Contract ID: | 090369 | Estimate Number: | 0005 | Contract No: | 411203 | |||
Residency: | CIRCUIT ENGR. DISTRICT # 8 (04009) | Estimate Type: | Progressive | Account No: | 432400 | |||
Project Number(s): | STP-STIM(229)CO | ||||||||||||
Primary Job Piece No: | 25553(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) COUNTY ROAD (NS-292): BEGIN 5.3 MILES SOUTH OF POND CREEK, EXTEND NORTH. PROJECT LENGTH = 4.99 MILES | ||||||||||||
Primary County: | GRANT | ||||||||||||
Name of Road: | COUNTY ROAD (NS-292) | ||||||||||||
Prime Contractor: | EVANS & ASSOCIATES CONSTRUCTION CO., INC. | ||||||||||||
P. O. BOX 30 | |||||||||||||
PONCA CITY , OK 74602 | |||||||||||||
Surety Company: | MID-CONTINENT CASUALTY COMPANY | ||||||||||||
Date Let: | 04/23/2009 | NTP Effective Date: | 08/03/2009 | Pay Period: | 09/30/2009 TO 09/30/2009 |
Date Awarded: | 04/27/2009 | Date Work Began: | 08/06/2009 | Original Contract Time: | 120 |
Date Contract Executed: | 05/13/2009 | Date Time Stopped: | 09/29/2009 | Current Time Charged: | 58.00 |
Date NTP Issued: | 05/15/2009 | Completion Date: | 09/29/2009 | Current Time Allowed: | 143.00 |
General Liability Expires: | 05/01/2011 | Workman's Comp Expires: | 05/01/2011 | Percent Time Used: | 40.56 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $886,399.91 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $894,576.50 | Participating: | $859,846.85 | $885,920.00 | $-26,073.15 | ||
Percent Complete: | 100 % | Non Participating: | $28,400.75 | $0.00 | $28,400.75 | ||
Funds Available: | $0.00 | Non ARRA: | $-1,847.69 | $0.00 | $-1,847.69 | ||
Unearned Balance: | $8,176.59 | Total Earnings: | $886,399.91 | $885,920.00 | $479.91 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $886,399.91 | $885,920.00 | $479.91 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $886,399.91 | $885,920.00 | $479.91 |
Contract ID: | 090369 | Estimate Number: | 0005 | Primary JP: | 25553(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | CED8 FQCO on Goltry Black top | Approved | 02/11/2010 | 0.0 | $-6,328.90 |
002 | ced08 411 special provision switch | Approved | 07/01/2010 | 0.0 | $-1,847.69 |
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: | 090369 | Estimate Number: | 0005 | Primary JP: | 25553(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(229)CO | Project: 25553(04) | Category: 0100/ROADWAY | ||||||||
0001 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 1,200.000 | 1,200.000 | 1,200.000 | $11.00 | $0.00 | $13,200.00 | |
0002 | TEMPORARY SILT FENCE | 223 2801 | LF | 500.000 | 0.000 | 0.000 | 0.000 | $3.00 | $0.00 | $0.00 |
0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 11,734.000 | 11,734.000 | -8,114.500 | 11,734.000 | $3.50 | $-28,400.75 | $41,069.00 |
0004 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 252.000 | 209.600 | 209.600 | $30.00 | $0.00 | $6,288.00 | |
0005 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 500.000 | 303.810 | 303.810 | $115.00 | $0.00 | $34,938.15 | |
0006 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 11,383.000 | 11,468.200 | 11,468.200 | $62.50 | $0.00 | $716,762.50 | |
0007 | TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) | 855(A) 8815 | LF | 105,600.000 | 68,798.000 | 5,819.000 | 68,798.000 | $0.40 | $2,327.60 | $27,519.20 |
0008 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $6,500.00 | $0.00 | $6,500.00 | |
Subtotals For Category 0100/ROADWAY | $-26,073.15 | $846,276.85 | ||||||||
Fed/State Project Number: STP-STIM(229)CO | Project: 25553(04) | Category: 0640/CONSTRUCTION | ||||||||
0009 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $13,570.00 | $0.00 | $13,570.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $13,570.00 | ||||||||
Fed/State Project Number: STP-STIM(229)CO | Project: 25553(04) | Category: 0850/Non - ARRA - Funding | ||||||||
8001 | DEDUCTION FOR FAILING MATERIAL | 105 2125 | TON | 0.000 | 3,486.200 | 3,486.200 | 3,486.200 | $-0.53 | $-1,847.69 | $-1,847.69 |
Subtotals For Category 0850/Non - ARRA - Funding | $-1,847.69 | $-1,847.69 | ||||||||
Fed/State Project Number: STP-STIM(229)CO | Project: 25553(04) | Category: 0900/NON - PARTICIPATING | ||||||||
8000 | SOLID SLAB SODDING | 230(A) 2806 | SY | 0.000 | 8,114.500 | 8,114.500 | 8,114.500 | $3.50 | $28,400.75 | $28,400.75 |
Subtotals For Category 0900/NON - PARTICIPATING | $28,400.75 | $28,400.75 | ||||||||
Subtotals For Project STP-STIM(229)CO /25553(04) | $479.91 | $886,399.91 |