Contract ID: | 100038 | Estimate Number: | 0005 | Contract No: | 511009 | |||
Residency: | WEWOKA (03300) | Estimate Type: | Progressive | Account No: | 555300 | |||
Project Number(s): | STP-STIM(447)EH | ||||||||||||
Primary Job Piece No: | 27186(04) | ||||||||||||
Contract Description: | PEDESTRIAN IMPROVEMENTS SH-105: FROM OKLAHOMA STREET, EXTEND EAST IN THE TOWN OF TRYON. PROJECT LENGTH = 0.172 MILES PREQUALIFICATION FOR THIS PROJECT HAS BEEN WAIVED. | ||||||||||||
Primary County: | LINCOLN | ||||||||||||
Name of Road: | SH-105 | ||||||||||||
Prime Contractor: | MORTON CONSTRUCTION, INC. | ||||||||||||
3521 N. JARDOT | |||||||||||||
STILLWATER , OK 74074 | |||||||||||||
Surety Company: | WESTERN SURETY COMPANY | ||||||||||||
Date Let: | 02/25/2010 | NTP Effective Date: | 05/03/2010 | Pay Period: | 07/16/2010 TO 07/31/2010 |
Date Awarded: | 03/01/2010 | Date Work Began: | 05/11/2010 | Original Contract Time: | 90 |
Date Contract Executed: | 03/19/2010 | Date Time Stopped: | Current Time Charged: | 90.00 | |
Date NTP Issued: | 03/25/2010 | Completion Date: | Current Time Allowed: | 118.00 | |
General Liability Expires: | 01/20/2011 | Workman's Comp Expires: | 01/01/2011 | Percent Time Used: | 76.27 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $249,699.90 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $249,699.90 | Participating: | $189,116.81 | $107,419.46 | $81,697.35 | ||
Percent Complete: | 75.74 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $60,583.09 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $60,583.09 | Total Earnings: | $189,116.81 | $107,419.46 | $81,697.35 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $189,116.81 | $107,419.46 | $81,697.35 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $189,116.81 | $107,419.46 | $81,697.35 |
Contract ID: | 100038 | Estimate Number: | 0005 | Primary JP: | 27186(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 |
27186(04) | 0027 | 18" RC Pipe, Class III | Stockpiled Material Initial Payment | 0001 | $8,967.60 |
27186(04) | 0027 | 18" RC Pipe, Class III | Stockpiled Material Adjustment | 0002 | $-1,144.80 |
27186(04) | 0027 | 18" RC Pipe, Class III | Stockpiled Material Adjustment | 0004 | $-7,822.80 |
27186(04) | 0028 | 24" RC Pipe, Class III | Stockpiled Material Adjustment | 0002 | $-2,520.00 |
27186(04) | 0028 | 24" RC Pipe, Class III | Stockpiled Material Adjustment | 0004 | $-2,016.00 |
27186(04) | 0028 | 24" RC Pipe, Class III | Stockpiled Material Initial Payment | 0001 | $4,536.00 |
27186(04) | 0030 | 22" x 13" RC Pipe, Arch, Class A-III | Stockpiled Material Adjustment | 0004 | $-2,361.14 |
27186(04) | 0030 | 22" x 13" RC Pipe, Arch, Class A-III | Stockpiled Material Initial Payment | 0001 | $2,361.14 | 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: | 100038 | Estimate Number: | 0005 | Primary JP: | 27186(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(447)EH | Project: 27186(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 0.500 | 0.750 | $2,500.00 | $1,250.00 | $1,875.00 |
0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 289.000 | 289.000 | 139.000 | 289.000 | $10.00 | $1,390.00 | $2,890.00 |
