Contract ID: | 090129 | Estimate Number: | 0003 | Contract No: | 411100 | |||
Residency: | ALTUS (05200) | Estimate Type: | Progressive | Account No: | 400500 | |||
Project Number(s): | STP-STIM(182)3R | ||||||||||||
Primary Job Piece No: | 26040(05) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) US-183/US-70: BEGIN 8.0 MILES NORTH OF TEXAS S/L, EXTEND NORTH TO SOUTH EDGE OF THE CITY OF FREDERICK. PROJECT LENGTH = 3.95 MILES | ||||||||||||
Primary County: | TILLMAN | ||||||||||||
Name of Road: | US-183 | ||||||||||||
Prime Contractor: | T & G CONSTRUCTION, INC. | ||||||||||||
800 S. E. 1ST STREET | |||||||||||||
LAWTON , OK 73501 | |||||||||||||
Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
Date Let: | 03/24/2009 | NTP Effective Date: | 07/06/2009 | Pay Period: | 08/01/2009 TO 08/15/2009 |
Date Awarded: | 03/30/2009 | Date Work Began: | 07/09/2009 | Original Contract Time: | 30 |
Date Contract Executed: | 04/13/2009 | Date Time Stopped: | Current Time Charged: | 41.00 | |
Date NTP Issued: | 04/17/2009 | Completion Date: | Current Time Allowed: | 41.00 | |
General Liability Expires: | 10/01/2009 | Workman's Comp Expires: | 10/01/2009 | Percent Time Used: | 100.00 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $751,562.70 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $751,562.70 | Participating: | $733,135.42 | $731,333.42 | $1,802.00 | ||
Percent Complete: | 97.55 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $18,427.28 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $18,427.28 | Total Earnings: | $733,135.42 | $731,333.42 | $1,802.00 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $733,135.42 | $731,333.42 | $1,802.00 | ||||
Other Adjustments: | $0.00 | $-4,084.16 | $4,084.16 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $733,135.42 | $727,249.26 | $5,886.16 |
Contract ID: | 090129 | Estimate Number: | 0003 | Primary JP: | 26040(05) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Updating Special Provision | Approved | 05/12/2009 | 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 |
26040(05) | 0001 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Material Discrepancy Adjustments | 0001 | -717.23 | $59.65 | $-42,782.77 |
26040(05) | 0001 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Material Discrepancy Adjustments | 0002 | 717.23 | $59.65 | $42,782.77 |
26040(05) | 0003 | TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) | Material Discrepancy Adjustments | 0002 | -12,763.00 | $0.32 | $-4,084.16 |
26040(05) | 0003 | TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) | Material Discrepancy Adjustments | 0003 | 12,763.00 | $0.32 | $4,084.16 | 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: | 090129 | Estimate Number: | 0003 | Primary JP: | 26040(05) | |||
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(182)3R | Project: 26040(05) | Category: 0100/ROADWAY | ||||||||
0001 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 11,706.000 | 11,706.000 | 11,518.100 | $59.65 | $0.00 | $687,054.66 | |
0002 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 2,666.000 | 2,666.000 | 1,310.000 | $5.00 | $0.00 | $6,550.00 | |
Subtotals For Category 0100/ROADWAY | $0.00 | $693,604.66 | ||||||||
Fed/State Project Number: STP-STIM(182)3R | Project: 26040(05) | Category: 0300/TRAFFIC | ||||||||
0003 | TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) | 855(A) 8815 | LF | 65,190.000 | 65,190.000 | 0.000 | 63,818.000 | $0.32 | $0.00 | $20,421.76 |
0004 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 4.000 | 4.000 | 4.000 | $93.50 | $0.00 | $374.00 | |
0005 | TRAFFIC STRIPE(PLASTIC)(SYMBOLS) | 855(B) 8824 | EA | 1.000 | 1.000 | 1.000 | $715.00 | $0.00 | $715.00 | |
0006 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.100 | 1.000 | $18,020.00 | $1,802.00 | $18,020.00 |
Subtotals For Category 0300/TRAFFIC | $1,802.00 | $39,530.76 | ||||||||
Fed/State Project Number: STP-STIM(182)3R | Project: 26040(05) | Category: 0850/Non ARRA Funding | ||||||||
Subtotals For Category 0850/Non ARRA Funding | $0.00 | $0.00 | ||||||||
Subtotals For Project STP-STIM(182)3R /26040(05) | $1,802.00 | $733,135.42 |