Contract ID: | 090683 | Estimate Number: | 0007 | 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: | 06/01/2010 TO 06/11/2010 |
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: | 103.00 | |
Date NTP Issued: | 02/02/2010 | Completion Date: | Current Time Allowed: | 94.00 | |
General Liability Expires: | 10/01/2010 | Workman's Comp Expires: | 10/01/2010 | Percent Time Used: | 109.57 % |
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: | $223,783.32 | $182,241.70 | $41,541.62 | ||
Percent Complete: | 88.06 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $29,745.43 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $29,745.43 | Total Earnings: | $223,783.32 | $182,241.70 | $41,541.62 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $223,783.32 | $182,241.70 | $41,541.62 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $-4,500.00 | $-1,000.00 | $-3,500.00 | ||||
TOTAL: | $219,283.32 | $181,241.70 | $38,041.62 |
Contract ID: | 090683 | Estimate Number: | 0007 | Primary JP: | 27208(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Changes compaction requirements from 98% to 95% | Pending | 0 | 0.0 | $0.00 |
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 |
System Application of Liquidated Damages | 0006 | -2.0 | $500.00 | $-1,000.00 |
System Application of Liquidated Damages | 0007 | -7.0 | $500.00 | $-3,500.00 |
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 |
27208(04) | 0010 | (PL)TACTILE WARNING DEVICE-NEW | * Material Discrepancy Adjustments | 0003 | 16.00 | $37.50 | $600.00 |
27208(04) | 0010 | (PL)TACTILE WARNING DEVICE-NEW | * Material Discrepancy Adjustments | 0004 | -16.00 | $37.50 | $-600.00 | 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: | 090683 | Estimate Number: | 0007 | 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 | 943.300 | 943.300 | $4.00 | $3,773.20 | $3,773.20 |
0003 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 7.000 | 7.000 | 53.680 | 53.680 | $35.00 | $1,878.80 | $1,878.80 |
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 | 42.000 | 42.000 | $145.00 | $6,090.00 | $6,090.00 |
0006 | CONCRETE CURB (6" BARRIER-DOWELLED) | 609(A) 5864 | LF | 5.000 | 5.000 | 30.000 | $50.00 | $0.00 | $1,500.00 | |
0007 | COMBINED CURB & GUTTER (6" BARRIER) | 609(B) 0383 | LF | 2,401.000 | 2,401.000 | 158.000 | 2,445.000 | $32.00 | $5,056.00 | $78,240.00 |
0008 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 1,290.000 | 1,290.000 | 41.230 | 1,321.760 | $33.80 | $1,393.57 | $44,675.49 |
0009 | 8" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0400 | SY | 640.000 | 640.000 | 278.400 | 588.060 | $48.00 | $13,363.20 | $28,226.88 |
0010 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 212.000 | 212.000 | 40.000 | 136.000 | $37.50 | $1,500.00 | $5,100.00 |
0011 | METER BOXES ADJUST TO GRADE | 612(H) 0648 | EA | 2.000 | 2.000 | 2.000 | 2.000 | $350.00 | $700.00 | $700.00 |
0012 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 2,370.000 | 2,370.000 | 65.000 | 2,449.000 | $3.70 | $240.50 | $9,061.30 |
0013 | REMOVAL OF CONCRETE DRIVEWAY | 619(B) 4766 | SY | 368.000 | 368.000 | 153.440 | 329.610 | $5.00 | $767.20 | $1,648.05 |
0014 | REMOVAL OF CURB | 619(B) 4791 | LF | 215.000 | 215.000 | 13.000 | $5.00 | $0.00 | $65.00 | |
0015 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 1,065.000 | 1,065.000 | 17.330 | 906.420 | $5.00 | $86.65 | $4,532.10 |
0016 | SAWING PAVEMENT | 619(C) 0924 | LF | 2,861.000 | 2,861.000 | 85.000 | 1,928.000 | $5.00 | $425.00 | $9,640.00 |
Subtotals For Category 0100/ROADWAY | $35,274.12 | $195,130.82 | ||||||||
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 | 0.550 | 0.950 | $4,100.00 | $2,255.00 | $3,895.00 |
0021 | (PL)REMOVE & RESET GROUND MOUNTED SIGN | 890A/B 8760 | EA | 9.000 | 9.000 | 2.500 | 11.000 | $120.00 | $300.00 | $1,320.00 |
Subtotals For Category 0300/TRAFFIC | $2,555.00 | $5,215.00 | ||||||||
Fed/State Project Number: STP-STIM(469)EH | Project: 27208(04) | Category: 0600/STAKING | ||||||||
0022 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.450 | 0.950 | $8,250.00 | $3,712.50 | $7,837.50 |
Subtotals For Category 0600/STAKING | $3,712.50 | $7,837.50 | ||||||||
Fed/State Project Number: STP-STIM(469)EH | Project: 27208(04) | Category: 0640/CONSTRUCTION | ||||||||
0023 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.780 | $20,000.00 | $0.00 | $15,600.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $15,600.00 | ||||||||
Subtotals For Project STP-STIM(469)EH /27208(04) | $41,541.62 | $223,783.32 |