Contract ID: | 090477 | Estimate Number: | 0010 | Contract No: | 510060 | |||
Residency: | OKLAHOMA CITY (04600) | Estimate Type: | Progressive | Account No: | 400400 | |||
Project Number(s): | STP-STIM(412)AG, STP-STIM(413)AG | ||||||||||||
Primary Job Piece No: | 26751(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) CITY STREETS: VARIOUS LOCATIONS IN THE OKLAHOMA CITY AREA. PROJECT LENGTH = 9.15 MILES | ||||||||||||
Primary County: | OKLAHOMA | ||||||||||||
Name of Road: | CITY STREET | ||||||||||||
Prime Contractor: | MARKWELL PAVING COMPANY, INC. | ||||||||||||
P.O. BOX 82005 | |||||||||||||
OKLAHOMA CITY , OK 73148 | |||||||||||||
Surety Company: | LIBERTY MUTUAL INSURANCE COMPANY | ||||||||||||
Date Let: | 06/18/2009 | NTP Effective Date: | 07/27/2009 | Pay Period: | 12/01/2009 TO 12/31/2009 |
Date Awarded: | 06/22/2009 | Date Work Began: | 07/20/2009 | Original Contract Time: | 120 |
Date Contract Executed: | 07/01/2009 | Date Time Stopped: | Current Time Charged: | 165.00 | |
Date NTP Issued: | 07/02/2009 | Completion Date: | Current Time Allowed: | 148.00 | |
General Liability Expires: | 04/01/2010 | Workman's Comp Expires: | 04/01/2010 | Percent Time Used: | 111.49 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $3,053,253.85 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $3,053,253.85 | Participating: | $2,514,903.63 | $2,481,417.58 | $33,486.05 | ||
Percent Complete: | 80.42 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $597,964.84 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $597,964.84 | Total Earnings: | $2,514,903.63 | $2,481,417.58 | $33,486.05 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $2,514,903.63 | $2,481,417.58 | $33,486.05 | ||||
Other Adjustments: | $-42,614.62 | $-42,614.62 | $0.00 | ||||
Liq Dam/Disincentive: | $-17,000.00 | $-5,000.00 | $-12,000.00 | ||||
TOTAL: | $2,455,289.01 | $2,433,802.96 | $21,486.05 |
Contract ID: | 090477 | Estimate Number: | 0010 | Primary JP: | 26751(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 |
System Application of Liquidated Damages | 0009 | -5.0 | $1,000.00 | $-5,000.00 |
System Application of Liquidated Damages | 0010 | -12.0 | $1,000.00 | $-12,000.00 |
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 |
26750(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $661.37 |
26750(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0002 | 0.00 | $0.00 | $-19,648.96 |
26750(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0002 | 0.00 | $0.00 | $-15,663.82 |
26750(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $45.21 |
26750(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0008 | 0.00 | $0.00 | $-44.10 |
26750(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0009 | 0.00 | $0.00 | $-486.30 |
26750(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0009 | 0.00 | $0.00 | $-447.53 |
26751(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $171.66 |
26751(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0004 | 0.00 | $0.00 | $-6,574.95 |
26751(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0006 | 0.00 | $0.00 | $-627.20 |
26750(04) | 0009 | (PL)TACTILE WARNING DEVICE-NEW | * Material Discrepancy Adjustments | 0001 | -566.93 | $20.00 | $-11,338.60 |
26750(04) | 0009 | (PL)TACTILE WARNING DEVICE-NEW | * Material Discrepancy Adjustments | 0002 | 566.93 | $20.00 | $11,338.60 |
26751(04) | 0015 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Material Discrepancy Adjustments | 0007 | -4,305.00 | $0.52 | $-2,238.60 |
26751(04) | 0015 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Material Discrepancy Adjustments | 0008 | 4,305.00 | $0.52 | $2,238.60 | Subtotals For Line Item Adjustments | $-42,614.62 | * = User applied Line Item Adjustments |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 090477 | Estimate Number: | 0010 | Primary JP: | 26751(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(412)AG | Project: 26750(04) | Category: 0100/ROADWAY STP-STIM(412)AG | ||||||||
0001 | TACK COAT | 407 0250 | GAL | 14,853.000 | 14,853.000 | 3,313.500 | $1.00 | $0.00 | $3,313.50 | |
0002 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 1,366.000 | 1,366.000 | 3.680 | $58.25 | $0.00 | $214.36 | |
0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 18,676.000 | 18,676.000 | 16,774.550 | $64.00 | $0.00 | $1,073,571.20 | |
0004 | (PL)CRACK SEALING P.C.PAVEMENT | 414 5169 | LF | 590.000 | 590.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0005 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 148,541.000 | 148,541.000 | 148,065.044 | $0.50 | $0.00 | $74,032.53 | |
