Contract ID: | 090509 | Estimate Number: | 0014 | 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 (N.W. 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: | 06/01/2010 TO 12/15/2010 |
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: | 457.00 | |
Date NTP Issued: | 08/21/2009 | Completion Date: | Current Time Allowed: | 476.00 | |
General Liability Expires: | 10/01/2011 | Workman's Comp Expires: | 10/01/2011 | Percent Time Used: | 96.01 % |
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: | $1,875,685.84 | $1,715,327.29 | $160,358.55 | ||
Percent Complete: | 84.84 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $337,403.67 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $337,403.67 | Total Earnings: | $1,875,685.84 | $1,715,327.29 | $160,358.55 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $1,875,685.84 | $1,715,327.29 | $160,358.55 | ||||
Other Adjustments: | $11,885.79 | $7,178.55 | $4,707.24 | ||||
Liq Dam/Disincentive: | $0.00 | $-750.00 | $750.00 | ||||
TOTAL: | $1,887,571.63 | $1,721,755.84 | $165,815.79 |
Contract ID: | 090509 | Estimate Number: | 0014 | Primary JP: | 26752(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Time Extension / Extend Project Limits | Approved | 09/01/2010 | 35.0 | $0.00 |
002 | Extend Project Limits | Approved | 10/05/2010 | 0.0 | $0.00 |
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 |
System Application of Liquidated Damages | 0007 | -2.0 | $750.00 | $-1,500.00 |
System Application of Liquidated Damages | 0008 | --2.0 | $750.00 | $1,500.00 |
System Application of Liquidated Damages | 0009 | -3.0 | $750.00 | $-2,250.00 |
System Application of Liquidated Damages | 0010 | -16.0 | $750.00 | $-12,000.00 |
System Application of Liquidated Damages | 0011 | --18 | $750.00 | $13,500.00 |
System Application of Liquidated Damages | 0012 | -0.0 | $750.00 | $0.00 |
System Application of Liquidated Damages | 0013 | -0.0 | $750.00 | $0.00 |
System Application of Liquidated Damages | 0014 | --2.0 | $750.00 | $1,500.00 |
System Application of Liquidated Damages | 0014 | --16 | $750.00 | $12,000.00 |
System Application of Liquidated Damages | 0014 | --3.0 | $750.00 | $2,250.00 |
System Application of Liquidated Damages | 0014 | -18.0 | $750.00 | $-13,500.00 |
System Application of Liquidated Damages | 0014 | -2.0 | $750.00 | $-1,500.00 |
System Application of Liquidated Damages | 0014 | -0.0 | $750.00 | $0.00 |
System Application of Liquidated Damages | 0014 | -0.0 | $750.00 | $0.00 |
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 |
26752(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $133.31 |
26752(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0005 | 0.00 | $0.00 | $2,591.40 |
26752(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0006 | 0.00 | $0.00 | $4,453.84 |
26752(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0014 | 1,811.87 | $2.59 | $4,707.24 | Subtotals For Line Item Adjustments | $11,885.79 |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 090509 | Estimate Number: | 0014 | 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 | 525.000 | 5,975.000 | $1.65 | $866.25 | $9,858.75 |
0002 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 2,823.000 | 2,823.000 | 347.790 | $65.00 | $0.00 | $22,606.35 | |
0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 18,507.000 | 18,507.000 | 1,811.870 | 17,896.880 | $68.00 | $123,207.16 | $1,216,987.84 |
0004 | (PL)CRACK SEALING P.C.PAVEMENT | 414 5169 | LF | 2,742.000 | 2,742.000 | 2,742.000 | $2.50 | $0.00 | $6,855.00 | |
0005 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 160,943.000 | 160,943.000 | 13,543.350 | 156,264.100 | $0.75 | $10,157.51 | $117,198.08 |
0006 | CONCRETE JOINT REHABILITATION | 419 4152 | LF | 27,423.000 | 27,423.000 | 24,980.000 | $2.50 | $0.00 | $62,450.00 | |
0007 | 2'-8" COMB. CURB & GUTTER (8" BARRIER) | 609(B) 1526 | LF | 2,539.000 | 2,539.000 | 88.000 | 1,657.500 | $19.00 | $1,672.00 | $31,492.50 |
0008 | 6" CONCRETE SIDEWALK | 610(A) 0605 | SY | 2,753.000 | 2,753.000 | 267.140 | 1,995.790 | $42.00 | $11,219.88 | $83,823.18 |
0009 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 2,030.000 | 2,030.000 | 320.000 | 1,948.380 | $31.50 | $10,080.00 | $61,373.99 |
0010 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 17.000 | 17.000 | 18.000 | $500.00 | $0.00 | $9,000.00 | |
0011 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 18.000 | 18.000 | 1.000 | 1.000 | $200.00 | $200.00 | $200.00 |
0012 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 2,539.000 | 2,539.000 | 227.000 | 1,936.000 | $8.40 | $1,906.80 | $16,262.40 |
0013 | SAWING PAVEMENT | 619(C) 0924 | LF | 3,750.000 | 3,750.000 | 333.000 | 2,725.000 | $3.15 | $1,048.95 | $8,583.75 |
0014 | LOOP DETECTOR WIRE | 828(B) 8138 | LF | 24,948.000 | 24,948.000 | 14,777.000 | $3.50 | $0.00 | $51,719.50 | |
0015 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 149,330.000 | 149,330.000 | 90,540.000 | $0.40 | $0.00 | $36,216.00 | |
0016 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 60.000 | 60.000 | 58.000 | $68.25 | $0.00 | $3,958.50 | |
0017 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 19.000 | 19.000 | 20.000 | $126.00 | $0.00 | $2,520.00 | |
0018 | TRAFFIC STRIPE(PLASTIC)(SYMBOLS) | 855(B) 8824 | EA | 2.000 | 2.000 | 4.000 | $420.00 | $0.00 | $1,680.00 | |
0019 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $12,900.00 | $0.00 | $12,900.00 | |
Subtotals For Category 0100/ROADWAY STP-STIM(414)AG | $160,358.55 | $1,755,685.84 | ||||||||
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) | $160,358.55 | $1,875,685.84 |