Contract ID: | 090511 | Estimate Number: | 0012 | Contract No: | 510213 | |||
Residency: | PBS & J (04010) | Estimate Type: | Progressive | Account No: | 400400 | |||
Project Number(s): | STP-STIM(410)AG, STP-STIM(411)AG, STP-STIM(419)AG | ||||||||||||
Primary Job Piece No: | 26748(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) CITY STREETS ( NW 23RD ST, N COUNCIL RD, N PENNSYLVANIA, S MAY AVE): VARIOUS LOCATIONS IN OKLAHOMA CITY. PROJECT LENGTH = 5.42 MILES | ||||||||||||
Primary County: | OKLAHOMA | ||||||||||||
Name of Road: | CITY STREET | ||||||||||||
Prime Contractor: | ATLAS PAVING CO., INC. | ||||||||||||
P. O. BOX 75727 | |||||||||||||
OKLAHOMA CITY , OK 73147 | |||||||||||||
Surety Company: | OHIO CASUALTY INSURANCE COMPANY (OKC) | ||||||||||||
Date Let: | 07/23/2009 | NTP Effective Date: | 10/30/2009 | Pay Period: | 05/01/2010 TO 05/31/2010 |
Date Awarded: | 08/03/2009 | Date Work Began: | 08/31/2009 | Original Contract Time: | N/A |
Date Contract Executed: | 08/18/2009 | Date Time Stopped: | Current Time Charged: | N/A | |
Date NTP Issued: | 08/19/2009 | Completion Date: | Current Time Allowed: | N/A | |
General Liability Expires: | 04/01/2011 | Workman's Comp Expires: | 04/01/2011 | Percent Time Used: | N/A |
Specification Year: | 1999 | FIXED COMPLETION DATE: | 05/30/2010 | Date Approved: | |
Current Contract Amount: | $1,916,983.25 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $1,916,983.25 | Participating: | $1,824,552.19 | $1,699,125.51 | $125,426.68 | ||
Percent Complete: | 96.65 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $64,242.37 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $64,242.37 | Total Earnings: | $1,824,552.19 | $1,699,125.51 | $125,426.68 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $1,824,552.19 | $1,699,125.51 | $125,426.68 | ||||
Other Adjustments: | $28,938.69 | $24,138.76 | $4,799.93 | ||||
Liq Dam/Disincentive: | $-750.00 | $0.00 | $-750.00 | ||||
TOTAL: | $1,852,740.88 | $1,723,264.27 | $129,476.61 |
Contract ID: | 090511 | Estimate Number: | 0012 | Primary JP: | 26748(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
003 | Extend time to complete added work. | Approved | 01/05/2010 | 181.0 | $0.00 |
004 | Extend the project time and the project limits. | Approved | 03/26/2010 | 30.0 | $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 | 0005 | -15.0 | $750.00 | $-11,250.00 |
System Application of Liquidated Damages | 0006 | -15.0 | $750.00 | $-11,250.00 |
System Application of Liquidated Damages | 0007 | --15 | $750.00 | $11,250.00 |
System Application of Liquidated Damages | 0007 | --15 | $750.00 | $11,250.00 |
System Application of Liquidated Damages | 0012 | -1.0 | $750.00 | $-750.00 |
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 |
26748(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $1,023.79 |
26748(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0006 | 0.00 | $0.00 | $212.12 |
26748(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0007 | 0.00 | $0.00 | $247.18 |
26748(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0011 | 0.00 | $0.00 | $20,119.11 |
26748(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0012 | 0.00 | $0.00 | $4,799.93 |
26757(04) | 0041 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0006 | 0.00 | $0.00 | $720.33 |
26757(04) | 0041 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0007 | 0.00 | $0.00 | $176.92 |
26757(04) | 0041 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0011 | 0.00 | $0.00 | $790.31 |
26757(04) | 0060 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0006 | 0.00 | $0.00 | $164.25 |
