Contract ID: | 090198 | Estimate Number: | 0004 | Contract No: | ||||
Residency: | WEWOKA (03300) | Estimate Type: | Progressive | Account No: | ||||
Project Number(s): | IM-STIM(095)3R, IM-STIM(096)3R | ||||||||||||
Primary Job Piece No: | 26384(04) | ||||||||||||
Contract Description: | RESURFACE (UTBWC) I-40: FROM SH-18, EXTEND EAST. PROJECT LENGTH = 14.18 MILES | ||||||||||||
Primary County: | POTTAWATOMIE | ||||||||||||
Name of Road: | I-40 | ||||||||||||
Prime Contractor: | HASKELL LEMON CONSTRUCTION CO. | ||||||||||||
P. O. BOX 75608 | |||||||||||||
OKLAHOMA CITY , OK 73147-0608 | |||||||||||||
Surety Company: | WESTERN SURETY COMPANY | ||||||||||||
Date Let: | 03/19/2009 | NTP Effective Date: | 07/06/2009 | Pay Period: | 07/01/2009 TO 07/15/2009 |
Date Awarded: | 03/30/2009 | Date Work Began: | 05/18/2009 | Original Contract Time: | 45 |
Date Contract Executed: | 04/06/2009 | Date Time Stopped: | Current Time Charged: | 59.00 | |
Date NTP Issued: | 04/07/2009 | Completion Date: | Current Time Allowed: | 62.00 | |
General Liability Expires: | 07/01/2009 | Workman's Comp Expires: | 07/01/2009 | Percent Time Used: | 95.16 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $2,508,426.75 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $2,508,426.75 | Participating: | $2,315,650.95 | $2,208,113.25 | $107,537.70 | ||
Percent Complete: | 92.31 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $192,775.80 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $192,775.80 | Total Earnings: | $2,315,650.95 | $2,208,113.25 | $107,537.70 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $2,315,650.95 | $2,208,113.25 | $107,537.70 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $2,315,650.95 | $2,208,113.25 | $107,537.70 |
Contract ID: | 090198 | Estimate Number: | 0004 | Primary JP: | 26384(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 | |||||
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: | 090198 | Estimate Number: | 0004 | Primary JP: | 26384(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(095)3R | Project: 26384(04) | Category: 0100/ROADWAY IM-STIM(095)3R | ||||||||
0001 | (SP)ULTRATHIN BONDED WEARING COURSE | 411 4280 | SY | 235,511.000 | 235,511.000 | 198,619.330 | $5.30 | $0.00 | $1,052,682.45 | |
0002 | TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) | 855(A) 8815 | LF | 163,046.000 | 163,046.000 | 88,941.000 | 168,981.000 | $0.30 | $26,682.30 | $50,694.30 |
0003 | NONREMOVABLE PAVEMENT MARKING TAPE(4" WIDE) | 856(E) 8869 | LF | 21,767.000 | 21,767.000 | 11,460.000 | 22,260.000 | $2.75 | $31,515.00 | $61,215.00 |
0004 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.750 | $8,000.00 | $0.00 | $6,000.00 | |
Subtotals For Category 0100/ROADWAY IM-STIM(095)3R | $58,197.30 | $1,170,591.75 | ||||||||
Fed/State Project Number: IM-STIM(095)3R | Project: 26384(04) | Category: 0850/Non ARRA Funding | ||||||||
Subtotals For Category 0850/Non ARRA Funding | $0.00 | $0.00 | ||||||||
Subtotals For Project IM-STIM(095)3R /26384(04) | $58,197.30 | $1,170,591.75 |
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(096)3R | Project: 26385(04) | Category: 0100/ROADWAY IM-STIM(096)3R | ||||||||
0005 | (SP)ULTRATHIN BONDED WEARING COURSE | 411 4280 | SY | 197,073.000 | 197,073.000 | 197,073.000 | $5.30 | $0.00 | $1,044,486.90 | |
0006 | TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) | 855(A) 8815 | LF | 136,435.000 | 136,435.000 | 69,538.000 | 137,811.000 | $0.30 | $20,861.40 | $41,343.30 |
0007 | NONREMOVABLE PAVEMENT MARKING TAPE(4" WIDE) | 856(E) 8869 | LF | 18,192.000 | 18,192.000 | 10,356.000 | 19,356.000 | $2.75 | $28,479.00 | $53,229.00 |
0008 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.750 | $8,000.00 | $0.00 | $6,000.00 | |
Subtotals For Category 0100/ROADWAY IM-STIM(096)3R | $49,340.40 | $1,145,059.20 | ||||||||
Fed/State Project Number: IM-STIM(096)3R | Project: 26385(04) | Category: 0850/Non ARRA Funding | ||||||||
Subtotals For Category 0850/Non ARRA Funding | $0.00 | $0.00 | ||||||||
Subtotals For Project IM-STIM(096)3R /26385(04) | $49,340.40 | $1,145,059.20 |