Contract ID: | 100057 | Estimate Number: | 0005 | Contract No: | 610010 | |||
Residency: | BUFFALO (06100) | Estimate Type: | Progressive | Account No: | 555600 | |||
Project Number(s): | STP-STIM(467)EH, STP-STIM(467) PART 3 EH | ||||||||||||
Primary Job Piece No: | 27206(04) | ||||||||||||
Contract Description: | PEDESTRIAN IMPROVEMENTS/RESURFACE (ASPHALT) SH-45: FROM MCCLURE AVENUE, EXTEND EAST IN THE TOWN OF GOLTRY. PROJECT LENGTH = 0.863 MILES | ||||||||||||
Primary County: | ALFALFA | ||||||||||||
Name of Road: | SH-45 | ||||||||||||
Prime Contractor: | HEMBREE & HODGSON CONSTRUCTION, LLC | ||||||||||||
4501 N. HWY. 77 ACCESS ROAD | |||||||||||||
PONCA CIITY , OK 74601 | |||||||||||||
Surety Company: | OKLAHOMA SURETY COMPANY | ||||||||||||
Date Let: | 04/15/2010 | NTP Effective Date: | 07/19/2010 | Pay Period: | 10/16/2010 TO 10/31/2010 |
Date Awarded: | 05/03/2010 | Date Work Began: | 08/16/2010 | Original Contract Time: | 90 |
Date Contract Executed: | 05/26/2010 | Date Time Stopped: | Current Time Charged: | 77.00 | |
Date NTP Issued: | 06/08/2010 | Completion Date: | Current Time Allowed: | 103.00 | |
General Liability Expires: | 06/12/2011 | Workman's Comp Expires: | 04/01/2011 | Percent Time Used: | 74.76 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $491,607.33 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $491,607.33 | Participating: | $242,511.76 | $226,917.22 | $15,594.54 | ||
Percent Complete: | 49.33 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $249,095.57 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $249,095.57 | Total Earnings: | $242,511.76 | $226,917.22 | $15,594.54 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $242,511.76 | $226,917.22 | $15,594.54 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $242,511.76 | $226,917.22 | $15,594.54 |
Contract ID: | 100057 | Estimate Number: | 0005 | Primary JP: | 27206(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Pedestrain improvements in Goltry | Approved | 08/04/2010 | 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: | 100057 | Estimate Number: | 0005 | Primary JP: | 27206(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(467)EH | Project: 27206(04) | Category: 0100/ROADWAY STP-STIM(467)EH | ||||||||
0001 | SELECTIVE CLEARING | 201 0181 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $4,960.00 | $2,480.00 | $2,480.00 |
0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 563.000 | 563.000 | 27.750 | 468.530 | $24.87 | $690.14 | $11,652.34 |
0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 239.000 | 239.000 | 0.000 | $4.25 | $0.00 | $0.00 | |
0004 | AGGREGATE BASE | 303 0192 | CY | 476.000 | 476.000 | 30.240 | 468.530 | $61.26 | $1,852.50 | $28,702.14 |
0005 | TRAFFIC BOUND SURFACE COURSE TYPE A | 403(A) 0217 | TON | 25.000 | 25.000 | 0.000 | $46.00 | $0.00 | $0.00 | |
0006 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 0313 | CY | 30.000 | 30.000 | 0.000 | $38.00 | $0.00 | $0.00 | |
0007 | HANDRAILING | 504(G) 6006 | LF | 44.000 | 44.000 | 0.000 | $76.80 | $0.00 | $0.00 | |
0008 | CLASS A CONCRETE | 509(B) 0321 | CY | 18.000 | 18.000 | 0.000 | $556.89 | $0.00 | $0.00 | |
0009 | CLASS A CONCRETE FOR SMALL STRUCTURES | 509(C) 0322 | CY | 22.000 | 22.000 | 0.000 | $423.85 | $0.00 | $0.00 | |
0010 | CLASS C CONCRETE | 509(D) 1331 | CY | 13.000 | 13.000 | 0.000 | $369.24 | $0.00 | $0.00 | |
0011 | REINFORCING STEEL | 511(A) 0332 | LB | 1,700.000 | 1,700.000 | 0.000 | $1.03 | $0.00 | $0.00 | |
