Contract ID: | 090561 | Estimate Number: | 0001 | Contract No: | 510318 | |||
Residency: | ENGINEERING SERVICES & TESTING (04001) | Estimate Type: | Progressive | Account No: | 400400 | |||
Project Number(s): | STP-STIM(420)AG | ||||||||||||
Primary Job Piece No: | 26758(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) CITY STREET (NW 63RD ST): BEGIN JUST EAST OF MCARTHUR BLVD, EXTEND EAST. PROJECT LENGTH = 0.417 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: | 09/24/2009 TO 03/31/2010 |
Date Awarded: | 09/08/2009 | Date Work Began: | 02/01/2010 | Original Contract Time: | 30 |
Date Contract Executed: | 09/18/2009 | Date Time Stopped: | Current Time Charged: | 59.00 | |
Date NTP Issued: | 09/24/2009 | Completion Date: | Current Time Allowed: | 67.00 | |
General Liability Expires: | 04/01/2010 | Workman's Comp Expires: | 07/01/2010 | Percent Time Used: | 88.06 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $118,722.34 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $118,722.34 | Participating: | $97,338.67 | $0.00 | $97,338.67 | ||
Percent Complete: | 85.66 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $17,023.00 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $17,023.00 | Total Earnings: | $97,338.67 | $0.00 | $97,338.67 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $97,338.67 | $0.00 | $97,338.67 | ||||
Other Adjustments: | $4,360.67 | $0.00 | $4,360.67 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $101,699.34 | $0.00 | $101,699.34 |
Contract ID: | 090561 | Estimate Number: | 0001 | Primary JP: | 26758(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 |
26758(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $3,211.83 |
26758(04) | 0014 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $1,148.84 | Subtotals For Line Item Adjustments | $4,360.67 |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 090561 | Estimate Number: | 0001 | Primary JP: | 26758(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(420)AG | Project: 26758(04) | Category: 0100/ROADWAY | ||||||||
0001 | SOLID SLAB SODDING | 230(A) 2806 | SY | 200.000 | 200.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0002 | TACK COAT | 407 0250 | GAL | 359.000 | 359.000 | 563.500 | 563.500 | $3.00 | $1,690.50 | $1,690.50 |
0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 1,003.000 | 1,003.000 | 1,055.830 | 1,055.830 | $55.00 | $58,070.65 | $58,070.65 |
0004 | COLD MILLING PAVEMENT | 417 5267 | SY | 7,162.000 | 7,162.000 | 7,455.710 | 7,455.710 | $0.85 | $6,337.35 | $6,337.35 |
0005 | 2'-8" COMB. CURB & GUTTER (8" BARRIER) | 609(B) 1526 | LF | 141.000 | 141.000 | 0.000 | $22.00 | $0.00 | $0.00 | |
0006 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 92.000 | 92.000 | 0.000 | $40.00 | $0.00 | $0.00 | |
0007 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 145.000 | 145.000 | 0.000 | $22.00 | $0.00 | $0.00 | |
0008 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 141.000 | 141.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
0009 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 100.000 | 100.000 | 0.000 | $3.50 | $0.00 | $0.00 | |
0010 | SAWING PAVEMENT | 619(C) 0924 | LF | 18.000 | 18.000 | 0.000 | $3.50 | $0.00 | $0.00 | |
0011 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $2,000.00 | $1,000.00 | $1,000.00 |
Subtotals For Category 0100/ROADWAY | $67,098.50 | $67,098.50 | ||||||||
Fed/State Project Number: STP-STIM(420)AG | Project: 26758(04) | Category: 0101/ROADWAY ADD ALTERNATE | ||||||||
0012 | SOLID SLAB SODDING | 230(A) 2806 | SY | 100.000 | 100.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0013 | TACK COAT | 407 0250 | GAL | 152.000 | 152.000 | 236.500 | 236.500 | $3.00 | $709.50 | $709.50 |
0014 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 425.000 | 425.000 | 377.660 | 377.660 | $58.00 | $21,904.28 | $21,904.28 |
0015 | COLD MILLING PAVEMENT | 417 5267 | SY | 3,034.000 | 3,034.000 | 3,174.830 | 3,174.830 | $1.00 | $3,174.83 | $3,174.83 |
0016 | 2'-8" COMB. CURB & GUTTER (8" BARRIER) | 609(B) 1526 | LF | 70.000 | 70.000 | 0.000 | $22.00 | $0.00 | $0.00 | |
0017 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 30.000 | 30.000 | 0.000 | $40.00 | $0.00 | $0.00 | |
0018 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 9.000 | 9.000 | 0.000 | $22.00 | $0.00 | $0.00 | |
0019 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 40.000 | 40.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
0020 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 50.000 | 50.000 | 0.000 | $3.50 | $0.00 | $0.00 | |
0021 | SAWING PAVEMENT | 619(C) 0924 | LF | 6.000 | 6.000 | 0.000 | $3.50 | $0.00 | $0.00 | |
0022 | LOOP DETECTOR WIRE(PREFORMED) | 828(B) 8141 | LF | 144.000 | 144.000 | 0.000 | $5.80 | $0.00 | $0.00 | |
0023 | TRAFFIC STRIPE(PAINT)(4" WIDE) | 854(A) 8800 | LF | 1,974.000 | 1,974.000 | 2,126.000 | 2,126.000 | $0.26 | $552.76 | $552.76 |
0024 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $2,000.00 | $1,000.00 | $1,000.00 |
Subtotals For Category 0101/ROADWAY ADD ALTERNATE | $27,341.37 | $27,341.37 | ||||||||
Fed/State Project Number: STP-STIM(420)AG | Project: 26758(04) | Category: 0300/TRAFFIC | ||||||||
0025 | LOOP DETECTOR WIRE(PREFORMED) | 828(B) 8141 | LF | 480.000 | 480.000 | 0.000 | $5.80 | $0.00 | $0.00 | |
0026 | TRAFFIC STRIPE(PAINT)(4" WIDE) | 854(A) 8800 | LF | 4,820.000 | 4,820.000 | 5,380.000 | 5,380.000 | $0.26 | $1,398.80 | $1,398.80 |
Subtotals For Category 0300/TRAFFIC | $1,398.80 | $1,398.80 | ||||||||
Fed/State Project Number: STP-STIM(420)AG | Project: 26758(04) | Category: 0640/CONSTRUCTION | ||||||||
0027 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $3,000.00 | $1,500.00 | $1,500.00 |
Subtotals For Category 0640/CONSTRUCTION | $1,500.00 | $1,500.00 | ||||||||
Subtotals For Project STP-STIM(420)AG /26758(04) | $97,338.67 | $97,338.67 |