Contract ID: | 090128 | Estimate Number: | 0010 | Contract No: | 411102 | |||
Residency: | ADA (03100) | Estimate Type: | Progressive | Account No: | 400300 | |||
Project Number(s): | STP-STIM(181)3R | ||||||||||||
Primary Job Piece No: | 24931(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) SH-56: BEGIN 5.1 MILES EAST OF SH-99, EXTEND EAST. PROJECT LENGTH = 4.76 MILES | ||||||||||||
Primary County: | SEMINOLE | ||||||||||||
Name of Road: | SH-56 | ||||||||||||
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: | 02/01/2010 TO 02/02/2010 |
Date Awarded: | 03/30/2009 | Date Work Began: | 06/30/2009 | Original Contract Time: | 60 |
Date Contract Executed: | 04/13/2009 | Date Time Stopped: | 02/19/2010 | Current Time Charged: | 218.00 |
Date NTP Issued: | 04/15/2009 | Completion Date: | 02/19/2010 | Current Time Allowed: | 238.00 |
General Liability Expires: | 09/01/2010 | Workman's Comp Expires: | 01/01/2011 | Percent Time Used: | 91.60 % |
Specification Year: | 1999 | Date Approved: | 03/22/2010 | ||
Current Contract Amount: | $992,305.51 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $984,291.70 | Participating: | $952,088.06 | $936,615.71 | $15,472.35 | ||
Percent Complete: | 96.25 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $37,182.11 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $29,168.30 | Total Earnings: | $952,088.06 | $936,615.71 | $15,472.35 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $952,088.06 | $936,615.71 | $15,472.35 | ||||
Other Adjustments: | $3,035.34 | $2,946.65 | $88.69 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $955,123.40 | $939,562.36 | $15,561.04 |
Contract ID: | 090128 | Estimate Number: | 0010 | Primary JP: | 24931(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Change Order for ARRA Section 902 &1515(a) | Approved | 05/11/2009 | 0.0 | $0.00 |
002 | Change Order for Roadway Smoothness Bonus | Approved | 10/12/2009 | 0.0 | $8,013.81 |
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 | 0006 | -12.0 | $500.00 | $-6,000.00 |
System Application of Liquidated Damages | 0007 | -6.0 | $500.00 | $-3,000.00 |
System Application of Liquidated Damages | 0008 | --12 | $500.00 | $6,000.00 |
System Application of Liquidated Damages | 0008 | --6.0 | $500.00 | $3,000.00 |
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 |
24931(04) | 0006 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $360.02 |
24931(04) | 0006 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0006 | 0.00 | $0.00 | $214.63 |
24931(04) | 0007 | (SP)ASPHALT CONCRETE TYPE S5(PG 70-28 OK) | Asphalt Binder Adjustment | 0006 | 0.00 | $0.00 | $1,990.23 |
24931(04) | 0007 | (SP)ASPHALT CONCRETE TYPE S5(PG 70-28 OK) | Asphalt Binder Adjustment | 0007 | 0.00 | $0.00 | $381.77 |
24931(04) | 0007 | (SP)ASPHALT CONCRETE TYPE S5(PG 70-28 OK) | Asphalt Binder Adjustment | 0010 | 0.00 | $0.00 | $88.69 | Subtotals For Line Item Adjustments | $3,035.34 |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 090128 | Estimate Number: | 0010 | Primary JP: | 24931(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(181)3R | Project: 24931(04) | Category: 0100/ROADWAY | ||||||||
0001 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 800.000 | 800.000 | 800.000 | $24.25 | $0.00 | $19,400.00 | |
0002 | (SP)CEMENT KILN DUST | 327(B) 4210 | TON | 225.000 | 225.000 | 0.005 | 75.180 | $42.45 | $0.21 | $3,191.39 |
0003 | (SP)CEMENTITIOUS STABILIZED SUBGRADE | 327(E) 4240 | SY | 5,700.000 | 5,700.000 | -0.003 | 2,133.330 | $8.35 | $-0.03 | $17,813.31 |
0004 | TACK COAT | 407 0250 | GAL | 7,000.000 | 7,000.000 | 911.250 | 5,915.250 | $3.70 | $3,371.63 | $21,886.43 |
0005 | PRIME COAT | 408 5774 | GAL | 600.000 | 600.000 | 260.230 | $6.15 | $0.00 | $1,600.41 | |
0006 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | 411(S3) 5945 | TON | 2,150.000 | 2,150.000 | 1,522.330 | $68.90 | $0.00 | $104,888.54 | |
0007 | (SP)ASPHALT CONCRETE TYPE S5(PG 70-28 OK) | 411(S5) 5970 | TON | 5,925.000 | 5,925.000 | 53.040 | 6,884.840 | $77.05 | $4,086.73 | $530,476.92 |
0008 | CLASS A CONCRETE | 509(B) 0321 | CY | 279.000 | 279.000 | 226.340 | $570.00 | $0.00 | $129,013.80 | |
0009 | REINFORCING STEEL | 511(A) 0332 | LB | 30,537.000 | 30,537.000 | 26,947.000 | $1.60 | $0.00 | $43,115.20 | |
0010 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 5,700.000 | 5,700.000 | 5,333.330 | $5.30 | $0.00 | $28,266.65 | |
0011 | TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) | 855(A) 8815 | LF | 63,000.000 | 63,000.000 | 93,072.000 | $0.30 | $0.00 | $27,921.60 | |
0012 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $16,500.00 | $0.00 | $16,500.00 | |
8001 | PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT | 430 5015 | EA | 0.000 | 8,013.810 | 8,013.810 | 8,013.810 | $1.00 | $8,013.81 | $8,013.81 |
Subtotals For Category 0100/ROADWAY | $15,472.35 | $952,088.06 | ||||||||
Fed/State Project Number: STP-STIM(181)3R | Project: 24931(04) | Category: 0850/Non ARRA Funding | ||||||||
Subtotals For Category 0850/Non ARRA Funding | $0.00 | $0.00 | ||||||||
Subtotals For Project STP-STIM(181)3R /24931(04) | $15,472.35 | $952,088.06 |