Contract ID: | 090475 | Estimate Number: | 0002 | Contract No: | 510059 | |||
Residency: | EDMOND (04400) | Estimate Type: | Progressive | Account No: | 400400 | |||
Project Number(s): | STP-STIM(417)AG | ||||||||||||
Primary Job Piece No: | 26755(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) CITY STREET (PIEDMONT RD): FROM ARROWHEAD STREET TO APACHE STREET. PROJECT LENGTH = 1.0 MILE | ||||||||||||
Primary County: | CANADIAN | ||||||||||||
Name of Road: | CITY STREET | ||||||||||||
Prime Contractor: | HASKELL LEMON CONSTRUCTION CO. | ||||||||||||
P. O. BOX 75608 | |||||||||||||
OKLAHOMA CITY , OK 73147-0608 | |||||||||||||
Surety Company: | WESTERN SURETY COMPANY | ||||||||||||
Date Let: | 06/18/2009 | NTP Effective Date: | 07/27/2009 | Pay Period: | 08/16/2009 TO 08/21/2009 |
Date Awarded: | 06/22/2009 | Date Work Began: | 08/03/2009 | Original Contract Time: | 30 |
Date Contract Executed: | 07/01/2009 | Date Time Stopped: | Current Time Charged: | 26.00 | |
Date NTP Issued: | 07/02/2009 | Completion Date: | Current Time Allowed: | 35.00 | |
General Liability Expires: | 07/01/2010 | Workman's Comp Expires: | 07/01/2010 | Percent Time Used: | 74.29 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $190,427.00 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $190,427.00 | Participating: | $189,115.75 | $189,115.75 | $0.00 | ||
Percent Complete: | 98.43 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $2,993.71 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $2,993.71 | Total Earnings: | $189,115.75 | $189,115.75 | $0.00 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $189,115.75 | $189,115.75 | $0.00 | ||||
Other Adjustments: | $-1,682.46 | $-60,380.07 | $58,697.61 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $187,433.29 | $128,735.68 | $58,697.61 |
Contract ID: | 090475 | Estimate Number: | 0002 | Primary JP: | 26755(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 |
26755(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $95.84 |
26755(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Material Discrepancy Adjustments | 0001 | -806.84 | $75.00 | $-60,513.00 |
26755(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Material Discrepancy Adjustments | 0002 | -1.00 | $1,815.39 | $-1,815.39 |
26755(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Material Discrepancy Adjustments | 0002 | 806.84 | $75.00 | $60,513.00 |
26755(04) | 0003 | (SP)ASPHALT CONCRETE, TYPE S4(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $37.09 | Subtotals For Line Item Adjustments | $-1,682.46 |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 090475 | Estimate Number: | 0002 | Primary JP: | 26755(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(417)AG | Project: 26755(04) | Category: 0100/ROADWAY | ||||||||
0001 | TACK COAT | 407 0250 | GAL | 704.000 | 704.000 | 700.000 | $3.00 | $0.00 | $2,100.00 | |
0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 1,602.000 | 1,602.000 | 0.000 | 1,597.360 | $75.00 | $0.00 | $119,802.00 |
0003 | (SP)ASPHALT CONCRETE, TYPE S4(PATCHING)(PG 64-22 OK) | 411(S4) 6310 | TON | 631.000 | 631.000 | 0.000 | 618.150 | $75.00 | $0.00 | $46,361.25 |
0004 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 14,080.000 | 14,080.000 | 14,134.000 | $0.75 | $0.00 | $10,600.50 | |
0005 | TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) | 855(A) 8815 | LF | 10,560.000 | 10,560.000 | 10,504.000 | $0.50 | $0.00 | $5,252.00 | |
0006 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
Subtotals For Category 0100/ROADWAY | $0.00 | $189,115.75 | ||||||||
Subtotals For Project STP-STIM(417)AG /26755(04) | $0.00 | $189,115.75 |