Contract ID: | 090493 | Estimate Number: | 0006 | 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: | 01/01/2010 TO 04/01/2010 |
Date Awarded: | 08/03/2009 | Date Work Began: | 09/28/2009 | Original Contract Time: | 75 |
Date Contract Executed: | 08/18/2009 | Date Time Stopped: | 02/12/2010 | Current Time Charged: | 138.00 |
Date NTP Issued: | 08/26/2009 | Completion Date: | 02/12/2010 | Current Time Allowed: | 141.00 |
General Liability Expires: | 04/01/2011 | Workman's Comp Expires: | 04/01/2011 | Percent Time Used: | 97.87 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $626,398.47 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $626,398.50 | Participating: | $625,098.62 | $596,575.32 | $28,523.30 | ||
Percent Complete: | 99.65 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $2,202.88 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $2,202.91 | Total Earnings: | $625,098.62 | $596,575.32 | $28,523.30 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $625,098.62 | $596,575.32 | $28,523.30 | ||||
Other Adjustments: | $-903.03 | $-903.03 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $624,195.59 | $595,672.29 | $28,523.30 |
Contract ID: | 090493 | Estimate Number: | 0006 | Primary JP: | 26728(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Add Traffic Stripe (Plastic)(Thin Line)(4" Wide) | Approved | 02/17/2010 | 0.0 | $-0.03 |
002 | Deduction for Failing Material & Asph Binder Adj | Pending | 0 | 0.0 | $-903.03 |
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 |
26728(04) | 0005 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $25.54 |
26728(04) | 0005 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0005 | 0.00 | $0.00 | $119.52 |
26728(04) | 0006 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0005 | 0.00 | $0.00 | $1,025.39 |
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) | 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) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $676.71 |
26737(04) | 0014 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | * Material Discrepancy Adjustments | 0003 | 0.00 | $0.00 | $-1,487.23 |
26737(04) | 0015 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $746.79 |
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) | 0020 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $94.32 |
26737(04) | 0023 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $157.70 |
26737(04) | 0024 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $110.31 | Subtotals For Line Item Adjustments | $-903.03 | * = 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: | 0006 | 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 | 500.000 | $4.00 | $0.00 | $2,000.00 | |
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 | 2,632.490 | $2.00 | $0.00 | $5,264.98 | |
0004 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 50.000 | 50.000 | 49.240 | $35.00 | $0.00 | $1,723.40 | |
0005 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 300.000 | 300.000 | 378.460 | $70.00 | $0.00 | $26,492.20 | |
0006 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 2,385.000 | 2,385.000 | 2,341.080 | $60.25 | $0.00 | $141,050.07 | |
0007 | TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) | 855(A) 8815 | LF | 10,560.000 | 10,560.000 | 4,526.960 | $0.30 | $0.00 | $1,358.09 | |
0008 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $1,400.00 | $0.00 | $1,400.00 | |
Subtotals For Category 0100/ROADWAY STP-STIM(300)AG | $0.00 | $179,288.74 | ||||||||
Fed/State Project Number: STP-STIM(300)AG | Project: 26728(04) | Category: 0850/Non ARRA Funding | ||||||||
8002 | ASPHALT BINDER PRICE ADJUSTMENT | 109 1150 | LSUM | 0.000 | 0.000 | 0.000 | $1,170.45 | $0.00 | $0.00 | |
Subtotals For Category 0850/Non ARRA Funding | $0.00 | $0.00 | ||||||||
Subtotals For Project STP-STIM(300)AG /26728(04) | $0.00 | $179,288.74 |
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 | 0.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0010 | TEMPORARY SILT FENCE | 223 2801 | LF | 500.000 | 0.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
0011 | (SP)FLY ASH | 327(A) 4200 | TON | 830.000 | 827.275 | 677.570 | $54.80 | $0.00 | $37,130.84 | |
0012 | (SP)CEMENTITIOUS STABILIZED SUBGRADE | 327(E) 4240 | SY | 20,625.000 | 20,625.000 | 20,687.330 | $1.85 | $0.00 | $38,271.56 | |
0013 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 270.000 | 270.000 | 696.400 | 925.000 | $35.00 | $24,374.00 | $32,375.00 |
0014 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 2,900.000 | 2,900.000 | 2,819.340 | $49.00 | $0.00 | $138,147.66 | |
0015 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 1,750.000 | 1,750.000 | 1,705.000 | $61.50 | $0.00 | $104,857.50 | |
0016 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $1,690.00 | $0.00 | $1,690.00 | |
8000 | TRAFFIC STR.(PLAST.)(THIN-LINE)(4" WIDE) | 855(A) 8815 | LF | 0.000 | 13,831.000 | 13,831.000 | 13,831.000 | $0.30 | $4,149.30 | $4,149.30 |
Subtotals For Category 0100/ROADWAY STP-STIM(309)AG | $28,523.30 | $356,621.86 | ||||||||
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 | $49.00 | $0.00 | $16,767.80 | |
0020 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 230.000 | 230.000 | 215.350 | $61.50 | $0.00 | $13,244.03 | |
Subtotals For Category 0101/ADD ALT 1 STP-STIM(309)AG | $0.00 | $40,390.09 | ||||||||
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 | $49.00 | $0.00 | $20,160.56 | |
0024 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 285.000 | 285.000 | 251.850 | $61.50 | $0.00 | $15,488.78 | |
Subtotals For Category 0102/ADD ALT 2 STP-STIM(309)AG | $0.00 | $46,697.93 | ||||||||
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 | 1.000 | $2,100.00 | $0.00 | $2,100.00 | |
Subtotals For Category 0640/MOBILIZATION STP-STIM(309)AG | $0.00 | $2,100.00 | ||||||||
Fed/State Project Number: STP-STIM(309)AG | Project: 26737(04) | Category: 0850/Non ARRA Funding | ||||||||
8003 | DEDUCTION FOR FAILING MATERIAL | 105 2100 | LSUM | 0.000 | 0.000 | 0.000 | $4,394.42 | $0.00 | $0.00 | |
8004 | ASPHALT BINDER PRICE ADJUSTMENT | 109 1150 | LSUM | 0.000 | 0.000 | 0.000 | $2,320.94 | $0.00 | $0.00 | |
Subtotals For Category 0850/Non ARRA Funding | $0.00 | $0.00 | ||||||||
Subtotals For Project STP-STIM(309)AG /26737(04) | $28,523.30 | $445,809.88 |