Contract ID: | 090550 | Estimate Number: | 0001 | Contract No: | 510429 | |||
Residency: | PURCELL (03200) | Estimate Type: | Progressive | Account No: | 400300 | |||
Project Number(s): | STPY-114B(257)3R | ||||||||||||
Primary Job Piece No: | 26875(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) SH-37: BEGIN AT I-44 JCT EXTEND EAST TO SANTA FE AVE. PROJECT LENGTH = 4.55 MILES | ||||||||||||
Primary County: | CLEVELAND | ||||||||||||
Name of Road: | SH-37 | ||||||||||||
Prime Contractor: | SILVER STAR CONSTRUCTION COMPANY, INC. | ||||||||||||
2401 S. BROADWAY | |||||||||||||
MOORE , OK 73160 | |||||||||||||
Surety Company: | AMERICAN STATES INSURANCE CO. | ||||||||||||
Date Let: | 09/17/2009 | NTP Effective Date: | 11/29/2009 | Pay Period: | 10/23/2009 TO 11/30/2009 |
Date Awarded: | 10/05/2009 | Date Work Began: | 11/04/2009 | Original Contract Time: | N/A |
Date Contract Executed: | 10/16/2009 | Date Time Stopped: | Current Time Charged: | N/A | |
Date NTP Issued: | 10/23/2009 | Completion Date: | Current Time Allowed: | N/A | |
General Liability Expires: | 05/19/2010 | Workman's Comp Expires: | 05/19/2010 | Percent Time Used: | N/A |
Specification Year: | 1999 | FIXED COMPLETION DATE: | 11/30/2009 | Date Approved: | |
Current Contract Amount: | $919,480.00 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $919,480.00 | Participating: | $698,868.02 | $0.00 | $698,868.02 | ||
Percent Complete: | 75.83 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $222,260.48 | Total Earnings: | $698,868.02 | $0.00 | $698,868.02 | ||
Unearned Balance: | $222,260.48 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $698,868.02 | $0.00 | $698,868.02 | ||||
Other Adjustments: | $-1,648.50 | $0.00 | $-1,648.50 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $697,219.52 | $0.00 | $697,219.52 |
Contract ID: | 090550 | Estimate Number: | 0001 | Primary JP: | 26875(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 |
26875(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | * QAQC | 0001 | 0.00 | $0.00 | $-1,648.50 | Subtotals For Line Item Adjustments | $-1,648.50 | * = 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: | 090550 | Estimate Number: | 0001 | Primary JP: | 26875(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: STPY-114B(257)3R | Project: 26875(04) | Category: 0100/ROADWAY | ||||||||
0001 | TACK COAT | 407 0250 | GAL | 7,756.000 | 7,756.000 | 3,651.690 | 3,651.690 | $3.50 | $12,780.92 | $12,780.92 |
0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 13,591.000 | 13,591.000 | 10,536.000 | 10,536.000 | $54.95 | $578,953.20 | $578,953.20 |
0003 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 155,115.000 | 155,115.000 | 102,177.820 | 102,177.820 | $0.55 | $56,197.80 | $56,197.80 |
0004 | TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) | 855(A) 8815 | LF | 105,864.000 | 105,864.000 | 75,000.000 | 75,000.000 | $0.30 | $22,500.00 | $22,500.00 |
0005 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | 1.000 | $28,436.10 | $28,436.10 | $28,436.10 |
Subtotals For Category 0100/ROADWAY | $698,868.02 | $698,868.02 | ||||||||
Subtotals For Project STPY-114B(257)3R /26875(04) | $698,868.02 | $698,868.02 |