Contract ID: | 090116 | Estimate Number: | 0004 | Contract No: | 411372 | |||
Residency: | GUYMON (06200) | Estimate Type: | Progressive | Account No: | 400600 | |||
Project Number(s): | NH-STIM(299)3R, NH-STIM(031) | ||||||||||||
Primary Job Piece No: | 26282(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) US-64: BEGIN AT US-287 SOUTH AND EXTEND EAST. FROM 7.5 MILE EAST OF SH-56, EXTEND EAST. PROJECT LENGTH = 14.462 MILES | ||||||||||||
Primary County: | CIMARRON | ||||||||||||
Name of Road: | US-64 | ||||||||||||
Prime Contractor: | HIGHWAY CONTRACTORS, INC. | ||||||||||||
P. O. BOX 487 | |||||||||||||
GUYMON , OK 73942 | |||||||||||||
Surety Company: | TRAVELERS INDEMNITY COMPANY | ||||||||||||
Date Let: | 05/14/2009 | NTP Effective Date: | 10/30/2009 | Pay Period: | 08/24/2009 TO 08/31/2009 |
Date Awarded: | 05/19/2009 | Date Work Began: | 07/28/2009 | Original Contract Time: | N/A |
Date Contract Executed: | 06/08/2009 | Date Time Stopped: | Current Time Charged: | N/A | |
Date NTP Issued: | 06/09/2009 | Completion Date: | Current Time Allowed: | N/A | |
General Liability Expires: | 08/01/2010 | Workman's Comp Expires: | 04/01/2010 | Percent Time Used: | N/A |
Specification Year: | 1999 | FIXED COMPLETION DATE: | 10/31/2009 | Date Approved: | |
Current Contract Amount: | $9,019,863.36 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $9,019,863.36 | Participating: | $1,883,928.11 | $1,189,364.70 | $694,563.41 | ||
Percent Complete: | 36.13 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $5,761,371.19 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $5,761,371.19 | Total Earnings: | $1,883,928.11 | $1,189,364.70 | $694,563.41 | ||
Stockpiled Materials: | $1,381,623.15 | $1,157,328.62 | $224,294.53 | ||||
Gross Earnings: | $3,265,551.26 | $2,346,693.32 | $918,857.94 | ||||
Other Adjustments: | $-7,059.09 | $-7,059.09 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $3,258,492.17 | $2,339,634.23 | $918,857.94 |
Contract ID: | 090116 | Estimate Number: | 0004 | Primary JP: | 26282(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 |
26282(04) | 0005 | ASCO MIX-S46422OK | Stockpiled Material Adjustment | 0004 | $-179,389.33 |
26282(04) | 0005 | ASCO MIX-S46422OK | Stockpiled Material Initial Payment | 0004 | $243,455.00 |
26361(05) | 0008 | ASCO MIX-S37028OK | Stockpiled Material Initial Payment | 0002 | $243,197.07 |
26361(05) | 0009 | ASCO MIX-S36422OK | Stockpiled Material Initial Payment | 0001 | $625,192.44 |
26361(05) | 0010 | ASCO MIX-S47028OK | Stockpiled Material Initial Payment | 0002 | $189,760.58 |
26361(05) | 0011 | ASCO MIX-S46422OK | Stockpiled Material Initial Payment | 0002 | $99,178.53 |
26361(05) | 0016 | Adhesive Fabric Interlayer | Stockpiled Material Initial Payment | 0004 | $31,968.80 |
26361(05) | 0027 | ASCO MIX-S37028OK | Stockpiled Material Initial Payment | 0004 | $33,580.00 |
26361(05) | 0028 | ASCO MIX-S36422OK | Stockpiled Material Initial Payment | 0004 | $90,666.00 |
26361(05) | 0035 | Adhesive Fabric Interlayer | Stockpiled Material Initial Payment | 0004 | $4,014.06 | Subtotals For Stockpile Payments | $1,381,623.15 |
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 |
26282(04) | 0005 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $-185.19 |
26282(04) | 0005 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | ROADWAY DENSITY | 0002 | 0.00 | $0.00 | $-6,873.90 | Subtotals For Line Item Adjustments | $-7,059.09 |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 090116 | Estimate Number: | 0004 | Primary JP: | 26282(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(299)3R | Project: 26282(04) | Category: 0100/ROADWAY NH-STIM(299)3R | ||||||||