26757(04) | 0060 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0011 | 0.00 | $0.00 | $684.75 | Subtotals For Line Item Adjustments | $28,938.69 |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 090511 | Estimate Number: | 0012 | Primary JP: | 26748(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(410)AG | Project: 26748(04) | Category: 0100/ROADWAY STP-STIM(410)AG | ||||||||
0001 | TACK COAT | 407 0250 | GAL | 4,051.000 | 4,051.000 | 300.000 | 4,075.000 | $1.00 | $300.00 | $4,075.00 |
0002 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 1,325.000 | 1,325.000 | 0.000 | $63.00 | $0.00 | $0.00 | |
0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 6,917.000 | 6,917.000 | 876.220 | 7,934.992 | $63.00 | $55,201.86 | $499,904.49 |
0004 | (PL)CRACK SEALING P.C.PAVEMENT | 414 5169 | LF | 472.000 | 472.000 | 319.000 | $2.50 | $0.00 | $797.50 | |
0005 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 40,524.000 | 40,524.000 | 4,465.610 | 69,694.800 | $0.60 | $2,679.37 | $41,816.89 |
0006 | CONCRETE JOINT REHABILITATION | 419 4152 | LF | 4,724.000 | 4,724.000 | 5,286.920 | $5.50 | $0.00 | $29,078.07 | |
0007 | 2'-8" COMB. CURB & GUTTER (8" BARRIER) | 609(B) 1526 | LF | 589.000 | 589.000 | -16.390 | 84.000 | $10.00 | $-163.90 | $840.00 |
0008 | 6" CONCRETE SIDEWALK | 610(A) 0605 | SY | 634.000 | 634.000 | 137.080 | 591.840 | $35.00 | $4,797.80 | $20,714.40 |
0009 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 470.000 | 470.000 | 558.400 | $20.00 | $0.00 | $11,168.00 | |
0010 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 7.000 | 7.000 | 0.000 | $550.00 | $0.00 | $0.00 | |
0011 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 2.000 | 2.000 | 0.000 | $350.00 | $0.00 | $0.00 | |
0012 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 589.000 | 589.000 | 36.770 | 637.880 | $10.00 | $367.70 | $6,378.80 |
0013 | SAWING PAVEMENT | 619(C) 0924 | LF | 885.000 | 885.000 | 29.330 | 720.460 | $3.50 | $102.66 | $2,521.62 |
0014 | LOOP DETECTOR WIRE | 828(B) 8138 | LF | 3,366.000 | 3,366.000 | 2,245.000 | 4,621.000 | $3.50 | $7,857.50 | $16,173.50 |
0015 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 48,549.000 | 48,549.000 | 4,054.000 | 36,186.000 | $0.37 | $1,499.98 | $13,388.82 |
0016 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 10.000 | 10.000 | 4.000 | 13.000 | $70.00 | $280.00 | $910.00 |
0017 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 5.000 | 5.000 | 2.000 | 6.000 | $110.00 | $220.00 | $660.00 |
0018 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.612 | $2,500.00 | $0.00 | $1,530.00 | |
Subtotals For Category 0100/ROADWAY STP-STIM(410)AG | $73,142.97 | $649,957.09 | ||||||||
Subtotals For Project STP-STIM(410)AG /26748(04) | $73,142.97 | $649,957.09 |
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(411)AG | Project: 26749(04) | Category: 0100/ROADWAY STP-STIM(411)AG | ||||||||
0019 | TACK COAT | 407 0250 | GAL | 7,000.000 | 7,000.000 | 4,812.500 | $1.00 | $0.00 | $4,812.50 | |
0020 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 980.000 | 980.000 | 0.000 | $63.00 | $0.00 | $0.00 | |
0021 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 8,140.000 | 8,140.000 | 689.396 | 9,779.490 | $63.00 | $43,431.95 | $616,107.87 |
0022 | (PL)CRACK SEALING P.C.PAVEMENT | 414 5169 | LF | 1,200.000 | 1,200.000 | 130.000 | $2.50 | $0.00 | $325.00 | |
0023 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 70,750.000 | 70,750.000 | 80,601.570 | $0.60 | $0.00 | $48,360.93 | |
0024 | CONCRETE JOINT REHABILITATION | 419 4152 | LF | 1,500.000 | 1,500.000 | 1,762.060 | $5.50 | $0.00 | $9,691.33 | |