0003 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 423.000 | 423.000 | 423.000 | 423.000 | $15.00 | $6,345.00 | $6,345.00 |
0004 | TYPE A-SALVAGED TOPSOIL | 205 4229 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $1,000.00 | $500.00 | $500.00 |
0005 | TEMPORARY SILT FENCE | 223 2801 | LF | 1,004.000 | 1,004.000 | 0.000 | 600.000 | $2.35 | $0.00 | $1,410.00 |
0006 | TEMPORARY SEDIMENT FILTER | 224 2803 | EA | 13.000 | 13.000 | 0.000 | $90.00 | $0.00 | $0.00 | |
0007 | TEMPORARY SEDIMENT REMOVAL | 226 2805 | CY | 27.000 | 27.000 | 0.000 | $75.00 | $0.00 | $0.00 | |
0008 | SOLID SLAB SODDING | 230(A) 2806 | SY | 2,037.000 | 2,037.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0009 | WATERING | 230(F) 2812 | MGAL | 102.000 | 102.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0010 | MOWING | 241 2832 | AC | 1.000 | 1.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
0011 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 50.000 | 50.000 | 0.000 | $34.00 | $0.00 | $0.00 | |
0012 | TACK COAT | 407 0250 | GAL | 33.000 | 33.000 | 0.000 | $6.00 | $0.00 | $0.00 | |
0013 | PRIME COAT | 408 5774 | GAL | 98.000 | 98.000 | 0.000 | $6.00 | $0.00 | $0.00 | |
0014 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | 411(S3) 5945 | TON | 68.000 | 68.000 | 0.000 | $135.00 | $0.00 | $0.00 | |
0015 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 31.000 | 31.000 | 0.000 | $145.00 | $0.00 | $0.00 | |
0016 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 45.000 | 45.000 | 0.000 | $155.00 | $0.00 | $0.00 | |
0017 | (SP)ASPHALT CONCRETE, TYPE S4(PATCHING)(PG 64-22 OK) | 411(S4) 6310 | TON | 21.000 | 21.000 | 0.000 | $165.00 | $0.00 | $0.00 | |
0018 | CLASS C CONCRETE | 509(D) 0325 | CY | 13.000 | 13.000 | 3.456 | 3.456 | $200.00 | $691.20 | $691.20 |
0019 | 2'-8" COMB. CURB & GUTTER (8" BARRIER) | 609(B) 1526 | LF | 1,547.000 | 1,547.000 | 555.000 | 1,035.000 | $15.00 | $8,325.00 | $15,525.00 |
0020 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 746.000 | 746.000 | 430.210 | 546.210 | $35.00 | $15,057.35 | $19,117.35 |
0021 | 6" CONCRETE DRIVEWAY | 610(B) 0604 | SY | 275.000 | 275.000 | 32.970 | 426.010 | $40.00 | $1,318.80 | $17,040.40 |
0022 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 112.000 | 112.000 | 0.000 | $30.00 | $0.00 | $0.00 | |
0023 | MANHOLE (4' DIAMETER) | 611(A) 2657 | EA | 1.000 | 1.000 | 0.000 | 1.000 | $1,200.00 | $0.00 | $1,200.00 |
0024 | ADD'L.DEPTH IN MANHOLE (4' DIAMETER) | 611(B) 2680 | VF | 1.000 | 1.000 | 1.000 | $300.00 | $0.00 | $300.00 | |
0025 | MANHOLE FRAME & COVER | 611(D) 4215 | EA | 1.000 | 1.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
0026 | INLET (SMD-TYPE 1) | 611(E) 6000 | EA | 10.000 | 10.000 | 0.000 | 8.000 | $900.00 | $0.00 | $7,200.00 |
0027 | 18" R.C.PIPE CLASS III | 613(B) 0491 | LF | 188.000 | 188.000 | 227.000 | $53.00 | $0.00 | $12,031.00 | |
0028 | 24" R.C.PIPE CLASS III | 613(B) 0492 | LF | 72.000 | 72.000 | 75.000 | $70.00 | $0.00 | $5,250.00 | |
0029 | 30" R.C.PIPE CLASS III | 613(B) 0493 | LF | 72.000 | 72.000 | 65.000 | $96.00 | $0.00 | $6,240.00 | |
