| Contract ID: | 090685 | Estimate Number: | 0002 | Contract No: | 510860 | |||
| Residency: | GUYMON (06200) | Estimate Type: | Progressive | Account No: | 555600 | |||
| Project Number(s): | STP-STIM(464)EH | ||||||||||||
| Primary Job Piece No: | 27203(04) | ||||||||||||
| Contract Description: | PEDESTRIAN IMPROVEMENT US-412: FROM 2ND STREET EXTEND WEST IN THE CITY OF HARDESTY. PROJECT LENGTH = .3480 MILESPREQUALIFICATION FOR THIS PROJECT HAS BEEN WAIVED. | ||||||||||||
| Primary County: | TEXAS | ||||||||||||
| Name of Road: | US-412 | ||||||||||||
| Prime Contractor: | K & K CONTRACTING, INC. | ||||||||||||
| 2019 E. ST. HWY. 152, STE.103 | |||||||||||||
| MUSTANG , OK 73064 | |||||||||||||
| Surety Company: | GRANITE RE, INC. | ||||||||||||
| Date Let: | 12/17/2009 | NTP Effective Date: | 03/01/2010 | Pay Period: | 03/16/2010 TO 03/31/2010 |
| 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: | 31.00 | |
| Date NTP Issued: | 02/02/2010 | Completion Date: | Current Time Allowed: | 71.00 | |
| General Liability Expires: | 08/01/2010 | Workman's Comp Expires: | 03/05/2011 | Percent Time Used: | 43.66 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $212,949.55 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $212,949.55 | Participating: | $52,269.75 | $17,919.01 | $34,350.74 | ||
| Percent Complete: | 24.55 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $160,679.80 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $160,679.80 | Total Earnings: | $52,269.75 | $17,919.01 | $34,350.74 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $52,269.75 | $17,919.01 | $34,350.74 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $52,269.75 | $17,919.01 | $34,350.74 | ||||
| Contract ID: | 090685 | Estimate Number: | 0002 | Primary JP: | 27203(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: | 090685 | Estimate Number: | 0002 | Primary JP: | 27203(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(464)EH | Project: 27203(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 48.000 | 48.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
| 0002 | SOLID SLAB SODDING | 230(A) 2806 | SY | 444.000 | 444.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
| 0003 | AGGREGATE BASE | 303 0192 | CY | 48.000 | 48.000 | 0.000 | $70.00 | $0.00 | $0.00 | |
| 0004 | COMBINED CURB & GUTTER (8" BARRIER) | 609(B) 0384 | LF | 849.000 | 849.000 | 169.000 | 169.000 | $33.00 | $5,577.00 | $5,577.00 |
| 0005 | 6" CONCRETE SIDEWALK | 610(A) 0605 | SY | 1,135.000 | 1,135.000 | 230.480 | 230.480 | $59.88 | $13,801.14 | $13,801.14 |
| 0006 | 6" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0399 | SY | 410.000 | 410.000 | 0.000 | $95.00 | $0.00 | $0.00 | |
| 0007 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 392.000 | 392.000 | 50.000 | 50.000 | $32.25 | $1,612.50 | $1,612.50 |
| 0008 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 413.000 | 413.000 | 109.910 | 350.170 | $9.25 | $1,016.67 | $3,239.08 |
| 0009 | REMOVAL OF CONCRETE DRIVEWAY | 619(B) 4766 | SY | 278.000 | 278.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
| 0010 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 161.000 | 161.000 | 59.618 | 205.453 | $10.00 | $596.18 | $2,054.53 |
| 0011 | SAWING PAVEMENT | 619(C) 0924 | LF | 1,469.000 | 1,469.000 | 242.070 | 431.570 | $3.50 | $847.25 | $1,510.50 |
| Subtotals For Category 0100/ROADWAY | $23,450.74 | $27,794.75 | ||||||||
| Fed/State Project Number: STP-STIM(464)EH | Project: 27203(04) | Category: 0300/TRAFFIC | ||||||||
| 0012 | 2 1/4" SQUARE TUBE POST | 851(C) 8327 | LF | 40.000 | 40.000 | 0.000 | $2.50 | $0.00 | $0.00 | |
| 0013 | TRAFFIC STRIPE(THERMOPLASTIC)(4" WIDE) | 855(A) 3320 | LF | 630.000 | 630.000 | 0.000 | $1.50 | $0.00 | $0.00 | |
| 0014 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | $8,000.00 | $0.00 | $2,000.00 | |
| Subtotals For Category 0300/TRAFFIC | $0.00 | $2,000.00 | ||||||||
| Fed/State Project Number: STP-STIM(464)EH | Project: 27203(04) | Category: 0600/STAKING | ||||||||
| 0015 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.100 | 0.350 | $4,500.00 | $450.00 | $1,575.00 |
| Subtotals For Category 0600/STAKING | $450.00 | $1,575.00 | ||||||||
| Fed/State Project Number: STP-STIM(464)EH | Project: 27203(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0016 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.380 | 0.760 | $27,500.00 | $10,450.00 | $20,900.00 |
| Subtotals For Category 0640/CONSTRUCTION | $10,450.00 | $20,900.00 | ||||||||
| Subtotals For Project STP-STIM(464)EH /27203(04) | $34,350.74 | $52,269.75 | ||||||||