Contract ID: | 090205 | Estimate Number: | 0001 | Contract No: | 411104 | |||
Residency: | BUFFALO (06100) | Estimate Type: | Progressive | Account No: | 400600 | |||
Project Number(s): | STP-STIM(063)3R, STP-STIM(067)3R | ||||||||||||
Primary Job Piece No: | 26365(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) US-281: BEGIN 4.5 MI N OF THE WOODS/MAJOR C/L, EXT SOUTH. SH-45: BEGIN 4.6 MILES EAST OF THE US-281 JCT, EXT EAST. PROJECT LENGTH = 7,2 MILES | ||||||||||||
Primary County: | WOODS | ||||||||||||
Name of Road: | SH-45/US-281 | ||||||||||||
Prime Contractor: | THE CUMMINS CONSTRUCTION CO., INC. | ||||||||||||
P. O. BOX 748 | |||||||||||||
ENID , OK 73702 | |||||||||||||
Surety Company: | HARTFORD ACCIDENT & INDEMNITY COMPANY | ||||||||||||
Date Let: | 03/24/2009 | NTP Effective Date: | 07/06/2009 | Pay Period: | 04/14/2009 TO 04/30/2009 |
Date Awarded: | 03/30/2009 | Date Work Began: | 04/29/2009 | Original Contract Time: | 50 |
Date Contract Executed: | 04/13/2009 | Date Time Stopped: | Current Time Charged: | 2.00 | |
Date NTP Issued: | 04/14/2009 | Completion Date: | Current Time Allowed: | 50.00 | |
General Liability Expires: | 09/01/2009 | Workman's Comp Expires: | 01/01/1010 | Percent Time Used: | 4.00 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $1,374,358.02 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $1,374,358.02 | Participating: | $30,952.50 | $0.00 | $30,952.50 | ||
Percent Complete: | 2.25 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $1,343,405.52 | Total Earnings: | $30,952.50 | $0.00 | $30,952.50 | ||
Unearned Balance: | $1,343,405.52 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $30,952.50 | $0.00 | $30,952.50 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $30,952.50 | $0.00 | $30,952.50 |
Contract ID: | 090205 | Estimate Number: | 0001 | Primary JP: | 26365(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Resurface SH-45: begin at the Woods/ Alfalfa co. line, exte | Approved | 05/05/2009 | 0.0 | $0.00 |
002 | Pay plan qty for unclassified borrow | Pending | 0 | 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: | 090205 | Estimate Number: | 0001 | Primary JP: | 26365(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(063)3R | Project: 26363(04) | Category: 0100/ROADWAY - STP-STIM(063)3R | ||||||||
0001 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 2,900.000 | 2,900.000 | 0.000 | $4.80 | $0.00 | $0.00 | |
0002 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 0.000 | $550.00 | $0.00 | $0.00 | |
0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 15,200.000 | 15,200.000 | 0.000 | $1.75 | $0.00 | $0.00 | |
0004 | TACK COAT | 407 0250 | GAL | 5,400.000 | 5,400.000 | 0.000 | $3.05 | $0.00 | $0.00 | |
0005 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 10,000.000 | 10,000.000 | 0.000 | $62.40 | $0.00 | $0.00 | |
0006 | RUMBLE STRIP-METHOD AC-CON | 413(A) 4861 | LF | 39,072.000 | 39,072.000 | 0.000 | $0.11 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY - STP-STIM(063)3R | $0.00 | $0.00 | ||||||||
Fed/State Project Number: STP-STIM(063)3R | Project: 26363(04) | Category: 0300/TRAFFIC - STP-STIM(063)3R | ||||||||
0007 | (PL)4" RECESSED THERMOPLASTIC STRIPING | 855(A) 8820 | LF | 68,376.000 | 68,376.000 | 0.000 | $0.80 | $0.00 | $0.00 | |
0008 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.000 | $3,605.00 | $0.00 | $0.00 | |
Subtotals For Category 0300/TRAFFIC - STP-STIM(063)3R | $0.00 | $0.00 | ||||||||
Subtotals For Project STP-STIM(063)3R /26363(04) | $0.00 | $0.00 |
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(067)3R | Project: 26365(04) | Category: 0100/ROADWAY - STP-STIM(067)3R | ||||||||
0009 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 2,800.000 | 2,800.000 | 0.000 | $4.80 | $0.00 | $0.00 | |
0010 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 0.000 | $530.00 | $0.00 | $0.00 | |
0011 | SOLID SLAB SODDING | 230(A) 2806 | SY | 14,400.000 | 14,400.000 | 0.000 | $1.75 | $0.00 | $0.00 | |
0012 | TACK COAT | 407 0250 | GAL | 4,000.000 | 4,000.000 | 0.000 | $3.15 | $0.00 | $0.00 | |
0013 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 7,450.000 | 7,450.000 | 0.000 | $61.55 | $0.00 | $0.00 | |
0014 | RUMBLE STRIP-METHOD AC-CON | 413(A) 4861 | LF | 36,960.000 | 36,960.000 | 0.000 | $0.10 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY - STP-STIM(067)3R | $0.00 | $0.00 | ||||||||
Fed/State Project Number: STP-STIM(067)3R | Project: 26365(04) | Category: 0300/TRAFFIC - ST-STIM(067)3R | ||||||||
0015 | (PL)4" RECESSED THERMOPLASTIC STRIPING | 855(A) 8820 | LF | 64,680.000 | 64,680.000 | 0.000 | $0.81 | $0.00 | $0.00 | |
0016 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 0.250 | $3,810.00 | $952.50 | $952.50 |
Subtotals For Category 0300/TRAFFIC - ST-STIM(067)3R | $952.50 | $952.50 | ||||||||
Fed/State Project Number: STP-STIM(067)3R | Project: 26365(04) | Category: 0640/CONSTRUCTION - STP-STIM(067)3R | ||||||||
0017 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $60,000.00 | $30,000.00 | $30,000.00 |
Subtotals For Category 0640/CONSTRUCTION - STP-STIM(067)3R | $30,000.00 | $30,000.00 | ||||||||
Subtotals For Project STP-STIM(067)3R /26365(04) | $30,952.50 | $30,952.50 |