0012 | COMBINED CURB & GUTTER (8" BARRIER) | 609(B) 0384 | LF | 1,744.000 | 1,744.000 | 0.000 | 1,619.500 | $20.05 | $0.00 | $32,470.99 |
0013 | 5" CONCRETE SIDEWALK | 610(A) 0604 | SY | 2,114.000 | 2,114.000 | 181.390 | 1,889.110 | $49.14 | $8,913.50 | $92,830.87 |
0014 | 6" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0399 | SY | 353.000 | 353.000 | 0.000 | 396.990 | $56.00 | $0.00 | $22,231.44 |
0015 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 64.000 | 64.000 | 88.000 | $21.50 | $0.00 | $1,892.00 | |
0016 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 3.000 | 3.000 | 2.000 | $255.00 | $0.00 | $510.00 | |
0017 | METER BOXES ADJUST TO GRADE | 612(H) 0648 | EA | 9.000 | 9.000 | 1.000 | 5.000 | $255.00 | $255.00 | $1,275.00 |
0018 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 1,472.000 | 1,472.000 | 0.000 | $4.08 | $0.00 | $0.00 | |
0019 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 220.000 | 220.000 | 614.500 | $5.85 | $0.00 | $3,594.82 | |
0020 | REMOVAL OF CONCRETE DRIVEWAY | 619(B) 4766 | SY | 353.000 | 353.000 | 345.060 | $8.00 | $0.00 | $2,760.48 | |
0021 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 1,925.000 | 1,925.000 | 145.110 | 1,700.030 | $5.95 | $863.40 | $10,115.18 |
0022 | REMOVAL OF EXISTING RETAINING WALL | 619(B) 6068 | LF | 54.000 | 54.000 | 54.000 | 54.000 | $10.00 | $540.00 | $540.00 |
0023 | SAWING PAVEMENT | 619(C) 0924 | LF | 2,011.000 | 2,011.000 | 2,259.000 | $3.50 | $0.00 | $7,906.50 | |
Subtotals For Category 0100/ROADWAY STP-STIM(467)EH | $15,594.54 | $218,961.76 | ||||||||
Fed/State Project Number: STP-STIM(467)EH | Project: 27206(04) | Category: 0300/TRAFFIC STP-STIM(467)EH | ||||||||
0024 | 2 1/4" SQUARE TUBE POST | 851(C) 8327 | LF | 48.000 | 48.000 | 0.000 | $14.00 | $0.00 | $0.00 | |
0025 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | $7,600.00 | $0.00 | $3,800.00 | |
Subtotals For Category 0300/TRAFFIC STP-STIM(467)EH | $0.00 | $3,800.00 | ||||||||
Fed/State Project Number: STP-STIM(467)EH | Project: 27206(04) | Category: 0600/STAKING STP-STIM(467)EH | ||||||||
0026 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.500 | $9,100.00 | $0.00 | $4,550.00 | |
Subtotals For Category 0600/STAKING STP-STIM(467)EH | $0.00 | $4,550.00 | ||||||||
Fed/State Project Number: STP-STIM(467)EH | Project: 27206(04) | Category: 0640/CONSTRUCTION STP-STIM(467)EH | ||||||||
0027 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $15,200.00 | $0.00 | $15,200.00 | |
Subtotals For Category 0640/CONSTRUCTION STP-STIM(467)EH | $0.00 | $15,200.00 | ||||||||
Subtotals For Project STP-STIM(467)EH /27206(04) | $15,594.54 | $242,511.76 |
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(467) PART 3 EH | Project: 27206(06) | Category: 0100/ROADWAY STP-STIM(467)PT. 3 EH | ||||||||
0028 | SOLID SLAB SODDING | 230(A) 2806 | SY | 1,000.000 | 1,000.000 | 0.000 | $4.25 | $0.00 | $0.00 | |
0029 | TACK COAT | 407 0250 | GAL | 710.000 | 710.000 | 0.000 | $3.20 | $0.00 | $0.00 | |
0030 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 1,350.000 | 1,350.000 | 0.000 | $91.57 | $0.00 | $0.00 | |
0031 | COLD MILLING PAVEMENT | 417 5267 | SY | 11,805.000 | 11,805.000 | 0.000 | $3.62 | $0.00 | $0.00 | |
0032 | (SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 854(C) 8530 | LF | 6,560.000 | 6,560.000 | 0.000 | $2.02 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY STP-STIM(467)PT. 3 EH | $0.00 | $0.00 | ||||||||
Subtotals For Project STP-STIM(467) PART 3 EH /27206(06) | $0.00 | $0.00 |