time: | 180 | |
Date Contract Executed: | 08/16/2012 | Date Time Stopped: | Current Time Charged: | 39.00 | |
Date NTP Issued: | 08/21/2012 | Completion Date: | Current Time Allowed: | 180.00 | |
General Liability Expires: | 03/01/2014 | Workman's Comp Expires: | 02/01/2014 | Percent Time Used: | 21.67 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $1,517,217.00 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $1,517,217.00 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 20.46 % | Non Participating: | $310,362.20 | $264,827.20 | $45,535.00 | ||
Funds Available: | $1,206,854.80 | Total Earnings: | $310,362.20 | $264,827.20 | $45,535.00 | ||
Unearned Balance: | $1,206,854.80 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $310,362.20 | $264,827.20 | $45,535.00 | ||||
Other Adjustments: | $0.00 | $-17,957.70 | $17,957.70 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $310,362.20 | $246,869.50 | $63,492.70 |
Contract ID: | 120309 | Estimate Number: | 0003 | Primary JP: | 28263(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 |
28263(04) | 0012 | CLSM BACKFILL | * COMPRESSIVE STRENGTH | 0002 | -90.74 | $90.00 | $-8,166.60 |
28263(04) | 0012 | CLSM BACKFILL | * COMPRESSIVE STRENGTH | 0003 | 90.74 | $90.00 | $8,166.60 |
28263(04) | 0031 | CLSM BACKFILL | * COMPRESSIVE STRENGTH | 0002 | -108.79 | $90.00 | $-9,791.10 |
28263(04) | 0031 | CLSM BACKFILL | * COMPRESSIVE STRENGTH | 0003 | 108.79 | $90.00 | $9,791.10 | Subtotals For Line Item Adjustments | $0.00 | * = User applied Line Item Adjustments |
MILESTONE INFORMATION | |||||||||
Milestone Number | Milestone Description | Start Date | End Date | Current Time Allowed | Rate | Milestone Closed | |||
01 | Incentive/Disincentive for Early/Late Completion | NOT ENTERED | NOT ENTERED | 170.00 DYS | $4,000.00 | N |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total | ||||||
No milestones adjustments exist for this contract. | Subtotals For Milestones | $ |
Contract ID: | 120309 | Estimate Number: | 0003 | Primary JP: | 28263(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-172N(518)SB | Project: 28263(04) | Category: 0100/ROADWAY | ||||||||
0001 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 600.000 | 600.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
0002 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 80.000 | 80.000 | 0.000 | $6.00 | $0.00 | $0.00 | |
0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 650.000 | 650.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0004 | SUPERPAVE, TYPE S4(PATCH)(PG64-22OK) | 411(I) 6310 | TON | 100.000 | 100.000 | 75.080 | $150.00 | $0.00 | $11,262.00 | |
0005 | DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) | 414(B) 5725 | SY | 162.000 | 162.000 | 0.000 | $60.00 | $0.00 | $0.00 | |
0006 | P.C. CONCRETE FOR PAVEMENT | 414(G) 5275 | CY | 45.000 | 45.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
0007 | CLASS C CONCRETE | 509(D) 0325 | CY | 15.000 | 15.000 | 0.000 | $600.00 | $0.00 | $0.00 | |
0008 | REMOVAL OF CONCRETE PAVEMENT | 619(B) 4727 | SY | 162.000 | 162.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
0009 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 360.000 | 360.000 | 87.500 | $3.00 | $0.00 | $262.50 | |
0010 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 75.000 | 75.000 | 0.000 | $14.00 | $0.00 | $0.00 | |
0011 | GUARDRAIL BRIDGE CONNECTION-TYPE A | 623(I) 8675 | EA | 6.000 | 6.000 | 0.000 | $1,400.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $0.00 | $11,524.50 | ||||||||
Fed/State Project Number: SBR-172N(518)SB | Project: 28263(04) | Category: 0201/BRIDGE "A" | ||||||||
0012 | CLSM BACKFILL | 501(G) 6309 | CY | 200.000 | 200.000 | 0.000 | 90.740 | $90.00 | $0.00 | $8,166.60 |
0013 | (PL)FALSEWORK JACKING | 502 6116 | LSUM | 1.000 | 1.000 | 0.000 | $4,000.00 | $0.00 | $0.00 | |
0014 | APPROACH SLAB | 504(A) 1304 | SY | 553.100 | 553.100 | 0.000 | $200.00 | $0.00 | $0.00 | |
0015 | SAW-CUT GROOVING | 504(B) 1305 | SY | 553.100 | 553.100 | 0.000 | $4.50 | $0.00 | $0.00 | |
0016 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 64.300 | 64.300 | 0.000 | $265.00 | $0.00 | $0.00 | |
0017 | 42" F-SHAPED PARAPET | 504(E) 6190 | LF | 640.600 | 640.600 | 0.000 | $95.00 | $0.00 | $0.00 | |
0018 | STRUCTURAL STEEL | 506(A) 1322 | LB | 5,230.000 | 5,230.000 | 1,615.000 | $8.00 | $0.00 | $12,920.00 | |
0019 | CLASS AA CONCRETE | 509(A) 1326 | CY | 240.000 | 240.000 | 0.000 | $700.00 | $0.00 | $0.00 | |
0020 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 69,930.000 | 69,930.000 | 34,965.000 | 34,965.000 | $1.00 | $34,965.00 | $34,965.00 |
0021 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.330 | $35,000.00 | $0.00 | $11,550.00 | |
0022 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.250 | $7,000.00 | $0.00 | $1,750.00 | |
0023 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 782.000 | 782.000 | 0.000 | $3.50 | $0.00 | $0.00 | |
