Contract ID: | 090682 | Estimate Number: | 0005 | Contract No: | 510847 | |||
Residency: | CLINTON (05100) | Estimate Type: | Progressive | Account No: | 555500 | |||
Project Number(s): | STP-STIM(459)EH | ||||||||||||
Primary Job Piece No: | 27198(04) | ||||||||||||
Contract Description: | PEDESTRIAN IMPROVEMENT SH-152/US-283: FROM MAIN STREET, EXTEND NORTH IN THE CITY OF SAYRE. PROJECT LENGTH = 1.248 MILES PREQUALIFICATION FOR THIS PROJECT HAS BEEN WAIVED. | ||||||||||||
Primary County: | BECKHAM | ||||||||||||
Name of Road: | SH-152/US-283 | ||||||||||||
Prime Contractor: | SAC SERVICES, INC. | ||||||||||||
3600 S. ROSS AVE. | |||||||||||||
OKLAHOMA CITY , OK 73119 | |||||||||||||
Surety Company: | GRANITE RE, INC. | ||||||||||||
Date Let: | 12/17/2009 | NTP Effective Date: | 03/01/2010 | Pay Period: | 06/11/2010 TO 06/30/2010 |
Date Awarded: | 01/11/2010 | Date Work Began: | 04/26/2010 | Original Contract Time: | 60 |
Date Contract Executed: | 01/25/2010 | Date Time Stopped: | Current Time Charged: | 122.00 | |
Date NTP Issued: | 02/03/2010 | Completion Date: | Current Time Allowed: | 126.00 | |
General Liability Expires: | 08/30/2010 | Workman's Comp Expires: | 10/01/2010 | Percent Time Used: | 96.83 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $465,076.55 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $465,076.55 | Participating: | $403,697.24 | $278,972.69 | $124,724.55 | ||
Percent Complete: | 86.80 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $61,379.31 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $61,379.31 | Total Earnings: | $403,697.24 | $278,972.69 | $124,724.55 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $403,697.24 | $278,972.69 | $124,724.55 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $403,697.24 | $278,972.69 | $124,724.55 |
Contract ID: | 090682 | Estimate Number: | 0005 | Primary JP: | 27198(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 |
No line item adjustments have been created on this contract. | Subtotals For Line Item Adjustments | $0.00 |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 090682 | Estimate Number: | 0005 | Primary JP: | 27198(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(459)EH | Project: 27198(04) | Category: 0100/ROADWAY | ||||||||
0001 | SELECTIVE CLEARING | 201 0181 | LSUM | 1.000 | 1.000 | 1.000 | $5,150.00 | $0.00 | $5,150.00 | |
0002 | TEMPORARY SILT DIKE | 227 0100 | LF | 60.000 | 60.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 1,496.000 | 1,496.000 | 0.000 | $2.80 | $0.00 | $0.00 | |
0004 | HANDRAILING | 504(G) 6006 | LF | 65.000 | 65.000 | 36.000 | $100.00 | $0.00 | $3,600.00 | |
0005 | CLASS A CONCRETE FOR SMALL STRUCTURES | 509(C) 0322 | CY | 6.000 | 6.000 | 8.790 | 16.720 | $625.00 | $5,493.75 | $10,450.00 |
0006 | REINFORCING STEEL | 511(A) 0332 | LB | 34.000 | 34.000 | 1,248.740 | 1,491.560 | $2.00 | $2,497.48 | $2,983.12 |
0007 | 2'-8" COMB. CURB & GUTTER (6" BARRIER) | 609(B) 1525 | LF | 1,200.000 | 1,200.000 | 776.850 | 2,680.850 | $19.00 | $14,760.15 | $50,936.15 |
0008 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 4,461.000 | 4,461.000 | 1,069.930 | 3,595.000 | $44.25 | $47,344.40 | $159,078.75 |
0009 | 8" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0400 | SY | 813.000 | 813.000 | 410.690 | 582.000 | $62.50 | $25,668.13 | $36,375.01 |
0010 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 1,231.000 | 1,231.000 | 229.000 | 519.700 | $30.00 | $6,870.00 | $15,591.00 |
0011 | INLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) | 611(G) 4488 | EA | 28.000 | 28.000 | 28.000 | $367.00 | $0.00 | $10,276.00 | |
0012 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 9.000 | 9.000 | 2.000 | 12.000 | $75.00 | $150.00 | $900.00 |
0013 | METER BOXES ADJUST TO GRADE | 612(H) 0648 | EA | 13.000 | 13.000 | 19.000 | $120.00 | $0.00 | $2,280.00 | |
0014 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 1.000 | $5,800.00 | $0.00 | $5,800.00 | |
0015 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 646.000 | 646.000 | 84.100 | 194.950 | $8.50 | $714.85 | $1,657.08 |
0016 | REMOVAL OF CONCRETE DRIVEWAY | 619(B) 4766 | SY | 859.000 | 859.000 | 347.730 | 559.120 | $8.50 | $2,955.71 | $4,752.54 |
0017 | REMOVAL OF CURB | 619(B) 4791 | LF | 2,441.000 | 2,441.000 | 611.550 | 2,518.300 | $4.50 | $2,751.98 | $11,332.36 |
0018 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 3,202.000 | 3,202.000 | 954.200 | 3,238.300 | $7.50 | $7,156.50 | $24,287.25 |
0019 | SAWING PAVEMENT | 619(C) 0924 | LF | 4,690.000 | 4,690.000 | 866.300 | 3,315.990 | $2.00 | $1,732.60 | $6,631.98 |
0020 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.200 | 0.800 | $15,500.00 | $3,100.00 | $12,400.00 |
0021 | (PL)REMOVE & RESET GROUND MOUNTED SIGN | 890A/B 8760 | EA | 6.000 | 6.000 | 0.000 | $525.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $121,195.55 | $364,481.24 | ||||||||
Fed/State Project Number: STP-STIM(459)EH | Project: 27198(04) | Category: 0600/STAKING | ||||||||
0022 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.200 | 0.800 | $12,895.00 | $2,579.00 | $10,316.00 |
Subtotals For Category 0600/STAKING | $2,579.00 | $10,316.00 | ||||||||
Fed/State Project Number: STP-STIM(459)EH | Project: 27198(04) | Category: 0640/CONSTRUCTION | ||||||||
0023 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.200 | 0.800 | $4,750.00 | $950.00 | $3,800.00 |
0024 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $25,100.00 | $0.00 | $25,100.00 | |
Subtotals For Category 0640/CONSTRUCTION | $950.00 | $28,900.00 | ||||||||
Subtotals For Project STP-STIM(459)EH /27198(04) | $124,724.55 | $403,697.24 |