Contract ID: | 090118 | Estimate Number: | 0002 | Contract No: | ||||
Residency: | PURCELL (03200) | Estimate Type: | Progressive | Account No: | ||||
Project Number(s): | STP-STIM(156)3R | ||||||||||||
Primary Job Piece No: | 26294(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) SH-76: BEGIN AT THE CARTER C/L EXTEND NORTH. PROJECT LENGTH = 8.01 MILES | ||||||||||||
Primary County: | GARVIN | ||||||||||||
Name of Road: | SH-76 | ||||||||||||
Prime Contractor: | THE CUMMINS CONSTRUCTION CO., INC. | ||||||||||||
P. O. BOX 748 | |||||||||||||
ENID , OK 73702 | |||||||||||||
Surety Company: | HARTFORD ACCIDENT & INDEMNITY COMPANY | ||||||||||||
Date Let: | 03/19/2009 | NTP Effective Date: | 07/06/2009 | Pay Period: | 06/15/2009 TO 06/30/2009 |
Date Awarded: | 03/30/2009 | Date Work Began: | 05/29/2009 | Original Contract Time: | 35 |
Date Contract Executed: | 04/13/2009 | Date Time Stopped: | 07/10/2009 | Current Time Charged: | 34.00 |
Date NTP Issued: | 04/15/2009 | Completion Date: | 07/10/2009 | Current Time Allowed: | 44.00 |
General Liability Expires: | 09/01/2009 | Workman's Comp Expires: | 01/01/1010 | Percent Time Used: | 77.27 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $1,188,273.45 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $1,188,273.45 | Participating: | $1,150,890.94 | $450,712.80 | $700,178.14 | ||
Percent Complete: | 96.64 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $39,932.83 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $39,932.83 | Total Earnings: | $1,150,890.94 | $450,712.80 | $700,178.14 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $1,150,890.94 | $450,712.80 | $700,178.14 | ||||
Other Adjustments: | $-2,550.32 | $-5,393.93 | $2,843.61 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $1,148,340.62 | $445,318.87 | $703,021.75 |
Contract ID: | 090118 | Estimate Number: | 0002 | Primary JP: | 26294(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | New auditing requirements | Approved | 05/18/2009 | 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 |
26294(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S5(PG 70-28 OK) | QAQC | 0001 | 0.00 | $0.00 | $-2,280.00 |
26294(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S5(PG 70-28 OK) | QAQC | 0001 | 0.00 | $0.00 | $-3,113.93 |
26294(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S5(PG 70-28 OK) | QAQC | 0002 | 0.00 | $0.00 | $-1,240.32 |
26294(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S5(PG 70-28 OK) | QAQC | 0002 | 0.00 | $0.00 | $3,113.93 |
26294(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S5(PG 70-28 OK) | QAQC | 0002 | 0.00 | $0.00 | $-1,310.00 |
26294(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S5(PG 70-28 OK) | QAQC | 0002 | 0.00 | $0.00 | $2,280.00 | Subtotals For Line Item Adjustments | $-2,550.32 |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 090118 | Estimate Number: | 0002 | Primary JP: | 26294(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: STP-STIM(156)3R | Project: 26294(04) | Category: 0100/ROADWAY | ||||||||
0001 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 2,119.000 | 2,119.000 | 0.000 | $12.50 | $0.00 | $0.00 | |
0002 | TACK COAT | 407 0250 | GAL | 5,639.000 | 5,639.000 | 4,423.760 | 9,400.410 | $3.55 | $15,704.35 | $33,371.46 |
0003 | (SP)ASPHALT CONCRETE TYPE S5(PG 70-28 OK) | 411(S5) 5970 | TON | 13,991.000 | 13,991.000 | 8,428.040 | 13,729.680 | $76.00 | $640,531.04 | $1,043,455.68 |
0004 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 800.000 | 800.000 | -215.990 | 1,029.110 | $15.50 | $-3,347.85 | $15,951.20 |
0005 | TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) | 855(A) 8815 | LF | 148,025.000 | 148,025.000 | 121,562.000 | 121,562.000 | $0.30 | $36,468.60 | $36,468.60 |
0006 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $21,644.00 | $10,822.00 | $21,644.00 |
Subtotals For Category 0100/ROADWAY | $700,178.14 | $1,150,890.94 | ||||||||
Fed/State Project Number: STP-STIM(156)3R | Project: 26294(04) | Category: 0850/Non ARRA Funding | ||||||||
Subtotals For Category 0850/Non ARRA Funding | $0.00 | $0.00 | ||||||||
Subtotals For Project STP-STIM(156)3R /26294(04) | $700,178.14 | $1,150,890.94 |