0024 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 158.000 | 158.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
0025 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 15.800 | 15.800 | 0.000 | $65.00 | $0.00 | $0.00 | |
0026 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 24.300 | 24.300 | 0.000 | $525.00 | $0.00 | $0.00 | |
0027 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 339.000 | 339.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
0028 | SEALER RESIN | 523(B) 6560 | GAL | 4.000 | 4.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
0029 | (SP)CARBON FIBER-REINFORCED POLYMER | 524(A) 6610 | SF | 298.000 | 298.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
0030 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 0.500 | $50,000.00 | $0.00 | $25,000.00 | |
Subtotals For Category 0201/BRIDGE "A" | $34,965.00 | $94,351.60 | ||||||||
Fed/State Project Number: SBR-172N(518)SB | Project: 28263(04) | Category: 0202/BRIDGE "B" | ||||||||
0031 | CLSM BACKFILL | 501(G) 6309 | CY | 200.000 | 200.000 | 0.000 | 108.790 | $90.00 | $0.00 | $9,791.10 |
0032 | (PL)FALSEWORK JACKING | 502 6116 | LSUM | 1.000 | 1.000 | 0.000 | $4,000.00 | $0.00 | $0.00 | |
0033 | APPROACH SLAB | 504(A) 1304 | SY | 553.100 | 553.100 | 0.000 | $200.00 | $0.00 | $0.00 | |
0034 | SAW-CUT GROOVING | 504(B) 1305 | SY | 553.100 | 553.100 | 0.000 | $4.50 | $0.00 | $0.00 | |
0035 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 64.300 | 64.300 | 0.000 | $265.00 | $0.00 | $0.00 | |
0036 | 42" F-SHAPED PARAPET | 504(E) 6190 | LF | 640.600 | 640.600 | 0.000 | $95.00 | $0.00 | $0.00 | |
0037 | STRUCTURAL STEEL | 506(A) 1322 | LB | 5,230.000 | 5,230.000 | 1,615.000 | $8.00 | $0.00 | $12,920.00 | |
0038 | CLASS AA CONCRETE | 509(A) 1326 | CY | 240.000 | 240.000 | 0.000 | $700.00 | $0.00 | $0.00 | |
0039 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 69,930.000 | 69,930.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0040 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.330 | $35,000.00 | $0.00 | $11,550.00 | |
0041 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.250 | $7,000.00 | $0.00 | $1,750.00 | |
0042 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 782.000 | 782.000 | 0.000 | $3.50 | $0.00 | $0.00 | |
0043 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 132.400 | 132.400 | 0.000 | $25.00 | $0.00 | $0.00 | |
0044 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 13.300 | 13.300 | 0.000 | $65.00 | $0.00 | $0.00 | |
0045 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 25.300 | 25.300 | 0.000 | $525.00 | $0.00 | $0.00 | |
0046 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 339.000 | 339.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
0047 | SEALER RESIN | 523(B) 6560 | GAL | 4.000 | 4.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
0048 | (SP)CARBON FIBER-REINFORCED POLYMER | 524(A) 6610 | SF | 298.000 | 298.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
0049 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 0.000 | $50,000.00 | $0.00 | $0.00 | |
Subtotals For Category 0202/BRIDGE "B" | $0.00 | $36,011.10 | ||||||||
Fed/State Project Number: SBR-172N(518)SB | Project: 28263(04) | Category: 0300/TRAFFIC | ||||||||
0050 | (PL)REMOVE & RESET LIGHT POLE | 805(D) 8744 | EA | 2.000 | 2.000 | 0.000 | $10,000.00 | $0.00 | $0.00 | |
0051 | UNDERPASS LUMINIARE | 809(B) 8098 | EA | 8.000 | 8.000 | 0.000 | $1,400.00 | $0.00 | $0.00 | |
0052 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 9,298.000 | 9,298.000 | 0.000 | $0.70 | $0.00 | $0.00 | |
0053 | (SP)CONST.ZONE IMPACT ATTEN. | 871(B) 8705 | SD | 360.000 | 360.000 | 30.000 | 76.000 | $5.50 | $165.00 | $418.00 |
0054 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 1,822.000 | 1,822.000 | 1,797.500 | $20.00 | $0.00 | $35,950.00 | |
0055 | RELOCATION OF PORTABLE LONGITUDINAL BARRIER | 877(C) 8486 | LF | 1,822.000 | 1,822.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0056 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 0.750 | $40,000.00 | $10,000.00 | $30,000.00 |
0057 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 360.000 | 360.000 | 45.000 | 123.000 | $9.00 | $405.00 | $1,107.00 |
Subtotals For Category 0300/TRAFFIC | $10,570.00 | $67,475.00 | ||||||||
Fed/State Project Number: SBR-172N(518)SB | Project: 28263(04) | Category: 0600/STAKING | ||||||||
0058 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.250 | $4,000.00 | $0.00 | $1,000.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $1,000.00 | ||||||||
Fed/State Project Number: SBR-172N(518)SB | Project: 28263(04) | Category: 0640/CONSTRUCTION | ||||||||
0059 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $100,000.00 | $0.00 | $100,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $100,000.00 | ||||||||
Subtotals For Project SBR-172N(518)SB /28263(04) | $45,535.00 | $310,362.20 |