Contract ID: | 090152 | Estimate Number: | 0001 | Contract No: | 411089 | |||
Residency: | CLAREMORE (08300) | Estimate Type: | Progressive | Account No: | 400800 | |||
Project Number(s): | NH-STIM(175)3R | ||||||||||||
Primary Job Piece No: | 26283(04) | ||||||||||||
Contract Description: | PAVEMENT REHAB (DOWEL RETROFIT) US-69: BEGIN AT THE SH-28 JCT. AND EXTEND NORTH. PROJECT LENGTH = 6.19 MILES | ||||||||||||
Primary County: | MAYES | ||||||||||||
Name of Road: | US-69 | ||||||||||||
Prime Contractor: | PENHALL COMPANY | ||||||||||||
1801 PENHALL WAY | |||||||||||||
ANAHEIM , CA 92801 | |||||||||||||
Surety Company: | SAFECO INSURANCE COMPANY | ||||||||||||
Date Let: | 03/19/2009 | NTP Effective Date: | 06/01/2009 | Pay Period: | 04/14/2009 TO 07/31/2009 |
Date Awarded: | 03/30/2009 | Date Work Began: | 07/27/2009 | Original Contract Time: | 120 |
Date Contract Executed: | 04/10/2009 | Date Time Stopped: | Current Time Charged: | 61.00 | |
Date NTP Issued: | 04/14/2009 | Completion Date: | Current Time Allowed: | 120.00 | |
General Liability Expires: | 07/01/2010 | Workman's Comp Expires: | 07/01/2010 | Percent Time Used: | 50.83 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $1,969,809.50 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $1,969,809.50 | Participating: | $23,768.00 | $0.00 | $23,768.00 | ||
Percent Complete: | 1.21 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $1,946,041.50 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $1,946,041.50 | Total Earnings: | $23,768.00 | $0.00 | $23,768.00 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $23,768.00 | $0.00 | $23,768.00 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $23,768.00 | $0.00 | $23,768.00 |
Contract ID: | 090152 | Estimate Number: | 0001 | Primary JP: | 26283(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Supplemental agreement revising special provision | Approved | 06/04/2009 | 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: | 090152 | Estimate Number: | 0001 | Primary JP: | 26283(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: NH-STIM(175)3R | Project: 26283(04) | Category: 0100/ROADWAY | ||||||||
0001 | AGGREGATE BASE | 303 0192 | CY | 1,200.000 | 1,200.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0002 | (PL)CRACK SEALING P.C.PAVEMENT | 414 5169 | LF | 37,000.000 | 37,000.000 | 0.000 | $0.63 | $0.00 | $0.00 | |
0003 | H.E.S. CONCRETE (FULL DEPTH PATCHING) | 414(B) 5913 | SY | 7,200.000 | 7,200.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
0004 | CONCRETE JOINT REHABILITATION | 419 4152 | LF | 212,200.000 | 212,200.000 | 0.000 | $0.63 | $0.00 | $0.00 | |
0005 | DIAMOND GRINDING CONCRETE PAVEMENT | 425 5195 | SY | 104,830.000 | 104,830.000 | 0.000 | $1.95 | $0.00 | $0.00 | |
0006 | DOWEL BAR RETROFIT | 436 0100 | EA | 28,080.000 | 28,080.000 | 0.000 | $26.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $0.00 | $0.00 | ||||||||
Fed/State Project Number: NH-STIM(175)3R | Project: 26283(04) | Category: 0300/TRAFFIC | ||||||||
0007 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 95,350.000 | 95,350.000 | 0.000 | $0.45 | $0.00 | $0.00 | |
0008 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 26.000 | 26.000 | 0.000 | $80.00 | $0.00 | $0.00 | |
0009 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 8.000 | 8.000 | 0.000 | $125.00 | $0.00 | $0.00 | |
0010 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 859(A) 8006 | LF | 2,750.000 | 2,750.000 | 0.000 | $0.25 | $0.00 | $0.00 | |
0011 | PAVEMENT MARKING REMOVAL(ARROWS) | 859(B) 8007 | EA | 26.000 | 26.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
0012 | PAVEMENT MARKING REMOVAL(WORDS) | 859(B) 8008 | EA | 8.000 | 8.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
0013 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 0.250 | $95,000.00 | $23,750.00 | $23,750.00 |
0014 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 720.000 | 720.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0015 | PORT.CHANGEABLE MESSAGE SIGN | 882(B) 8306 | SD | 240.000 | 240.000 | 18.000 | 18.000 | $1.00 | $18.00 | $18.00 |
0016 | (PL)REMOVAL OF CLASS C PAVEMENT MARKERS | 890(A) 8702 | EA | 470.000 | 470.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
Subtotals For Category 0300/TRAFFIC | $23,768.00 | $23,768.00 | ||||||||
Fed/State Project Number: NH-STIM(175)3R | Project: 26283(04) | Category: 0850/Non ARRA Funding | ||||||||
Subtotals For Category 0850/Non ARRA Funding | $0.00 | $0.00 | ||||||||
Subtotals For Project NH-STIM(175)3R /26283(04) | $23,768.00 | $23,768.00 |