Contract ID: | 100043 | Estimate Number: | 0008 | Contract No: | 511182 | |||
Residency: | EDMOND (04400) | Estimate Type: | Progressive | Account No: | 400400 | |||
Project Number(s): | STP-STIM(304)AG | ||||||||||||
Primary Job Piece No: | 26732(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) CITY STREETS (15TH ST./DANFORTH RD./EDMOND RD./ KELLY AVE./ BRYANT AVE./COLTRANE RD.): AT VARIOUS LOCATIONS IN EDMOND. PROJECT LENGTH = 2.5 MILES. | ||||||||||||
Primary County: | OKLAHOMA | ||||||||||||
Name of Road: | CITY STREETS | ||||||||||||
Prime Contractor: | T.J. CAMPBELL CONSTRUCTION CO. | ||||||||||||
P. O. BOX 15129 | |||||||||||||
OKLA. CITY , OK 73155 | |||||||||||||
Surety Company: | TRAVELERS INDEMNITY COMPANY | ||||||||||||
Date Let: | 03/18/2010 | NTP Effective Date: | 06/28/2010 | Pay Period: | 09/16/2010 TO 09/30/2010 |
Date Awarded: | 04/12/2010 | Date Work Began: | 05/24/2010 | Original Contract Time: | N/A |
Date Contract Executed: | 04/27/2010 | Date Time Stopped: | Current Time Charged: | N/A | |
Date NTP Issued: | 05/04/2010 | Completion Date: | Current Time Allowed: | N/A | |
General Liability Expires: | 04/01/2011 | Workman's Comp Expires: | 07/01/2011 | Percent Time Used: | N/A |
Specification Year: | 1999 | FIXED COMPLETION DATE: | 10/30/2010 | Date Approved: | |
Current Contract Amount: | $1,797,147.20 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $1,797,147.20 | Participating: | $1,753,239.93 | $1,705,434.21 | $47,805.72 | ||
Percent Complete: | 97.76 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $40,235.26 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $40,235.26 | Total Earnings: | $1,753,239.93 | $1,705,434.21 | $47,805.72 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $1,753,239.93 | $1,705,434.21 | $47,805.72 | ||||
Other Adjustments: | $3,672.01 | $3,672.01 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $1,756,911.94 | $1,709,106.22 | $47,805.72 |
Contract ID: | 100043 | Estimate Number: | 0008 | Primary JP: | 26732(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Time Extension / Extend Project Limits | Approved | 09/01/2010 | 122.0 | $0.00 |
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 | |||||
No liquidated damages have been assessed on this contract. |
CONTRACT ADJUSTMENTS HISTORY | ||
Adjustment Description | Estimate Nbr | Adjustment Amount |
LD Adjustment (Prog. Est. Only) | 0004 | $23,250.00 |
LD Adjustment (Prog. Est. Only) | 0004 | $-23,250.00 | 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 |
26732(04) | 0001 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $36.37 |
26732(04) | 0001 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $107.87 |
26732(04) | 0001 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $1.48 |
26732(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $3,679.78 |
26732(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $1.43 |
26732(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * Material Discrepancy Adjustments | 0007 | 1.00 | $-4,713.19 | $-4,713.19 |
26732(04) | 0020 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $39.85 |
26732(04) | 0021 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $1,322.63 |
26732(04) | 0036 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $3.92 |
26732(04) | 0037 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $501.33 |
26732(04) | 0049 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $22.84 |
26732(04) | 0049 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $89.54 |
26732(04) | 0050 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $2,571.08 |
26732(04) | 0050 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $7.08 | Subtotals For Line Item Adjustments | $3,672.01 | * = 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: | 100043 | Estimate Number: | 0008 | Primary JP: | 26732(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(304)AG | Project: 26732(04) | Category: 0100/ROADWAY | ||||||||
0001 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 1,450.000 | 1,450.000 | 312.750 | $69.25 | $0.00 | $21,657.94 | |
0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 5,920.000 | 5,920.000 | 0.000 | 8,224.230 | $71.25 | $0.00 | $585,976.38 |
