Contract ID: | 090513 | Estimate Number: | 0009 | Contract No: | 510227 | |||
Residency: | EDMOND (04400) | Estimate Type: | Progressive | Account No: | 400400 | |||
Project Number(s): | STP-STIM(408)AG | ||||||||||||
Primary Job Piece No: | 26746(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) CITY STREET (E. MEMORIAL RD.): BEGIN 200 FEET WEST OF EASTERN AVE., EXTEND EAST. PROJECT LENGTH = 4.93 MILES. | ||||||||||||
Primary County: | OKLAHOMA | ||||||||||||
Name of Road: | CITY STREET | ||||||||||||
Prime Contractor: | HASKELL LEMON CONSTRUCTION CO. | ||||||||||||
P. O. BOX 75608 | |||||||||||||
OKLAHOMA CITY , OK 73147-0608 | |||||||||||||
Surety Company: | WESTERN SURETY COMPANY | ||||||||||||
Date Let: | 07/23/2009 | NTP Effective Date: | 10/30/2009 | Pay Period: | 09/16/2010 TO 09/30/2010 |
Date Awarded: | 08/03/2009 | Date Work Began: | 08/24/2009 | Original Contract Time: | N/A |
Date Contract Executed: | 08/12/2009 | Date Time Stopped: | Current Time Charged: | N/A | |
Date NTP Issued: | 08/13/2009 | Completion Date: | Current Time Allowed: | N/A | |
General Liability Expires: | 07/01/2011 | Workman's Comp Expires: | 07/01/2011 | Percent Time Used: | N/A |
Specification Year: | 1999 | FIXED COMPLETION DATE: | 11/30/2010 | Date Approved: | |
Current Contract Amount: | $1,397,568.58 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $1,369,337.50 | Participating: | $1,384,035.13 | $1,375,328.20 | $8,706.93 | ||
Percent Complete: | 99.97 % | Non Participating: | $2,296.08 | $2,296.08 | $0.00 | ||
Funds Available: | $392.68 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $-27,838.40 | Total Earnings: | $1,386,331.21 | $1,377,624.28 | $8,706.93 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $1,386,331.21 | $1,377,624.28 | $8,706.93 | ||||
Other Adjustments: | $10,844.69 | $-20,292.01 | $31,136.70 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $1,397,175.90 | $1,357,332.27 | $39,843.63 |
Contract ID: | 090513 | Estimate Number: | 0009 | Primary JP: | 26746(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Precoated Fabric Membrane | Approved | 01/25/2010 | 0.0 | $-12,005.22 |
002 | Time Adjustment / Extend Project Limits | Approved | 08/24/2010 | 395.0 | $0.00 |
003 | Time Extension / Extend Project Length | Approved | 09/07/2010 | 0.0 | $0.00 |
004 | Smoothness Bonus | Approved | 10/01/2010 | 0.0 | $40,236.30 |
005 | Binder Adj & Asphalt Overrun | Pending | 0 | 0.0 | $42,935.01 |
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 | 0006 | -15.0 | $750.00 | $-11,250.00 |
System Application of Liquidated Damages | 0007 | -27.0 | $750.00 | $-20,250.00 |
System Application of Liquidated Damages | 0008 | --15 | $750.00 | $11,250.00 |
System Application of Liquidated Damages | 0008 | --27 | $750.00 | $20,250.00 |
CONTRACT ADJUSTMENTS HISTORY | ||
Adjustment Description | Estimate Nbr | Adjustment Amount |
LD Adjustment (Prog. Est. Only) | 0007 | $19,500.00 |
LD Adjustment (Prog. Est. Only) | 0008 | $-19,500.00 |
Withhold to Funds Avail(Prog. Est. Only) | 0008 | $-31,136.70 |
Withhold to Funds Avail(Prog. Est. Only) | 0009 | $31,136.70 | 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 |
26746(04) | 0004 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $615.07 |
26746(04) | 0004 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $656.82 |
26746(04) | 0004 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $724.92 |
26746(04) | 0004 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0005 | 0.00 | $0.00 | $3,149.64 |
26746(04) | 0004 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0007 | 0.00 | $0.00 | $-52.62 |
26746(04) | 0004 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * Asphalt Binder Adjustment | 0007 | 1.00 | $48.32 | $48.32 |
26746(04) | 0004 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0008 | 0.00 | $0.00 | $5,000.60 |
