Contract ID: | 100045 | Estimate Number: | 0003 | Contract No: | 510981 | |||
Residency: | ADA (03100) | Estimate Type: | Progressive | Account No: | 555300 | |||
Project Number(s): | STP-STIM(448)EH | ||||||||||||
Primary Job Piece No: | 27187(04) | ||||||||||||
Contract Description: | PEDESTRIAN IMPROVEMENT SH-56: FROM CHESTNUT STREET, EXTEND EAST IN THE TOWN OF SASAKWA. PROJECT LENGTH = 0.22 MILES PREQUALIFICATION FOR THIS PROJECT HAS BEEN WAIVED. | ||||||||||||
Primary County: | SEMINOLE | ||||||||||||
Name of Road: | SH-56 | ||||||||||||
Prime Contractor: | WADE CONSTRUCTION, INC. | ||||||||||||
100031 S. HWY. 177 | |||||||||||||
MEEKER , OK 74855 | |||||||||||||
Surety Company: | AMERICAN SAFETY CASUALTY INSURANCE CO. | ||||||||||||
Date Let: | 02/25/2010 | NTP Effective Date: | 05/03/2010 | Pay Period: | 07/01/2010 TO 07/15/2010 |
Date Awarded: | 03/01/2010 | Date Work Began: | 05/05/2010 | Original Contract Time: | 120 |
Date Contract Executed: | 03/15/2010 | Date Time Stopped: | Current Time Charged: | 72.00 | |
Date NTP Issued: | 03/22/2010 | Completion Date: | Current Time Allowed: | 123.00 | |
General Liability Expires: | 09/10/2010 | Workman's Comp Expires: | 09/10/2010 | Percent Time Used: | 58.54 % |
Specification Year: | 1999 | Date Approved: | 07/19/2010 | ||
Current Contract Amount: | $156,594.00 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $156,594.00 | Participating: | $104,651.34 | $87,896.34 | $16,755.00 | ||
Percent Complete: | 66.83 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $51,942.66 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $51,942.66 | Total Earnings: | $104,651.34 | $87,896.34 | $16,755.00 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $104,651.34 | $87,896.34 | $16,755.00 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $104,651.34 | $87,896.34 | $16,755.00 |
Contract ID: | 100045 | Estimate Number: | 0003 | Primary JP: | 27187(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Pay plan qty in lue of measure in place for Unc Ex. & Borrow | Pending | 0 | 0.0 | $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 |
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: | 100045 | Estimate Number: | 0003 | Primary JP: | 27187(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(448)EH | Project: 27187(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 1.000 | $1,500.00 | $0.00 | $1,500.00 | |
0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 260.000 | 260.000 | 260.000 | $10.00 | $0.00 | $2,600.00 | |
0003 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 128.000 | 128.000 | 128.000 | $18.00 | $0.00 | $2,304.00 | |
0004 | TYPE A-SALVAGED TOPSOIL | 205 4229 | LSUM | 1.000 | 1.000 | 0.000 | 0.500 | $4,000.00 | $0.00 | $2,000.00 |
0005 | TEMPORARY SILT FENCE | 223 2801 | LF | 991.000 | 991.000 | 50.000 | $2.00 | $0.00 | $100.00 | |
0006 | TEMPORARY SEDIMENT FILTER | 224 2803 | EA | 3.000 | 3.000 | 1.000 | $100.00 | $0.00 | $100.00 | |
0007 | TEMPORARY SEDIMENT REMOVAL | 226 2805 | CY | 25.000 | 25.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
0008 | SOLID SLAB SODDING | 230(A) 2806 | SY | 1,870.000 | 1,870.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0009 | WATERING | 230(F) 2812 | MGAL | 94.000 | 94.000 | 0.000 | $24.00 | $0.00 | $0.00 | |
0010 | MOWING | 241 2832 | AC | 1.000 | 1.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
