| Contract ID: | 100063 | Estimate Number: | 0013 | Contract No: | 511293 | |||
| Residency: | CLINTON (05100) | Estimate Type: | Progressive | Account No: | 555500 | |||
| Project Number(s): | STP-STIM(461)EH, STP-STIM(461) PART 3 EH | ||||||||||||
| Primary Job Piece No: | 27200(04) | ||||||||||||
| Contract Description: | PEDESTRIAN IMPROVEMENTS / RESURFACE (ASPHALT) SH-51 & SH-58: SH-51 FROM GRANT STREET EXTEND EAST, AND SH-58 FROM PARK STREET EXTEND NORTH, IN THE TOWN OF CANTON. PROJECT LENGTH = 0.8224 MILES. | ||||||||||||
| Primary County: | BLAINE | ||||||||||||
| Name of Road: | SH-51 / SH-58 | ||||||||||||
| Prime Contractor: | K & K CONTRACTING, INC. | ||||||||||||
| 7025 S. COUNCIL ROAD | |||||||||||||
| OKLAHOMA CITY , OK 73169 | |||||||||||||
| Surety Company: | GRANITE RE, INC. | ||||||||||||
| Date Let: | 04/15/2010 | NTP Effective Date: | 07/05/2010 | Pay Period: | 08/01/2011 TO 07/15/2012 |
| Date Awarded: | 05/03/2010 | Date Work Began: | 06/07/2010 | Original Contract Time: | 90 |
| Date Contract Executed: | 05/19/2010 | Date Time Stopped: | 02/27/2012 | Current Time Charged: | 631.00 |
| Date NTP Issued: | 05/27/2010 | Completion Date: | 02/27/2012 | Current Time Allowed: | 631.00 |
| General Liability Expires: | 10/01/2012 | Workman's Comp Expires: | 03/05/2012 | Percent Time Used: | 100.00 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $707,842.62 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $626,582.20 | Participating: | $661,483.10 | $660,277.00 | $1,206.10 | ||
| Percent Complete: | 99.14 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $6,115.66 | Non ARRA: | $41,060.42 | $9,375.00 | $31,685.42 | ||
| Unearned Balance: | $-75,144.76 | Total Earnings: | $702,543.52 | $669,652.00 | $32,891.52 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $702,543.52 | $669,652.00 | $32,891.52 | ||||
| Other Adjustments: | $-816.56 | $-806.65 | $-9.91 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $701,726.96 | $668,845.35 | $32,881.61 | ||||
| Contract ID: | 100063 | Estimate Number: | 0013 | Primary JP: | 27200(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Additional Handrailing | Approved | 11/05/2010 | 0.0 | $40,200.00 |
| 002 | Replace side drain at Cherry St. | Approved | 05/23/2011 | 0.0 | $9,375.00 |
| 003 | Special 3'x24' inlet drain | Approved | 05/08/2012 | 0.0 | $31,685.42 |
| 004 | Final Quantity Change Order | Pending | 0 | 0.0 | $-5,299.10 |
| 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. | Subtotals For Liquidated Damages | $ | |||||||
| CONTRACT ADJUSTMENTS HISTORY | ||
| Adjustment Description | Estimate Nbr | Adjustment Amount |
| Withhold to Funds Avail(Prog. Est. Only) | 0008 | $-4,037.68 |
| Withhold to Funds Avail(Prog. Est. Only) | 0009 | $4,037.68 | 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 |
| 27200(06) | 0027 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0008 | 0.00 | $0.00 | $-816.56 |
| 27200(06) | 0027 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0012 | 3.73 | $2.65 | $9.91 |
| 27200(06) | 0027 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0013 | -3.73 | $4.09 | $-15.29 |
