Contract ID: | 090124 | Estimate Number: | 0005 | Contract No: | 411131 | |||
Residency: | PERRY (04100) | Estimate Type: | Progressive | Account No: | 400400 | |||
Project Number(s): | IM-STIM(176)3R | ||||||||||||
Primary Job Piece No: | 26280(04) | ||||||||||||
Contract Description: | RESURFACE (UTBWC) I-35: BEGIN 1.2 MILES NORTH OF PAYNE C/L AND EXTEND NORTH. PROJECT LENGTH = 6.01 MILES | ||||||||||||
Primary County: | NOBLE | ||||||||||||
Name of Road: | I-35 | ||||||||||||
Prime Contractor: | EVANS & ASSOCIATES CONSTRUCTION CO., INC. | ||||||||||||
P. O. BOX 30 | |||||||||||||
PONCA CITY , OK 74602 | |||||||||||||
Surety Company: | MID-CONTINENT CASUALTY COMPANY | ||||||||||||
Date Let: | 03/19/2009 | NTP Effective Date: | 07/06/2009 | Pay Period: | 09/01/2009 TO 09/15/2009 |
Date Awarded: | 03/30/2009 | Date Work Began: | 07/17/2009 | Original Contract Time: | 45 |
Date Contract Executed: | 04/15/2009 | Date Time Stopped: | 09/03/2009 | Current Time Charged: | 60.00 |
Date NTP Issued: | 04/16/2009 | Completion Date: | 09/03/2009 | Current Time Allowed: | 60.00 |
General Liability Expires: | 05/01/2009 | Workman's Comp Expires: | 05/01/2009 | Percent Time Used: | 100.00 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $1,321,073.25 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $1,321,073.25 | Participating: | $1,286,252.69 | $1,279,794.10 | $6,458.59 | ||
Percent Complete: | 97.36 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $34,820.56 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $34,820.56 | Total Earnings: | $1,286,252.69 | $1,279,794.10 | $6,458.59 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $1,286,252.69 | $1,279,794.10 | $6,458.59 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $1,286,252.69 | $1,279,794.10 | $6,458.59 |
Contract ID: | 090124 | Estimate Number: | 0005 | Primary JP: | 26280(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | UPDATING CONTRACT SPECIAL PROVISION 108-STIM01(a-f)99 | Approved | 05/05/2009 | 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 |
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: | 090124 | Estimate Number: | 0005 | Primary JP: | 26280(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: IM-STIM(176)3R | Project: 26280(04) | Category: 0100/ROADWAY | ||||||||
0001 | (SP)ULTRATHIN BONDED WEARING COURSE | 411 4280 | SY | 190,000.000 | 190,000.000 | 680.000 | 191,361.650 | $5.47 | $3,719.60 | $1,046,748.23 |
0002 | (PL)FOG SEAL | 417 4659 | GAL | 10,000.000 | 10,000.000 | 0.000 | 16,100.000 | $4.33 | $0.00 | $69,713.00 |
0003 | COLD MILLING PAVEMENT | 417 5267 | SY | 6,000.000 | 6,000.000 | 610.940 | 2,827.570 | $3.58 | $2,187.17 | $10,122.71 |
0004 | BARRIER DELINEATORS(TYPE 1, CODE 1) | 853 9060 | EA | 72.000 | 72.000 | 72.000 | $24.20 | $0.00 | $1,742.40 | |
0005 | GUARDRAIL DELINEATORS(TYPE 1, CODE 1) | 853 9066 | EA | 280.000 | 280.000 | 11.000 | 300.000 | $19.62 | $215.82 | $5,886.00 |
Subtotals For Category 0100/ROADWAY | $6,122.59 | $1,134,212.34 | ||||||||
Fed/State Project Number: IM-STIM(176)3R | Project: 26280(04) | Category: 0300/TRAFFIC | ||||||||
0006 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 175,000.000 | 175,000.000 | 169,976.000 | $0.51 | $0.00 | $86,687.76 | |
0007 | NONREMOVABLE PAVEMENT MARKING TAPE(4" WIDE) | 856(E) 8869 | LF | 3,200.000 | 3,200.000 | 3,208.500 | $7.38 | $0.00 | $23,678.73 | |
0008 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 859(A) 8006 | LF | 10,000.000 | 10,000.000 | 9,380.000 | $0.24 | $0.00 | $2,251.20 | |
0009 | (PL)TRUCK MOUNTED ATTENUATOR | 876(C) 8482 | SD | 60.000 | 60.000 | 6.000 | $302.50 | $0.00 | $1,815.00 | |
0010 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 60.000 | 60.000 | 19.000 | $10.89 | $0.00 | $206.91 | |
0011 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 700.000 | 700.000 | 1,187.000 | $0.43 | $0.00 | $510.41 | |
0012 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 3,000.000 | 3,000.000 | 571.000 | $1.03 | $0.00 | $588.13 | |
0013 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 3,000.000 | 3,000.000 | 1,139.000 | $1.82 | $0.00 | $2,072.98 | |
0014 | BARRICADES(TYPE III) | 880(C) 8842 | SD | 500.000 | 500.000 | 52.000 | $1.21 | $0.00 | $62.92 | |
0015 | WING BARRICADES | 880(C) 8848 | SD | 300.000 | 300.000 | 130.000 | $2.42 | $0.00 | $314.60 | |
0016 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 3,500.000 | 3,500.000 | 956.000 | $0.12 | $0.00 | $114.72 | |
0017 | WARNING LIGHTS(TYPE C) | 880(E) 8872 | SD | 2,000.000 | 2,000.000 | 300.000 | $0.19 | $0.00 | $57.00 | |
0018 | DRUMS | 880(F) 8878 | SD | 2,000.000 | 2,000.000 | 300.000 | $0.31 | $0.00 | $93.00 | |
0019 | CONES(36" LARGE) | 880(H) 8896 | SD | 22,000.000 | 22,000.000 | 11,340.000 | $0.24 | $0.00 | $2,721.60 | |
0020 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 400.000 | 400.000 | 5.000 | 130.000 | $67.20 | $336.00 | $8,736.00 |
0021 | PORT.CHANGEABLE MESSAGE SIGN | 882(B) 8306 | SD | 60.000 | 60.000 | 15.000 | $60.50 | $0.00 | $907.50 | |
Subtotals For Category 0300/TRAFFIC | $336.00 | $130,818.46 | ||||||||
Fed/State Project Number: IM-STIM(176)3R | Project: 26280(04) | Category: 0640/CONSTRUCTION | ||||||||
0022 | (SP)CONTRACTORS QUALITY CONTROL | 643 0087 | LSUM | 1.000 | 1.000 | 0.750 | $28,295.85 | $0.00 | $21,221.89 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $21,221.89 | ||||||||
Fed/State Project Number: IM-STIM(176)3R | Project: 26280(04) | Category: 0850/Non ARRA Funding | ||||||||
Subtotals For Category 0850/Non ARRA Funding | $0.00 | $0.00 | ||||||||
Subtotals For Project IM-STIM(176)3R /26280(04) | $6,458.59 | $1,286,252.69 |