Contract ID: | 100036 | Estimate Number: | 0001 | Contract No: | 510897 | |||
Residency: | ENID (04300) | Estimate Type: | Progressive | Account No: | 555400 | |||
Project Number(s): | STP-STIM(457)EH | ||||||||||||
Primary Job Piece No: | 27196(04) | ||||||||||||
Contract Description: | PEDESTRIAN IMPROVEMENTS US-81: FROM JUST SOUTH OF SH-33, EXTEND NORTH IN THE CITY OF KINGFISHER. PROJECT LENGTH = 0.2205 MILES | ||||||||||||
Primary County: | KINGFISHER | ||||||||||||
Name of Road: | SH-81 | ||||||||||||
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: | 02/19/2010 TO 04/15/2010 |
Date Awarded: | 02/01/2010 | Date Work Began: | 04/13/2010 | Original Contract Time: | 60 |
Date Contract Executed: | 02/12/2010 | Date Time Stopped: | Current Time Charged: | 11.00 | |
Date NTP Issued: | 02/19/2010 | Completion Date: | Current Time Allowed: | 60.00 | |
General Liability Expires: | 08/01/2010 | Workman's Comp Expires: | 08/01/2010 | Percent Time Used: | 18.33 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $573,407.50 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $573,407.50 | Participating: | $21,788.50 | $0.00 | $21,788.50 | ||
Percent Complete: | 3.80 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $551,619.00 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $551,619.00 | Total Earnings: | $21,788.50 | $0.00 | $21,788.50 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $21,788.50 | $0.00 | $21,788.50 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $21,788.50 | $0.00 | $21,788.50 |
Contract ID: | 100036 | Estimate Number: | 0001 | Primary JP: | 27196(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: | 100036 | Estimate Number: | 0001 | Primary JP: | 27196(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(457)EH | Project: 27196(04) | Category: 0100/ROADWAY | ||||||||
0001 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 250.000 | 250.000 | 0.000 | $9.00 | $0.00 | $0.00 | |
0002 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 250.000 | 250.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
0003 | AGGREGATE BASE | 303 0192 | CY | 743.400 | 743.400 | 0.000 | $53.00 | $0.00 | $0.00 | |
0004 | 9" H.E.S. CONCRETE (PATCHING) | 414(B) 5072 | SY | 805.000 | 805.000 | 0.000 | $56.00 | $0.00 | $0.00 | |
0005 | CLASS A CONCRETE | 509(B) 0321 | CY | 69.200 | 69.200 | 0.000 | $800.00 | $0.00 | $0.00 | |
0006 | CONCRETE CURB (6" BARRIER-INTEGRAL) | 609(A) 0300 | LF | 1,227.000 | 1,227.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0007 | 2'-8" COMB. CURB & GUTTER (6" MNTBLE) | 609(B) 1524 | LF | 570.800 | 570.800 | 0.000 | $21.00 | $0.00 | $0.00 | |
0008 | 2'-8" COMB. CURB & GUTTER (8" BARRIER) | 609(B) 1526 | LF | 1,495.500 | 1,495.500 | 0.000 | $21.00 | $0.00 | $0.00 | |
0009 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 3,250.400 | 3,250.400 | 0.000 | $45.00 | $0.00 | $0.00 | |
0010 | (PL)5" DECORATIVE CONCRETE SIDEWALK | 610(A) 0652 | SY | 71.100 | 71.100 | 0.000 | $70.00 | $0.00 | $0.00 | |
0011 | 6" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0399 | SY | 51.300 | 51.300 | 0.000 | $60.00 | $0.00 | $0.00 | |
0012 | REMOVE & RELAY BRICK/STONE SIDEWALK | 610(D) 2679 | SY | 35.600 | 35.600 | 0.000 | $90.00 | $0.00 | $0.00 | |
