| Contract ID: | 100029 | Estimate Number: | 0002 | Contract No: | 510895 | |||
| Residency: | CLINTON (05100) | Estimate Type: | Progressive | Account No: | 555500 | |||
| Project Number(s): | STP-STIM(460)EH | ||||||||||||
| Primary Job Piece No: | 27199(04) | ||||||||||||
| Contract Description: | PEDESTRIAN IMPROVEMENTS SH-51: FROM SPECK STREET, EXTEND EAST IN THE TOWN OF VICI. PROJECT LENGTH = 0.356 MILES | ||||||||||||
| Primary County: | DEWEY | ||||||||||||
| Name of Road: | SH-51 | ||||||||||||
| Prime Contractor: | RUDY CONSTRUCTION CO. | ||||||||||||
| 3101 NE 63RD STREET | |||||||||||||
| OKLAHOMA CITY , OK 73121 | |||||||||||||
| Surety Company: | WESTERN SURETY COMPANY | ||||||||||||
| Date Let: | 01/28/2010 | NTP Effective Date: | 04/05/2010 | Pay Period: | 03/16/2010 TO 03/31/2010 |
| Date Awarded: | 02/01/2010 | Date Work Began: | 03/09/2010 | Original Contract Time: | 60 |
| Date Contract Executed: | 02/12/2010 | Date Time Stopped: | Current Time Charged: | 23.00 | |
| Date NTP Issued: | 02/19/2010 | Completion Date: | Current Time Allowed: | 63.00 | |
| General Liability Expires: | 08/01/2010 | Workman's Comp Expires: | 08/01/2010 | Percent Time Used: | 36.51 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $315,420.00 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $315,420.00 | Participating: | $157,242.98 | $36,903.00 | $120,339.98 | ||
| Percent Complete: | 49.85 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $158,177.02 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $158,177.02 | Total Earnings: | $157,242.98 | $36,903.00 | $120,339.98 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $157,242.98 | $36,903.00 | $120,339.98 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $157,242.98 | $36,903.00 | $120,339.98 | ||||
| Contract ID: | 100029 | Estimate Number: | 0002 | Primary JP: | 27199(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: | 100029 | Estimate Number: | 0002 | Primary JP: | 27199(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(460)EH | Project: 27199(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | SELECTIVE CLEARING | 201 0181 | LSUM | 1.000 | 1.000 | 0.000 | $3,000.00 | $0.00 | $0.00 | |
| 0002 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 250.000 | 250.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
| 0003 | TEMPORARY SILT DIKE | 227 0100 | LF | 170.000 | 170.000 | 0.000 | $6.00 | $0.00 | $0.00 | |
| 0004 | SOLID SLAB SODDING | 230(A) 2806 | SY | 570.000 | 570.000 | 0.000 | $3.50 | $0.00 | $0.00 | |
| 0005 | AGGREGATE BASE | 303 0192 | CY | 1.000 | 1.000 | 0.000 | $75.00 | $0.00 | $0.00 | |
| 0006 | SEPARATOR FABRIC | 325 5271 | SY | 10.000 | 10.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
| 0007 | TRAFFIC BOUND SURFACE COURSE TYPE A | 403(A) 0217 | TON | 23.000 | 23.000 | 0.000 | $41.00 | $0.00 | $0.00 | |
| 0008 | HANDRAILING | 504(G) 6006 | LF | 201.000 | 201.000 | 0.000 | $60.00 | $0.00 | $0.00 | |
| 0009 | CLASS A CONCRETE FOR SMALL STRUCTURES | 509(C) 0322 | CY | 5.000 | 5.000 | 0.000 | $900.00 | $0.00 | $0.00 | |
| 0010 | REINFORCING STEEL | 511(A) 0332 | LB | 98.000 | 98.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
| 0011 | 2'-8" COMB. CURB & GUTTER (6" BARRIER) | 609(B) 1525 | LF | 1,489.000 | 1,489.000 | 1,349.000 | 1,494.000 | $20.00 | $26,980.00 | $29,880.00 |
