Contract ID: | 090496 | Estimate Number: | 0016 | Contract No: | 510065 | |||
Residency: | GUYMON (06200) | Estimate Type: | Progressive | Account No: | 400600 | |||
Project Number(s): | NH-STIM(428) | ||||||||||||
Primary Job Piece No: | 23132(04) | ||||||||||||
Contract Description: | GRADE, DRAIN, AND SURFACE US-287: BEGIN 7.0 MILES SOUTH OF US-64, EXTEND SOUTH. PROJECT LENGTH = 0.829 MILES. | ||||||||||||
Primary County: | CIMARRON | ||||||||||||
Name of Road: | US-287 | ||||||||||||
Prime Contractor: | HIGHWAY CONTRACTORS, INC. | ||||||||||||
P. O. BOX 487 | |||||||||||||
GUYMON , OK 73942 | |||||||||||||
Surety Company: | TRAVELERS INDEMNITY COMPANY | ||||||||||||
Date Let: | 06/18/2009 | NTP Effective Date: | 08/17/2009 | Pay Period: | 07/16/2010 TO 04/06/2011 |
Date Awarded: | 06/22/2009 | Date Work Began: | 08/17/2009 | Original Contract Time: | 180 |
Date Contract Executed: | 07/07/2009 | Date Time Stopped: | 06/07/2010 | Current Time Charged: | 295.00 |
Date NTP Issued: | 07/10/2009 | Completion Date: | 06/07/2010 | Current Time Allowed: | 299.00 |
General Liability Expires: | 08/01/2011 | Workman's Comp Expires: | 04/01/2011 | Percent Time Used: | 98.66 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $2,434,310.52 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $2,316,228.32 | Participating: | $2,375,440.18 | $2,358,485.16 | $16,955.02 | ||
Percent Complete: | 99.27 % | Non Participating: | $1,250.10 | $1,252.80 | $-2.70 | ||
Funds Available: | $17,731.73 | Non ARRA: | $2,817.50 | $2,800.00 | $17.50 | ||
Unearned Balance: | $-100,350.47 | Total Earnings: | $2,379,507.78 | $2,362,537.96 | $16,969.82 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $2,379,507.78 | $2,362,537.96 | $16,969.82 | ||||
Other Adjustments: | $37,071.01 | $37,982.26 | $-911.25 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $2,416,578.79 | $2,400,520.22 | $16,058.57 |
Contract ID: | 090496 | Estimate Number: | 0016 | Primary JP: | 23132(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Removal of Traffic Stripe | Approved | 02/24/2010 | 0.0 | $3,000.00 |
002 | Sod and Select Borrow adjusted to as-built | Approved | 07/07/2010 | 0.0 | $81,498.20 |
003 | Type C Lights & Construction Signs | Approved | 04/05/2011 | 0.0 | $33,584.00 |
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 |
23132(04) | 0018 | (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) | Asphalt Binder Adjustment | 0012 | 0.00 | $0.00 | $3,346.59 |
23132(04) | 0019 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0012 | 0.00 | $0.00 | $21,268.92 |
23132(04) | 0020 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0013 | 0.00 | $0.00 | $10,289.45 |
23132(04) | 0020 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0016 | -117.86 | $3.66 | $-431.37 |
23132(04) | 0020 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | * Asphalt Binder Adjustment | 0016 | 0.00 | $0.00 | $-479.88 |
23132(04) | 0021 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0013 | 0.00 | $0.00 | $3,077.30 | Subtotals For Line Item Adjustments | $37,071.01 | * = 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: | 090496 | Estimate Number: | 0016 | Primary JP: | 23132(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: NH-STIM(428) | Project: 23132(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 1.000 | $8,000.00 | $0.00 | $8,000.00 | |
0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 39,721.000 | 39,721.000 | 39,721.000 | $4.55 | $0.00 | $180,730.56 | |
0003 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 1,000.000 | 1,000.000 | 0.000 | $4.55 | $0.00 | $0.00 | |
0004 | SELECT BORROW | 202(D) 0186 | CY | 8,600.000 | 9,761.160 | 1,000.000 | 9,761.160 | $15.00 | $15,000.00 | $146,417.40 |
0005 | TYPE A-SALVAGED TOPSOIL | 205 4229 | LSUM | 1.000 | 1.000 | 1.000 | $20,250.00 | $0.00 | $20,250.00 | |