0001 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 8,800.000 | 8,800.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0002 | EARTHWORK | 202(G) M0185 | LSUM | 1.000 | 1.000 | 0.000 | $20,000.00 | $0.00 | $0.00 | |
0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 30,800.000 | 30,800.000 | 0.000 | $2.08 | $0.00 | $0.00 | |
0004 | TACK COAT | 407 0250 | GAL | 11,000.000 | 11,000.000 | 5,575.000 | 11,700.000 | $1.95 | $10,871.25 | $22,815.00 |
0005 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 31,300.000 | 31,300.000 | 10,684.296 | 26,061.436 | $62.49 | $667,661.66 | $1,628,579.14 |
0006 | RUMBLE STRIP-METHOD AC-CON | 413(A) 4861 | LF | 79,500.000 | 79,500.000 | 0.000 | $0.09 | $0.00 | $0.00 | |
0007 | COLD MILLING PAVEMENT | 417 5267 | SY | 2,700.000 | 2,700.000 | 2,683.340 | $0.92 | $0.00 | $2,468.67 | |
Subtotals For Category 0100/ROADWAY NH-STIM(299)3R | $678,532.91 | $1,653,862.81 | ||||||||
Fed/State Project Number: NH-STIM(299)3R | Project: 26282(04) | Category: 0300/TRAFFIC NH-STIM(299)3R | ||||||||
0008 | (PL)4" RECESSED THERMOPLASTIC STRIPING | 855(A) 8820 | LF | 138,600.000 | 138,600.000 | 0.000 | $0.95 | $0.00 | $0.00 | |
0009 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.750 | 0.750 | $18,750.00 | $14,062.50 | $14,062.50 |
Subtotals For Category 0300/TRAFFIC NH-STIM(299)3R | $14,062.50 | $14,062.50 | ||||||||
Fed/State Project Number: NH-STIM(299)3R | Project: 26282(04) | Category: 0850/Non ARRA Funding | ||||||||
Subtotals For Category 0850/Non ARRA Funding | $0.00 | $0.00 | ||||||||
Subtotals For Project NH-STIM(299)3R /26282(04) | $692,595.41 | $1,667,925.31 |
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(031) | Project: 26361(05) | Category: 0100/ROADWAY NH-STIM(031) | ||||||||
0001 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 1,207.000 | 1,207.000 | 0.000 | $12.00 | $0.00 | $0.00 | |
0002 | TEMPORARY SILT FENCE | 223 2801 | LF | 75,115.000 | 75,115.000 | 0.000 | $0.85 | $0.00 | $0.00 | |
0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 25,259.000 | 25,259.000 | 0.000 | $2.08 | $0.00 | $0.00 | |
0004 | WATERING | 230(F) 2812 | MGAL | 1,263.000 | 1,263.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
0005 | FERTILIZING (10-20-10) | 234(A) 2824 | TON | 2.000 | 2.000 | 0.000 | $1,000.00 | $0.00 | $0.00 | |
0006 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 80.000 | 80.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
0007 | TACK COAT | 407 0250 | GAL | 60,239.000 | 60,239.000 | 0.000 | $1.95 | $0.00 | $0.00 | |
0008 | (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) | 411(S3) 5940 | TON | 14,331.000 | 14,331.000 | 0.000 | $67.94 | $0.00 | $0.00 | |
0009 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | 411(S3) 5945 | TON | 38,489.000 | 38,489.000 | 0.000 | $57.87 | $0.00 | $0.00 | |
0010 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 11,302.000 | 11,302.000 | 0.000 | $73.61 | $0.00 | $0.00 | |
0011 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 7,674.000 | 7,674.000 | 0.000 | $61.49 | $0.00 | $0.00 | |
0012 | RUMBLE STRIP-METHOD AC-CON | 413(A) 4861 | LF | 75,115.000 | 75,115.000 | 0.000 | $0.09 | $0.00 | $0.00 | |
0013 | (PL)FOG SEAL | 417 4659 | GAL | 16,693.000 | 16,693.000 | 0.000 | $1.95 | $0.00 | $0.00 | |
0014 | COLD MILLING PAVEMENT | 417 5267 | SY | 166,923.000 | 166,923.000 | 0.000 | $0.92 | $0.00 | $0.00 | |
0015 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 166,512.000 | 166,512.000 | 0.000 | $2.25 | $0.00 | $0.00 | |
0016 | (PL)SELF ADHESIVE STRESS RELIEF FABRIC INTERLAYER | 420(A) 4246 | SY | 7,120.000 | 7,120.000 | 0.000 | 0.000 | $5.00 | $0.00 | $0.00 |
0017 | CORED HOLES | 426(A) 5095 | EA | 4,272.000 | 4,272.000 | 4,630.000 | $23.50 | $0.00 | $108,805.00 | |
