Contract ID: | 090509 | Estimate Number: | 0003 | Contract No: | 510210 | |||
Residency: | EDMOND (04400) | Estimate Type: | Progressive | Account No: | 400400 | |||
Project Number(s): | STP-STIM(414)AG | ||||||||||||
Primary Job Piece No: | 26752(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) CITY STREETS (NW 10TH ST, MAY AVE, MACAURTHUR BLVD, N MERIDIAN AVE): AT VARIOUS LOCATIONS IN OKLA CITY. PROJECT LENGTH = 5.952 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: | 09/28/2009 | Pay Period: | 09/22/2009 TO 09/30/2009 |
Date Awarded: | 08/03/2009 | Date Work Began: | 09/15/2009 | Original Contract Time: | 60 |
Date Contract Executed: | 08/19/2009 | Date Time Stopped: | Current Time Charged: | 15.00 | |
Date NTP Issued: | 08/21/2009 | Completion Date: | Current Time Allowed: | 70.00 | |
General Liability Expires: | 10/01/2009 | Workman's Comp Expires: | 10/01/2009 | Percent Time Used: | 21.43 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $2,224,975.30 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $2,224,975.30 | Participating: | $150,958.87 | $125,375.85 | $25,583.02 | ||
Percent Complete: | 6.78 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $2,074,016.43 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $2,074,016.43 | Total Earnings: | $150,958.87 | $125,375.85 | $25,583.02 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $150,958.87 | $125,375.85 | $25,583.02 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $150,958.87 | $125,375.85 | $25,583.02 |
Contract ID: | 090509 | Estimate Number: | 0003 | Primary JP: | 26752(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 |
No line item adjustments have been created on this contract. | Subtotals For Line Item Adjustments | $0.00 |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 090509 | Estimate Number: | 0003 | Primary JP: | 26752(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(414)AG | Project: 26752(04) | Category: 0100/ROADWAY STP-STIM(414)AG | ||||||||
0001 | TACK COAT | 407 0250 | GAL | 16,093.000 | 16,093.000 | 0.000 | $1.65 | $0.00 | $0.00 | |
0002 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 2,823.000 | 2,823.000 | 0.000 | $65.00 | $0.00 | $0.00 | |
0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 18,507.000 | 18,507.000 | 0.000 | $68.00 | $0.00 | $0.00 | |
0004 | (PL)CRACK SEALING P.C.PAVEMENT | 414 5169 | LF | 2,742.000 | 2,742.000 | 0.000 | $2.50 | $0.00 | $0.00 | |
0005 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 160,943.000 | 160,943.000 | 0.000 | $0.75 | $0.00 | $0.00 | |
0006 | CONCRETE JOINT REHABILITATION | 419 4152 | LF | 27,423.000 | 27,423.000 | 0.000 | $2.50 | $0.00 | $0.00 | |
0007 | 2'-8" COMB. CURB & GUTTER (8" BARRIER) | 609(B) 1526 | LF | 2,539.000 | 2,539.000 | 212.000 | 212.000 | $19.00 | $4,028.00 | $4,028.00 |
0008 | 6" CONCRETE SIDEWALK | 610(A) 0605 | SY | 2,753.000 | 2,753.000 | 252.950 | 252.950 | $42.00 | $10,623.90 | $10,623.90 |
0009 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 2,030.000 | 2,030.000 | 209.610 | 209.610 | $31.50 | $6,602.72 | $6,602.72 |
0010 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 17.000 | 17.000 | 0.000 | $500.00 | $0.00 | $0.00 | |
0011 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 18.000 | 18.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
0012 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 2,539.000 | 2,539.000 | 245.000 | 490.000 | $8.40 | $2,058.00 | $4,116.00 |
0013 | SAWING PAVEMENT | 619(C) 0924 | LF | 3,750.000 | 3,750.000 | 516.000 | 955.000 | $3.15 | $1,625.40 | $3,008.25 |
0014 | LOOP DETECTOR WIRE | 828(B) 8138 | LF | 24,948.000 | 24,948.000 | 0.000 | $3.50 | $0.00 | $0.00 | |
0015 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 149,330.000 | 149,330.000 | 0.000 | $0.40 | $0.00 | $0.00 | |
0016 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 60.000 | 60.000 | 0.000 | $68.25 | $0.00 | $0.00 | |
0017 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 19.000 | 19.000 | 0.000 | $126.00 | $0.00 | $0.00 | |
0018 | TRAFFIC STRIPE(PLASTIC)(SYMBOLS) | 855(B) 8824 | EA | 2.000 | 2.000 | 0.000 | $420.00 | $0.00 | $0.00 | |
0019 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.050 | 0.200 | $12,900.00 | $645.00 | $2,580.00 |
Subtotals For Category 0100/ROADWAY STP-STIM(414)AG | $25,583.02 | $30,958.87 | ||||||||
Fed/State Project Number: STP-STIM(414)AG | Project: 26752(04) | Category: 0640/CONSTRUCTION STP-STIM(414)AG | ||||||||
0020 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $120,000.00 | $0.00 | $120,000.00 | |
Subtotals For Category 0640/CONSTRUCTION STP-STIM(414)AG | $0.00 | $120,000.00 | ||||||||
Subtotals For Project STP-STIM(414)AG /26752(04) | $25,583.02 | $150,958.87 |