26746(04) | 0004 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * Asphalt Binder Adjustment | 0008 | 1.00 | $701.94 | $701.94 | Subtotals For Line Item Adjustments | $10,844.69 | * = 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: | 090513 | Estimate Number: | 0009 | Primary JP: | 26746(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(408)AG | Project: 26746(04) | Category: 0100/ROADWAY | ||||||||
0001 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 200.000 | 200.000 | 73.220 | 298.710 | $20.00 | $1,464.40 | $5,974.20 |
0002 | TACK COAT | 407 0250 | GAL | 5,290.000 | 5,290.000 | 5,150.000 | $2.00 | $0.00 | $10,300.00 | |
0003 | (PL)ASPHALT CONCRETE TYPE A(PATCHING) | 411(A) 5269 | TON | 1,385.000 | 1,385.000 | 1,252.470 | $80.00 | $0.00 | $100,197.60 | |
0004 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 12,430.000 | 12,430.000 | 0.000 | 12,908.960 | $67.00 | $0.00 | $864,900.32 |
0005 | (PL)CRACK SEALING P.C.PAVEMENT | 414 5169 | LF | 1,840.000 | 1,840.000 | 3,594.000 | $1.25 | $0.00 | $4,492.50 | |
0006 | H.E.S. CONCRETE (FULL DEPTH PATCHING) | 414(B) 5913 | SY | 200.000 | 200.000 | 254.770 | $150.00 | $0.00 | $38,215.50 | |
0007 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 82,580.000 | 82,580.000 | 79,081.400 | $0.60 | $0.00 | $47,448.84 | |
0008 | CONCRETE JOINT REHABILITATION | 419 4152 | LF | 17,820.000 | 17,820.000 | 19,592.000 | $2.50 | $0.00 | $48,980.00 | |
0009 | DIAMOND GRINDING CONCRETE PAVEMENT | 425 5195 | SY | 15,790.000 | 15,790.000 | 14,961.550 | $6.00 | $0.00 | $89,769.30 | |
0010 | 2'-8" COMB. CURB & GUTTER (8" BARRIER) | 609(B) 1526 | LF | 486.000 | 486.000 | 277.740 | $25.00 | $0.00 | $6,943.50 | |
0011 | 6" CONCRETE SIDEWALK | 610(A) 0605 | SY | 233.000 | 233.000 | 220.570 | $50.00 | $0.00 | $11,028.50 | |
0012 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 250.000 | 250.000 | 236.000 | $20.00 | $0.00 | $4,720.00 | |
0013 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 2.000 | 2.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
0014 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 5.000 | 5.000 | 1.000 | $100.00 | $0.00 | $100.00 | |
0015 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 486.000 | 486.000 | 277.740 | $5.00 | $0.00 | $1,388.70 | |
0016 | SAWING PAVEMENT | 619(C) 0924 | LF | 3,575.000 | 3,575.000 | 2,850.270 | $0.50 | $0.00 | $1,425.14 | |
0017 | LOOP DETECTOR WIRE | 828(B) 8138 | LF | 11,040.000 | 11,040.000 | 7,978.000 | $3.50 | $0.00 | $27,923.00 | |
0018 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 87,135.000 | 87,135.000 | 113,472.000 | $0.40 | $0.00 | $45,388.80 | |
0019 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 16.000 | 16.000 | 21.000 | $100.00 | $0.00 | $2,100.00 | |
0020 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 8.000 | 8.000 | 0.000 | $150.00 | $0.00 | $0.00 | |
0021 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $8,000.00 | $0.00 | $8,000.00 | |
0022 | (PL) PRECOATED FABRIC MEMBRANE(STRIP) | 931.57 5706 | LF | 24,460.000 | 13,459.000 | 13,459.000 | $1.30 | $0.00 | $17,496.70 | |
8002 | PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT | 430 5010 | LSUM | 0.000 | 1.000 | 0.180 | 0.180 | $40,236.30 | $7,242.53 | $7,242.53 |
8003 | ASPHALT BINDER PRICE ADJUSTMENT | 109 1150 | LSUM | 0.000 | 0.000 | 0.000 | $10,844.69 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $8,706.93 | $1,344,035.13 | ||||||||
Fed/State Project Number: STP-STIM(408)AG | Project: 26746(04) | Category: 0640/CONSTRUCTION | ||||||||
0023 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $40,000.00 | $0.00 | $40,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $40,000.00 | ||||||||
Fed/State Project Number: STP-STIM(408)AG | Project: 26746(04) | Category: 0900/Federal Non Participating | ||||||||
8001 | (PL) PRECOATED FABRIC MEMBRANE(STRIP) | 931.57 5706 | LF | 0.000 | 3,189.000 | 3,189.000 | $0.72 | $0.00 | $2,296.08 | |
Subtotals For Category 0900/Federal Non Participating | $0.00 | $2,296.08 | ||||||||
Subtotals For Project STP-STIM(408)AG /26746(04) | $8,706.93 | $1,386,331.21 |