Contract ID: | 090493 | Estimate Number: | 0002 | Contract No: | 510211 | |||
Residency: | STILLWATER (04500) | Estimate Type: | Progressive | Account No: | 400400 | |||
Project Number(s): | STP-STIM(300)AG, STP-STIM(309)AG | ||||||||||||
Primary Job Piece No: | 26728(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) COUNTY ROAD: COUNTY LINE RD (NS-299) FROM SEWARD RD, EXT N. PENNSYLVANIA AVE (NS-306): FROM WATERLOO RD, EXT N. PROJECT LENGTH = 2.55 MILES | ||||||||||||
Primary County: | LOGAN | ||||||||||||
Name of Road: | COUNTY ROAD | ||||||||||||
Prime Contractor: | ATLAS PAVING CO., INC. | ||||||||||||
P. O. BOX 75727 | |||||||||||||
OKLAHOMA CITY , OK 73147 | |||||||||||||
Surety Company: | OHIO CASUALTY INSURANCE COMPANY (OKC) | ||||||||||||
Date Let: | 07/23/2009 | NTP Effective Date: | 09/28/2009 | Pay Period: | 10/16/2009 TO 10/31/2009 |
Date Awarded: | 08/03/2009 | Date Work Began: | 09/28/2009 | Original Contract Time: | 75 |
Date Contract Executed: | 08/18/2009 | Date Time Stopped: | Current Time Charged: | 34.00 | |
Date NTP Issued: | 08/26/2009 | Completion Date: | Current Time Allowed: | 84.00 | |
General Liability Expires: | 04/01/2010 | Workman's Comp Expires: | 04/01/2010 | Percent Time Used: | 40.48 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $626,398.50 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $626,398.50 | Participating: | $141,210.93 | $51,255.92 | $89,955.01 | ||
Percent Complete: | 22.19 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $487,401.95 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $487,401.95 | Total Earnings: | $141,210.93 | $51,255.92 | $89,955.01 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $141,210.93 | $51,255.92 | $89,955.01 | ||||
Other Adjustments: | $-2,214.38 | $0.00 | $-2,214.38 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $138,996.55 | $51,255.92 | $87,740.63 |
Contract ID: | 090493 | Estimate Number: | 0002 | Primary JP: | 26728(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 |
26737(04) | 0014 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $403.94 |
26737(04) | 0014 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | * Material Discrepancy Adjustments | 0002 | 0.00 | $0.00 | $-2,907.19 |
26737(04) | 0019 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $131.17 |
26737(04) | 0023 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $157.70 | Subtotals For Line Item Adjustments | $-2,214.38 | * = 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: | 090493 | Estimate Number: | 0002 | Primary JP: | 26728(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(300)AG | Project: 26728(04) | Category: 0100/ROADWAY STP-STIM(300)AG | ||||||||
0001 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 500.000 | 500.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
0002 | TEMPORARY SILT FENCE | 223 2801 | LF | 500.000 | 500.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 2,347.000 | 2,347.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
0004 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 50.000 | 50.000 | 0.000 | $35.00 | $0.00 | $0.00 | |
0005 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 300.000 | 300.000 | 0.000 | $70.00 | $0.00 | $0.00 | |
0006 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 2,385.000 | 2,385.000 | 0.000 | $60.25 | $0.00 | $0.00 | |
0007 | TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) | 855(A) 8815 | LF | 10,560.000 | 10,560.000 | 0.000 | $0.30 | $0.00 | $0.00 | |
0008 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.000 | $1,400.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY STP-STIM(300)AG | $0.00 | $0.00 | ||||||||
Subtotals For Project STP-STIM(300)AG /26728(04) | $0.00 | $0.00 |
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(309)AG | Project: 26737(04) | Category: 0100/ROADWAY STP-STIM(309)AG | ||||||||
0009 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 600.000 | 600.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0010 | TEMPORARY SILT FENCE | 223 2801 | LF | 500.000 | 500.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
0011 | (SP)FLY ASH | 327(A) 4200 | TON | 830.000 | 830.000 | 250.020 | $54.80 | $0.00 | $13,701.10 | |
0012 | (SP)CEMENTITIOUS STABILIZED SUBGRADE | 327(E) 4240 | SY | 20,625.000 | 20,625.000 | 0.000 | 7,967.550 | $1.85 | $0.00 | $14,739.97 |
0013 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 270.000 | 270.000 | 0.000 | $35.00 | $0.00 | $0.00 | |
0014 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 2,900.000 | 2,900.000 | 1,053.850 | 1,053.850 | $49.00 | $51,638.65 | $51,638.65 |
0015 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 1,750.000 | 1,750.000 | 0.000 | $61.50 | $0.00 | $0.00 | |
0016 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.200 | 0.400 | $1,690.00 | $338.00 | $676.00 |
Subtotals For Category 0100/ROADWAY STP-STIM(309)AG | $51,976.65 | $80,755.72 | ||||||||
Fed/State Project Number: STP-STIM(309)AG | Project: 26737(04) | Category: 0101/ADD ALT 1 STP-STIM(309)AG | ||||||||
0017 | (SP)FLY ASH | 327(A) 4200 | TON | 110.000 | 110.000 | 99.270 | $54.80 | $0.00 | $5,440.00 | |
0018 | (SP)CEMENTITIOUS STABILIZED SUBGRADE | 327(E) 4240 | SY | 2,660.000 | 2,660.000 | 2,669.330 | $1.85 | $0.00 | $4,938.26 | |
0019 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 375.000 | 375.000 | 342.200 | 342.200 | $49.00 | $16,767.80 | $16,767.80 |
0020 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 230.000 | 230.000 | 0.000 | $61.50 | $0.00 | $0.00 | |
Subtotals For Category 0101/ADD ALT 1 STP-STIM(309)AG | $16,767.80 | $27,146.06 | ||||||||
Fed/State Project Number: STP-STIM(309)AG | Project: 26737(04) | Category: 0102/ADD ALT 2 STP-STIM(309)AG | ||||||||
0021 | (SP)FLY ASH | 327(A) 4200 | TON | 135.000 | 135.000 | 100.750 | $54.80 | $0.00 | $5,521.10 | |
0022 | (SP)CEMENTITIOUS STABILIZED SUBGRADE | 327(E) 4240 | SY | 3,330.000 | 3,330.000 | 2,987.830 | $1.85 | $0.00 | $5,527.49 | |
0023 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 470.000 | 470.000 | 411.440 | 411.440 | $49.00 | $20,160.56 | $20,160.56 |
0024 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 285.000 | 285.000 | 0.000 | $61.50 | $0.00 | $0.00 | |
Subtotals For Category 0102/ADD ALT 2 STP-STIM(309)AG | $20,160.56 | $31,209.15 | ||||||||
Fed/State Project Number: STP-STIM(309)AG | Project: 26737(04) | Category: 0640/MOBILIZATION STP-STIM(309)AG | ||||||||
0025 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $2,100.00 | $1,050.00 | $2,100.00 |
Subtotals For Category 0640/MOBILIZATION STP-STIM(309)AG | $1,050.00 | $2,100.00 | ||||||||
Subtotals For Project STP-STIM(309)AG /26737(04) | $89,955.01 | $141,210.93 |