Contract ID: | 090310 | Estimate Number: | 0006 | Contract No: | 411098 | |||
Residency: | EL RENO (04200) | Estimate Type: | Progressive | Account No: | 400400 | |||
Project Number(s): | IM-STIM(154)3R, IM-STIM(153)3R | ||||||||||||
Primary Job Piece No: | 26341(04) | ||||||||||||
Contract Description: | RESURFACE (UTBWC) I-40: BEGIN AT MILE MARKER 108, EXTEND EAST. PROJECT LENGTH = 10.50 MILES | ||||||||||||
Primary County: | CANADIAN | ||||||||||||
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: | 09/01/2009 TO 09/15/2009 |
Date Awarded: | 03/30/2009 | Date Work Began: | 07/06/2009 | Original Contract Time: | 75 |
Date Contract Executed: | 04/06/2009 | Date Time Stopped: | Current Time Charged: | 72.00 | |
Date NTP Issued: | 04/07/2009 | Completion Date: | Current Time Allowed: | 79.00 | |
General Liability Expires: | 07/01/2010 | Workman's Comp Expires: | 07/01/2010 | Percent Time Used: | 91.14 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $2,777,848.00 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $2,777,848.00 | Participating: | $2,380,661.41 | $1,895,234.73 | $485,426.68 | ||
Percent Complete: | 84.95 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $418,165.06 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $418,165.06 | Total Earnings: | $2,380,661.41 | $1,895,234.73 | $485,426.68 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $2,380,661.41 | $1,895,234.73 | $485,426.68 | ||||
Other Adjustments: | $-20,978.47 | $-20,978.47 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $2,359,682.94 | $1,874,256.26 | $485,426.68 |
Contract ID: | 090310 | Estimate Number: | 0006 | Primary JP: | 26341(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Special Provision 108-STIM01(a-e)99 | Approved | 05/05/2009 | 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 |
Cold-Milling Deduction | 0004 | $-21,366.33 | Subtotals For Contract Adjustments | $-21,366.33 |
LINE ITEM ADJUSTMENT HISTORY | |||||||
Project | Item Nbr | Line Item Description | Adjustment Type | Estimate Nbr | Adj Quantity | Unit Price | Adjusted Amount |
26354(04) | 0022 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $387.86 | Subtotals For Line Item Adjustments | $387.86 |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 090310 | Estimate Number: | 0006 | Primary JP: | 26341(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(154)3R | Project: 26341(04) | Category: 0100/ROADWAY IM-STIM(154)3R | ||||||||
0001 | (SP)ULTRATHIN BONDED WEARING COURSE | 411 4280 | SY | 139,000.000 | 139,000.000 | 12,918.100 | 139,332.640 | $5.75 | $74,279.08 | $801,162.69 |
0002 | (PL)FOG SEAL | 417 4659 | GAL | 10,000.000 | 10,000.000 | 4,748.000 | 4,748.000 | $5.00 | $23,740.00 | $23,740.00 |
0003 | COLD MILLING PAVEMENT | 417 5267 | SY | 2,600.000 | 2,600.000 | 0.000 | 1,347.380 | $3.00 | $0.00 | $4,042.14 |
0004 | GUARDRAIL DELINEATORS(TYPE 1, CODE 1) | 853 9066 | EA | 520.000 | 520.000 | 520.000 | $5.00 | $0.00 | $2,600.00 | |
Subtotals For Category 0100/ROADWAY IM-STIM(154)3R | $98,019.08 | $831,544.83 | ||||||||
Fed/State Project Number: IM-STIM(154)3R | Project: 26341(04) | Category: 0300/TRAFFIC IM-STIM(154)3R | ||||||||
0005 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 140,000.000 | 140,000.000 | 11,160.000 | 11,160.000 | $0.45 | $5,022.00 | $5,022.00 |
0006 | NONREMOVABLE PAVEMENT MARKING TAPE(4" WIDE) | 856(E) 8869 | LF | 2,100.000 | 2,100.000 | 211.000 | 211.000 | $6.25 | $1,318.75 | $1,318.75 |
