Contract ID: | 100040 | Estimate Number: | 0002 | Contract No: | 510905 | |||
Residency: | MADILL (02300) | Estimate Type: | Progressive | Account No: | 555200 | |||
Project Number(s): | STP-STIM (445)EH | ||||||||||||
Primary Job Piece No: | 27184(04) | ||||||||||||
Contract Description: | PEDESTRIAN IMPROVEMENTS US-70/ US-70B: ON US-70, FROM MAY TUBBY ST EXT SOUTHEAST. ON US-70B, FROM FIRST ST EXT NE IN THE CITY OF KINGSTON. PROJECT LENGTH = 0.338 MILES | ||||||||||||
Primary County: | MARSHALL | ||||||||||||
Name of Road: | US-70/ US-70B | ||||||||||||
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: | 04/16/2010 TO 04/30/2010 |
Date Awarded: | 02/01/2010 | Date Work Began: | 04/01/2010 | Original Contract Time: | 120 |
Date Contract Executed: | 02/12/2010 | Date Time Stopped: | Current Time Charged: | 30.00 | |
Date NTP Issued: | 02/19/2010 | Completion Date: | Current Time Allowed: | 121.00 | |
General Liability Expires: | 08/01/2010 | Workman's Comp Expires: | 08/01/2010 | Percent Time Used: | 24.79 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $481,393.18 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $481,393.18 | Participating: | $130,251.84 | $63,166.15 | $67,085.69 | ||
Percent Complete: | 27.06 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $351,141.34 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $351,141.34 | Total Earnings: | $130,251.84 | $63,166.15 | $67,085.69 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $130,251.84 | $63,166.15 | $67,085.69 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $130,251.84 | $63,166.15 | $67,085.69 |
Contract ID: | 100040 | Estimate Number: | 0002 | Primary JP: | 27184(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: | 100040 | Estimate Number: | 0002 | Primary JP: | 27184(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 (445)EH | Project: 27184(04) | Category: 0100/ROADWAY | ||||||||
0001 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 250.000 | 250.000 | 3.330 | 7.330 | $9.00 | $29.97 | $65.97 |
0002 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 250.000 | 250.000 | 3.330 | 3.330 | $15.00 | $49.95 | $49.95 |
0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 562.400 | 562.400 | 0.000 | $2.50 | $0.00 | $0.00 | |
0004 | AGGREGATE BASE | 303 0192 | CY | 523.900 | 523.900 | 60.290 | 182.030 | $48.00 | $2,893.92 | $8,737.44 |
0005 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 25.500 | 25.500 | 0.000 | $695.00 | $0.00 | $0.00 | |
0006 | CLASS A CONCRETE | 509(B) 0321 | CY | 22.700 | 22.700 | 5.650 | 5.650 | $880.00 | $4,972.00 | $4,972.00 |
0007 | CONCRETE CURB (6" BARRIER-INTEGRAL) | 609(A) 0300 | LF | 411.200 | 411.200 | 0.000 | $10.00 | $0.00 | $0.00 | |
0008 | 2'-8" COMB. CURB & GUTTER (8" BARRIER) | 609(B) 1526 | LF | 2,243.900 | 2,243.900 | 262.000 | 262.000 | $22.00 | $5,764.00 | $5,764.00 |
0009 | CONCRETE HEADER CURB (8"X 18") | 609(C) 4810 | LF | 621.300 | 621.300 | 58.000 | 486.000 | $16.00 | $928.00 | $7,776.00 |
0010 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 1,873.300 | 1,873.300 | 395.510 | 846.760 | $55.00 | $21,753.05 | $46,571.80 |
0011 | 6" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0399 | SY | 1,085.200 | 1,085.200 | 133.840 | 148.920 | $55.00 | $7,361.20 | $8,190.60 |
0012 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 230.000 | 230.000 | 20.000 | 20.000 | $40.00 | $800.00 | $800.00 |
