Contract ID: | 090560 | Estimate Number: | 0005 | Contract No: | 510326 | |||
Residency: | OKLAHOMA CITY (04600) | Estimate Type: | Progressive | Account No: | 400400 | |||
Project Number(s): | STP-STIM(303)AG | ||||||||||||
Primary Job Piece No: | 26731(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) CITY STREETS: HOWARD DR BETWEEN E RENO AND SE 15TH ST, AND VICKIE DR BETWEEN SE 15TH AND SE 29TH ST, IN DEL CITY. PROJECT LENGTH = 1.75 MILES | ||||||||||||
Primary County: | OKLAHOMA | ||||||||||||
Name of Road: | CITY STREET | ||||||||||||
Prime Contractor: | T.J. CAMPBELL CONSTRUCTION CO. | ||||||||||||
P. O. BOX 15129 | |||||||||||||
OKLA. CITY , OK 73155 | |||||||||||||
Surety Company: | TRAVELERS INDEMNITY COMPANY | ||||||||||||
Date Let: | 08/20/2009 | NTP Effective Date: | 02/01/2010 | Pay Period: | 03/01/2010 TO 03/15/2010 |
Date Awarded: | 09/08/2009 | Date Work Began: | 11/23/2009 | Original Contract Time: | 30 |
Date Contract Executed: | 09/18/2009 | Date Time Stopped: | Current Time Charged: | 113.00 | |
Date NTP Issued: | 09/24/2009 | Completion Date: | Current Time Allowed: | 115.00 | |
General Liability Expires: | 04/01/2010 | Workman's Comp Expires: | 07/01/2010 | Percent Time Used: | 98.26 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $265,456.80 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $265,456.80 | Participating: | $242,228.53 | $194,301.13 | $47,927.40 | ||
Percent Complete: | 90.51 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $25,194.45 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $25,194.45 | Total Earnings: | $242,228.53 | $194,301.13 | $47,927.40 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $242,228.53 | $194,301.13 | $47,927.40 | ||||
Other Adjustments: | $-1,966.18 | $-4,388.45 | $2,422.27 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $240,262.35 | $189,912.68 | $50,349.67 |
Contract ID: | 090560 | Estimate Number: | 0005 | Primary JP: | 26731(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 |
26731(04) | 0001 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $30.29 |
26731(04) | 0001 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0005 | 0.00 | $0.00 | $53.53 |
26731(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $21.26 |
26731(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0005 | 0.00 | $0.00 | $2,368.74 |
26731(04) | 0005 | (PL)TACTILE WARNING DEVICE-NEW | * Material Discrepancy Adjustments | 0001 | -143.00 | $20.00 | $-2,860.00 |
26731(04) | 0005 | (PL)TACTILE WARNING DEVICE-NEW | * Material Discrepancy Adjustments | 0002 | -79.00 | $20.00 | $-1,580.00 |
26731(04) | 0011 | CONSTRUCTION TRAFFIC CONTROL | * Material Discrepancy Adjustments | 0001 | -0.50 | $3,500.00 | $-1,750.00 |
26731(04) | 0011 | CONSTRUCTION TRAFFIC CONTROL | * Material Discrepancy Adjustments | 0002 | 0.50 | $3,500.00 | $1,750.00 | Subtotals For Line Item Adjustments | $-1,966.18 | * = 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: | 090560 | Estimate Number: | 0005 | Primary JP: | 26731(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(303)AG | Project: 26731(04) | Category: 0100/ROADWAY | ||||||||
0001 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 185.000 | 185.000 | 20.110 | 136.740 | $60.00 | $1,206.60 | $8,204.40 |
0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 3,043.000 | 3,043.000 | 778.680 | 3,387.690 | $60.00 | $46,720.80 | $203,261.40 |
0003 | COLD MILLING PAVEMENT | 417 5267 | SY | 24,640.000 | 24,640.000 | 21,830.590 | $0.72 | $0.00 | $15,718.02 | |
0004 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 368.000 | 368.000 | 130.880 | $35.00 | $0.00 | $4,580.80 | |
0005 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 544.000 | 544.000 | 222.000 | $20.00 | $0.00 | $4,440.00 | |
0006 | (PL)TACTILE WARNING DEVICE-RETROFIT | 610(I) 4615 | SF | 24.000 | 24.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
0007 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 1,088.000 | 1,088.000 | 115.130 | $5.00 | $0.00 | $575.65 | |
0008 | SAWING PAVEMENT | 619(C) 0924 | LF | 1,088.000 | 1,088.000 | 61.000 | $3.25 | $0.00 | $198.26 | |
0009 | LOOP DETECTOR WIRE | 828(B) 8138 | LF | 1,460.000 | 1,460.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
0010 | TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) | 855(A) 8815 | LF | 26,200.000 | 26,200.000 | 0.000 | $0.30 | $0.00 | $0.00 | |
0011 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | $3,500.00 | $0.00 | $1,750.00 | |
Subtotals For Category 0100/ROADWAY | $47,927.40 | $238,728.53 | ||||||||
Fed/State Project Number: STP-STIM(303)AG | Project: 26731(04) | Category: 0640/CONSTRUCTION | ||||||||
0012 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $3,500.00 | $0.00 | $3,500.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $3,500.00 | ||||||||
Subtotals For Project STP-STIM(303)AG /26731(04) | $47,927.40 | $242,228.53 |