0011 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 50.000 | 50.000 | 0.000 | $45.00 | $0.00 | $0.00 | |
0012 | TACK COAT | 407 0250 | GAL | 24.000 | 24.000 | 0.000 | $7.00 | $0.00 | $0.00 | |
0013 | PRIME COAT | 408 5774 | GAL | 73.000 | 73.000 | 0.000 | $7.00 | $0.00 | $0.00 | |
0014 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | 411(S3) 5945 | TON | 81.000 | 81.000 | 0.000 | $129.00 | $0.00 | $0.00 | |
0015 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 54.000 | 54.000 | 0.000 | $129.00 | $0.00 | $0.00 | |
0016 | CLASS C CONCRETE | 509(D) 0325 | CY | 4.000 | 4.000 | 3.000 | $345.00 | $0.00 | $1,035.00 | |
0017 | 2'-8" COMB. CURB & GUTTER (8" BARRIER) | 609(B) 1526 | LF | 996.000 | 996.000 | 150.000 | 842.000 | $20.00 | $3,000.00 | $16,840.00 |
0018 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 553.000 | 553.000 | 277.000 | 550.000 | $45.00 | $12,465.00 | $24,750.00 |
0019 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 90.000 | 90.000 | 40.000 | 40.000 | $26.00 | $1,040.00 | $1,040.00 |
0020 | 22" X 13" R.C.PIPE ARCH CLASS A-III | 613(B) 4495 | LF | 132.000 | 132.000 | 132.000 | $105.00 | $0.00 | $13,860.00 | |
0021 | SPECIAL END SECTION OF 22" X 13" RCP ARCH | 613(C) 4800 | EA | 8.000 | 8.000 | 8.000 | $1,300.00 | $0.00 | $10,400.00 | |
0022 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 1.000 | $2,000.00 | $0.00 | $2,000.00 | |
0023 | REMOVAL OF CONCRETE PAVEMENT | 619(B) 4727 | SY | 374.000 | 374.000 | 349.890 | $6.00 | $0.00 | $2,099.34 | |
0024 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 838.000 | 838.000 | 600.000 | $6.00 | $0.00 | $3,600.00 | |
0025 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 62.000 | 62.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0026 | REMOVAL OF EXISTING PIPE | 619(B) 5918 | LF | 164.000 | 164.000 | 164.000 | $5.00 | $0.00 | $820.00 | |
0027 | SAWING PAVEMENT | 619(C) 0924 | LF | 1,656.000 | 1,656.000 | 1,201.000 | $3.00 | $0.00 | $3,603.00 | |
Subtotals For Category 0100/ROADWAY | $16,505.00 | $88,651.34 | ||||||||
Fed/State Project Number: STP-STIM(448)EH | Project: 27187(04) | Category: 0300/TRAFFIC | ||||||||
0028 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 3,330.000 | 3,330.000 | 0.000 | $2.10 | $0.00 | $0.00 | |
0029 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.100 | 0.700 | $2,500.00 | $250.00 | $1,750.00 |
0030 | (PL)REMOVE & RESET EXISTING SIGNS | 890A/B 8756 | EA | 4.000 | 4.000 | 0.000 | $125.00 | $0.00 | $0.00 | |
Subtotals For Category 0300/TRAFFIC | $250.00 | $1,750.00 | ||||||||
Fed/State Project Number: STP-STIM(448)EH | Project: 27187(04) | Category: 0600/STAKING | ||||||||
0031 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.750 | $3,000.00 | $0.00 | $2,250.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $2,250.00 | ||||||||
Fed/State Project Number: STP-STIM(448)EH | Project: 27187(04) | Category: 0640/CONSTRUCTION | ||||||||
0032 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.500 | $2,000.00 | $0.00 | $1,000.00 | |
0033 | FIELD OFFICE | 640 1426 | EA | 1.000 | 1.000 | 0.000 | $800.00 | $0.00 | $0.00 | |
0034 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $11,000.00 | $0.00 | $11,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $12,000.00 | ||||||||
Subtotals For Project STP-STIM(448)EH /27187(04) | $16,755.00 | $104,651.34 |