0013 | MANHOLE (4' DIAMETER) | 611(A) 2657 | EA | 2.000 | 2.000 | 0.000 | $3,500.00 | $0.00 | $0.00 | |
0014 | MANHOLE FRAME & COVER | 611(D) 4215 | EA | 2.000 | 2.000 | 0.000 | $600.00 | $0.00 | $0.00 | |
0015 | INLET CICI DES. 2 (STD) | 611(E) 5112 | EA | 5.000 | 5.000 | 0.000 | $3,500.00 | $0.00 | $0.00 | |
0016 | INLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) | 611(G) 4488 | EA | 10.000 | 10.000 | 0.000 | $400.00 | $0.00 | $0.00 | |
0017 | CAST IRON CURB INLETS | 611(K) 4488 | EA | 10.000 | 10.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
0018 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 3.000 | 3.000 | 0.000 | $800.00 | $0.00 | $0.00 | |
0019 | WATER METERS RESET | 612(L) 0652 | EA | 9.000 | 9.000 | 2.000 | $250.00 | $0.00 | $500.00 | |
0020 | 24" R.C.PIPE CLASS III | 613(B) 0492 | LF | 30.000 | 30.000 | 0.000 | $80.00 | $0.00 | $0.00 | |
0021 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 0.000 | $3,000.00 | $0.00 | $0.00 | |
0022 | REMOVAL OF CONCRETE PAVEMENT | 619(B) 4727 | SY | 1,460.200 | 1,460.200 | 151.400 | 372.930 | $6.00 | $908.40 | $2,237.58 |
0023 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 127.600 | 127.600 | 0.000 | $6.00 | $0.00 | $0.00 | |
0024 | REMOVAL OF CONCRETE DRIVEWAY | 619(B) 4766 | SY | 74.400 | 74.400 | 24.480 | 24.480 | $6.00 | $146.88 | $146.88 |
0025 | REMOVAL OF CURB | 619(B) 4791 | LF | 2,056.200 | 2,056.200 | 129.000 | 236.000 | $6.00 | $774.00 | $1,416.00 |
0026 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 2,163.200 | 2,163.200 | 350.720 | 762.270 | $6.00 | $2,104.32 | $4,573.62 |
0027 | PIPE RAILING | 622(A) 4746 | LF | 307.700 | 307.700 | 0.000 | $70.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $48,485.69 | $91,801.84 | ||||||||
Fed/State Project Number: STP-STIM (445)EH | Project: 27184(04) | Category: 0300/TRAFFIC | ||||||||
0028 | STRUCTURAL CONCRETE | 804(A) 2915 | CY | 3.600 | 3.600 | 0.000 | $1,200.00 | $0.00 | $0.00 | |
0029 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 2,674.300 | 2,674.300 | 0.000 | $1.50 | $0.00 | $0.00 | |
0030 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 856(A) 8839 | LF | 383.200 | 383.200 | 0.000 | $1.50 | $0.00 | $0.00 | |
0031 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 859(A) 8006 | LF | 3,258.900 | 3,258.900 | 0.000 | $0.06 | $0.00 | $0.00 | |
0032 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.100 | 0.350 | $10,000.00 | $1,000.00 | $3,500.00 |
0033 | (PL)REMOVE & RESET EXISTING SIGNS | 890A/B 8756 | EA | 17.000 | 17.000 | 2.000 | 2.000 | $125.00 | $250.00 | $250.00 |
Subtotals For Category 0300/TRAFFIC | $1,250.00 | $3,750.00 | ||||||||
Fed/State Project Number: STP-STIM (445)EH | Project: 27184(04) | Category: 0600/STAKING | ||||||||
0034 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.250 | 0.500 | $10,000.00 | $2,500.00 | $5,000.00 |
Subtotals For Category 0600/STAKING | $2,500.00 | $5,000.00 | ||||||||
Fed/State Project Number: STP-STIM (445)EH | Project: 27184(04) | Category: 0640/CONSTRUCTION | ||||||||
0035 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.330 | 0.660 | $45,000.00 | $14,850.00 | $29,700.00 |
Subtotals For Category 0640/CONSTRUCTION | $14,850.00 | $29,700.00 | ||||||||
Subtotals For Project STP-STIM (445)EH /27184(04) | $67,085.69 | $130,251.84 |