Contract ID: | 090637 | Estimate Number: | 0001 | Contract No: | 510889 | |||
Residency: | OKLAHOMA CITY (04600) | Estimate Type: | Progressive | Account No: | 400400 | |||
Project Number(s): | STP-STIM(307)AG | ||||||||||||
Primary Job Piece No: | 26735(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) CITY STREET (RENO AVE.): BEGIN AT HARRAH RD, EXTEND EAST. PROJECT LENGTH = 0.483 MILES | ||||||||||||
Primary County: | OKLAHOMA | ||||||||||||
Name of Road: | CITY STREET | ||||||||||||
Prime Contractor: | HASKELL LEMON CONSTRUCTION CO. | ||||||||||||
P. O. BOX 75608 | |||||||||||||
OKLAHOMA CITY , OK 73147-0608 | |||||||||||||
Surety Company: | WESTERN SURETY COMPANY | ||||||||||||
Date Let: | 01/28/2010 | NTP Effective Date: | 04/05/2010 | Pay Period: | 02/18/2010 TO 03/31/2010 |
Date Awarded: | 02/01/2010 | Date Work Began: | 03/15/2010 | Original Contract Time: | 45 |
Date Contract Executed: | 02/10/2010 | Date Time Stopped: | Current Time Charged: | 17.00 | |
Date NTP Issued: | 02/18/2010 | Completion Date: | Current Time Allowed: | 45.00 | |
General Liability Expires: | 07/01/2010 | Workman's Comp Expires: | 07/01/2010 | Percent Time Used: | 37.78 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $199,068.25 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $199,068.25 | Participating: | $193,641.89 | $0.00 | $193,641.89 | ||
Percent Complete: | 100 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $0.00 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $0.00 | Total Earnings: | $193,641.89 | $0.00 | $193,641.89 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $193,641.89 | $0.00 | $193,641.89 | ||||
Other Adjustments: | $5,426.36 | $0.00 | $5,426.36 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $199,068.25 | $0.00 | $199,068.25 |
Contract ID: | 090637 | Estimate Number: | 0001 | Primary JP: | 26735(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 |
Withhold to Funds Avail(Prog. Est. Only) | 0001 | $-1,111.72 | Subtotals For Contract Adjustments | $-1,111.72 |
LINE ITEM ADJUSTMENT HISTORY | |||||||
Project | Item Nbr | Line Item Description | Adjustment Type | Estimate Nbr | Adj Quantity | Unit Price | Adjusted Amount |
26735(04) | 0005 | (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $3,271.75 |
26735(04) | 0006 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0001 | 0.00 | $0.00 | $-414.00 |
26735(04) | 0006 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $3,680.33 | Subtotals For Line Item Adjustments | $6,538.08 | * = 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: | 090637 | Estimate Number: | 0001 | Primary JP: | 26735(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(307)AG | Project: 26735(04) | Category: 0100/ROADWAY | ||||||||
0001 | SOLID SLAB SODDING | 230(A) 2806 | SY | 1,135.000 | 1,135.000 | 3,275.780 | 3,275.780 | $1.60 | $5,241.25 | $5,241.25 |
0002 | PROCESSING EXISTING BASE & SURFACE, METHOD B | 311(B) 0152 | STA | 25.550 | 25.550 | 27.485 | 27.485 | $635.00 | $17,452.98 | $17,452.98 |
0003 | (SP)FLY ASH | 327(A) 4200 | TON | 597.000 | 597.000 | 0.000 | $59.00 | $0.00 | $0.00 | |
0004 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 500.000 | 500.000 | 497.440 | 497.440 | $25.00 | $12,436.00 | $12,436.00 |
0005 | (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) | 411(S3) 5940 | TON | 1,175.000 | 1,175.000 | 1,181.180 | 1,181.180 | $57.00 | $67,327.26 | $67,327.26 |
0006 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 783.000 | 783.000 | 1,162.600 | 1,162.600 | $69.00 | $80,219.40 | $80,219.40 |
0007 | SAWING PAVEMENT | 619(C) 0924 | LF | 248.000 | 248.000 | 368.000 | 368.000 | $1.00 | $368.00 | $368.00 |
0008 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 5,110.000 | 5,110.000 | 9,694.000 | 9,694.000 | $0.50 | $4,847.00 | $4,847.00 |
0009 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | 1.000 | $2,000.00 | $2,000.00 | $2,000.00 |
Subtotals For Category 0100/ROADWAY | $189,891.89 | $189,891.89 | ||||||||
Fed/State Project Number: STP-STIM(307)AG | Project: 26735(04) | Category: 0640/CONSTRUCTION | ||||||||
0010 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $7,500.00 | $3,750.00 | $3,750.00 |
Subtotals For Category 0640/CONSTRUCTION | $3,750.00 | $3,750.00 | ||||||||
Subtotals For Project STP-STIM(307)AG /26735(04) | $193,641.89 | $193,641.89 |