Contract ID: | 090675 | Estimate Number: | 0002 | Contract No: | 510982 | |||
Residency: | OKLAHOMA CITY (04600) | Estimate Type: | Progressive | Account No: | 400400 | |||
Project Number(s): | STP-STIM(427)AG | ||||||||||||
Primary Job Piece No: | 26845(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) CITY STREET (SE 15TH STREET): BETWEEN DOUGLAS BOULEVARD AND POST ROAD IN THE CITY OF MIDWEST CITY. PROJECT LENGTH = 0.92 MILES | ||||||||||||
Primary County: | OKLAHOMA | ||||||||||||
Name of Road: | CITY STREET | ||||||||||||
Prime Contractor: | ATLAS PAVING CO., INC. | ||||||||||||
P. O. BOX 75727 | |||||||||||||
OKLAHOMA CITY , OK 73147 | |||||||||||||
Surety Company: | OHIO CASUALTY INSURANCE COMPANY (OKC) | ||||||||||||
Date Let: | 02/25/2010 | NTP Effective Date: | 05/03/2010 | Pay Period: | 06/01/2010 TO 06/30/2010 |
Date Awarded: | 03/01/2010 | Date Work Began: | 05/04/2010 | Original Contract Time: | 30 |
Date Contract Executed: | 03/09/2010 | Date Time Stopped: | 06/08/2010 | Current Time Charged: | 37.00 |
Date NTP Issued: | 03/22/2010 | Completion Date: | 06/08/2010 | Current Time Allowed: | 37.00 |
General Liability Expires: | 04/01/2011 | Workman's Comp Expires: | 04/01/2011 | Percent Time Used: | 100.00 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $367,544.95 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $354,739.70 | Participating: | $357,321.83 | $338,857.80 | $18,464.03 | ||
Percent Complete: | 99.22 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $2,848.85 | Non ARRA: | $12,805.25 | $0.00 | $12,805.25 | ||
Unearned Balance: | $-9,956.40 | Total Earnings: | $370,127.08 | $338,857.80 | $31,269.28 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $370,127.08 | $338,857.80 | $31,269.28 | ||||
Other Adjustments: | $-5,430.98 | $-41,563.24 | $36,132.26 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $364,696.10 | $297,294.56 | $67,401.54 |
Contract ID: | 090675 | Estimate Number: | 0002 | Primary JP: | 26845(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Asphalt Binder Index Adjustment | Approved | 06/28/2010 | 0.0 | $12,805.25 |
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 |
26845(04) | 0001 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $12,805.25 |
26845(04) | 0001 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0001 | 0.00 | $0.00 | $-5,430.98 |
26845(04) | 0003 | FABRIC REINFORCEMENT | * Material Discrepancy Adjustments | 0001 | -28,251.67 | $1.50 | $-42,377.51 |
26845(04) | 0003 | FABRIC REINFORCEMENT | * Material Discrepancy Adjustments | 0002 | 28,251.67 | $1.50 | $42,377.51 |
26845(04) | 0005 | (PL)TACTILE WARNING DEVICE-NEW | * Material Discrepancy Adjustments | 0001 | -164.00 | $40.00 | $-6,560.00 |
26845(04) | 0005 | (PL)TACTILE WARNING DEVICE-NEW | * Material Discrepancy Adjustments | 0002 | 164.00 | $40.00 | $6,560.00 |
26845(04) | 8001 | ASPHALT BINDER PRICE ADJUSTMENT | * Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $-12,805.25 | Subtotals For Line Item Adjustments | $-5,430.98 | * = 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: | 090675 | Estimate Number: | 0002 | Primary JP: | 26845(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(427)AG | Project: 26845(04) | Category: 0100/ROADWAY | ||||||||
0001 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 4,015.000 | 4,015.000 | 0.000 | 3,936.200 | $65.00 | $0.00 | $255,853.00 |
0002 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 28,659.000 | 28,659.000 | 0.000 | 28,251.670 | $0.80 | $0.00 | $22,601.34 |
0003 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 28,659.000 | 28,659.000 | 0.000 | 28,251.670 | $1.50 | $0.00 | $42,377.51 |
0004 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 79.000 | 79.000 | 139.590 | $40.00 | $0.00 | $5,583.60 | |
0005 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 132.000 | 132.000 | 0.000 | 164.000 | $40.00 | $0.00 | $6,560.00 |
0006 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 70.000 | 70.000 | 128.970 | $5.00 | $0.00 | $644.85 | |
0007 | LOOP DETECTOR WIRE | 828(B) 8138 | LF | 612.000 | 612.000 | 2,308.870 | 2,308.870 | $3.25 | $7,503.83 | $7,503.83 |
0008 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 20,500.000 | 20,500.000 | 16,670.000 | 16,670.000 | $0.31 | $5,167.70 | $5,167.70 |
0009 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 1.000 | 1.000 | 3.000 | 3.000 | $75.00 | $225.00 | $225.00 |
0010 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 1.000 | 1.000 | 2.000 | 2.000 | $165.00 | $330.00 | $330.00 |
0011 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $475.00 | $237.50 | $475.00 |
Subtotals For Category 0100/ROADWAY | $13,464.03 | $347,321.83 | ||||||||
Fed/State Project Number: STP-STIM(427)AG | Project: 26845(04) | Category: 0640/CONSTRUCTION | ||||||||
0012 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $10,000.00 | $5,000.00 | $10,000.00 |
Subtotals For Category 0640/CONSTRUCTION | $5,000.00 | $10,000.00 | ||||||||
Fed/State Project Number: STP-STIM(427)AG | Project: 26845(04) | Category: 0850/NON ARRA FUNDING | ||||||||
8001 | ASPHALT BINDER PRICE ADJUSTMENT | 109 M1150 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $12,805.25 | $12,805.25 | $12,805.25 |
Subtotals For Category 0850/NON ARRA FUNDING | $12,805.25 | $12,805.25 | ||||||||
Fed/State Project Number: STP-STIM(427)AG | Project: 26845(04) | Category: 0900/FEDERAL NON PARTICIPATING | ||||||||
Subtotals For Category 0900/FEDERAL NON PARTICIPATING | $0.00 | $0.00 | ||||||||
Subtotals For Project STP-STIM(427)AG /26845(04) | $31,269.28 | $370,127.08 |