Contract ID: | 090120 | Estimate Number: | 0003 | Contract No: | 411132 | |||
Residency: | WEWOKA (03300) | Estimate Type: | Progressive | Account No: | 400300 | |||
Project Number(s): | STP-STIM(174)3R | ||||||||||||
Primary Job Piece No: | 24929(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) SH-18: BEGIN AT SH-105, EXTEND NORTH. PROJECT LENGTH = 5.05 MILES | ||||||||||||
Primary County: | LINCOLN | ||||||||||||
Name of Road: | SH-18 | ||||||||||||
Prime Contractor: | THE QUAPAW COMPANY | ||||||||||||
P. O. BOX 609 | |||||||||||||
STILLWATER , OK 74076 | |||||||||||||
Surety Company: | OHIO CASUALTY INSURANCE COMPANY | ||||||||||||
Date Let: | 03/24/2009 | NTP Effective Date: | 07/06/2009 | Pay Period: | 08/16/2009 TO 08/24/2009 |
Date Awarded: | 03/30/2009 | Date Work Began: | 07/13/2009 | Original Contract Time: | 30 |
Date Contract Executed: | 04/08/2009 | Date Time Stopped: | Current Time Charged: | 50.00 | |
Date NTP Issued: | 04/09/2009 | Completion Date: | Current Time Allowed: | 39.00 | |
General Liability Expires: | 08/23/2010 | Workman's Comp Expires: | 04/01/2010 | Percent Time Used: | 128.21 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $512,720.00 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $512,720.00 | Participating: | $435,840.08 | $276,593.84 | $159,246.24 | ||
Percent Complete: | 84.70 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $78,423.03 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $78,423.03 | Total Earnings: | $435,840.08 | $276,593.84 | $159,246.24 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $435,840.08 | $276,593.84 | $159,246.24 | ||||
Other Adjustments: | $3,956.89 | $2,484.30 | $1,472.59 | ||||
Liq Dam/Disincentive: | $-5,500.00 | $-2,000.00 | $-3,500.00 | ||||
TOTAL: | $434,296.97 | $277,078.14 | $157,218.83 |
Contract ID: | 090120 | Estimate Number: | 0003 | Primary JP: | 24929(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Replacing special provision 108-STIM01(a-f) 99 | 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 |
System Application of Liquidated Damages | 0002 | -4.0 | $500.00 | $-2,000.00 |
System Application of Liquidated Damages | 0003 | -7.0 | $500.00 | $-3,500.00 |
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 |
24929(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S5(PG 70-28 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $2,484.30 |
24929(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S5(PG 70-28 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $1,472.59 | Subtotals For Line Item Adjustments | $3,956.89 |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 090120 | Estimate Number: | 0003 | Primary JP: | 24929(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(174)3R | Project: 24929(04) | Category: 0100/ROADWAY STPY-141C(187)3R | ||||||||
0001 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 1,000.000 | 1,000.000 | 0.000 | $24.00 | $0.00 | $0.00 | |
0002 | TACK COAT | 407 0250 | GAL | 3,680.000 | 3,680.000 | 1,325.000 | 3,412.500 | $4.00 | $5,300.00 | $13,650.00 |
0003 | (SP)ASPHALT CONCRETE TYPE S5(PG 70-28 OK) | 411(S5) 5970 | TON | 6,825.000 | 6,825.000 | 2,405.410 | 6,463.390 | $64.00 | $153,946.24 | $413,656.96 |
0004 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 300.000 | 300.000 | 266.660 | $32.00 | $0.00 | $8,533.12 | |
0005 | TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) | 855(A) 8815 | LF | 67,500.000 | 67,500.000 | 0.000 | $0.32 | $0.00 | $0.00 | |
0006 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.000 | $6,000.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY STPY-141C(187)3R | $159,246.24 | $435,840.08 | ||||||||
Fed/State Project Number: STP-STIM(174)3R | Project: 24929(04) | Category: 0850/Non ARRA Funding | ||||||||
Subtotals For Category 0850/Non ARRA Funding | $0.00 | $0.00 | ||||||||
Subtotals For Project STP-STIM(174)3R /24929(04) | $159,246.24 | $435,840.08 |