0025 | 2'-8" COMB. CURB & GUTTER (8" BARRIER) | 609(B) 1526 | LF | 600.000 | 600.000 | 47.500 | 216.000 | $10.00 | $475.00 | $2,160.00 |
0026 | 6" CONCRETE SIDEWALK | 610(A) 0605 | SY | 1,300.000 | 1,300.000 | 74.990 | 637.950 | $35.00 | $2,624.65 | $22,328.25 |
0027 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 1,000.000 | 1,000.000 | 152.250 | 1,753.960 | $20.00 | $3,045.00 | $35,079.20 |
0028 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 20.000 | 20.000 | 0.000 | $550.00 | $0.00 | $0.00 | |
0029 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 4.000 | 4.000 | 0.000 | $350.00 | $0.00 | $0.00 | |
0030 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 600.000 | 600.000 | 135.000 | 1,711.980 | $10.00 | $1,350.00 | $17,119.80 |
0031 | SAWING PAVEMENT | 619(C) 0924 | LF | 3,000.000 | 3,000.000 | 135.000 | 1,722.780 | $1.00 | $135.00 | $1,722.78 |
0032 | LOOP DETECTOR WIRE | 828(B) 8138 | LF | 18,000.000 | 18,000.000 | 12,218.000 | $3.50 | $0.00 | $42,763.00 | |
0033 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 80,000.000 | 80,000.000 | 3,303.000 | 45,913.000 | $0.37 | $1,222.11 | $16,987.81 |
0034 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 20.000 | 20.000 | 18.000 | $70.00 | $0.00 | $1,260.00 | |
0035 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 10.000 | 10.000 | 9.000 | $110.00 | $0.00 | $990.00 | |
0036 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $3,500.00 | $0.00 | $3,500.00 | |
0037 | (PL) PRECOATED FABRIC MEMBRANE(STRIP) | 931.57 5706 | LF | 2,000.000 | 2,000.000 | 0.000 | $2.50 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY STP-STIM(411)AG | $52,283.71 | $823,208.47 | ||||||||
Fed/State Project Number: STP-STIM(411)AG | Project: 26749(04) | Category: 0640/CONSTRUCTION STP-STIM(411)AG | ||||||||
0038 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.488 | $145,000.00 | $0.00 | $70,760.00 | |
Subtotals For Category 0640/CONSTRUCTION STP-STIM(411)AG | $0.00 | $70,760.00 | ||||||||
Subtotals For Project STP-STIM(411)AG /26749(04) | $52,283.71 | $893,968.47 |
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(419)AG | Project: 26757(04) | Category: 0100/ROADWAY STP-STIM(419)AG | ||||||||
0039 | AGGREGATE BASE | 303 0192 | CY | 1,172.000 | 1,172.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
0040 | TACK COAT | 407 0250 | GAL | 1,231.000 | 1,231.000 | 1,321.500 | $3.00 | $0.00 | $3,964.50 | |
0041 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 2,069.000 | 2,069.000 | 0.000 | 2,192.770 | $59.00 | $0.00 | $129,373.19 |
0042 | COLD MILLING PAVEMENT | 417 5267 | SY | 23,430.000 | 23,430.000 | 26,026.630 | $0.60 | $0.00 | $15,615.98 | |
0043 | CONCRETE CURB (6" BARRIER-INTEGRAL) | 609(A) 0300 | LF | 23.000 | 23.000 | 0.000 | 7.300 | $35.00 | $0.00 | $255.50 |
0044 | COMBINED CURB & GUTTER (6" BARRIER) | 609(B) 0383 | LF | 33.000 | 33.000 | 0.000 | 29.600 | $35.00 | $0.00 | $1,036.00 |
0045 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 62.000 | 62.000 | 0.000 | 423.930 | $50.00 | $0.00 | $21,196.50 |
0046 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 54.000 | 54.000 | 315.500 | $50.00 | $0.00 | $15,775.00 | |
0047 | (PL)TACTILE WARNING DEVICE-RETROFIT | 610(I) 4615 | SF | 8.000 | 8.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
0048 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 12.000 | 12.000 | 0.000 | $550.00 | $0.00 | $0.00 | |
0049 | INLETS ADJUST TO GRADE | 612(E) 0645 | EA | 2.000 | 2.000 | 6.000 | $1,500.00 | $0.00 | $9,000.00 | |
0050 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 33.000 | 33.000 | 103.000 | $10.00 | $0.00 | $1,030.00 | |
