Contract ID: | 090113 | Estimate Number: | 0001 | Contract No: | 411368 | |||
Residency: | CLINTON (05100) | Estimate Type: | Progressive | Account No: | 400500 | |||
Project Number(s): | NH-STIM(241)3R | ||||||||||||
Primary Job Piece No: | 25726(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) US-270: BEGIN 0.3 MILE WEST OF SH-58 NORTH, EXTEND EAST. PROJECT LENGTH = 7.92 MILE | ||||||||||||
Primary County: | BLAINE | ||||||||||||
Name of Road: | US-270 | ||||||||||||
Prime Contractor: | HASKELL LEMON CONSTRUCTION CO. | ||||||||||||
P. O. BOX 75608 | |||||||||||||
OKLAHOMA CITY , OK 73147-0608 | |||||||||||||
Surety Company: | WESTERN SURETY COMPANY | ||||||||||||
Date Let: | 05/14/2009 | NTP Effective Date: | 10/30/2009 | Pay Period: | 05/29/2009 TO 08/23/2009 |
Date Awarded: | 05/19/2009 | Date Work Began: | 08/19/2009 | Original Contract Time: | N/A |
Date Contract Executed: | 05/27/2009 | Date Time Stopped: | Current Time Charged: | N/A | |
Date NTP Issued: | 05/29/2009 | Completion Date: | Current Time Allowed: | N/A | |
General Liability Expires: | 07/01/2010 | Workman's Comp Expires: | 07/01/2010 | Percent Time Used: | N/A |
Specification Year: | 1999 | FIXED COMPLETION DATE: | 10/31/2009 | Date Approved: | |
Current Contract Amount: | $2,924,767.52 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $2,924,767.52 | Participating: | $302,810.71 | $0.00 | $302,810.71 | ||
Percent Complete: | 10.35 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $2,621,956.81 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $2,621,956.81 | Total Earnings: | $302,810.71 | $0.00 | $302,810.71 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $302,810.71 | $0.00 | $302,810.71 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $302,810.71 | $0.00 | $302,810.71 |
Contract ID: | 090113 | Estimate Number: | 0001 | Primary JP: | 25726(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. |
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 |
No line item adjustments have been created on this contract. | Subtotals For Line Item Adjustments | $0.00 |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 090113 | Estimate Number: | 0001 | Primary JP: | 25726(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: NH-STIM(241)3R | Project: 25726(04) | Category: 0100/ROADWAY NH-STIM(241)3R | ||||||||
0001 | (SP)ULTRATHIN BONDED WEARING COURSE | 411 4280 | SY | 258,964.000 | 258,964.000 | 0.000 | $6.08 | $0.00 | $0.00 | |
0002 | HOT-IN-PLACE RECYCLED ASPHALT CONCRETE | 412 6530 | SY | 219,461.000 | 219,461.000 | 55,503.760 | 55,503.760 | $3.70 | $205,363.91 | $205,363.91 |
0003 | HOT-IN PLACE ASPHALT EMULSION | 412 6540 | TON | 491.000 | 491.000 | 75.840 | 75.840 | $770.00 | $58,396.80 | $58,396.80 |
0004 | REMOVAL OF GUARD RAIL | 619(B) 4780 | LF | 450.000 | 450.000 | 450.000 | 450.000 | $10.00 | $4,500.00 | $4,500.00 |
0005 | BEAM GUARD RAIL-W-BEAM-SINGLE | 623(A) 0932 | LF | 150.000 | 150.000 | 150.000 | 150.000 | $17.00 | $2,550.00 | $2,550.00 |
0006 | (SP)G.E.T. GUARD RAIL END SECTION | 623(H) 8571 | EA | 6.000 | 6.000 | 6.000 | 6.000 | $2,500.00 | $15,000.00 | $15,000.00 |
Subtotals For Category 0100/ROADWAY NH-STIM(241)3R | $285,810.71 | $285,810.71 | ||||||||
Fed/State Project Number: NH-STIM(241)3R | Project: 25726(04) | Category: 0300/TRAFFIC NH-STIM(241)3R | ||||||||
0007 | TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) | 855(A) 8815 | LF | 194,402.000 | 194,402.000 | 0.000 | $0.35 | $0.00 | $0.00 | |
0008 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 11.000 | 11.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
0009 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 859(A) 8006 | LF | 4,000.000 | 4,000.000 | 0.000 | $0.25 | $0.00 | $0.00 | |
0010 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 0.250 | $68,000.00 | $17,000.00 | $17,000.00 |
Subtotals For Category 0300/TRAFFIC NH-STIM(241)3R | $17,000.00 | $17,000.00 | ||||||||
Fed/State Project Number: NH-STIM(241)3R | Project: 25726(04) | Category: 0850/Non ARRA Funding | ||||||||
Subtotals For Category 0850/Non ARRA Funding | $0.00 | $0.00 | ||||||||
Subtotals For Project NH-STIM(241)3R /25726(04) | $302,810.71 | $302,810.71 |