0018 | PORTLAND CEMENT | 426(B) 5096 | TON | 284.000 | 284.000 | 9.870 | $100.00 | $0.00 | $987.00 | |
0019 | FLY ASH | 426(C) 5097 | TON | 567.000 | 567.000 | 24.780 | $50.00 | $0.00 | $1,239.00 | |
Subtotals For Category 0100/ROADWAY NH-STIM(031) | $0.00 | $111,031.00 | ||||||||
Fed/State Project Number: NH-STIM(031) | Project: 26361(05) | Category: 0101/ROADWAY - ADD ALT NH-STIM(031) | ||||||||
0020 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 153.000 | 153.000 | 0.000 | $12.00 | $0.00 | $0.00 | |
0021 | TEMPORARY SILT FENCE | 223 2801 | LF | 10,560.000 | 10,560.000 | 0.000 | $0.85 | $0.00 | $0.00 | |
0022 | SOLID SLAB SODDING | 230(A) 2806 | SY | 3,520.000 | 3,520.000 | 0.000 | $2.08 | $0.00 | $0.00 | |
0023 | WATERING | 230(F) 2812 | MGAL | 176.000 | 176.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
0024 | FERTILIZING (10-20-10) | 234(A) 2824 | TON | 1.000 | 1.000 | 0.000 | $1,000.00 | $0.00 | $0.00 | |
0025 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 39.000 | 39.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
0026 | TACK COAT | 407 0250 | GAL | 8,577.000 | 8,577.000 | 0.000 | $1.95 | $0.00 | $0.00 | |
0027 | (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) | 411(S3) 5940 | TON | 2,015.000 | 2,015.000 | 0.000 | 0.000 | $67.94 | $0.00 | $0.00 |
0028 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | 411(S3) 5945 | TON | 5,416.000 | 5,416.000 | 0.000 | 0.000 | $57.87 | $0.00 | $0.00 |
0029 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 1,589.000 | 1,589.000 | 0.000 | $73.61 | $0.00 | $0.00 | |
0030 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 1,082.000 | 1,082.000 | 0.000 | $61.49 | $0.00 | $0.00 | |
0031 | RUMBLE STRIP-METHOD AC-CON | 413(A) 4861 | LF | 10,560.000 | 10,560.000 | 0.000 | $0.07 | $0.00 | $0.00 | |
0032 | (PL)FOG SEAL | 417 4659 | GAL | 2,347.000 | 2,347.000 | 0.000 | $1.95 | $0.00 | $0.00 | |
0033 | COLD MILLING PAVEMENT | 417 5267 | SY | 23,467.000 | 23,467.000 | 0.000 | $0.92 | $0.00 | $0.00 | |
0034 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 23,919.000 | 23,919.000 | 0.000 | $2.25 | $0.00 | $0.00 | |
0035 | (PL)SELF ADHESIVE STRESS RELIEF FABRIC INTERLAYER | 420(A) 4246 | SY | 894.000 | 894.000 | 0.000 | 0.000 | $5.00 | $0.00 | $0.00 |
0036 | CORED HOLES | 426(A) 5095 | EA | 536.000 | 536.000 | 526.000 | $23.50 | $0.00 | $12,361.00 | |
0037 | PORTLAND CEMENT | 426(B) 5096 | TON | 36.000 | 36.000 | 1.316 | $100.00 | $0.00 | $131.60 | |
0038 | FLY ASH | 426(C) 5097 | TON | 72.000 | 72.000 | 3.304 | $50.00 | $0.00 | $165.20 | |
Subtotals For Category 0101/ROADWAY - ADD ALT NH-STIM(031) | $0.00 | $12,657.80 | ||||||||
Fed/State Project Number: NH-STIM(031) | Project: 26361(05) | Category: 0300/TRAFFIC NH-STIM(031) | ||||||||
0039 | (PL)4" RECESSED THERMOPLASTIC STRIPING | 855(A) 8820 | LF | 83,541.000 | 83,541.000 | 0.000 | $0.95 | $0.00 | $0.00 | |
0040 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 856(A) 8839 | LF | 3,462.000 | 3,462.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0041 | (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 | 856(G) 8890 | EA | 4,386.000 | 4,386.000 | 0.000 | $0.40 | $0.00 | $0.00 | |
0042 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 2,415.000 | 2,415.000 | 184.000 | 805.000 | $1.00 | $184.00 | $805.00 |
0043 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 210.000 | 210.000 | 120.000 | 525.000 | $2.00 | $240.00 | $1,050.00 |
0044 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 1,260.000 | 1,260.000 | 328.000 | 1,427.000 | $3.00 | $984.00 | $4,281.00 |
0045 | BARRICADES(TYPE III) | 880(C) 8842 | SD | 420.000 | 420.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0046 | WING BARRICADES | 880(C) 8848 | SD | 210.000 | 210.000 | 24.000 | 51.000 | $1.00 | $24.00 | $51.00 |
