Contract ID: | 090003 | Estimate Number: | 0003 | Contract No: | 411094 | |||
Residency: | TETRA TECH (03002) | Estimate Type: | Progressive | Account No: | 400300 | |||
Project Number(s): | IM-STIM(013) | ||||||||||||
Primary Job Piece No: | 21950(05) | ||||||||||||
Contract Description: | PAVEMENT REHABILITATION AND BRIDGE REPAIR I-44: FROM US-62, EXTEND NORTH. PROJECT LENGTH = 7.170 MILES | ||||||||||||
Primary County: | CLEVELAND | ||||||||||||
Name of Road: | I-44 | ||||||||||||
Prime Contractor: | HASKELL LEMON CONSTRUCTION CO. | ||||||||||||
P. O. BOX 75608 | |||||||||||||
OKLAHOMA CITY , OK 73147-0608 | |||||||||||||
Surety Company: | WESTERN SURETY COMPANY | ||||||||||||
Date Let: | 03/24/2009 | NTP Effective Date: | 04/27/2009 | Pay Period: | 05/16/2009 TO 05/31/2009 |
Date Awarded: | 03/30/2009 | Date Work Began: | 04/27/2009 | Original Contract Time: | 150 |
Date Contract Executed: | 04/06/2009 | Date Time Stopped: | Current Time Charged: | 35.00 | |
Date NTP Issued: | 04/08/2009 | Completion Date: | Current Time Allowed: | 150.00 | |
General Liability Expires: | 07/01/2009 | Workman's Comp Expires: | 07/01/2009 | Percent Time Used: | 23.33 % |
Specification Year: | 1999 | Date Approved: | 06/11/2009 | ||
Current Contract Amount: | $7,400,051.28 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $7,400,051.28 | Participating: | $4,382,409.08 | $2,049,506.84 | $2,332,902.24 | ||
Percent Complete: | 59.27 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $3,014,393.18 | Total Earnings: | $4,382,409.08 | $2,049,506.84 | $2,332,902.24 | ||
Unearned Balance: | $3,014,393.18 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $4,382,409.08 | $2,049,506.84 | $2,332,902.24 | ||||
Other Adjustments: | $3,249.02 | $881.77 | $2,367.25 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $4,385,658.10 | $2,050,388.61 | $2,335,269.49 |
Contract ID: | 090003 | Estimate Number: | 0003 | Primary JP: | 21950(05) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | ARRA Section 902 & 1515(a) | Approved | 05/11/2009 | 0.0 | $0.00 |
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. |
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 |
21950(05) | 0006 | (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $444.89 |
21950(05) | 0006 | (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) | ROADWAY DENSITY | 0002 | 1.00 | $-683.89 | $-683.89 |
21950(05) | 0006 | (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) | QAQC | 0002 | 1.00 | $-480.00 | $-480.00 |
21950(05) | 0006 | (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $1,542.69 |
21950(05) | 0006 | (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $867.45 |
21950(05) | 0007 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $58.08 |
21950(05) | 0007 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $1,485.69 |
21950(05) | 0015 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $1.36 |
21950(05) | 0020 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $2.32 |
21950(05) | 0025 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $3.40 |
21950(05) | 0030 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $13.89 |
21950(05) | 0030 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $-13.89 |
21950(05) | 0030 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $1.81 |
21950(05) | 0035 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $3.42 |
21950(05) | 0040 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $1.80 | Subtotals For Line Item Adjustments | $3,249.02 |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
01 | TIME 'B' BID | 135.00 | 0.00 | $5,000.00 | $0.00 |
