Contract ID: | 090550 | Estimate Number: | 0002 | 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 JUNCTION 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: | 12/01/2009 TO 11/30/2011 |
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: | 08/24/2010 | Current Time Charged: | N/A |
Date NTP Issued: | 10/23/2009 | Completion Date: | 08/24/2010 | Current Time Allowed: | N/A |
General Liability Expires: | 05/19/2012 | Workman's Comp Expires: | 05/19/2012 | Percent Time Used: | N/A |
Specification Year: | 1999 | FIXED COMPLETION DATE: | 08/24/2010 | Date Approved: | 12/08/2011 |
Current Contract Amount: | $737,757.49 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $919,480.00 | Participating: | $737,757.51 | $698,868.02 | $38,889.49 | ||
Percent Complete: | 99.78 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $1,648.48 | Total Earnings: | $737,757.51 | $698,868.02 | $38,889.49 | ||
Unearned Balance: | $183,370.99 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $737,757.51 | $698,868.02 | $38,889.49 | ||||
Other Adjustments: | $-1,648.50 | $-1,648.50 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $736,109.01 | $697,219.52 | $38,889.49 |
Contract ID: | 090550 | Estimate Number: | 0002 | Primary JP: | 26875(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Add Loop Detector Wire | Approved | 09/07/2010 | 0.0 | $4,380.00 |
002 | ADD LINE ITEM FOR PAVEMENT SMOOTHNESS | Approved | 10/10/2011 | 0.0 | $13,975.19 |
003 | Time Adjustment | Approved | 11/01/2011 | 267.0 | $0.00 |
004 | CHANGE ORDER FINALIZING CONTRACT ITEMS QUANTITIES | Approved | 12/05/2011 | 0.0 | $-200,077.70 |
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: | 0002 | 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 | 3,652.200 | 0.510 | 3,652.200 | $3.50 | $1.79 | $12,782.71 |
0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 13,591.000 | 10,536.000 | 0.000 | 10,536.000 | $54.95 | $0.00 | $578,953.20 |
0003 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 155,115.000 | 132,811.560 | 30,633.740 | 132,811.560 | $0.55 | $16,848.56 | $73,046.36 |
0004 | TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) | 855(A) 8815 | LF | 105,864.000 | 88,126.000 | 13,126.000 | 88,126.000 | $0.30 | $3,937.80 | $26,437.80 |
0005 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $28,436.10 | $0.00 | $28,436.10 | |
8000 | LOOP DETECTOR WIRE | 828(B) 8138 | LF | 0.000 | 1,157.410 | 1,157.410 | 1,157.410 | $3.65 | $4,224.55 | $4,224.55 |
8001 | PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT | 430 5015 | EA | 0.000 | 13,876.790 | 13,876.790 | 13,876.790 | $1.00 | $13,876.79 | $13,876.79 |
Subtotals For Category 0100/ROADWAY | $38,889.49 | $737,757.51 | ||||||||
Subtotals For Project STPY-114B(257)3R /26875(04) | $38,889.49 | $737,757.51 |