0003 | COLD MILLING PAVEMENT | 417 5267 | SY | 50,000.000 | 50,000.000 | 74,598.680 | $0.85 | $0.00 | $63,408.87 | |
0004 | 2'-8" COMB. CURB & GUTTER (8" BARRIER) | 609(B) 1526 | LF | 246.000 | 246.000 | 231.000 | 1,330.000 | $25.00 | $5,775.00 | $33,250.00 |
0005 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 1,550.000 | 1,550.000 | 132.950 | 921.530 | $37.50 | $4,985.63 | $34,557.38 |
0006 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 700.000 | 700.000 | 120.000 | 713.000 | $19.00 | $2,280.00 | $13,547.00 |
0007 | (PL)TACTILE WARNING DEVICE-RETROFIT | 610(I) 4615 | SF | 210.000 | 210.000 | 0.000 | $35.00 | $0.00 | $0.00 | |
0008 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 14.000 | 14.000 | 3.000 | $325.00 | $0.00 | $975.00 | |
0009 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 16.000 | 16.000 | 6.000 | $225.00 | $0.00 | $1,350.00 | |
0010 | METER BOXES ADJUST TO GRADE | 612(H) 0648 | EA | 12.000 | 12.000 | 0.000 | $325.00 | $0.00 | $0.00 | |
0011 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 246.000 | 246.000 | 16.000 | 868.800 | $7.70 | $123.20 | $6,689.76 |
0012 | LOOP DETECTOR WIRE | 828(B) 8138 | LF | 11,816.000 | 11,816.000 | 16,735.130 | $3.00 | $0.00 | $50,205.39 | |
0013 | TRAFFIC STRIPE(THERMOPLASTIC)(4" WIDE) | 855(A) 3320 | LF | 40,090.000 | 40,090.000 | 34,337.000 | $0.52 | $0.00 | $17,855.24 | |
0014 | TRAFFIC STRIPE(PLASTIC)(24" WIDE) | 855(A) 8825 | LF | 507.000 | 507.000 | 1,458.000 | $4.50 | $0.00 | $6,561.00 | |
0015 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 8.000 | 8.000 | 20.000 | $115.00 | $0.00 | $2,300.00 | |
0016 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 5.000 | 5.000 | 10.000 | $200.00 | $0.00 | $2,000.00 | |
0017 | TRAFFIC STRIPE(PLASTIC)(SYMBOLS) | 855(B) 8824 | EA | 4.000 | 4.000 | 4.000 | $515.00 | $0.00 | $2,060.00 | |
0018 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $6,000.00 | $0.00 | $6,000.00 | |
0019 | (PL)TRAFFIC ITEMS | 890 7700 | LSUM | 1.000 | 1.000 | 1.000 | $47,500.00 | $0.00 | $47,500.00 | |
Subtotals For Category 0100/ROADWAY | $13,163.83 | $895,893.96 | ||||||||
Fed/State Project Number: STP-STIM(304)AG | Project: 26732(04) | Category: 0101/ADD ALT 1 | ||||||||
0020 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 300.000 | 300.000 | 85.270 | $69.25 | $0.00 | $5,904.95 | |
0021 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 2,750.000 | 2,750.000 | 441.830 | 2,918.660 | $71.25 | $31,480.39 | $207,954.53 |
0022 | COLD MILLING PAVEMENT | 417 5267 | SY | 23,480.000 | 23,480.000 | 25,641.720 | $0.85 | $0.00 | $21,795.47 | |
0023 | 2'-8" COMB. CURB & GUTTER (8" BARRIER) | 609(B) 1526 | LF | 80.000 | 80.000 | 55.000 | 404.000 | $25.00 | $1,375.00 | $10,100.00 |
0024 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 220.000 | 220.000 | 25.940 | 268.430 | $37.50 | $972.75 | $10,066.13 |
0025 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 200.000 | 200.000 | 30.000 | 190.000 | $19.00 | $570.00 | $3,610.00 |
0026 | (PL)TACTILE WARNING DEVICE-RETROFIT | 610(I) 4615 | SF | 60.000 | 60.000 | 0.000 | $35.00 | $0.00 | $0.00 | |
0027 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 2.000 | 2.000 | 0.000 | $325.00 | $0.00 | $0.00 | |
0028 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 2.000 | 2.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
0029 | METER BOXES ADJUST TO GRADE | 612(H) 0648 | EA | 2.000 | 2.000 | 0.000 | $325.00 | $0.00 | $0.00 | |
0030 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 80.000 | 80.000 | 32.500 | 235.200 | $7.50 | $243.75 | $1,764.00 |
0031 | LOOP DETECTOR WIRE | 828(B) 8138 | LF | 1,140.000 | 1,140.000 | 657.880 | $3.00 | $0.00 | $1,973.64 | |
0032 | TRAFFIC STRIPE(THERMOPLASTIC)(4" WIDE) | 855(A) 3320 | LF | 16,120.000 | 16,120.000 | 13,194.000 | $0.45 | $0.00 | $5,937.30 | |
0033 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 2.000 | 2.000 | 1.000 | $85.00 | $0.00 | $85.00 | |
0034 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 1.000 | 1.000 | 0.000 | $180.00 | $0.00 | $0.00 | |
0035 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $3,000.00 | $0.00 | $3,000.00 | |
Subtotals For Category 0101/ADD ALT 1 | $34,641.89 | $272,191.02 | ||||||||
