Contract ID: | 090121 | Estimate Number: | 0004 | Contract No: | 411137 | |||
Residency: | WEWOKA (03300) | Estimate Type: | Progressive | Account No: | 400300 | |||
Project Number(s): | STP-STIM(173)3R | ||||||||||||
Primary Job Piece No: | 26293(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) SH-105: BEGIN AT US-177, EXTEND EAST. PROJECT LENGTH = 7.97 MILES | ||||||||||||
Primary County: | LINCOLN | ||||||||||||
Name of Road: | SH-105 | ||||||||||||
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 09/15/2009 |
Date Awarded: | 03/30/2009 | Date Work Began: | 07/02/2009 | Original Contract Time: | 30 |
Date Contract Executed: | 04/08/2009 | Date Time Stopped: | Current Time Charged: | 76.00 | |
Date NTP Issued: | 04/09/2009 | Completion Date: | Current Time Allowed: | 67.00 | |
General Liability Expires: | 08/23/2010 | Workman's Comp Expires: | 04/01/2010 | Percent Time Used: | 113.43 % |
Specification Year: | 1999 | Date Approved: | 09/18/2009 | ||
Current Contract Amount: | $1,037,314.52 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $1,037,314.52 | Participating: | $1,010,094.29 | $935,183.89 | $74,910.40 | ||
Percent Complete: | 96.89 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $32,273.71 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $32,273.71 | Total Earnings: | $1,010,094.29 | $935,183.89 | $74,910.40 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $1,010,094.29 | $935,183.89 | $74,910.40 | ||||
Other Adjustments: | $1,696.52 | $1,362.71 | $333.81 | ||||
Liq Dam/Disincentive: | $-6,750.00 | $-6,750.00 | $0.00 | ||||
TOTAL: | $1,005,040.81 | $929,796.60 | $75,244.21 |
Contract ID: | 090121 | Estimate Number: | 0004 | Primary JP: | 26293(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 | 0003 | -9.0 | $750.00 | $-6,750.00 |
System Application of Liquidated Damages | 0004 | -0.0 | $750.00 | $0.00 |
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 |
26293(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S5(PG 70-28 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $1,362.71 |
26293(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S5(PG 70-28 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $333.81 | Subtotals For Line Item Adjustments | $1,696.52 |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 090121 | Estimate Number: | 0004 | Primary JP: | 26293(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(173)3R | Project: 26293(04) | Category: 0100/ROADWAY STPY-141C(203)3R | ||||||||
0001 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 2,110.000 | 2,110.000 | 0.000 | $24.00 | $0.00 | $0.00 | |
0002 | TACK COAT | 407 0250 | GAL | 5,611.000 | 5,611.000 | 500.000 | 11,212.500 | $4.00 | $2,000.00 | $44,850.00 |
0003 | (SP)ASPHALT CONCRETE TYPE S5(PG 70-28 OK) | 411(S5) 5970 | TON | 13,922.000 | 13,922.000 | 961.440 | 13,882.960 | $64.50 | $62,012.88 | $895,450.93 |
0004 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 535.000 | 535.000 | 535.000 | $18.00 | $0.00 | $9,630.00 | |
0005 | TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) | 855(A) 8815 | LF | 147,286.000 | 147,286.000 | 19,211.000 | 158,323.000 | $0.32 | $6,147.52 | $50,663.36 |
0006 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $9,500.00 | $4,750.00 | $9,500.00 |
Subtotals For Category 0100/ROADWAY STPY-141C(203)3R | $74,910.40 | $1,010,094.29 | ||||||||
Fed/State Project Number: STP-STIM(173)3R | Project: 26293(04) | Category: 0850/Non ARRA Funding | ||||||||
Subtotals For Category 0850/Non ARRA Funding | $0.00 | $0.00 | ||||||||
Subtotals For Project STP-STIM(173)3R /26293(04) | $74,910.40 | $1,010,094.29 |