Contract ID: | 090003 | Estimate Number: | 0003 | Primary JP: | 21950(05) | |||
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: IM-STIM(013) | Project: 21950(05) | Category: 0100/ROADWAY | ||||||||
0001 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 5,000.000 | 5,000.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
0002 | TEMPORARY SILT FENCE | 223 2801 | LF | 1,000.000 | 1,000.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 24,900.000 | 24,900.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0004 | TACK COAT | 407 0250 | GAL | 35,584.000 | 35,584.000 | 14,100.290 | 24,656.170 | $3.00 | $42,300.87 | $73,968.51 |
0005 | PRIME COAT | 408 5774 | GAL | 1,671.000 | 1,671.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0006 | (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) | 411(S3) 5935 | TON | 53,675.000 | 53,675.000 | 13,324.900 | 43,856.180 | $55.00 | $732,869.50 | $2,412,089.90 |
0007 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | 411(S4) 5950 | TON | 44,129.000 | 44,129.000 | 19,968.890 | 20,749.550 | $71.00 | $1,417,791.19 | $1,473,218.05 |
0008 | RUMBLE STRIP-METHOD AC-CON | 413(A) 4861 | LF | 139,146.000 | 139,146.000 | 0.000 | $0.10 | $0.00 | $0.00 | |
0009 | COLD MILLING PAVEMENT | 417 5267 | SY | 315,643.000 | 315,643.000 | 87,449.770 | 290,903.410 | $0.86 | $75,206.80 | $250,176.93 |
0010 | REMOVAL OF GUARD RAIL | 619(B) 4780 | LF | 9,575.000 | 9,575.000 | 2,175.000 | 2,175.000 | $4.00 | $8,700.00 | $8,700.00 |
0011 | BEAM GUARD RAIL-W-BEAM-SINGLE | 623(A) 0932 | LF | 7,950.000 | 7,950.000 | 0.000 | $18.00 | $0.00 | $0.00 | |
0012 | THRIE BEAM BRIDGE CONNECTION-TYPE A | 623(E) 7114 | EA | 40.000 | 40.000 | 0.000 | $1,300.00 | $0.00 | $0.00 | |
0013 | GUARD RAIL ANCHOR UNIT (TYPE B) | 623(F) 4447 | EA | 6.000 | 6.000 | 0.000 | $800.00 | $0.00 | $0.00 | |
0014 | (SP)G.E.T. GUARD RAIL END SECTION | 623(H) 8571 | EA | 2.000 | 2.000 | 0.000 | $2,400.00 | $0.00 | $0.00 | |
8000 | TRAFFIC STRIPE(PAINT)(4" WIDE) | 854(A) 8800 | LF | 0.000 | 0.000 | 0.000 | $0.35 | $0.00 | $0.00 | |
8001 | CONES(36" LARGE) | 880(H) 8896 | SD | 0.000 | 0.000 | 0.000 | $0.80 | $0.00 | $0.00 | |
8002 | (PL)TRUCK MOUNTED ATTENUATOR | 876(C) 8482 | SD | 0.000 | 0.000 | 0.000 | $70.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $2,276,868.36 | $4,218,153.39 | ||||||||
Fed/State Project Number: IM-STIM(013) | Project: 21950(05) | Category: 0200/BRIDGE 'B' | ||||||||
0015 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | 411(S4) 5950 | TON | 69.000 | 69.000 | 18.250 | 18.250 | $75.00 | $1,368.75 | $1,368.75 |
0016 | COLD MILLING PAVEMENT | 417 5267 | SY | 603.000 | 603.000 | 389.080 | 389.080 | $5.00 | $1,945.40 | $1,945.40 |
0017 | RAPID CURE JOINT SEALANT | 504(H) 6390 | LF | 78.600 | 78.600 | 0.000 | $17.00 | $0.00 | $0.00 | |
0018 | ELASTOMERIC MORTAR | 504(I) 6389 | CF | 6.400 | 6.400 | 0.000 | $600.00 | $0.00 | $0.00 | |
0019 | (PL)MEMBRANE | 505 6139 | SY | 603.000 | 603.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
Subtotals For Category 0200/BRIDGE 'B' | $3,314.15 | $3,314.15 | ||||||||
Fed/State Project Number: IM-STIM(013) | Project: 21950(05) | Category: 0201/BRIDGE 'C' | ||||||||
0020 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | 411(S4) 5950 | TON | 69.000 | 69.000 | 31.180 | 31.180 | $77.85 | $2,427.36 | $2,427.36 |
0021 | COLD MILLING PAVEMENT | 417 5267 | SY | 603.000 | 603.000 | 90.220 | 372.950 | $6.10 | $550.34 | $2,275.00 |
0022 | RAPID CURE JOINT SEALANT | 504(H) 6390 | LF | 78.600 | 78.600 | 0.000 | $17.00 | $0.00 | $0.00 | |
0023 | ELASTOMERIC MORTAR | 504(I) 6389 | CF | 6.400 | 6.400 | 0.000 | $600.00 | $0.00 | $0.00 | |
