| Contract ID: | 100036 | Estimate Number: | 0012 | 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: | 01/16/2011 TO 03/31/2011 |
| 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: | 361.00 | |
| Date NTP Issued: | 02/19/2010 | Completion Date: | Current Time Allowed: | 318.00 | |
| General Liability Expires: | 08/01/2011 | Workman's Comp Expires: | 08/01/2011 | Percent Time Used: | 113.52 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $576,347.50 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $573,407.50 | Participating: | $510,575.42 | $476,490.42 | $34,085.00 | ||
| Percent Complete: | 85.37 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $84,332.08 | Non ARRA: | $2,940.00 | $2,940.00 | $0.00 | ||
| Unearned Balance: | $81,392.08 | Total Earnings: | $513,515.42 | $479,430.42 | $34,085.00 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $513,515.42 | $479,430.42 | $34,085.00 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $-21,500.00 | $-29,000.00 | $7,500.00 | ||||
| TOTAL: | $492,015.42 | $450,430.42 | $41,585.00 | ||||
| Contract ID: | 100036 | Estimate Number: | 0012 | Primary JP: | 27196(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Additional Work to place roof over basement under sidewalk | Approved | 09/07/2010 | 0.0 | $2,940.00 |
| 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 | 0006 | -11.0 | $500.00 | $-5,500.00 |
| System Application of Liquidated Damages | 0007 | -3.0 | $500.00 | $-1,500.00 |
| System Application of Liquidated Damages | 0008 | -15.0 | $500.00 | $-7,500.00 |
| System Application of Liquidated Damages | 0009 | -5.0 | $500.00 | $-2,500.00 |
| System Application of Liquidated Damages | 0010 | -15.0 | $500.00 | $-7,500.00 |
| System Application of Liquidated Damages | 0011 | -9.0 | $500.00 | $-4,500.00 |
| System Application of Liquidated Damages | 0012 | --15 | $500.00 | $7,500.00 |
| 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 |
| 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: | 0012 | 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 | 268.660 | $9.00 | $0.00 | $2,417.94 |
| 0002 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 250.000 | 250.000 | 0.000 | 250.000 | $15.00 | $0.00 | $3,750.00 |
| 0003 | AGGREGATE BASE | 303 0192 | CY | 743.400 | 743.400 | 610.410 | $53.00 | $0.00 | $32,351.73 | |
| 0004 | 9" H.E.S. CONCRETE (PATCHING) | 414(B) 5072 | SY | 805.000 | 805.000 | 0.000 | 788.300 | $56.00 | $0.00 | $44,144.80 |
| 0005 | CLASS A CONCRETE | 509(B) 0321 | CY | 69.200 | 69.200 | 48.850 | $800.00 | $0.00 | $39,080.00 | |
| 0006 | CONCRETE CURB (6" BARRIER-INTEGRAL) | 609(A) 0300 | LF | 1,227.000 | 1,227.000 | 217.000 | $10.00 | $0.00 | $2,170.00 | |
| 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 | 2,545.000 | $21.00 | $0.00 | $53,445.00 |
| 0009 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 3,250.400 | 3,250.400 | 3,097.000 | $45.00 | $0.00 | $139,365.00 | |
| 0010 | (PL)5" DECORATIVE CONCRETE SIDEWALK | 610(A) 0652 | SY | 71.100 | 71.100 | 59.100 | $70.00 | $0.00 | $4,137.00 | |
| 0011 | 6" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0399 | SY | 51.300 | 51.300 | 86.850 | $60.00 | $0.00 | $5,211.00 | |
| 0012 | REMOVE & RELAY BRICK/STONE SIDEWALK | 610(D) 2679 | SY | 35.600 | 35.600 | 36.510 | $90.00 | $0.00 | $3,285.90 | |
| 0013 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 252.800 | 252.800 | 251.000 | 251.000 | $40.00 | $10,040.00 | $10,040.00 |
| 0014 | INLET CICI DES. 2 (STD) | 611(E) 5112 | EA | 4.000 | 4.000 | 0.000 | 3.000 | $2,750.00 | $0.00 | $8,250.00 |
| 0015 | INLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) | 611(G) 4488 | EA | 8.000 | 8.000 | 6.000 | $400.00 | $0.00 | $2,400.00 | |
| 0016 | CAST IRON CURB INLETS | 611(K) 4488 | EA | 8.000 | 8.000 | 6.000 | $300.00 | $0.00 | $1,800.00 | |
| 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 | 3.000 | $3,000.00 | $0.00 | $9,000.00 | |
| 0019 | WATER METERS RESET | 612(L) 0652 | EA | 62.000 | 62.000 | 47.000 | $350.00 | $0.00 | $16,450.00 | |
| 0020 | 22" X 13" R.C.PIPE ARCH CLASS A-III | 613(B) 4495 | LF | 66.700 | 66.700 | 36.000 | 36.000 | $140.00 | $5,040.00 | $5,040.00 |
| 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 | 1.000 | $12,750.00 | $0.00 | $12,750.00 | |
| 0023 | REMOVAL OF CONCRETE PAVEMENT | 619(B) 4727 | SY | 2,168.400 | 2,168.400 | 1,305.580 | $5.00 | $0.00 | $6,527.90 | |
| 0024 | REMOVAL OF CURB | 619(B) 4791 | LF | 2,041.500 | 2,041.500 | 2,301.000 | $5.00 | $0.00 | $11,505.00 | |
| 0025 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 3,276.600 | 3,276.600 | 3,241.090 | $5.00 | $0.00 | $16,205.45 | |
| 0026 | PIPE RAILING | 622(A) 4746 | LF | 252.700 | 252.700 | 271.500 | 271.500 | $70.00 | $19,005.00 | $19,005.00 |
| 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 | $34,085.00 | $448,331.72 | ||||||||
| 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 | 7,400.640 | $1.00 | $0.00 | $7,400.64 | |
| 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 | 1,213.430 | $0.60 | $0.00 | $728.06 | |
| 0031 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $7,000.00 | $0.00 | $7,000.00 | |
| 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 | 15.000 | $125.00 | $0.00 | $1,875.00 | |
| Subtotals For Category 0300/TRAFFIC | $0.00 | $17,003.70 | ||||||||
| Fed/State Project Number: STP-STIM(457)EH | Project: 27196(04) | Category: 0600/STAKING | ||||||||
| 0034 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 1.000 | $15,000.00 | $0.00 | $15,000.00 | |
| Subtotals For Category 0600/STAKING | $0.00 | $15,000.00 | ||||||||
| 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 | 0.240 | $1,000.00 | $0.00 | $240.00 | |
| 0036 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $30,000.00 | $0.00 | $30,000.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $30,240.00 | ||||||||
| Fed/State Project Number: STP-STIM(457)EH | Project: 27196(04) | Category: 0850/Non ARRA Funding | ||||||||
| 8000 | CONSTRUCTION MISCELLANEOUS | 104 0700 | LSUM | 0.000 | 1.000 | 1.000 | $2,940.00 | $0.00 | $2,940.00 | |
| Subtotals For Category 0850/Non ARRA Funding | $0.00 | $2,940.00 | ||||||||
| Subtotals For Project STP-STIM(457)EH /27196(04) | $34,085.00 | $513,515.42 | ||||||||