Contract ID: | 090508 | Estimate Number: | 0005 | Contract No: | 510189 | |||
Residency: | EDMOND (04400) | Estimate Type: | Progressive | Account No: | 400400 | |||
Project Number(s): | STP-STIM(409)AG | ||||||||||||
Primary Job Piece No: | 26747(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) CITY STREETS (NE 36TH, NW 10TH, CLASSEN, MAY AVE, MACARTHUR, N MERIDAN, PENNSYLVANIA): AT VARIOUS LOCATIONS IN OKC. PROJECT LENGTH = 7.52 MILES | ||||||||||||
Primary County: | OKLAHOMA | ||||||||||||
Name of Road: | CITY STREET | ||||||||||||
Prime Contractor: | SCHWARZ PAVING CO., INC. | ||||||||||||
8251 W. RENO | |||||||||||||
OKLAHOMA CITY , OK 73127 | |||||||||||||
Surety Company: | FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND | ||||||||||||
Date Let: | 07/23/2009 | NTP Effective Date: | 10/05/2009 | Pay Period: | 01/01/2010 TO 01/31/2010 |
Date Awarded: | 08/03/2009 | Date Work Began: | 10/05/2009 | Original Contract Time: | 75 |
Date Contract Executed: | 08/19/2009 | Date Time Stopped: | Current Time Charged: | 119.00 | |
Date NTP Issued: | 09/01/2009 | Completion Date: | Current Time Allowed: | 128.00 | |
General Liability Expires: | 10/01/2010 | Workman's Comp Expires: | 10/01/2010 | Percent Time Used: | 92.97 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $3,221,402.00 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $3,221,402.00 | Participating: | $847,530.19 | $764,644.30 | $82,885.89 | ||
Percent Complete: | 26.40 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $2,370,928.86 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $2,370,928.86 | Total Earnings: | $847,530.19 | $764,644.30 | $82,885.89 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $847,530.19 | $764,644.30 | $82,885.89 | ||||
Other Adjustments: | $2,942.95 | $2,516.81 | $426.14 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $850,473.14 | $767,161.11 | $83,312.03 |
Contract ID: | 090508 | Estimate Number: | 0005 | Primary JP: | 26747(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 |
26747(04) | 0004 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $1,414.80 |
26747(04) | 0004 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $1,102.01 |
26747(04) | 0004 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0005 | 0.00 | $0.00 | $426.14 | Subtotals For Line Item Adjustments | $2,942.95 |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 090508 | Estimate Number: | 0005 | Primary JP: | 26747(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(409)AG | Project: 26747(04) | Category: 0100/ROADWAY STP-STIM(409)AG | ||||||||
0001 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 100.000 | 100.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
0002 | TACK COAT | 407 0250 | GAL | 23,500.000 | 23,500.000 | 275.000 | 2,225.000 | $1.65 | $453.75 | $3,671.25 |
0003 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 4,100.000 | 4,100.000 | 0.000 | $74.00 | $0.00 | $0.00 | |
0004 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 26,460.000 | 26,460.000 | 763.700 | 6,509.840 | $68.00 | $51,931.60 | $442,669.12 |
0005 | (PL)CRACK SEALING P.C.PAVEMENT | 414 5169 | LF | 1,200.000 | 1,200.000 | 1,200.000 | $3.00 | $0.00 | $3,600.00 | |
0006 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 227,730.000 | 227,730.000 | 7,008.190 | 57,258.120 | $1.00 | $7,008.19 | $57,258.12 |
0007 | CONCRETE JOINT REHABILITATION | 419 4152 | LF | 7,360.000 | 7,360.000 | 7,373.000 | $3.00 | $0.00 | $22,119.00 | |
0008 | 2'-8" COMB. CURB & GUTTER (8" BARRIER) | 609(B) 1526 | LF | 1,080.000 | 1,080.000 | 162.000 | 988.000 | $18.00 | $2,916.00 | $17,784.00 |
0009 | 6" CONCRETE SIDEWALK | 610(A) 0605 | SY | 2,836.000 | 2,836.000 | 185.810 | 1,310.590 | $45.00 | $8,361.45 | $58,976.55 |
0010 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 2,200.000 | 2,200.000 | 199.740 | 1,239.090 | $35.00 | $6,990.90 | $43,368.15 |
0011 | INLET CICI DES. 2 (STD) | 611(E) 5112 | EA | 2.000 | 2.000 | 0.000 | $3,500.00 | $0.00 | $0.00 | |
0012 | INLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) | 611(G) 4488 | EA | 2.000 | 2.000 | 0.000 | $1,200.00 | $0.00 | $0.00 | |
0013 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 23.000 | 23.000 | 0.000 | $500.00 | $0.00 | $0.00 | |
0014 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 56.000 | 56.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
0015 | 8" PERFORATED PIPE UNDERDRAIN ROUND | 613(P) 1092 | LF | 300.000 | 300.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
0016 | 8" NON-PERF.PIPE UNDERDRAIN RND. | 613(Q) 1097 | LF | 100.000 | 100.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
0017 | PIPE UNDERDRAIN COVER MAT'L. | 613(R) 1100 | CY | 44.000 | 44.000 | 0.000 | $30.00 | $0.00 | $0.00 | |
0018 | TRENCH EXCAVATION | 613(S) 1180 | CY | 400.000 | 400.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0019 | STANDARD BEDDING MATERIAL | 613(T) 1181 | CY | 76.000 | 76.000 | 0.000 | $30.00 | $0.00 | $0.00 | |
0020 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 1,080.000 | 1,080.000 | 134.000 | 988.000 | $8.00 | $1,072.00 | $7,904.00 |
0021 | REMOVAL OF DRAINAGE INLETS | 619(B) 4741 | EA | 2.000 | 2.000 | 0.000 | $600.00 | $0.00 | $0.00 | |
0022 | SAWING PAVEMENT | 619(C) 0924 | LF | 22,300.000 | 22,300.000 | 134.000 | 1,310.000 | $3.00 | $402.00 | $3,930.00 |
0023 | LOOP DETECTOR WIRE | 828(B) 8138 | LF | 38,000.000 | 38,000.000 | 0.000 | $3.50 | $0.00 | $0.00 | |
0024 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 223,400.000 | 223,400.000 | 0.000 | $0.43 | $0.00 | $0.00 | |
0025 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 195.000 | 195.000 | 0.000 | $80.00 | $0.00 | $0.00 | |
0026 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 105.000 | 105.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
0027 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 0.750 | $15,000.00 | $3,750.00 | $11,250.00 |
0028 | (PL) PRECOATED FABRIC MEMBRANE(STRIP) | 931.57 5706 | LF | 7,500.000 | 7,500.000 | 0.000 | $3.25 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY STP-STIM(409)AG | $82,885.89 | $672,530.19 | ||||||||
Fed/State Project Number: STP-STIM(409)AG | Project: 26747(04) | Category: 0640/CONSTRUCTION STP-STIM(409)AG | ||||||||
0029 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $175,000.00 | $0.00 | $175,000.00 | |
Subtotals For Category 0640/CONSTRUCTION STP-STIM(409)AG | $0.00 | $175,000.00 | ||||||||
Subtotals For Project STP-STIM(409)AG /26747(04) | $82,885.89 | $847,530.19 |