0006 | CONCRETE JOINT REHABILITATION | 419 4152 | LF | 5,904.000 | 5,904.000 | 5,799.000 | $3.00 | $0.00 | $17,397.00 | |
0007 | 2'-8" COMB. CURB & GUTTER (8" BARRIER) | 609(B) 1526 | LF | 1,076.000 | 1,076.000 | 900.400 | $12.00 | $0.00 | $10,804.80 | |
0008 | 6" CONCRETE SIDEWALK | 610(A) 0605 | SY | 1,315.000 | 1,315.000 | 707.703 | $35.00 | $0.00 | $24,769.61 | |
0009 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 980.000 | 980.000 | 920.930 | $20.00 | $0.00 | $18,418.60 | |
0010 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 2.000 | 2.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
0011 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 6.000 | 6.000 | 2.000 | $100.00 | $0.00 | $200.00 | |
0012 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 1,154.000 | 1,154.000 | 1,026.100 | $5.00 | $0.00 | $5,130.50 | |
0013 | SAWING PAVEMENT | 619(C) 0924 | LF | 1,700.000 | 1,700.000 | 556.400 | $2.00 | $0.00 | $1,112.80 | |
0014 | LOOP DETECTOR WIRE | 828(B) 8138 | LF | 16,038.000 | 16,038.000 | 6,861.000 | 8,016.000 | $3.00 | $20,583.00 | $24,048.00 |
0015 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 80,970.000 | 80,970.000 | 5,492.000 | 33,801.000 | $0.52 | $2,855.84 | $17,576.52 |
0016 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 26.000 | 26.000 | 4.000 | 38.000 | $80.00 | $320.00 | $3,040.00 |
0017 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 13.000 | 13.000 | 2.000 | 33.000 | $125.00 | $250.00 | $4,125.00 |
0018 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.400 | 1.000 | $11,900.00 | $4,760.00 | $11,900.00 |
Subtotals For Category 0100/ROADWAY STP-STIM(412)AG | $28,768.84 | $1,289,654.42 | ||||||||
Subtotals For Project STP-STIM(412)AG /26750(04) | $28,768.84 | $1,289,654.42 |
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(413)AG | Project: 26751(04) | Category: 0100/ROADWAY STP-STIM(413)AG | ||||||||
0001 | TACK COAT | 407 0250 | GAL | 7,897.300 | 7,897.300 | 4,221.000 | $1.00 | $0.00 | $4,221.00 | |
0002 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 100.000 | 100.000 | 0.500 | 0.500 | $58.25 | $29.13 | $29.13 |
0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 17,690.300 | 17,690.300 | 15,348.310 | $64.00 | $0.00 | $982,291.84 | |
0004 | (PL)CRACK SEALING P.C.PAVEMENT | 414 5169 | LF | 200.000 | 200.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0005 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 157,946.700 | 157,946.700 | 136,365.472 | $0.50 | $0.00 | $68,182.74 | |
0006 | CONCRETE JOINT REHABILITATION | 419 4152 | LF | 200.000 | 200.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0007 | 2'-8" COMB. CURB & GUTTER (8" BARRIER) | 609(B) 1526 | LF | 1,293.000 | 1,293.000 | 574.100 | $12.00 | $0.00 | $6,889.20 | |
0008 | 6" CONCRETE SIDEWALK | 610(A) 0605 | SY | 1,543.000 | 1,543.000 | 591.277 | $35.00 | $0.00 | $20,694.70 | |
0009 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 1,160.000 | 1,160.000 | 763.900 | $20.00 | $0.00 | $15,278.00 | |
0010 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 22.000 | 22.000 | 1.000 | 1.000 | $200.00 | $200.00 | $200.00 |
0011 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 25.000 | 25.000 | 5.000 | 5.000 | $100.00 | $500.00 | $500.00 |
0012 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 1,293.000 | 1,293.000 | 577.000 | $5.00 | $0.00 | $2,885.00 | |
0013 | SAWING PAVEMENT | 619(C) 0924 | LF | 1,900.000 | 1,900.000 | 422.900 | $2.00 | $0.00 | $845.80 | |
0014 | LOOP DETECTOR WIRE | 828(B) 8138 | LF | 9,396.000 | 9,396.000 | 8,610.000 | $3.00 | $0.00 | $25,830.00 | |
0015 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 137,280.000 | 137,280.000 | 804.000 | 111,590.000 | $0.52 | $418.08 | $58,026.80 |
0016 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 20.000 | 20.000 | 20.000 | $80.00 | $0.00 | $1,600.00 | |
0017 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 10.000 | 10.000 | 7.000 | $125.00 | $0.00 | $875.00 | |
0018 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.300 | 1.000 | $11,900.00 | $3,570.00 | $11,900.00 |
Subtotals For Category 0100/ROADWAY STP-STIM(413)AG | $4,717.21 | $1,200,249.21 | ||||||||
Fed/State Project Number: STP-STIM(413)AG | Project: 26751(04) | Category: 0640/CONSTRUCTION STP-STIM(413)AG | ||||||||
0019 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $25,000.00 | $0.00 | $25,000.00 | |
Subtotals For Category 0640/CONSTRUCTION STP-STIM(413)AG | $0.00 | $25,000.00 | ||||||||
Subtotals For Project STP-STIM(413)AG /26751(04) | $4,717.21 | $1,225,249.21 |