0006 | OBLITERATING ABANDONED ROAD | 210 0121 | STA | 15.000 | 15.000 | 15.000 | $1,000.00 | $0.00 | $15,000.00 | |
0007 | TEMPORARY SILT FENCE | 223 2801 | LF | 4,500.000 | 4,500.000 | 2,097.000 | $1.00 | $0.00 | $2,097.00 | |
0008 | TEMPORARY SILT DIKE | 227 0100 | LF | 418.000 | 418.000 | 154.000 | $10.00 | $0.00 | $1,540.00 | |
0009 | SOLID SLAB SODDING | 230(A) 2806 | SY | 4,000.000 | 4,000.000 | -1.780 | 3,998.220 | $2.80 | $-4.98 | $11,195.02 |
0010 | MULCH SODDING | 230(B) 2807 | SY | 18,233.000 | 31,600.000 | -0.110 | 28,132.890 | $2.40 | $-0.26 | $67,518.94 |
0011 | WATERING | 230(F) 2812 | MGAL | 1,780.000 | 1,780.000 | -57.900 | 849.600 | $12.00 | $-694.80 | $10,195.20 |
0012 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 38.000 | 0.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
0013 | MOWING | 241 2832 | AC | 38.000 | 38.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
0014 | (SP)STABILIZED SUBGRADE | 327(K) 4300 | SY | 24,384.000 | 24,384.000 | 24,384.000 | $6.54 | $0.00 | $159,471.36 | |
0015 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 230.000 | 230.000 | 45.900 | $45.00 | $0.00 | $2,065.50 | |
0016 | TACK COAT | 407 0250 | GAL | 4,732.000 | 4,732.000 | 5,837.500 | $3.00 | $0.00 | $17,512.50 | |
0017 | PRIME COAT | 408 5774 | GAL | 4,240.000 | 4,240.000 | 3,377.720 | $5.00 | $0.00 | $16,888.60 | |
0018 | (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) | 411(S3) 5935 | TON | 3,002.000 | 3,002.000 | 2,889.210 | $71.89 | $0.00 | $207,705.30 | |
0019 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | 411(S3) 5945 | TON | 14,159.000 | 14,159.000 | 14,468.420 | $61.47 | $0.00 | $889,373.78 | |
0020 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | 411(S4) 5950 | TON | 2,000.000 | 2,000.000 | -117.860 | 1,999.310 | $76.29 | $-8,991.54 | $152,527.36 |
0021 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 620.000 | 620.000 | 633.190 | $64.21 | $0.00 | $40,657.13 | |
0022 | RUMBLE STRIP-METHOD AC-CON | 413(A) 4861 | LF | 7,980.000 | 7,980.000 | 8,016.000 | $0.49 | $0.00 | $3,927.84 | |
0023 | CLASS C CONCRETE | 509(D) 0325 | CY | 12.000 | 12.000 | 2.000 | 2.000 | $295.00 | $590.00 | $590.00 |
0024 | 18" R.C.PIPE CLASS III | 613(B) 0491 | LF | 110.000 | 110.000 | 104.000 | $60.00 | $0.00 | $6,240.00 | |
0025 | TYPE C4 CULVERT END TREATMENT | 613(CC) 7188 | EA | 2.000 | 2.000 | 2.000 | $1,275.00 | $0.00 | $2,550.00 | |
0026 | TYPE BB4 CULVERT END TREATMENT | 613(CC) 7192 | EA | 2.000 | 2.000 | 2.000 | $1,350.00 | $0.00 | $2,700.00 | |
0027 | TYPE CC4 CULVERT END TREATMENT | 613(CC) 7193 | EA | 2.000 | 2.000 | 2.000 | $1,350.00 | $0.00 | $2,700.00 | |
0028 | 24" CORR. GALV. STEEL PIPE | 613(D) 0690 | LF | 184.000 | 184.000 | 184.000 | $41.30 | $0.00 | $7,599.20 | |
0029 | 30" CORR. GALV. STEEL PIPE | 613(D) 0691 | LF | 70.000 | 70.000 | 70.000 | $50.85 | $0.00 | $3,559.50 | |
0030 | 42" X 29" CORR. GALV. STEEL PIPE ARCH | 613(D) 4530 | LF | 220.000 | 220.000 | 220.000 | $65.30 | $0.00 | $14,366.00 | |
0031 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 1.000 | $26,500.00 | $0.00 | $26,500.00 | |
0032 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 14,216.000 | 14,216.000 | 18,480.260 | $3.50 | $0.00 | $64,680.92 | |
0033 | REMOVAL OF CONCRETE DITCH LINER | 619(B) 5881 | LF | 125.000 | 125.000 | 125.000 | $30.00 | $0.00 | $3,750.00 | |
0034 | REMOVAL OF EXISTING PIPE | 619(B) 5918 | LF | 318.000 | 318.000 | 66.000 | 333.000 | $20.00 | $1,320.00 | $6,660.00 |
0035 | (SP)FENCE-STYLE SWF (5 BARBED WIRE) | 624(C) 4459 | LF | 4,621.000 | 4,621.000 | 0.000 | 4,437.000 | $4.75 | $0.00 | $21,075.75 |
8002 | ASPHALT BINDER PRICE ADJUSTMENT | 109 1150 | LSUM | 0.000 | 1.000 | 0.000 | $38,500.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $7,218.42 | $2,116,044.86 | ||||||||
