| Contract ID: | 090683 | Estimate Number: | 0001 | Contract No: | 510857 | |||
| Residency: | DUNCAN (07100) | Estimate Type: | Progressive | Account No: | 555700 | |||
| Project Number(s): | STP-STIM(469)EH | ||||||||||||
| Primary Job Piece No: | 27208(04) | ||||||||||||
| Contract Description: | PEDESTRIAN IMPROVEMENT SH-5: FROM ANDERSON AVENUE, EXTEND SOUTH IN THE CITY OF WAURIKA. PROJECT LENGTH = 0.22 MILES PREQUALIFICATION FOR THIS PROJECT HAS BEEN WAIVED. | ||||||||||||
| Primary County: | JEFFERSON | ||||||||||||
| Name of Road: | SH-5 | ||||||||||||
| Prime Contractor: | T & G CONSTRUCTION, INC. | ||||||||||||
| 800 S. E. 1ST STREET | |||||||||||||
| LAWTON , OK 73501 | |||||||||||||
| Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
| Date Let: | 12/17/2009 | NTP Effective Date: | 03/01/2010 | Pay Period: | 02/02/2010 TO 03/15/2010 |
| Date Awarded: | 01/11/2010 | Date Work Began: | 03/01/2010 | Original Contract Time: | 60 |
| Date Contract Executed: | 01/27/2010 | Date Time Stopped: | Current Time Charged: | 15.00 | |
| Date NTP Issued: | 02/02/2010 | Completion Date: | Current Time Allowed: | 69.00 | |
| General Liability Expires: | 10/01/2010 | Workman's Comp Expires: | 10/01/2010 | Percent Time Used: | 21.74 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $249,028.75 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $249,028.75 | Participating: | $21,542.70 | $0.00 | $21,542.70 | ||
| Percent Complete: | 8.65 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $227,486.05 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $227,486.05 | Total Earnings: | $21,542.70 | $0.00 | $21,542.70 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $21,542.70 | $0.00 | $21,542.70 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $21,542.70 | $0.00 | $21,542.70 | ||||
| Contract ID: | 090683 | Estimate Number: | 0001 | Primary JP: | 27208(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: | 090683 | Estimate Number: | 0001 | Primary JP: | 27208(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(469)EH | Project: 27208(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | TEMPORARY SILT FENCE | 223 2801 | LF | 2,401.000 | 2,401.000 | 0.000 | $3.50 | $0.00 | $0.00 | |
| 0002 | SOLID SLAB SODDING | 230(A) 2806 | SY | 1,072.000 | 1,072.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
| 0003 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 7.000 | 7.000 | 0.000 | $35.00 | $0.00 | $0.00 | |
| 0004 | (SP)ASPHALT CONCRETE TYPE A(PATCHING)(PG 64-22 OK) | 411(A) 5280 | TON | 25.000 | 25.000 | 0.000 | $225.00 | $0.00 | $0.00 | |
| 0005 | HANDRAILING | 504(G) 6006 | LF | 30.000 | 30.000 | 0.000 | $145.00 | $0.00 | $0.00 | |
| 0006 | CONCRETE CURB (6" BARRIER-DOWELLED) | 609(A) 5864 | LF | 5.000 | 5.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
| 0007 | COMBINED CURB & GUTTER (6" BARRIER) | 609(B) 0383 | LF | 2,401.000 | 2,401.000 | 34.000 | 34.000 | $32.00 | $1,088.00 | $1,088.00 |
| 0008 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 1,290.000 | 1,290.000 | 0.000 | $33.80 | $0.00 | $0.00 | |
| 0009 | 8" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0400 | SY | 640.000 | 640.000 | 0.000 | $48.00 | $0.00 | $0.00 | |
| 0010 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 212.000 | 212.000 | 0.000 | $37.50 | $0.00 | $0.00 | |
| 0011 | METER BOXES ADJUST TO GRADE | 612(H) 0648 | EA | 2.000 | 2.000 | 0.000 | $350.00 | $0.00 | $0.00 | |
| 0012 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 2,370.000 | 2,370.000 | 338.000 | 338.000 | $3.70 | $1,250.60 | $1,250.60 |
| 0013 | REMOVAL OF CONCRETE DRIVEWAY | 619(B) 4766 | SY | 368.000 | 368.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
| 0014 | REMOVAL OF CURB | 619(B) 4791 | LF | 215.000 | 215.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
| 0015 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 1,065.000 | 1,065.000 | 246.320 | 246.320 | $5.00 | $1,231.60 | $1,231.60 |
| 0016 | SAWING PAVEMENT | 619(C) 0924 | LF | 2,861.000 | 2,861.000 | 1,528.000 | 1,528.000 | $5.00 | $7,640.00 | $7,640.00 |
| Subtotals For Category 0100/ROADWAY | $11,210.20 | $11,210.20 | ||||||||
| Fed/State Project Number: STP-STIM(469)EH | Project: 27208(04) | Category: 0300/TRAFFIC | ||||||||
| 0017 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 3.000 | 3.000 | 0.000 | $22.00 | $0.00 | $0.00 | |
| 0018 | 2"@3.65 GALV.STEEL PIPE POST | 851(B) 3216 | LF | 15.000 | 15.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
| 0019 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 165.000 | 165.000 | 0.000 | $3.05 | $0.00 | $0.00 | |
| 0020 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.100 | 0.100 | $4,100.00 | $410.00 | $410.00 |
| 0021 | (PL)REMOVE & RESET GROUND MOUNTED SIGN | 890A/B 8760 | EA | 9.000 | 9.000 | 0.500 | 0.500 | $120.00 | $60.00 | $60.00 |
| Subtotals For Category 0300/TRAFFIC | $470.00 | $470.00 | ||||||||
| Fed/State Project Number: STP-STIM(469)EH | Project: 27208(04) | Category: 0600/STAKING | ||||||||
| 0022 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.250 | 0.250 | $8,250.00 | $2,062.50 | $2,062.50 |
| Subtotals For Category 0600/STAKING | $2,062.50 | $2,062.50 | ||||||||
| Fed/State Project Number: STP-STIM(469)EH | Project: 27208(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0023 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.390 | 0.390 | $20,000.00 | $7,800.00 | $7,800.00 |
| Subtotals For Category 0640/CONSTRUCTION | $7,800.00 | $7,800.00 | ||||||||
| Subtotals For Project STP-STIM(469)EH /27208(04) | $21,542.70 | $21,542.70 | ||||||||