Contract ID: | 090363 | Estimate Number: | 0001 | Contract No: | 411329 | |||
Residency: | GUYMON (06200) | Estimate Type: | Progressive | Account No: | 432600 | |||
Project Number(s): | BHF-STIM(226)CO | ||||||||||||
Primary Job Piece No: | 23439(04) | ||||||||||||
Contract Description: | BRIDGE REHABILITATION COUNTY ROAD (NS-13): OVER THE BEAVER RIVER, 1.2 MILES NORTH OF FELT. PROJECT LENGTH = 0.241 MILES | ||||||||||||
Primary County: | CIMARRON | ||||||||||||
Name of Road: | COUNTY ROAD(NS-13) | ||||||||||||
Prime Contractor: | LOGOS CONSTRUCTION CO. | ||||||||||||
P.O. BOX 2038 | |||||||||||||
SAPULPA , OK 74067-2038 | |||||||||||||
Surety Company: | GRANITE RE, INC. | ||||||||||||
Date Let: | 05/14/2009 | NTP Effective Date: | 08/03/2009 | Pay Period: | 06/05/2009 TO 08/15/2009 |
Date Awarded: | 05/19/2009 | Date Work Began: | 08/03/2009 | Original Contract Time: | 90 |
Date Contract Executed: | 06/03/2009 | Date Time Stopped: | Current Time Charged: | 13.00 | |
Date NTP Issued: | 06/05/2009 | Completion Date: | Current Time Allowed: | 90.00 | |
General Liability Expires: | 11/10/2009 | Workman's Comp Expires: | 11/01/2009 | Percent Time Used: | 14.44 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $270,073.50 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $270,073.50 | Participating: | $43,330.70 | $0.00 | $43,330.70 | ||
Percent Complete: | 16.04 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $226,742.80 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $226,742.80 | Total Earnings: | $43,330.70 | $0.00 | $43,330.70 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $43,330.70 | $0.00 | $43,330.70 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $43,330.70 | $0.00 | $43,330.70 |
Contract ID: | 090363 | Estimate Number: | 0001 | Primary JP: | 23439(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
No change orders have been created for this contract. |
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: | 090363 | Estimate Number: | 0001 | Primary JP: | 23439(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: BHF-STIM(226)CO | Project: 23439(04) | Category: 0200/BRIDGE | ||||||||
0001 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 430.000 | 430.000 | 0.000 | $264.61 | $0.00 | $0.00 | |
0002 | COLD MILLING PAVEMENT | 417 5267 | SY | 3,840.000 | 3,840.000 | 3,740.000 | 3,740.000 | $6.18 | $23,113.20 | $23,113.20 |
0003 | RAPID CURE JOINT SEALANT | 504(H) 6390 | LF | 728.000 | 728.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
0004 | ELASTOMERIC MORTAR | 504(I) 6389 | CF | 117.000 | 117.000 | 0.000 | $440.00 | $0.00 | $0.00 | |
0005 | (PL)MEMBRANE | 505 6139 | SY | 3,300.000 | 3,300.000 | 0.000 | $8.50 | $0.00 | $0.00 | |
0006 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 25.000 | 25.000 | 16.430 | 16.430 | $250.00 | $4,107.50 | $4,107.50 |
0007 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $16,620.00 | $8,310.00 | $8,310.00 |
Subtotals For Category 0200/BRIDGE | $35,530.70 | $35,530.70 | ||||||||
Fed/State Project Number: BHF-STIM(226)CO | Project: 23439(04) | Category: 0640/CONSTRUCTION | ||||||||
0008 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $15,600.00 | $7,800.00 | $7,800.00 |
Subtotals For Category 0640/CONSTRUCTION | $7,800.00 | $7,800.00 | ||||||||
Subtotals For Project BHF-STIM(226)CO /23439(04) | $43,330.70 | $43,330.70 |