0007 | (PL)TRUCK MOUNTED ATTENUATOR | 876(C) 8482 | SD | 90.000 | 90.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
0008 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 90.000 | 90.000 | 15.000 | 31.000 | $10.00 | $150.00 | $310.00 |
0009 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 1,000.000 | 1,000.000 | 300.000 | 700.000 | $1.00 | $300.00 | $700.00 |
0010 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 5,000.000 | 5,000.000 | 90.000 | 186.000 | $0.25 | $22.50 | $46.50 |
0011 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 5,000.000 | 5,000.000 | 270.000 | 1,038.000 | $1.00 | $270.00 | $1,038.00 |
0012 | BARRICADES(TYPE III) | 880(C) 8842 | SD | 1,200.000 | 1,200.000 | 90.000 | 186.000 | $1.00 | $90.00 | $186.00 |
0013 | WING BARRICADES | 880(C) 8848 | SD | 400.000 | 400.000 | 30.000 | 142.000 | $1.00 | $30.00 | $142.00 |
0014 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 7,400.000 | 7,400.000 | 660.000 | 2,844.000 | $0.02 | $13.20 | $56.88 |
0015 | WARNING LIGHTS(TYPE C) | 880(E) 8872 | SD | 8,000.000 | 8,000.000 | 450.000 | 930.000 | $0.02 | $9.00 | $18.60 |
0016 | DRUMS | 880(F) 8878 | SD | 8,000.000 | 8,000.000 | 450.000 | 930.000 | $0.02 | $9.00 | $18.60 |
0017 | CONES(36" LARGE) | 880(H) 8896 | SD | 30,000.000 | 30,000.000 | 3,840.000 | 7,936.000 | $0.02 | $76.80 | $158.72 |
0018 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 700.000 | 700.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
0019 | PORT.CHANGEABLE MESSAGE SIGN | 882(B) 8306 | SD | 90.000 | 90.000 | 15.000 | 23.000 | $10.00 | $150.00 | $230.00 |
0020 | (PL)REMOVAL OF CLASS C PAVEMENT MARKERS | 890(A) 8702 | EA | 600.000 | 600.000 | 211.000 | $15.00 | $0.00 | $3,165.00 | |
Subtotals For Category 0300/TRAFFIC IM-STIM(154)3R | $7,461.25 | $12,411.05 | ||||||||
Subtotals For Project IM-STIM(154)3R /26341(04) | $105,480.33 | $843,955.88 |
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(153)3R | Project: 26354(04) | Category: 0100/ROADWAY IM-STIM(153)3R | ||||||||
0021 | (SP)ULTRATHIN BONDED WEARING COURSE | 411 4280 | SY | 210,000.000 | 210,000.000 | 49,524.000 | 203,287.910 | $5.75 | $284,763.00 | $1,168,905.49 |
0022 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | 411(S4) 5950 | TON | 700.000 | 700.000 | 699.600 | $100.00 | $0.00 | $69,960.00 | |
0023 | (PL)FOG SEAL | 417 4659 | GAL | 19,000.000 | 19,000.000 | 4,748.000 | 4,748.000 | $5.00 | $23,740.00 | $23,740.00 |
0024 | COLD MILLING PAVEMENT | 417 5267 | SY | 191,000.000 | 191,000.000 | 49,524.000 | 196,500.950 | $0.60 | $29,714.40 | $117,900.58 |
0025 | BEAM GUARD RAIL-W-BEAM-SINGLE | 623(A) 0932 | LF | 500.000 | 500.000 | 200.000 | $21.00 | $0.00 | $4,200.00 | |
0026 | GUARD RAIL ANCHOR UNIT (TYPE B) | 623(F) 4447 | EA | 1.000 | 1.000 | 0.000 | $650.00 | $0.00 | $0.00 | |
0027 | GUARD RAIL ANCHOR UNIT (TYPE D-BF) | 623(F) 5686 | EA | 2.000 | 2.000 | 0.000 | $2,200.00 | $0.00 | $0.00 | |
0028 | (SP)G.E.T. GUARD RAIL END SECTION | 623(H) 8571 | EA | 1.000 | 1.000 | 1.000 | $3,000.00 | $0.00 | $3,000.00 | |
Subtotals For Category 0100/ROADWAY IM-STIM(153)3R | $338,217.40 | $1,387,706.07 | ||||||||
Fed/State Project Number: IM-STIM(153)3R | Project: 26354(04) | Category: 0200/BRIDGE 'A' IM-STIM(153)3R | ||||||||
0029 | RAPID CURE JOINT SEALANT | 504(H) 6390 | LF | 532.000 | 532.000 | 195.000 | 195.000 | $23.00 | $4,485.00 | $4,485.00 |