0024 | (PL)MEMBRANE | 505 6139 | SY | 603.000 | 603.000 | 595.780 | 595.780 | $15.00 | $8,936.70 | $8,936.70 |
Subtotals For Category 0201/BRIDGE 'C' | $11,914.40 | $13,639.06 | ||||||||
Fed/State Project Number: IM-STIM(013) | Project: 21950(05) | Category: 0202/BRIDGE 'D' | ||||||||
0025 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | 411(S4) 5950 | TON | 85.000 | 85.000 | 45.660 | 45.660 | $75.00 | $3,424.50 | $3,424.50 |
0026 | COLD MILLING PAVEMENT | 417 5267 | SY | 754.000 | 754.000 | 530.920 | 530.920 | $5.00 | $2,654.60 | $2,654.60 |
0027 | RAPID CURE JOINT SEALANT | 504(H) 6390 | LF | 82.200 | 82.200 | 0.000 | $17.00 | $0.00 | $0.00 | |
0028 | ELASTOMERIC MORTAR | 504(I) 6389 | CF | 6.700 | 6.700 | 0.000 | $600.00 | $0.00 | $0.00 | |
0029 | (PL)MEMBRANE | 505 6139 | SY | 754.000 | 754.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
Subtotals For Category 0202/BRIDGE 'D' | $6,079.10 | $6,079.10 | ||||||||
Fed/State Project Number: IM-STIM(013) | Project: 21950(05) | Category: 0203/BRIDGE 'E' | ||||||||
0030 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | 411(S4) 5950 | TON | 85.000 | 85.000 | 24.370 | 24.370 | $74.00 | $1,803.38 | $1,803.38 |
0031 | COLD MILLING PAVEMENT | 417 5267 | SY | 754.000 | 754.000 | 138.500 | 507.840 | $5.00 | $692.50 | $2,539.20 |
0032 | RAPID CURE JOINT SEALANT | 504(H) 6390 | LF | 82.200 | 82.200 | 0.000 | $17.00 | $0.00 | $0.00 | |
0033 | ELASTOMERIC MORTAR | 504(I) 6389 | CF | 6.700 | 6.700 | 0.000 | $600.00 | $0.00 | $0.00 | |
0034 | (PL)MEMBRANE | 505 6139 | SY | 754.000 | 754.000 | 301.390 | 301.390 | $15.00 | $4,520.85 | $4,520.85 |
Subtotals For Category 0203/BRIDGE 'E' | $7,016.73 | $8,863.43 | ||||||||
Fed/State Project Number: IM-STIM(013) | Project: 21950(05) | Category: 0204/BRIDGE 'F' | ||||||||
0035 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | 411(S4) 5950 | TON | 85.000 | 85.000 | 45.920 | 45.920 | $75.00 | $3,444.00 | $3,444.00 |
0036 | COLD MILLING PAVEMENT | 417 5267 | SY | 754.000 | 754.000 | 347.240 | 533.910 | $5.00 | $1,736.20 | $2,669.55 |
0037 | RAPID CURE JOINT SEALANT | 504(H) 6390 | LF | 81.300 | 81.300 | 0.000 | $17.00 | $0.00 | $0.00 | |
0038 | ELASTOMERIC MORTAR | 504(I) 6389 | CF | 6.600 | 6.600 | 0.000 | $600.00 | $0.00 | $0.00 | |
0039 | (PL)MEMBRANE | 505 6139 | SY | 754.000 | 754.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
Subtotals For Category 0204/BRIDGE 'F' | $5,180.20 | $6,113.55 | ||||||||
Fed/State Project Number: IM-STIM(013) | Project: 21950(05) | Category: 0205/BRIDGE 'G' | ||||||||
0040 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | 411(S4) 5950 | TON | 85.000 | 85.000 | 24.230 | 24.230 | $75.00 | $1,817.25 | $1,817.25 |
0041 | COLD MILLING PAVEMENT | 417 5267 | SY | 754.000 | 754.000 | 137.720 | 504.980 | $5.00 | $688.60 | $2,524.90 |
0042 | RAPID CURE JOINT SEALANT | 504(H) 6390 | LF | 81.300 | 81.300 | 0.000 | $17.00 | $0.00 | $0.00 | |
0043 | ELASTOMERIC MORTAR | 504(I) 6389 | CF | 6.600 | 6.600 | 0.000 | $600.00 | $0.00 | $0.00 | |
0044 | (PL)MEMBRANE | 505 6139 | SY | 754.000 | 754.000 | 304.830 | 304.830 | $15.00 | $4,572.45 | $4,572.45 |
Subtotals For Category 0205/BRIDGE 'G' | $7,078.30 | $8,914.60 | ||||||||
Fed/State Project Number: IM-STIM(013) | Project: 21950(05) | Category: 0300/TRAFFIC CONTROL | ||||||||
0045 | REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) | 856(C) 8851 | LF | 1,000.000 | 1,000.000 | 0.000 | $0.70 | $0.00 | $0.00 | |
0046 | (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 | 856(G) 8887 | EA | 36,000.000 | 36,000.000 | 161.000 | $0.30 | $0.00 | $48.30 | |
