Contract ID: | 090544 | Estimate Number: | 0002 | Contract No: | 510190 | |||
Residency: | SAND SPRINGS (08400) | Estimate Type: | Progressive | Account No: | 400800 | |||
Project Number(s): | STP-STIM(278)IG, STP-STIM(422)IG | ||||||||||||
Primary Job Piece No: | 26697(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) CITY ST (WILLOW ROAD): BEG 200 FT N OF EUCHEE CREEK BLVD, EXT N. CITY ST (E. 2ND ST): BEG 184 FT W. OF MAIN ST, EXT E. PROJECT LENGTH = 3.1 MILES | ||||||||||||
Primary County: | OSAGE | ||||||||||||
Name of Road: | CITY STREET | ||||||||||||
Prime Contractor: | BECCO CONTRACTORS, INC. | ||||||||||||
P.O. BOX 9159 | |||||||||||||
TULSA , OK 74157 | |||||||||||||
Surety Company: | MID-CONTINENT CASUALTY COMPANY | ||||||||||||
Date Let: | 07/23/2009 | NTP Effective Date: | 10/05/2009 | Pay Period: | 11/01/2009 TO 11/30/2009 |
Date Awarded: | 08/03/2009 | Date Work Began: | 10/05/2009 | Original Contract Time: | 45 |
Date Contract Executed: | 08/14/2009 | Date Time Stopped: | Current Time Charged: | 57.00 | |
Date NTP Issued: | 08/18/2009 | Completion Date: | Current Time Allowed: | 52.00 | |
General Liability Expires: | 03/01/2010 | Workman's Comp Expires: | 02/01/2010 | Percent Time Used: | 109.62 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $664,568.20 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $664,568.20 | Participating: | $237,090.59 | $36,442.15 | $200,648.44 | ||
Percent Complete: | 33.35 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $442,922.13 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $442,922.13 | Total Earnings: | $237,090.59 | $36,442.15 | $200,648.44 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $237,090.59 | $36,442.15 | $200,648.44 | ||||
Other Adjustments: | $-12,944.52 | $-3,822.64 | $-9,121.88 | ||||
Liq Dam/Disincentive: | $-2,500.00 | $0.00 | $-2,500.00 | ||||
TOTAL: | $221,646.07 | $32,619.51 | $189,026.56 |
Contract ID: | 090544 | Estimate Number: | 0002 | Primary JP: | 26697(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 |
System Application of Liquidated Damages | 0002 | -5.0 | $500.00 | $-2,500.00 |
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 |
26697(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S2(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $177.36 |
26697(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S2(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $80.57 |
26697(04) | 0009 | CONSTRUCTION TRAFFIC CONTROL | * Material Discrepancy Adjustments | 0001 | -0.25 | $16,000.00 | $-4,000.00 |
26697(06) | 0010 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $797.55 |
26697(06) | 0017 | CONSTRUCTION TRAFFIC CONTROL | * Material Discrepancy Adjustments | 0002 | -1.00 | $10,000.00 | $-10,000.00 | Subtotals For Line Item Adjustments | $-12,944.52 | * = 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: | 090544 | Estimate Number: | 0002 | Primary JP: | 26697(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(278)IG | Project: 26697(04) | Category: 0200/ROADWAY - STP-STIM(278)IG | ||||||||
0001 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 650.000 | 650.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
0002 | (SP)ASPHALT CONCRETE TYPE S2(PG 64-22 OK) | 411(S2) 5930 | TON | 732.000 | 732.000 | 238.660 | 764.010 | $53.00 | $12,648.98 | $40,492.53 |
0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 3,800.000 | 3,800.000 | 0.000 | $73.00 | $0.00 | $0.00 | |
0004 | (SP)ASPHALT CONCRETE TYPE S6(PG 64-22 OK) | 411(S6) 5990 | TON | 950.000 | 950.000 | 0.000 | $65.00 | $0.00 | $0.00 | |
0005 | COLD MILLING PAVEMENT | 417 5267 | SY | 2,440.000 | 2,440.000 | 651.390 | 2,490.830 | $2.50 | $1,628.48 | $6,227.08 |
0006 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 33,922.000 | 33,922.000 | 0.000 | $0.75 | $0.00 | $0.00 | |
0007 | BITUMINOUS BINDER | 420(B) 4268 | GAL | 6,785.000 | 6,785.000 | 0.000 | $2.50 | $0.00 | $0.00 | |
0008 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 55,508.000 | 55,508.000 | 0.000 | $0.40 | $0.00 | $0.00 | |
0009 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | $16,000.00 | $0.00 | $4,000.00 | |
Subtotals For Category 0200/ROADWAY - STP-STIM(278)IG | $14,277.46 | $50,719.61 | ||||||||
Subtotals For Project STP-STIM(278)IG /26697(04) | $14,277.46 | $50,719.61 |
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(422)IG | Project: 26697(06) | Category: 0200/ROADWAY - STP-STIM(422)IG | ||||||||
0010 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 1,800.000 | 1,800.000 | 1,820.900 | 1,820.900 | $73.00 | $132,925.70 | $132,925.70 |
0011 | COLD MILLING PAVEMENT | 417 5267 | SY | 16,000.000 | 16,000.000 | 15,553.520 | 15,553.520 | $1.50 | $23,330.28 | $23,330.28 |
0012 | (PL)TACTILE WARNING DEVICE-RETROFIT | 610(I) 4615 | SF | 270.000 | 270.000 | 240.000 | 240.000 | $23.00 | $5,520.00 | $5,520.00 |
0013 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 10.000 | 10.000 | 10.000 | 10.000 | $500.00 | $5,000.00 | $5,000.00 |
0014 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 8,100.000 | 8,100.000 | 7,500.000 | 7,500.000 | $0.95 | $7,125.00 | $7,125.00 |
0015 | TRAFFIC STRIPE(PLASTIC)(6" WIDE) | 855(A) 8813 | LF | 2,100.000 | 2,100.000 | 2,000.000 | 2,000.000 | $1.10 | $2,200.00 | $2,200.00 |
0016 | TRAFFIC STRIPE(PLASTIC)(24" WIDE) | 855(A) 8825 | LF | 250.000 | 250.000 | 225.000 | 225.000 | $1.20 | $270.00 | $270.00 |
0017 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | 1.000 | $10,000.00 | $10,000.00 | $10,000.00 |
Subtotals For Category 0200/ROADWAY - STP-STIM(422)IG | $186,370.98 | $186,370.98 | ||||||||
Subtotals For Project STP-STIM(422)IG /26697(06) | $186,370.98 | $186,370.98 |