0030 | ELASTOMERIC MORTAR | 504(I) 6389 | CF | 124.000 | 124.000 | 51.000 | 51.000 | $525.00 | $26,775.00 | $26,775.00 |
0031 | (PL)MEMBRANE | 505 6139 | SY | 2,600.000 | 2,600.000 | 1,205.230 | $11.00 | $0.00 | $13,257.53 | |
0032 | CLASS B BRIDGE DECK REPAIR | 505(B) 6019 | SY | 100.000 | 100.000 | 200.000 | $280.00 | $0.00 | $56,000.00 | |
0033 | CLASS C BRIDGE DECK REPAIR | 505(C) 6020 | SY | 10.000 | 10.000 | 19.990 | $550.00 | $0.00 | $10,994.50 | |
0034 | REINFORCING STEEL | 511(A) 1332 | LB | 200.000 | 200.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0035 | EPOXY COATED REINFORCING STEEL | 511(B) 4269 | LB | 200.000 | 200.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
Subtotals For Category 0200/BRIDGE 'A' IM-STIM(153)3R | $31,260.00 | $111,512.03 | ||||||||
Fed/State Project Number: IM-STIM(153)3R | Project: 26354(04) | Category: 0300/TRAFFIC IM-STIM(153)3R | ||||||||
0036 | GUARD RAIL BLOCKOUT REPLACEMENT | 623(G) 0940 | LF | 4,950.000 | 4,950.000 | 4,950.000 | $3.50 | $0.00 | $17,325.00 | |
0037 | BARRIER DELINEATORS(TYPE 1, CODE 1) | 853 9060 | EA | 32.000 | 32.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0038 | GUARDRAIL DELINEATORS(TYPE 1, CODE 1) | 853 9066 | EA | 257.000 | 257.000 | 257.000 | $5.00 | $0.00 | $1,285.00 | |
0039 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 170,000.000 | 170,000.000 | 16,128.000 | 16,128.000 | $0.55 | $8,870.40 | $8,870.40 |
0040 | NONREMOVABLE PAVEMENT MARKING TAPE(4" WIDE) | 856(E) 8869 | LF | 3,300.000 | 3,300.000 | 0.000 | $6.25 | $0.00 | $0.00 | |
0041 | (PL)TRUCK MOUNTED ATTENUATOR | 876(C) 8482 | SD | 90.000 | 90.000 | 60.000 | $20.00 | $0.00 | $1,200.00 | |
0042 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 90.000 | 90.000 | 15.000 | 107.000 | $10.00 | $150.00 | $1,070.00 |
0043 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 1,000.000 | 1,000.000 | 165.000 | 2,325.000 | $1.00 | $165.00 | $2,325.00 |
0044 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 5,000.000 | 5,000.000 | 315.000 | 3,483.000 | $0.25 | $78.75 | $870.75 |
0045 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 5,000.000 | 5,000.000 | 600.000 | 1,336.000 | $1.00 | $600.00 | $1,336.00 |
0046 | BARRICADES(TYPE III) | 880(C) 8842 | SD | 1,200.000 | 1,200.000 | 180.000 | 932.000 | $1.00 | $180.00 | $932.00 |
0047 | WING BARRICADES | 880(C) 8848 | SD | 400.000 | 400.000 | 80.000 | $1.00 | $0.00 | $80.00 | |
0048 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 7,400.000 | 7,400.000 | 450.000 | 2,410.000 | $0.02 | $9.00 | $48.20 |
0049 | WARNING LIGHTS(TYPE C) | 880(E) 8872 | SD | 8,000.000 | 8,000.000 | 675.000 | 3,715.000 | $0.02 | $13.50 | $74.30 |
0050 | DRUMS | 880(F) 8878 | SD | 8,000.000 | 8,000.000 | 675.000 | 3,715.000 | $0.02 | $13.50 | $74.30 |
0051 | CONES(36" LARGE) | 880(H) 8896 | SD | 30,000.000 | 30,000.000 | 11,940.000 | 36,324.000 | $0.02 | $238.80 | $726.48 |
0052 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 700.000 | 700.000 | 20.000 | $20.00 | $0.00 | $400.00 | |
0053 | PORTABLE CHANGEABLE MESSAGE SIGN | 882(A) 8303 | EA | 90.000 | 90.000 | 15.000 | 87.000 | $10.00 | $150.00 | $870.00 |
0054 | (PL)REMOVAL OF CLASS C PAVEMENT MARKERS | 890(A) 8702 | EA | 40.000 | 40.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
Subtotals For Category 0300/TRAFFIC IM-STIM(153)3R | $10,468.95 | $37,487.43 | ||||||||
Subtotals For Project IM-STIM(153)3R /26354(04) | $379,946.35 | $1,536,705.53 |