0047 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 859(A) 8006 | LF | 21,600.000 | 21,600.000 | 0.000 | $0.10 | $0.00 | $0.00 | |
0048 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 90.000 | 90.000 | 22.000 | 47.000 | $25.00 | $550.00 | $1,175.00 |
0049 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 2,700.000 | 2,700.000 | 539.000 | 1,144.000 | $1.00 | $539.00 | $1,144.00 |
0050 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 1,440.000 | 1,440.000 | 458.000 | 901.000 | $2.00 | $916.00 | $1,802.00 |
0051 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 1,260.000 | 1,260.000 | 627.000 | 1,296.000 | $3.00 | $1,881.00 | $3,888.00 |
0052 | BARRICADES(TYPE III) | 880(C) 8842 | SD | 1,080.000 | 1,080.000 | 99.000 | 212.000 | $1.00 | $99.00 | $212.00 |
0053 | WING BARRICADES | 880(C) 8848 | SD | 180.000 | 180.000 | 44.000 | 96.000 | $3.00 | $132.00 | $288.00 |
0054 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 4,320.000 | 4,320.000 | 605.000 | 1,370.000 | $0.25 | $151.25 | $342.50 |
0055 | WARNING LIGHTS(TYPE C) | 880(E) 8872 | SD | 6,750.000 | 6,750.000 | 495.000 | 1,040.000 | $0.25 | $123.75 | $260.00 |
0056 | DRUMS | 880(F) 8878 | SD | 6,750.000 | 6,750.000 | 484.000 | 1,072.000 | $1.00 | $484.00 | $1,072.00 |
0057 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 120.000 | 120.000 | 141.000 | 411.000 | $75.00 | $10,575.00 | $30,825.00 |
0058 | PORT.CHANGEABLE MESSAGE SIGN | 882(B) 8306 | SD | 180.000 | 180.000 | 26.000 | $25.00 | $0.00 | $650.00 | |
8003 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 0.000 | 0.000 | 0.000 | $-3.50 | $0.00 | $0.00 | |
Subtotals For Category 0300/TRAFFIC CONTROL | $15,451.00 | $41,706.80 | ||||||||
Fed/State Project Number: IM-STIM(013) | Project: 21950(05) | Category: 0301/SIGNING & STRIPING | ||||||||
0059 | STRUCTURAL CONCRETE | 804(A) 2915 | CY | 15.260 | 15.260 | 0.000 | $130.00 | $0.00 | $0.00 | |
0060 | REINFORCING STEEL | 804(B) 2916 | LB | 2,394.000 | 2,394.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0061 | DELINEATORS(TYPE 1, CODE 1) | 853 9024 | EA | 136.000 | 136.000 | 0.000 | $22.00 | $0.00 | $0.00 | |
0062 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 101,406.000 | 101,406.000 | 0.000 | $0.50 | $0.00 | $0.00 | |
0063 | TRAFFIC STRIPE(PLASTIC)(6" WIDE) | 855(A) 8813 | LF | 20,843.000 | 20,843.000 | 0.000 | $0.55 | $0.00 | $0.00 | |
0064 | TRAFFIC STRIPE(PLASTIC)(8" WIDE) | 855(A) 8814 | LF | 15,716.000 | 15,716.000 | 0.000 | $0.90 | $0.00 | $0.00 | |
0065 | TRAFFIC STRIPE(PLASTIC)(24" WIDE) | 855(A) 8825 | LF | 294.000 | 294.000 | 0.000 | $2.50 | $0.00 | $0.00 | |
0066 | (PL)REMOVE & RESET EXISTING SIGNS | 890A/B 8756 | EA | 18.000 | 18.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
0067 | (PL)REMOVE & RESET GROUND MOUNTED SIGN | 890A/B 8760 | EA | 135.000 | 135.000 | 0.000 | $35.00 | $0.00 | $0.00 | |
Subtotals For Category 0301/SIGNING & STRIPING | $0.00 | $0.00 | ||||||||
Fed/State Project Number: IM-STIM(013) | Project: 21950(05) | Category: 0600/STAKING | ||||||||
0068 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.250 | $2,500.00 | $0.00 | $625.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $625.00 | ||||||||
Fed/State Project Number: IM-STIM(013) | Project: 21950(05) | Category: 0640/CONSTRUCTION | ||||||||
0069 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | $150,000.00 | $0.00 | $75,000.00 | |
0070 | (SP)CONTRACTORS QUALITY CONTROL | 643 0087 | LSUM | 1.000 | 1.000 | 0.000 | $50,000.00 | $0.00 | $0.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $75,000.00 | ||||||||
Subtotals For Project IM-STIM(013) /21950(05) | $2,332,902.24 | $4,382,409.08 |