| Contract ID: | 100034 | Estimate Number: | 0008 | Contract No: | 511172 | |||
| Residency: | ALTUS (05200) | Estimate Type: | Progressive | Account No: | 555500 | |||
| Project Number(s): | STP-STIM(462)EH | ||||||||||||
| Primary Job Piece No: | 27201(04) | ||||||||||||
| Contract Description: | PEDESTRIAN IMPROVEMENTS SH-34: FROM SOUTH STREET, EXT NORTH IN THE CITY OF MANGUM. PROJECT LENGTH = 1.262PREQUALIFICATION FOR THIS PROJECT HAS BEEN WAIVED. | ||||||||||||
| Primary County: | GREER | ||||||||||||
| Name of Road: | SH-34 | ||||||||||||
| Prime Contractor: | K & R BUILDERS, INC. | ||||||||||||
| P.O. BOX 656 | |||||||||||||
| WHEATLAND , OK 73097 | |||||||||||||
| Surety Company: | OHIO CASUALTY INSURANCE COMPANY | ||||||||||||
| Date Let: | 03/18/2010 | NTP Effective Date: | 08/02/2010 | Pay Period: | 11/16/2010 TO 11/30/2010 |
| Date Awarded: | 04/12/2010 | Date Work Began: | 08/03/2010 | Original Contract Time: | 90 |
| Date Contract Executed: | 04/23/2010 | Date Time Stopped: | Current Time Charged: | 121.00 | |
| Date NTP Issued: | 04/26/2010 | Completion Date: | Current Time Allowed: | 126.00 | |
| General Liability Expires: | 05/01/2011 | Workman's Comp Expires: | 07/01/2011 | Percent Time Used: | 96.03 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $503,422.95 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $503,422.95 | Participating: | $229,106.80 | $210,324.18 | $18,782.62 | ||
| Percent Complete: | 45.51 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $274,316.15 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $274,316.15 | Total Earnings: | $229,106.80 | $210,324.18 | $18,782.62 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $229,106.80 | $210,324.18 | $18,782.62 | ||||
| Other Adjustments: | $0.00 | $-108.60 | $108.60 | ||||
| Liq Dam/Disincentive: | $0.00 | $-5,000.00 | $5,000.00 | ||||
| TOTAL: | $229,106.80 | $205,215.58 | $23,891.22 | ||||
| Contract ID: | 100034 | Estimate Number: | 0008 | Primary JP: | 27201(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 |
| System Application of Liquidated Damages | 0007 | -10.0 | $500.00 | $-5,000.00 |
| System Application of Liquidated Damages | 0008 | --10 | $500.00 | $5,000.00 |
| 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 |
| 27201(04) | 0007 | REINFORCING STEEL | * Material Discrepancy Adjustments | 0003 | -27.15 | $4.00 | $-108.60 |
| 27201(04) | 0007 | REINFORCING STEEL | * Material Discrepancy Adjustments | 0008 | 27.15 | $4.00 | $108.60 |
| 27201(04) | 0011 | (PL)TACTILE WARNING DEVICE-NEW | * Material Discrepancy Adjustments | 0001 | -60.00 | $24.00 | $-1,440.00 |
| 27201(04) | 0011 | (PL)TACTILE WARNING DEVICE-NEW | * Material Discrepancy Adjustments | 0002 | 60.00 | $24.00 | $1,440.00 |
| 27201(04) | 0020 | CONSTRUCTION TRAFFIC CONTROL | * Material Discrepancy Adjustments | 0001 | -0.15 | $6,000.00 | $-936.00 |
| 27201(04) | 0020 | CONSTRUCTION TRAFFIC CONTROL | * Material Discrepancy Adjustments | 0002 | -0.16 | $6,000.00 | $-1,002.00 |
| 27201(04) | 0020 | CONSTRUCTION TRAFFIC CONTROL | * Material Discrepancy Adjustments | 0003 | 0.32 | $6,000.00 | $1,938.00 | 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: | 100034 | Estimate Number: | 0008 | Primary JP: | 27201(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(462)EH | Project: 27201(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | SELECTIVE CLEARING | 201 0181 | LSUM | 1.000 | 1.000 | 0.500 | $4,500.00 | $0.00 | $2,250.00 | |
