Contract ID: | 090599 | Estimate Number: | 0003 | Contract No: | 510451 | |||
Residency: | STILLWATER (04500) | Estimate Type: | Progressive | Account No: | 400400 | |||
Project Number(s): | STP-STIM(306)AG | ||||||||||||
Primary Job Piece No: | 26734(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) COLTRANE ROAD: FROM SEWARD ROAD EXTEND NORTH TO LAKESHORE DRIVE. PROJECT LENGTH = 0.91 MILES | ||||||||||||
Primary County: | LOGAN | ||||||||||||
Name of Road: | CITY STREET | ||||||||||||
Prime Contractor: | MARKWELL PAVING COMPANY, INC. | ||||||||||||
P.O. BOX 82005 | |||||||||||||
OKLAHOMA CITY , OK 73148 | |||||||||||||
Surety Company: | LIBERTY MUTUAL INSURANCE COMPANY | ||||||||||||
Date Let: | 09/17/2009 | NTP Effective Date: | 04/01/2010 | Pay Period: | 04/16/2010 TO 04/30/2010 |
Date Awarded: | 10/05/2009 | Date Work Began: | Original Contract Time: | 30 | |
Date Contract Executed: | 10/21/2009 | Date Time Stopped: | Current Time Charged: | 38.00 | |
Date NTP Issued: | 10/27/2009 | Completion Date: | Current Time Allowed: | 42.00 | |
General Liability Expires: | 04/01/2011 | Workman's Comp Expires: | 04/01/2011 | Percent Time Used: | 90.48 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $274,413.60 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $274,413.60 | Participating: | $261,056.08 | $173,621.94 | $87,434.14 | ||
Percent Complete: | 99.14 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $2,362.55 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $2,362.55 | Total Earnings: | $261,056.08 | $173,621.94 | $87,434.14 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $261,056.08 | $173,621.94 | $87,434.14 | ||||
Other Adjustments: | $10,994.97 | $6,451.63 | $4,543.34 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $272,051.05 | $180,073.57 | $91,977.48 |
Contract ID: | 090599 | Estimate Number: | 0003 | Primary JP: | 26734(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 |
26734(04) | 0006 | (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $6,451.63 |
26734(04) | 0007 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $4,543.34 | Subtotals For Line Item Adjustments | $10,994.97 |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 090599 | Estimate Number: | 0003 | Primary JP: | 26734(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(306)AG | Project: 26734(04) | Category: 0100/ROADWAY | ||||||||
0001 | SOLID SLAB SODDING | 230(A) 2806 | SY | 2,150.000 | 2,150.000 | 3,454.170 | 3,454.170 | $2.00 | $6,908.34 | $6,908.34 |
0002 | PROCESSING EXISTING BASE & SURFACE, METHOD B | 311(B) 0152 | STA | 48.000 | 48.000 | 47.440 | $530.00 | $0.00 | $25,143.20 | |
0003 | (SP)FLY ASH | 327(A) 4200 | TON | 864.000 | 864.000 | 834.880 | $60.00 | $0.00 | $50,092.80 | |
0004 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 500.000 | 500.000 | 0.000 | $22.00 | $0.00 | $0.00 | |
0005 | TACK COAT | 407 0250 | GAL | 610.000 | 610.000 | 475.000 | 475.000 | $2.00 | $950.00 | $950.00 |
0006 | (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) | 411(S3) 5940 | TON | 1,705.000 | 1,705.000 | 1,642.430 | $58.00 | $0.00 | $95,260.94 | |
0007 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 1,010.000 | 1,010.000 | 1,012.060 | 1,012.060 | $68.00 | $68,820.08 | $68,820.08 |
0008 | SAWING PAVEMENT | 619(C) 0924 | LF | 500.000 | 500.000 | 104.000 | 104.000 | $2.00 | $208.00 | $208.00 |
0009 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 12,070.000 | 12,070.000 | 15,464.000 | 15,464.000 | $0.48 | $7,422.72 | $7,422.72 |
0010 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $1,250.00 | $625.00 | $1,250.00 |
Subtotals For Category 0100/ROADWAY | $84,934.14 | $256,056.08 | ||||||||
Fed/State Project Number: STP-STIM(306)AG | Project: 26734(04) | Category: 0640/CONSTRUCTION | ||||||||
0011 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $5,000.00 | $2,500.00 | $5,000.00 |
Subtotals For Category 0640/CONSTRUCTION | $2,500.00 | $5,000.00 | ||||||||
Subtotals For Project STP-STIM(306)AG /26734(04) | $87,434.14 | $261,056.08 |