0047 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 2,100.000 | 2,100.000 | 328.000 | 1,431.000 | $0.50 | $164.00 | $715.50 |
0048 | WARNING LIGHTS(TYPE C) | 880(E) 8872 | SD | 525.000 | 525.000 | 0.000 | $0.50 | $0.00 | $0.00 | |
0049 | DRUMS | 880(F) 8878 | SD | 525.000 | 525.000 | 0.000 | $0.50 | $0.00 | $0.00 | |
0050 | CONES(36" LARGE) | 880(H) 8896 | SD | 27,720.000 | 27,720.000 | 0.000 | $0.25 | $0.00 | $0.00 | |
0051 | FLAGGER | 880(I) 8902 | SD | 210.000 | 210.000 | 12.000 | $200.00 | $0.00 | $2,400.00 | |
0052 | PILOT CAR | 880(W) 8800 | LSUM | 1.000 | 1.000 | 0.100 | $20,000.00 | $0.00 | $2,000.00 | |
0053 | PORT.CHANGEABLE MESSAGE SIGN | 882(B) 8306 | SD | 35.000 | 35.000 | 30.000 | $100.00 | $0.00 | $3,000.00 | |
Subtotals For Category 0300/TRAFFIC NH-STIM(031) | $1,596.00 | $14,302.50 | ||||||||
Fed/State Project Number: NH-STIM(031) | Project: 26361(05) | Category: 0301/TRAFFIC - ADD ALT NH-STIM(031) | ||||||||
0054 | (PL)4" RECESSED THERMOPLASTIC STRIPING | 855(A) 8820 | LF | 11,986.000 | 11,986.000 | 0.000 | $0.95 | $0.00 | $0.00 | |
0055 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 856(A) 8839 | LF | 497.000 | 497.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0056 | (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 | 856(G) 8890 | EA | 631.000 | 631.000 | 0.000 | $0.40 | $0.00 | $0.00 | |
0057 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 345.000 | 345.000 | 72.000 | 359.000 | $1.00 | $72.00 | $359.00 |
0058 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 30.000 | 30.000 | 40.000 | 179.000 | $2.00 | $80.00 | $358.00 |
0059 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 180.000 | 180.000 | 56.000 | 241.000 | $3.00 | $168.00 | $723.00 |
0060 | BARRICADES(TYPE III) | 880(C) 8842 | SD | 60.000 | 60.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0061 | WING BARRICADES | 880(C) 8848 | SD | 30.000 | 30.000 | 24.000 | 51.000 | $1.00 | $24.00 | $51.00 |
0062 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 300.000 | 300.000 | 56.000 | 241.000 | $0.50 | $28.00 | $120.50 |
0063 | WARNING LIGHTS(TYPE C) | 880(E) 8872 | SD | 75.000 | 75.000 | 0.000 | $0.50 | $0.00 | $0.00 | |
0064 | DRUMS | 880(F) 8878 | SD | 75.000 | 75.000 | 0.000 | $0.50 | $0.00 | $0.00 | |
0065 | CONES(36" LARGE) | 880(H) 8896 | SD | 3,960.000 | 3,960.000 | 0.000 | $0.25 | $0.00 | $0.00 | |
0066 | FLAGGER | 880(I) 8902 | SD | 30.000 | 30.000 | 2.000 | $200.00 | $0.00 | $400.00 | |
0067 | PILOT CAR | 880(W) 8800 | LSUM | 1.000 | 1.000 | 0.100 | $5,000.00 | $0.00 | $500.00 | |
0068 | PORT.CHANGEABLE MESSAGE SIGN | 882(B) 8306 | SD | 5.000 | 5.000 | 5.000 | $100.00 | $0.00 | $500.00 | |
Subtotals For Category 0301/TRAFFIC - ADD ALT NH-STIM(031) | $372.00 | $3,011.50 | ||||||||
Fed/State Project Number: NH-STIM(031) | Project: 26361(05) | Category: 0640/CONSTRUCTION NH-STIM(031) | ||||||||
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 | $88,000.00 | $0.00 | $0.00 | |
Subtotals For Category 0640/CONSTRUCTION NH-STIM(031) | $0.00 | $75,000.00 | ||||||||
Fed/State Project Number: NH-STIM(031) | Project: 26361(05) | Category: 0641/CONSTRUCTION - ADD ALT NH-STIM(031) | ||||||||
0071 | (SP)CONTRACTORS QUALITY CONTROL | 643 0087 | LSUM | 1.000 | 1.000 | 0.000 | $7,000.00 | $0.00 | $0.00 | |
Subtotals For Category 0641/CONSTRUCTION - ADD ALT NH-STIM(031) | $0.00 | $0.00 | ||||||||
Fed/State Project Number: NH-STIM(031) | Project: 26361(05) | Category: 0850/Non ARRA Funding | ||||||||
Subtotals For Category 0850/Non ARRA Funding | $0.00 | $0.00 | ||||||||
Subtotals For Project NH-STIM(031) /26361(05) | $1,968.00 | $216,002.80 |