| 0002 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 250.000 | 250.000 | 0.000 | $12.95 | $0.00 | $0.00 | |
| 0003 | TEMPORARY SILT DIKE | 227 0100 | LF | 104.000 | 104.000 | 0.000 | $6.50 | $0.00 | $0.00 | |
| 0004 | SOLID SLAB SODDING | 230(A) 2806 | SY | 5,708.000 | 5,708.000 | 0.000 | $1.75 | $0.00 | $0.00 | |
| 0005 | HANDRAILING | 504(G) 6006 | LF | 6.000 | 6.000 | 0.000 | $290.00 | $0.00 | $0.00 | |
| 0006 | CLASS A CONCRETE FOR SMALL STRUCTURES | 509(C) 0322 | CY | 2.000 | 2.000 | 0.000 | 0.730 | $985.00 | $0.00 | $722.99 |
| 0007 | REINFORCING STEEL | 511(A) 0332 | LB | 28.000 | 28.000 | 0.000 | 27.150 | $4.00 | $0.00 | $108.60 |
| 0008 | 2'-8" COMB. CURB & GUTTER (6" BARRIER) | 609(B) 1525 | LF | 40.000 | 40.000 | 59.800 | 411.800 | $20.00 | $1,196.00 | $8,236.00 |
| 0009 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 6,207.000 | 6,207.000 | 189.300 | 2,992.800 | $34.00 | $6,436.20 | $101,755.20 |
| 0010 | 8" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0400 | SY | 3,346.000 | 3,346.000 | 155.940 | 1,031.140 | $47.00 | $7,329.18 | $48,463.58 |
| 0011 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 1,123.000 | 1,123.000 | 98.000 | 544.000 | $24.00 | $2,352.00 | $13,056.00 |
| 0012 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 2.000 | 2.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
| 0013 | METER BOXES ADJUST TO GRADE | 612(H) 0648 | EA | 21.000 | 21.000 | 15.000 | $150.00 | $0.00 | $2,250.00 | |
| 0014 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 0.500 | $2,500.00 | $0.00 | $1,250.00 | |
| 0015 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 855.000 | 855.000 | 74.000 | 805.700 | $3.50 | $259.00 | $2,819.95 |
| 0016 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 135.000 | 135.000 | 18.550 | 263.180 | $4.00 | $74.20 | $1,052.72 |
| 0017 | REMOVAL OF CONCRETE DRIVEWAY | 619(B) 4766 | SY | 3,149.000 | 3,149.000 | 95.840 | 988.910 | $4.00 | $383.36 | $3,955.64 |
| 0018 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 3,267.000 | 3,267.000 | 66.930 | 2,194.860 | $3.85 | $257.68 | $8,450.22 |
| 0019 | SAWING PAVEMENT | 619(C) 0924 | LF | 3,350.000 | 3,350.000 | 165.000 | 1,746.300 | $3.00 | $495.00 | $5,238.90 |
| 0020 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.827 | $6,000.00 | $0.00 | $4,962.00 | |
| 0021 | (PL)REMOVE & RESET GROUND MOUNTED SIGN | 890A/B 8760 | EA | 16.000 | 16.000 | 4.000 | $140.00 | $0.00 | $560.00 | |
| Subtotals For Category 0100/ROADWAY | $18,782.62 | $205,131.80 | ||||||||
| Fed/State Project Number: STP-STIM(462)EH | Project: 27201(04) | Category: 0600/STAKING | ||||||||
| 0022 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.500 | $13,500.00 | $0.00 | $6,750.00 | |
| Subtotals For Category 0600/STAKING | $0.00 | $6,750.00 | ||||||||
| Fed/State Project Number: STP-STIM(462)EH | Project: 27201(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0023 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.250 | $2,100.00 | $0.00 | $525.00 | |
| 0024 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $16,700.00 | $0.00 | $16,700.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $17,225.00 | ||||||||
| Subtotals For Project STP-STIM(462)EH /27201(04) | $18,782.62 | $229,106.80 | ||||||||