0013 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 252.800 | 252.800 | 0.000 | $40.00 | $0.00 | $0.00 | |
0014 | INLET CICI DES. 2 (STD) | 611(E) 5112 | EA | 4.000 | 4.000 | 0.000 | $2,750.00 | $0.00 | $0.00 | |
0015 | INLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) | 611(G) 4488 | EA | 8.000 | 8.000 | 0.000 | $400.00 | $0.00 | $0.00 | |
0016 | CAST IRON CURB INLETS | 611(K) 4488 | EA | 8.000 | 8.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
0017 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 2.000 | 2.000 | 0.000 | $900.00 | $0.00 | $0.00 | |
0018 | FIRE HYDRANT RESET | 612(J) 0650 | EA | 3.000 | 3.000 | 0.000 | $3,000.00 | $0.00 | $0.00 | |
0019 | WATER METERS RESET | 612(L) 0652 | EA | 62.000 | 62.000 | 0.000 | $350.00 | $0.00 | $0.00 | |
0020 | 22" X 13" R.C.PIPE ARCH CLASS A-III | 613(B) 4495 | LF | 66.700 | 66.700 | 0.000 | $140.00 | $0.00 | $0.00 | |
0021 | 3/4" COPPER WATER SERVICE PIPE | 616(C) 0868 | LF | 795.700 | 795.700 | 0.000 | $20.00 | $0.00 | $0.00 | |
0022 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 0.000 | $12,750.00 | $0.00 | $0.00 | |
0023 | REMOVAL OF CONCRETE PAVEMENT | 619(B) 4727 | SY | 2,168.400 | 2,168.400 | 126.170 | 126.170 | $5.00 | $630.85 | $630.85 |
0024 | REMOVAL OF CURB | 619(B) 4791 | LF | 2,041.500 | 2,041.500 | 306.000 | 306.000 | $5.00 | $1,530.00 | $1,530.00 |
0025 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 3,276.600 | 3,276.600 | 175.530 | 175.530 | $5.00 | $877.65 | $877.65 |
0026 | PIPE RAILING | 622(A) 4746 | LF | 252.700 | 252.700 | 0.000 | $70.00 | $0.00 | $0.00 | |
0027 | REMOVE AND RESET MAILBOX | 629(E) 5048 | EA | 1.000 | 1.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $3,038.50 | $3,038.50 | ||||||||
Fed/State Project Number: STP-STIM(457)EH | Project: 27196(04) | Category: 0300/TRAFFIC | ||||||||
0028 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 3,986.500 | 3,986.500 | 0.000 | $1.00 | $0.00 | $0.00 | |
0029 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 856(A) 8839 | LF | 276.400 | 276.400 | 0.000 | $1.60 | $0.00 | $0.00 | |
0030 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 859(A) 8006 | LF | 1,439.600 | 1,439.600 | 0.000 | $0.60 | $0.00 | $0.00 | |
0031 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.000 | $7,000.00 | $0.00 | $0.00 | |
0032 | (PL)RESET OF PULL BOX | 890(B) 8728 | EA | 2.000 | 2.000 | 0.000 | $750.00 | $0.00 | $0.00 | |
0033 | (PL)REMOVE & RESET EXISTING SIGNS | 890A/B 8756 | EA | 16.000 | 16.000 | 0.000 | $125.00 | $0.00 | $0.00 | |
Subtotals For Category 0300/TRAFFIC | $0.00 | $0.00 | ||||||||
Fed/State Project Number: STP-STIM(457)EH | Project: 27196(04) | Category: 0600/STAKING | ||||||||
0034 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.250 | 0.250 | $15,000.00 | $3,750.00 | $3,750.00 |
Subtotals For Category 0600/STAKING | $3,750.00 | $3,750.00 | ||||||||
Fed/State Project Number: STP-STIM(457)EH | Project: 27196(04) | Category: 0640/CONSTRUCTION | ||||||||
0035 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.000 | $1,000.00 | $0.00 | $0.00 | |
0036 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $30,000.00 | $15,000.00 | $15,000.00 |
Subtotals For Category 0640/CONSTRUCTION | $15,000.00 | $15,000.00 | ||||||||
Subtotals For Project STP-STIM(457)EH /27196(04) | $21,788.50 | $21,788.50 |