0051 | REMOVAL OF CURB | 619(B) 4791 | LF | 65.000 | 65.000 | 275.050 | $10.00 | $0.00 | $2,750.50 | |
0052 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 51.000 | 51.000 | 65.130 | $10.00 | $0.00 | $651.30 | |
0053 | LOOP DETECTOR WIRE | 828(B) 8138 | LF | 3,972.000 | 3,972.000 | 2,885.000 | $3.50 | $0.00 | $10,097.50 | |
0054 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 14,817.000 | 14,817.000 | 15,599.000 | $0.37 | $0.00 | $5,771.63 | |
0055 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 4.000 | 4.000 | 5.000 | $70.00 | $0.00 | $350.00 | |
0056 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 2.000 | 2.000 | 3.000 | $110.00 | $0.00 | $330.00 | |
0057 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $750.00 | $0.00 | $750.00 | |
Subtotals For Category 0100/ROADWAY STP-STIM(419)AG | $0.00 | $217,947.60 | ||||||||
Fed/State Project Number: STP-STIM(419)AG | Project: 26757(04) | Category: 0101/ADD ALTERNATE 1 STP-STIM(419)AG | ||||||||
0058 | AGGREGATE BASE | 303 0192 | CY | 565.000 | 565.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
0059 | TACK COAT | 407 0250 | GAL | 300.000 | 300.000 | 300.000 | $3.00 | $0.00 | $900.00 | |
0060 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 500.000 | 500.000 | 0.000 | 500.000 | $59.00 | $0.00 | $29,500.00 |
0061 | COLD MILLING PAVEMENT | 417 5267 | SY | 5,644.000 | 5,644.000 | 5,600.000 | $0.60 | $0.00 | $3,360.00 | |
0062 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 16.000 | 16.000 | 0.000 | 32.940 | $50.00 | $0.00 | $1,647.00 |
0063 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 76.000 | 76.000 | 102.500 | $50.00 | $0.00 | $5,125.00 | |
0064 | CAST IRON CURB INLETS | 611(K) 4488 | EA | 5.000 | 5.000 | 0.000 | $550.00 | $0.00 | $0.00 | |
0065 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 4.000 | 4.000 | 0.000 | $550.00 | $0.00 | $0.00 | |
0066 | INLETS ADJUST TO GRADE | 612(E) 0645 | EA | 1.000 | 1.000 | 0.000 | $1,500.00 | $0.00 | $0.00 | |
0067 | REMOVAL OF CURB | 619(B) 4791 | LF | 32.000 | 32.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0068 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 8.000 | 8.000 | 0.000 | 129.150 | $10.00 | $0.00 | $1,291.50 |
0069 | LOOP DETECTOR WIRE | 828(B) 8138 | LF | 1,093.000 | 1,093.000 | 1,093.000 | $3.50 | $0.00 | $3,825.50 | |
0070 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 2,919.000 | 2,919.000 | 2,919.000 | $0.37 | $0.00 | $1,080.03 | |
0071 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 2.000 | 2.000 | 2.000 | $70.00 | $0.00 | $140.00 | |
0072 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 1.000 | 1.000 | 1.000 | $110.00 | $0.00 | $110.00 | |
0073 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $500.00 | $0.00 | $500.00 | |
Subtotals For Category 0101/ADD ALTERNATE 1 STP-STIM(419)AG | $0.00 | $47,479.03 | ||||||||
Fed/State Project Number: STP-STIM(419)AG | Project: 26757(04) | Category: 0300/ADD ALTERNATE 2 STP-STIM(419)AG SIGNAL | ||||||||
0074 | 12' MTG.HT.TS PED.POLE(G.STL.) | 806(B) 8896 | EA | 2.000 | 2.000 | 2.000 | $1,650.00 | $0.00 | $3,300.00 | |
0075 | PEDESTRIAN PUSH BUTTON | 830 8000 | EA | 1.000 | 1.000 | 1.000 | $1,300.00 | $0.00 | $1,300.00 | |
0076 | (PL)TRAFFIC ITEMS | 890 7700 | LSUM | 1.000 | 1.000 | 1.000 | $5,600.00 | $0.00 | $5,600.00 | |
0077 | (PL)TRAFFIC ITEMS(SIGNALS) | 890 7706 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
Subtotals For Category 0300/ADD ALTERNATE 2 STP-STIM(419)AG SIGNAL | $0.00 | $15,200.00 | ||||||||
Subtotals For Project STP-STIM(419)AG /26757(04) | $0.00 | $280,626.63 |