Fed/State Project Number: NH-STIM(428) | Project: 23132(04) | Category: 0300/TRAFFIC TEMPORARY | ||||||||
0036 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 856(A) 8839 | LF | 41,200.000 | 41,200.000 | 38,581.000 | $0.34 | $0.00 | $13,117.54 | |
0037 | (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 | 856(G) 8887 | EA | 2,000.000 | 2,000.000 | 324.000 | $0.75 | $0.00 | $243.00 | |
0038 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 160.000 | 160.000 | 320.000 | $4.00 | $0.00 | $1,280.00 | |
0039 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 2,610.000 | 2,610.000 | 12.000 | 3,156.000 | $0.20 | $2.40 | $631.20 |
0040 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 6,280.000 | 6,280.000 | 4.000 | 992.000 | $0.20 | $0.80 | $198.40 |
0041 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 590.000 | 2,978.000 | 10.000 | 2,978.000 | $12.00 | $120.00 | $35,736.00 |
0042 | BARRICADES(TYPE III) | 880(C) 8842 | SD | 990.000 | 990.000 | 640.000 | $0.20 | $0.00 | $128.00 | |
0043 | WING BARRICADES | 880(C) 8848 | SD | 990.000 | 990.000 | 2.000 | 496.000 | $0.20 | $0.40 | $99.20 |
0044 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 990.000 | 990.000 | 3,566.000 | $1.00 | $0.00 | $3,566.00 | |
0045 | DRUMS | 880(F) 8878 | SD | 12,005.000 | 12,005.000 | -13,557.000 | 12,320.000 | $0.40 | $-5,422.80 | $4,928.00 |
0046 | TUBE CHANNELIZERS | 880(G) 8884 | SD | 12,005.000 | 12,005.000 | 13,557.000 | 13,557.000 | $0.40 | $5,422.80 | $5,422.80 |
8003 | WARNING LIGHTS(TYPE C) | 880(E) 8872 | SD | 0.000 | 12,320.000 | 12,320.000 | 12,320.000 | $0.40 | $4,928.00 | $4,928.00 |
Subtotals For Category 0300/TRAFFIC TEMPORARY | $5,051.60 | $70,278.14 | ||||||||
Fed/State Project Number: NH-STIM(428) | Project: 23132(04) | Category: 0301/TRAFFIC PERMANENT | ||||||||
0047 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 32.000 | 32.000 | 32.000 | $35.00 | $0.00 | $1,120.00 | |
0048 | 2" SQUARE TUBE POST | 851(C) 8324 | LF | 62.000 | 62.000 | -2.000 | 60.000 | $25.00 | $-50.00 | $1,500.00 |
0049 | (PL)4" RECESSED THERMOPLASTIC STRIPING | 855(A) 8820 | LF | 18,730.000 | 18,730.000 | 21,426.000 | $0.92 | $0.00 | $19,711.92 | |
0050 | (PL)REMOVAL OF EXISTING SIGNS | 890(A) 8724 | EA | 8.000 | 8.000 | 8.000 | $20.00 | $0.00 | $160.00 | |
Subtotals For Category 0301/TRAFFIC PERMANENT | $-50.00 | $22,491.92 | ||||||||
Fed/State Project Number: NH-STIM(428) | Project: 23132(04) | Category: 0600/STAKING | ||||||||
0051 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.050 | 1.000 | $24,700.00 | $1,235.00 | $24,700.00 |
Subtotals For Category 0600/STAKING | $1,235.00 | $24,700.00 | ||||||||
Fed/State Project Number: NH-STIM(428) | Project: 23132(04) | Category: 0640/CONSTRUCTION | ||||||||
0052 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $7,000.00 | $3,500.00 | $7,000.00 |
0053 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $112,048.00 | $0.00 | $112,048.00 | |
0054 | (SP)CONTRACTORS QUALITY CONTROL | 643 0087 | LSUM | 1.000 | 1.000 | 1.000 | $22,877.25 | $0.00 | $22,877.26 | |
Subtotals For Category 0640/CONSTRUCTION | $3,500.00 | $141,925.26 | ||||||||
Fed/State Project Number: NH-STIM(428) | Project: 23132(04) | Category: 0850/NON - ARRA | ||||||||
8001 | SEEDING METHOD B | 232(B) 2814 | AC | 0.000 | 12.000 | 0.070 | 11.270 | $250.00 | $17.50 | $2,817.50 |
Subtotals For Category 0850/NON - ARRA | $17.50 | $2,817.50 | ||||||||
Fed/State Project Number: NH-STIM(428) | Project: 23132(04) | Category: 0900/Federal Non Participating | ||||||||
8000 | PAVEMENT MRKNG.REMOVAL(TRAF.STRP) | 859(A) 8006 | LF | 0.000 | 10,000.000 | -9.000 | 4,167.000 | $0.30 | $-2.70 | $1,250.10 |
Subtotals For Category 0900/Federal Non Participating | $-2.70 | $1,250.10 | ||||||||
Subtotals For Project NH-STIM(428) /23132(04) | $16,969.82 | $2,379,507.78 |