| 27200(06) | 0027 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | * Asphalt Binder Adjustment | 0013 | 5.38 | $1.00 | $5.38 | Subtotals For Line Item Adjustments | $-816.56 | * = User applied Line Item Adjustments |
| MILESTONE INFORMATION | |||||||||
| Milestone Number | Milestone Description | Start Date | End Date | Current Time Allowed | Rate | Milestone Closed | |||
| No milestones exist for this contract. | |||||||||
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total | ||||||
| No milestones adjustments exist for this contract. | Subtotals For Milestones | $ | |||||||
| Contract ID: | 100063 | Estimate Number: | 0013 | Primary JP: | 27200(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(461)EH | Project: 27200(04) | Category: 0100/ROADWAY STP-STIM(461)EH | ||||||||
| 0001 | TEMPORARY SILT FENCE | 223 2801 | LF | 200.000 | 200.000 | 0.000 | $2.50 | $0.00 | $0.00 | |
| 0002 | SOLID SLAB SODDING | 230(A) 2806 | SY | 50.000 | 50.000 | 181.200 | 1,611.900 | $3.25 | $588.90 | $5,238.68 |
| 0003 | AGGREGATE BASE | 303 0192 | CY | 670.000 | 670.000 | 0.090 | 610.390 | $58.00 | $5.22 | $35,402.62 |
| 0004 | TRAFFIC BOUND SURFACE COURSE TYPE A | 403(A) 0217 | TON | 25.500 | 25.500 | 0.000 | $45.00 | $0.00 | $0.00 | |
| 0005 | HANDRAILING | 504(G) 6006 | LF | 201.000 | 469.000 | 506.000 | $150.00 | $0.00 | $75,900.00 | |
| 0006 | CLASS A CONCRETE FOR SMALL STRUCTURES | 509(C) 0322 | CY | 30.000 | 30.000 | 0.000 | $525.00 | $0.00 | $0.00 | |
| 0007 | RETAINING WALL | 510(A) 6333 | SY | 71.000 | 71.000 | 47.220 | $95.00 | $0.00 | $4,485.90 | |
| 0008 | REINFORCING STEEL | 511(A) 0332 | LB | 9,335.000 | 9,335.000 | 0.000 | $1.50 | $0.00 | $0.00 | |
| 0009 | COMBINED CURB & GUTTER (8" BARRIER) | 609(B) 0384 | LF | 2,472.000 | 2,472.000 | 28.500 | 2,623.390 | $22.00 | $627.00 | $57,714.58 |
| 0010 | 5" CONCRETE SIDEWALK | 610(A) 0604 | SY | 3,064.000 | 3,064.000 | 3,095.930 | $48.00 | $0.00 | $148,604.64 | |
| 0011 | 6" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0399 | SY | 409.000 | 409.000 | 0.030 | 131.580 | $62.00 | $1.86 | $8,157.96 |
| 0012 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 160.000 | 160.000 | 160.000 | $21.21 | $0.00 | $3,393.60 | |
| 0013 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 1.000 | 1.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
| 0014 | METER BOXES ADJUST TO GRADE | 612(H) 0648 | EA | 19.000 | 19.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
| 0015 | FIRE HYDRANTS | 616(G) 1192 | EA | 1.000 | 1.000 | 0.000 | $5,000.00 | $0.00 | $0.00 | |
| 0016 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 1,631.000 | 1,631.000 | 28.500 | 1,851.500 | $3.00 | $85.50 | $5,554.50 |
| 0017 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 284.000 | 284.000 | 22.220 | 518.890 | $10.00 | $222.20 | $5,188.90 |
| 0018 | REMOVAL OF CONCRETE DRIVEWAY | 619(B) 4766 | SY | 403.000 | 403.000 | 194.600 | $10.00 | $0.00 | $1,946.00 | |
| 0019 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 2,212.000 | 2,212.000 | 2,315.200 | $8.00 | $0.00 | $18,521.60 | |
