Contract ID: | 090457 | Estimate Number: | 0001 | Contract No: | 411344 | |||
Residency: | SAND SPRINGS (08400) | Estimate Type: | Progressive | Account No: | 400800 | |||
Project Number(s): | STP-STIM(291)3R | ||||||||||||
Primary Job Piece No: | 26710(04) | ||||||||||||
Contract Description: | RESURFACE(ASPHALT) SH-99: BEGIN JUST NORTH OF SH-20, AND EXTEND NORTH. EXTEND NORTH 4.17 MI. PROJECT LENGTH = 4.17 MILES | ||||||||||||
Primary County: | OSAGE | ||||||||||||
Name of Road: | SH-99 | ||||||||||||
Prime Contractor: | EVANS & ASSOCIATES CONSTRUCTION CO., INC. | ||||||||||||
P. O. BOX 30 | |||||||||||||
PONCA CITY , OK 74602 | |||||||||||||
Surety Company: | MID-CONTINENT CASUALTY COMPANY | ||||||||||||
Date Let: | 05/14/2009 | NTP Effective Date: | 07/06/2009 | Pay Period: | 06/08/2009 TO 06/30/2009 |
Date Awarded: | 05/19/2009 | Date Work Began: | 06/24/2009 | Original Contract Time: | 30 |
Date Contract Executed: | 06/03/2009 | Date Time Stopped: | Current Time Charged: | 7.00 | |
Date NTP Issued: | 06/08/2009 | Completion Date: | Current Time Allowed: | 30.00 | |
General Liability Expires: | 05/01/2009 | Workman's Comp Expires: | 05/01/2009 | Percent Time Used: | 23.33 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $706,632.20 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $706,632.20 | Participating: | $595,813.47 | $0.00 | $595,813.47 | ||
Percent Complete: | 84.32 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $110,818.73 | Total Earnings: | $595,813.47 | $0.00 | $595,813.47 | ||
Unearned Balance: | $110,818.73 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $595,813.47 | $0.00 | $595,813.47 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $595,813.47 | $0.00 | $595,813.47 |
Contract ID: | 090457 | Estimate Number: | 0001 | Primary JP: | 26710(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: | 090457 | Estimate Number: | 0001 | Primary JP: | 26710(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(291)3R | Project: 26710(04) | Category: 0100/ROADWAY STP-STIM(291)3R | ||||||||
0001 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | 411(S4) 5950 | TON | 7,440.000 | 7,440.000 | 7,098.580 | 7,098.580 | $72.23 | $512,730.43 | $512,730.43 |
0002 | COLD MILLING PAVEMENT | 417 5267 | SY | 66,110.000 | 66,110.000 | 60,350.030 | 60,350.030 | $1.32 | $79,662.04 | $79,662.04 |
0003 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 92,140.000 | 92,140.000 | 0.000 | $0.37 | $0.00 | $0.00 | |
0004 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 4.000 | 4.000 | 0.000 | $125.00 | $0.00 | $0.00 | |
0005 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 2.000 | 2.000 | 0.000 | $150.00 | $0.00 | $0.00 | |
0006 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $6,704.00 | $3,352.00 | $3,352.00 |
0007 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 300.000 | 300.000 | 0.000 | $130.00 | $0.00 | $0.00 | |
0008 | PORT.CHANGEABLE MESSAGE SIGN | 882(B) 8306 | SD | 60.000 | 60.000 | 3.000 | 3.000 | $23.00 | $69.00 | $69.00 |
Subtotals For Category 0100/ROADWAY STP-STIM(291)3R | $595,813.47 | $595,813.47 | ||||||||
Subtotals For Project STP-STIM(291)3R /26710(04) | $595,813.47 | $595,813.47 |