0030 | 22" X 13" R.C.PIPE ARCH CLASS A-III | 613(B) 4495 | LF | 298.000 | 298.000 | 166.000 | 298.000 | $92.00 | $15,272.00 | $27,416.00 |
0031 | SPECIAL END SECTION OF 22" X 13" RCP ARCH | 613(C) 4800 | EA | 14.000 | 14.000 | 6.000 | 14.000 | $1,150.00 | $6,900.00 | $16,100.00 |
0032 | 12" CORR. GALV. STEEL PIPE | 613(D) 0688 | LF | 22.000 | 22.000 | 0.000 | 22.000 | $40.00 | $0.00 | $880.00 |
0033 | 18" PREFAB. CULVERT END SECTION, ROUND | 613(M) 5726 | EA | 1.000 | 1.000 | 1.000 | 1.000 | $850.00 | $850.00 | $850.00 |
0034 | 24" PREFAB. CULVERT END SECTION, ROUND | 613(M) 5730 | EA | 1.000 | 1.000 | 1.000 | $950.00 | $0.00 | $950.00 | |
0035 | 30" PREFAB. CULVERT END SECTION, ROUND | 613(M) 5732 | EA | 1.000 | 1.000 | 1.000 | 1.000 | $1,150.00 | $1,150.00 | $1,150.00 |
0036 | TRENCH EXCAVATION | 613(S) 1180 | CY | 496.000 | 496.000 | 400.000 | 519.030 | $10.00 | $4,000.00 | $5,190.30 |
0037 | STANDARD BEDDING MATERIAL | 613(T) 1181 | CY | 316.000 | 316.000 | 300.000 | 304.750 | $30.00 | $9,000.00 | $9,142.50 |
0038 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $5,000.00 | $2,500.00 | $5,000.00 |
0039 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 599.000 | 599.000 | 200.000 | 468.100 | $5.00 | $1,000.00 | $2,340.50 |
0040 | REMOVAL OF CONCRETE DRIVEWAY | 619(B) 4766 | SY | 347.000 | 347.000 | 83.000 | $5.00 | $0.00 | $415.00 | |
0041 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 140.000 | 140.000 | 100.000 | 140.000 | $5.00 | $500.00 | $700.00 |
0042 | REMOVAL OF EXISTING PIPE | 619(B) 5918 | LF | 414.000 | 414.000 | 173.000 | 413.760 | $6.00 | $1,038.00 | $2,482.56 |
0043 | SAWING PAVEMENT | 619(C) 0924 | LF | 1,915.000 | 1,915.000 | 844.000 | 1,394.000 | $2.50 | $2,110.00 | $3,485.00 |
0044 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 2,650.000 | 2,650.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0045 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $2,500.00 | $1,250.00 | $2,500.00 |
0046 | (PL)REMOVE & RESET EXISTING SIGNS | 890A/B 8756 | EA | 7.000 | 7.000 | 0.000 | $150.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $80,447.35 | $176,216.81 | ||||||||
Fed/State Project Number: STP-STIM(447)EH | Project: 27186(04) | Category: 0600/STAKING | ||||||||
0047 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $2,500.00 | $1,250.00 | $2,500.00 |
Subtotals For Category 0600/STAKING | $1,250.00 | $2,500.00 | ||||||||
Fed/State Project Number: STP-STIM(447)EH | Project: 27186(04) | Category: 0640/CONSTRUCTION | ||||||||
0048 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.000 | $510.00 | $0.00 | $0.00 | |
0049 | FIELD OFFICE | 640 1426 | EA | 1.000 | 1.000 | 1.000 | $2,200.00 | $0.00 | $2,200.00 | |
0050 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $8,200.00 | $0.00 | $8,200.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $10,400.00 | ||||||||
Fed/State Project Number: STP-STIM(447)EH | Project: 27186(04) | Category: 0850/NON - ARRA FUNDING | ||||||||
Subtotals For Category 0850/NON - ARRA FUNDING | $0.00 | $0.00 | ||||||||
Subtotals For Project STP-STIM(447)EH /27186(04) | $81,697.35 | $189,116.81 |