| 0020 | SAWING PAVEMENT | 619(C) 0924 | LF | 2,655.000 | 2,655.000 | 46.000 | 2,328.000 | $2.50 | $115.00 | $5,820.00 |
| 0021 | REMOVE AND RESET MAILBOX | 629(E) 5048 | EA | 1.000 | 1.000 | 1.000 | $10.00 | $0.00 | $10.00 | |
| Subtotals For Category 0100/ROADWAY STP-STIM(461)EH | $1,645.68 | $375,938.98 | ||||||||
| Fed/State Project Number: STP-STIM(461)EH | Project: 27200(04) | Category: 0300/TRAFFIC STP-STIM(461)EH | ||||||||
| 0022 | 2 1/4" SQUARE TUBE POST | 851(C) 8327 | LF | 160.000 | 160.000 | 13.000 | $4.45 | $0.00 | $57.85 | |
| 0023 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $7,700.00 | $0.00 | $7,700.00 | |
| 0024 | (PL)REMOVE & RESET EXISTING SIGNS | 890A/B 8756 | EA | 3.000 | 3.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
| Subtotals For Category 0300/TRAFFIC STP-STIM(461)EH | $0.00 | $7,757.85 | ||||||||
| Fed/State Project Number: STP-STIM(461)EH | Project: 27200(04) | Category: 0600/STAKING STP-STIM(461)EH | ||||||||
| 0025 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 1.000 | $4,000.00 | $0.00 | $4,000.00 | |
| Subtotals For Category 0600/STAKING STP-STIM(461)EH | $0.00 | $4,000.00 | ||||||||
| Fed/State Project Number: STP-STIM(461)EH | Project: 27200(04) | Category: 0640/CONSTRUCTION STP-STIM(461)EH | ||||||||
| 0026 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $15,000.00 | $0.00 | $15,000.00 | |
| Subtotals For Category 0640/CONSTRUCTION STP-STIM(461)EH | $0.00 | $15,000.00 | ||||||||
| Fed/State Project Number: STP-STIM(461)EH | Project: 27200(04) | Category: 0850/NON ARRA FUNDING | ||||||||
| 9000 | INLET (SMD-TYPE 2) | 611(E) 6002 | EA | 0.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
| 9001 | 18" CORR. GALV. STEEL PIPE | 613(D) 0689 | LF | 0.000 | 75.000 | 20.000 | 75.000 | $65.00 | $1,300.00 | $4,875.00 |
| 9002 | 18" GALV. STEEL CULVERT END SEC. RND. | 613(G) 0760 | EA | 0.000 | 2.000 | 1.000 | 2.000 | $800.00 | $800.00 | $1,600.00 |
| 9003 | (PL)SPECIAL INLET DRAIN | 611(E) 4012 | EA | 0.000 | 1.000 | 1.000 | 1.000 | $29,585.42 | $29,585.42 | $29,585.42 |
| Subtotals For Category 0850/NON ARRA FUNDING | $31,685.42 | $41,060.42 | ||||||||
| Subtotals For Project STP-STIM(461)EH /27200(04) | $33,331.10 | $443,757.25 | ||||||||
| 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(461) PART 3 EH | Project: 27200(06) | Category: 0100/ROADWAY STP-STIM(461)PART 3 EH | ||||||||
| 0027 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 1,316.000 | 1,316.000 | -3.730 | 1,639.670 | $114.85 | $-428.39 | $188,316.10 |
| 0028 | COLD MILLING PAVEMENT | 417 5267 | SY | 12,760.000 | 12,760.000 | 14,281.100 | $4.25 | $0.00 | $60,694.68 | |
| 0029 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 12,200.000 | 12,200.000 | -14.340 | 12,532.690 | $0.78 | $-11.19 | $9,775.49 |
| Subtotals For Category 0100/ROADWAY STP-STIM(461)PART 3 EH | $-439.58 | $258,786.27 | ||||||||
| Fed/State Project Number: STP-STIM(461) PART 3 EH | Project: 27200(06) | Category: 0850/NON ARRA FUNDING | ||||||||
| Subtotals For Category 0850/NON ARRA FUNDING | $0.00 | $0.00 | ||||||||
| Subtotals For Project STP-STIM(461) PART 3 EH /27200(06) | $-439.58 | $258,786.27 | ||||||||