Contract ID: | 090495 | Estimate Number: | 0002 | Contract No: | 510183 | |||
Residency: | EDMOND (04400) | Estimate Type: | Progressive | Account No: | 400400 | |||
Project Number(s): | STP-STIM(403)AG | ||||||||||||
Primary Job Piece No: | 26741(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) CITY STREET: S. MUSTANG RD FROM SW 89TH STREET, EXT NORTH. N. SARA RD FROM SH-152, EXT NORTH. PROJECT LENGTH = 1.90 MILES | ||||||||||||
Primary County: | CANADIAN | ||||||||||||
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: | 07/23/2009 | NTP Effective Date: | 10/30/2009 | Pay Period: | 11/01/2009 TO 11/10/2009 |
Date Awarded: | 08/03/2009 | Date Work Began: | 10/16/2009 | Original Contract Time: | N/A |
Date Contract Executed: | 08/18/2009 | Date Time Stopped: | 11/10/2009 | Current Time Charged: | N/A |
Date NTP Issued: | 08/19/2009 | Completion Date: | 11/10/2009 | Current Time Allowed: | N/A |
General Liability Expires: | 04/01/2010 | Workman's Comp Expires: | 04/01/2010 | Percent Time Used: | N/A |
Specification Year: | 1999 | FIXED COMPLETION DATE: | 10/31/2009 | Date Approved: | |
Current Contract Amount: | $282,444.00 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $282,444.00 | Participating: | $209,347.57 | $204,285.01 | $5,062.56 | ||
Percent Complete: | 70.68 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $82,799.95 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $82,799.95 | Total Earnings: | $209,347.57 | $204,285.01 | $5,062.56 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $209,347.57 | $204,285.01 | $5,062.56 | ||||
Other Adjustments: | $-4,703.52 | $-151,881.08 | $147,177.56 | ||||
Liq Dam/Disincentive: | $-5,000.00 | $0.00 | $-5,000.00 | ||||
TOTAL: | $199,644.05 | $52,403.93 | $147,240.12 |
Contract ID: | 090495 | Estimate Number: | 0002 | Primary JP: | 26741(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 | 0002 | -10.0 | $500.00 | $-5,000.00 |
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 |
26741(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $76.32 |
26741(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $1,042.60 |
26741(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * Material Discrepancy Adjustments | 0001 | -2,250.00 | $68.00 | $-153,000.00 |
26741(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $0.40 |
26741(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * Material Discrepancy Adjustments | 0002 | 2,250.00 | $68.00 | $153,000.00 |
26741(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * Material Discrepancy Adjustments | 0002 | -85.63 | $68.00 | $-5,822.84 | Subtotals For Line Item Adjustments | $-4,703.52 | * = 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: | 090495 | Estimate Number: | 0002 | Primary JP: | 26741(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(403)AG | Project: 26741(04) | Category: 0100/ROADWAY | ||||||||
0001 | TACK COAT | 407 0250 | GAL | 4,380.000 | 4,380.000 | 2,100.000 | $1.00 | $0.00 | $2,100.00 | |
0002 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 200.000 | 200.000 | 199.110 | $60.00 | $0.00 | $11,946.60 | |
0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 3,250.000 | 3,250.000 | 0.920 | 2,381.290 | $68.00 | $62.56 | $161,927.72 |
0004 | COLD MILLING PAVEMENT | 417 5267 | SY | 28,910.000 | 28,910.000 | 14,294.730 | $0.55 | $0.00 | $7,862.10 | |
0005 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 45,950.000 | 45,950.000 | 34,882.280 | $0.33 | $0.00 | $11,511.15 | |
0006 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $4,000.00 | $0.00 | $4,000.00 | |
Subtotals For Category 0100/ROADWAY | $62.56 | $199,347.57 | ||||||||
Fed/State Project Number: STP-STIM(403)AG | Project: 26741(04) | Category: 0640/CONSTRUCTION | ||||||||
0007 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $10,000.00 | $5,000.00 | $10,000.00 |
Subtotals For Category 0640/CONSTRUCTION | $5,000.00 | $10,000.00 | ||||||||
Subtotals For Project STP-STIM(403)AG /26741(04) | $5,062.56 | $209,347.57 |