Fed/State Project Number: STP-STIM(304)AG | Project: 26732(04) | Category: 0102/ADD ALT 2 | ||||||||
0036 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 680.000 | 680.000 | 8.390 | $69.25 | $0.00 | $581.01 | |
0037 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 2,050.000 | 2,050.000 | 938.820 | $71.25 | $0.00 | $66,890.93 | |
0038 | COLD MILLING PAVEMENT | 417 5267 | SY | 17,180.000 | 17,180.000 | 8,059.890 | $0.85 | $0.00 | $6,850.91 | |
0039 | 2'-8" COMB. CURB & GUTTER (8" BARRIER) | 609(B) 1526 | LF | 80.000 | 80.000 | 329.600 | $25.00 | $0.00 | $8,240.00 | |
0040 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 160.000 | 160.000 | 145.150 | $37.50 | $0.00 | $5,443.13 | |
0041 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 160.000 | 160.000 | 120.000 | $19.00 | $0.00 | $2,280.00 | |
0042 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 2.000 | 2.000 | 0.000 | $325.00 | $0.00 | $0.00 | |
0043 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 2.000 | 2.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
0044 | METER BOXES ADJUST TO GRADE | 612(H) 0648 | EA | 2.000 | 2.000 | 0.000 | $325.00 | $0.00 | $0.00 | |
0045 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 80.000 | 80.000 | 183.600 | $7.70 | $0.00 | $1,413.72 | |
0046 | LOOP DETECTOR WIRE | 828(B) 8138 | LF | 868.000 | 868.000 | 217.960 | $3.00 | $0.00 | $653.88 | |
0047 | TRAFFIC STRIPE(THERMOPLASTIC)(4" WIDE) | 855(A) 3320 | LF | 15,120.000 | 15,120.000 | 4,692.000 | $0.41 | $0.00 | $1,923.72 | |
0048 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $3,000.00 | $0.00 | $3,000.00 | |
Subtotals For Category 0102/ADD ALT 2 | $0.00 | $97,277.30 | ||||||||
Fed/State Project Number: STP-STIM(304)AG | Project: 26732(04) | Category: 0103/ADD ALT 3 | ||||||||
0049 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 590.000 | 590.000 | 240.490 | $69.25 | $0.00 | $16,653.94 | |
0050 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 5,150.000 | 5,150.000 | 4,831.850 | $71.25 | $0.00 | $344,269.31 | |
0051 | COLD MILLING PAVEMENT | 417 5267 | SY | 44,250.000 | 44,250.000 | 37,946.550 | $0.85 | $0.00 | $32,254.57 | |
0052 | 2'-8" COMB. CURB & GUTTER (8" BARRIER) | 609(B) 1526 | LF | 120.000 | 120.000 | 761.200 | $25.00 | $0.00 | $19,030.00 | |
0053 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 360.000 | 360.000 | 488.560 | $37.50 | $0.00 | $18,321.00 | |
0054 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 240.000 | 240.000 | 447.500 | $19.00 | $0.00 | $8,502.50 | |
0055 | (PL)TACTILE WARNING DEVICE-RETROFIT | 610(I) 4615 | SF | 80.000 | 80.000 | 0.000 | $35.00 | $0.00 | $0.00 | |
0056 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 2.000 | 2.000 | 0.000 | $325.00 | $0.00 | $0.00 | |
0057 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 2.000 | 2.000 | 0.000 | $225.00 | $0.00 | $0.00 | |
0058 | METER BOXES ADJUST TO GRADE | 612(H) 0648 | EA | 2.000 | 2.000 | 0.000 | $325.00 | $0.00 | $0.00 | |
0059 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 120.000 | 120.000 | 612.300 | $7.70 | $0.00 | $4,714.71 | |
0060 | LOOP DETECTOR WIRE | 828(B) 8138 | LF | 5,000.000 | 5,000.000 | 4,546.160 | $3.00 | $0.00 | $13,638.48 | |
0061 | TRAFFIC STRIPE(THERMOPLASTIC)(4" WIDE) | 855(A) 3320 | LF | 24,430.000 | 24,430.000 | 23,098.000 | $0.43 | $0.00 | $9,932.14 | |
0062 | TRAFFIC STRIPE(PLASTIC)(24" WIDE) | 855(A) 8825 | LF | 272.000 | 272.000 | 1,220.000 | $2.55 | $0.00 | $3,111.00 | |
0063 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 10.000 | 10.000 | 14.000 | $85.00 | $0.00 | $1,190.00 | |
0064 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 7.000 | 7.000 | 7.000 | $180.00 | $0.00 | $1,260.00 | |
0065 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $3,300.00 | $0.00 | $3,300.00 | |
Subtotals For Category 0103/ADD ALT 3 | $0.00 | $476,177.65 | ||||||||
Fed/State Project Number: STP-STIM(304)AG | Project: 26732(04) | Category: 0640/CONSTRUCTION | ||||||||
0066 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $11,700.00 | $0.00 | $11,700.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $11,700.00 | ||||||||
Subtotals For Project STP-STIM(304)AG /26732(04) | $47,805.72 | $1,753,239.93 |