| 0012 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 2,587.000 | 2,587.000 | 1,007.000 | 1,205.000 | $50.00 | $50,350.00 | $60,250.00 |
| 0013 | 8" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0400 | SY | 588.000 | 588.000 | 175.000 | 261.000 | $50.00 | $8,750.00 | $13,050.00 |
| 0014 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 295.000 | 295.000 | 142.000 | 200.000 | $25.00 | $3,550.00 | $5,000.00 |
| 0015 | (PL)TACTILE WARNING DEVICE-RETROFIT | 610(I) 4615 | SF | 91.000 | 91.000 | 0.000 | $30.00 | $0.00 | $0.00 | |
| 0016 | METER BOXES ADJUST TO GRADE | 612(H) 0648 | EA | 11.000 | 11.000 | 12.000 | 12.000 | $200.00 | $2,400.00 | $2,400.00 |
| 0017 | 19" X 30" R.C.PIPE ELLIPTICAL CLASS HE-III | 613(B) 4504 | LF | 13.000 | 13.000 | 0.000 | $160.00 | $0.00 | $0.00 | |
| 0018 | TYPE B4 CULVERT END TREATMENT | 613(CC) 7187 | EA | 1.000 | 1.000 | 0.000 | $1,500.00 | $0.00 | $0.00 | |
| 0019 | TRENCH EXCAVATION | 613(S) 1180 | CY | 10.000 | 10.000 | 0.000 | $12.00 | $0.00 | $0.00 | |
| 0020 | STANDARD BEDDING MATERIAL | 613(T) 1181 | CY | 3.000 | 3.000 | 0.000 | $75.00 | $0.00 | $0.00 | |
| 0021 | REMOVAL OF CONCRETE PAVEMENT | 619(B) 4727 | SY | 478.000 | 478.000 | 0.000 | $6.00 | $0.00 | $0.00 | |
| 0022 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 67.000 | 67.000 | 380.330 | 428.330 | $6.00 | $2,281.98 | $2,569.98 |
| 0023 | REMOVAL OF CONCRETE DRIVEWAY | 619(B) 4766 | SY | 611.000 | 611.000 | 329.000 | 418.000 | $6.00 | $1,974.00 | $2,508.00 |
| 0024 | REMOVAL OF CURB | 619(B) 4791 | LF | 1,573.000 | 1,573.000 | 763.000 | 998.000 | $6.00 | $4,578.00 | $5,988.00 |
| 0025 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 2,408.000 | 2,408.000 | 657.000 | 872.000 | $6.00 | $3,942.00 | $5,232.00 |
| 0026 | REMOVAL OF CONCRETE DITCH LINER | 619(B) 5881 | LF | 14.000 | 14.000 | 0.000 | $30.00 | $0.00 | $0.00 | |
| 0027 | REMOVAL OF EXISTING PIPE | 619(B) 5918 | LF | 19.000 | 19.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
| 0028 | SAWING PAVEMENT | 619(C) 0924 | LF | 1,659.000 | 1,659.000 | 1,928.000 | 2,330.000 | $3.00 | $5,784.00 | $6,990.00 |
| 0029 | REMOVE AND RECONSTRUCT FENCE | 625(B) 1252 | LF | 23.000 | 23.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
| 0030 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 576.000 | 576.000 | 0.000 | $9.00 | $0.00 | $0.00 | |
| 0031 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 859(A) 8006 | LF | 96.000 | 96.000 | 0.000 | $2.50 | $0.00 | $0.00 | |
| 0032 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $5,000.00 | $2,500.00 | $2,500.00 |
| 0033 | (PL)REMOVE & RESET GROUND MOUNTED SIGN | 890A/B 8760 | EA | 9.000 | 9.000 | 4.000 | 5.000 | $125.00 | $500.00 | $625.00 |
| Subtotals For Category 0100/ROADWAY | $113,589.98 | $136,992.98 | ||||||||
| Fed/State Project Number: STP-STIM(460)EH | Project: 27199(04) | Category: 0600/STAKING | ||||||||
| 0034 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.000 | $6,000.00 | $0.00 | $0.00 | |
| Subtotals For Category 0600/STAKING | $0.00 | $0.00 | ||||||||
| Fed/State Project Number: STP-STIM(460)EH | Project: 27199(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0035 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.250 | 0.750 | $27,000.00 | $6,750.00 | $20,250.00 |
| Subtotals For Category 0640/CONSTRUCTION | $6,750.00 | $20,250.00 | ||||||||
| Subtotals For Project STP-STIM(460)EH /27199(04) | $120,339.98 | $157,242.98 | ||||||||