Contract ID: | 100011 | Estimate Number: | 0004 | Contract No: | 511239 | |||
Residency: | OKLAHOMA CITY (04600) | Estimate Type: | Progressive | Account No: | 400400 | |||
Project Number(s): | STP-STIM(400)AG | ||||||||||||
Primary Job Piece No: | 26738(04) | ||||||||||||
Contract Description: | INTERSECTION MODIFICATION CITY STREETS (NE 10TH/SE 29TH/DOUGLAS BLVD/MIDWEST BLVD): AT VARIOUS INTERSECTIONS IN THE CITY OF MIDWEST CITY. | ||||||||||||
Primary County: | OKLAHOMA | ||||||||||||
Name of Road: | CITY STREETS | ||||||||||||
Prime Contractor: | MARKWELL PAVING COMPANY, INC. | ||||||||||||
P.O. BOX 82005 | |||||||||||||
OKLAHOMA CITY , OK 73148 | |||||||||||||
Surety Company: | LIBERTY MUTUAL INSURANCE COMPANY | ||||||||||||
Date Let: | 04/15/2010 | NTP Effective Date: | 07/12/2010 | Pay Period: | 10/01/2010 TO 11/30/2010 |
Date Awarded: | 05/03/2010 | Date Work Began: | 07/20/2010 | Original Contract Time: | 140 |
Date Contract Executed: | 05/10/2010 | Date Time Stopped: | Current Time Charged: | 142.00 | |
Date NTP Issued: | 05/24/2010 | Completion Date: | Current Time Allowed: | 142.00 | |
General Liability Expires: | 04/01/2011 | Workman's Comp Expires: | 04/01/2011 | Percent Time Used: | 100.00 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $241,590.80 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $241,590.80 | Participating: | $180,273.56 | $52,239.22 | $128,034.34 | ||
Percent Complete: | 73.30 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $64,500.52 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $64,500.52 | Total Earnings: | $180,273.56 | $52,239.22 | $128,034.34 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $180,273.56 | $52,239.22 | $128,034.34 | ||||
Other Adjustments: | $-3,183.28 | $0.00 | $-3,183.28 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $177,090.28 | $52,239.22 | $124,851.06 |
Contract ID: | 100011 | Estimate Number: | 0004 | Primary JP: | 26738(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 |
26738(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $-2,294.11 |
26738(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0004 | 0.00 | $0.00 | $-389.37 |
26738(04) | 0012 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Material Discrepancy Adjustments | 0004 | -1,190.00 | $0.42 | $-499.80 | Subtotals For Line Item Adjustments | $-3,183.28 | * = 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: | 100011 | Estimate Number: | 0004 | Primary JP: | 26738(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(400)AG | Project: 26738(04) | Category: 0100/ROADWAY | ||||||||
0001 | SOLID SLAB SODDING | 230(A) 2806 | SY | 2,600.000 | 2,600.000 | 0.000 | $1.75 | $0.00 | $0.00 | |
0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 1,720.000 | 1,720.000 | 1,183.750 | 1,183.750 | $81.00 | $95,883.75 | $95,883.75 |
0003 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 15,240.000 | 15,240.000 | 14,316.690 | 14,316.690 | $2.00 | $28,633.38 | $28,633.38 |
0004 | COMBINED CURB & GUTTER (6" BARRIER) | 609(B) 0383 | LF | 1,140.000 | 1,140.000 | 251.070 | 1,309.070 | $15.00 | $3,766.05 | $19,636.05 |
0005 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 42.000 | 42.000 | 19.610 | 47.610 | $40.00 | $784.40 | $1,904.40 |
0006 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 60.000 | 60.000 | 10.000 | 50.000 | $18.00 | $180.00 | $900.00 |
0007 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 1,135.000 | 1,135.000 | -274.750 | 1,256.000 | $5.00 | $-1,373.75 | $6,280.00 |
0008 | REMOVAL OF CONCRETE PAVEMENT | 619(B) 4727 | SY | 1,170.000 | 1,170.000 | -530.890 | 698.670 | $5.00 | $-2,654.45 | $3,493.35 |
0009 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 1,335.000 | 1,335.000 | -722.420 | 1,687.680 | $5.00 | $-3,612.10 | $8,438.40 |
0010 | SAWING PAVEMENT | 619(C) 0924 | LF | 1,050.000 | 1,050.000 | 1,798.420 | $1.00 | $0.00 | $1,798.42 | |
0011 | LOOP DETECTOR WIRE | 828(B) 8138 | LF | 2,016.000 | 2,016.000 | 0.000 | $3.15 | $0.00 | $0.00 | |
0012 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 15,120.000 | 15,120.000 | 9,493.000 | 9,493.000 | $0.42 | $3,987.06 | $3,987.06 |
0013 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 29.000 | 29.000 | 5.000 | 5.000 | $80.00 | $400.00 | $400.00 |
0014 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 21.000 | 21.000 | 3.000 | 3.000 | $160.00 | $480.00 | $480.00 |
0015 | TRAFFIC STRIPE(PLASTIC)(SYMBOLS) | 855(B) 8824 | EA | 2.000 | 2.000 | 0.000 | $500.00 | $0.00 | $0.00 | |
0016 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.416 | 0.917 | $3,750.00 | $1,560.00 | $3,438.75 |
Subtotals For Category 0100/ROADWAY | $128,034.34 | $175,273.56 | ||||||||
Fed/State Project Number: STP-STIM(400)AG | Project: 26738(04) | Category: 0640/CONSTRUCTION | ||||||||
0017 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $5,000.00 | ||||||||
Subtotals For Project STP-STIM(400)AG /26738(04) | $128,034.34 | $180,273.56 |