| Contract ID: | 090682 | Estimate Number: | 0008 | 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: | 08/01/2010 TO 08/13/2010 |
| Date Awarded: | 01/11/2010 | Date Work Began: | 04/26/2010 | Original Contract Time: | 60 |
| Date Contract Executed: | 01/25/2010 | Date Time Stopped: | 08/13/2010 | Current Time Charged: | 166.00 |
| Date NTP Issued: | 02/03/2010 | Completion Date: | 08/13/2010 | Current Time Allowed: | 166.00 |
| General Liability Expires: | 08/30/2011 | Workman's Comp Expires: | 10/01/2011 | Percent Time Used: | 100.00 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $474,220.24 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $465,076.55 | Participating: | $474,220.29 | $468,811.84 | $5,408.45 | ||
| 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: | $-9,143.69 | Total Earnings: | $474,220.29 | $468,811.84 | $5,408.45 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $474,220.29 | $468,811.84 | $5,408.45 | ||||
| Other Adjustments: | $-0.05 | $-3,735.45 | $3,735.40 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $474,220.24 | $465,076.39 | $9,143.85 | ||||
| Contract ID: | 090682 | Estimate Number: | 0008 | Primary JP: | 27198(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Final Quantity Change Order | Approved | 09/29/2010 | 0.0 | $9,143.69 |
| 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) | 0008 | $-0.05 | Subtotals For Contract Adjustments | $-0.05 |
| LINE ITEM ADJUSTMENT HISTORY | |||||||
| Project | Item Nbr | Line Item Description | Adjustment Type | Estimate Nbr | Adj Quantity | Unit Price | Adjusted Amount |
| 27198(04) | 0005 | CLASS A CONCRETE FOR SMALL STRUCTURES | * Material Discrepancy Adjustments | 0007 | -4.24 | $625.00 | $-2,650.00 |
| 27198(04) | 0005 | CLASS A CONCRETE FOR SMALL STRUCTURES | * Material Discrepancy Adjustments | 0008 | 4.24 | $625.00 | $2,650.00 |
| 27198(04) | 0008 | 4" CONCRETE SIDEWALK | * Material Discrepancy Adjustments | 0007 | -24.53 | $44.25 | $-1,085.45 |
| 27198(04) | 0008 | 4" CONCRETE SIDEWALK | * Material Discrepancy Adjustments | 0008 | 24.53 | $44.25 | $1,085.45 | Subtotals For Line Item Adjustments | $0.00 | * = 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: | 090682 | Estimate Number: | 0008 | 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 | 0.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
| 0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 1,496.000 | 1,036.300 | 1,036.300 | 1,036.300 | $2.80 | $2,901.64 | $2,901.64 |
| 0004 | HANDRAILING | 504(G) 6006 | LF | 65.000 | 36.000 | 36.000 | $100.00 | $0.00 | $3,600.00 | |
| 0005 | CLASS A CONCRETE FOR SMALL STRUCTURES | 509(C) 0322 | CY | 6.000 | 22.810 | 1.850 | 22.810 | $625.00 | $1,156.25 | $14,256.25 |
| 0006 | REINFORCING STEEL | 511(A) 0332 | LB | 34.000 | 2,141.510 | 14.460 | 2,141.510 | $2.00 | $28.92 | $4,283.02 |
| 0007 | 2'-8" COMB. CURB & GUTTER (6" BARRIER) | 609(B) 1525 | LF | 1,200.000 | 2,956.120 | 0.000 | 2,956.120 | $19.00 | $0.00 | $56,166.28 |
| 0008 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 4,461.000 | 3,862.760 | 0.000 | 3,862.760 | $44.25 | $0.00 | $170,927.13 |
| 0009 | 8" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0400 | SY | 813.000 | 979.060 | -9.190 | 979.060 | $62.50 | $-574.38 | $61,191.26 |
| 0010 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 1,231.000 | 684.000 | 68.800 | 684.000 | $30.00 | $2,064.00 | $20,520.00 |
| 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 | 12.000 | 12.000 | $75.00 | $0.00 | $900.00 | |
| 0013 | METER BOXES ADJUST TO GRADE | 612(H) 0648 | EA | 13.000 | 19.000 | 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 | 106.320 | -88.630 | 106.320 | $8.50 | $-753.36 | $903.72 |
| 0016 | REMOVAL OF CONCRETE DRIVEWAY | 619(B) 4766 | SY | 859.000 | 928.200 | -37.170 | 928.200 | $8.50 | $-315.95 | $7,889.72 |
| 0017 | REMOVAL OF CURB | 619(B) 4791 | LF | 2,441.000 | 2,827.570 | 26.500 | 2,827.570 | $4.50 | $119.25 | $12,724.08 |
| 0018 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 3,202.000 | 3,711.800 | 0.050 | 3,711.800 | $7.50 | $0.38 | $27,838.51 |
| 0019 | SAWING PAVEMENT | 619(C) 0924 | LF | 4,690.000 | 4,183.840 | 390.850 | 4,183.840 | $2.00 | $781.70 | $8,367.68 |
| 0020 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $15,500.00 | $0.00 | $15,500.00 | |
| 0021 | (PL)REMOVE & RESET GROUND MOUNTED SIGN | 890A/B 8760 | EA | 6.000 | 0.000 | 0.000 | $525.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY | $5,408.45 | $431,475.29 | ||||||||
| Fed/State Project Number: STP-STIM(459)EH | Project: 27198(04) | Category: 0600/STAKING | ||||||||
| 0022 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 1.000 | $12,895.00 | $0.00 | $12,895.00 | |
| Subtotals For Category 0600/STAKING | $0.00 | $12,895.00 | ||||||||
| 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 | 1.000 | $4,750.00 | $0.00 | $4,750.00 | |
| 0024 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $25,100.00 | $0.00 | $25,100.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $29,850.00 | ||||||||
| Subtotals For Project STP-STIM(459)EH /27198(04) | $5,408.45 | $474,220.29 | ||||||||