Contract ID: | 100067 | Estimate Number: | 0005 | Contract No: | 511005 | |||
Residency: | EDMOND (04400) | Estimate Type: | Progressive | Account No: | 400400 | |||
Project Number(s): | STP-STIM(421)AG | ||||||||||||
Primary Job Piece No: | 26759(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) CITY STREET (CORNWELL ROAD): FROM NW 10TH TO VANDAMENT IN THE CITY OF YUKON. PROJECT LENGTH = 0.845 MILES | ||||||||||||
Primary County: | CANADIAN | ||||||||||||
Name of Road: | CITY STREET | ||||||||||||
Prime Contractor: | SCHWARZ PAVING CO., INC. | ||||||||||||
8251 W. RENO | |||||||||||||
OKLAHOMA CITY , OK 73127 | |||||||||||||
Surety Company: | FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND | ||||||||||||
Date Let: | 02/18/2010 | NTP Effective Date: | 05/03/2010 | Pay Period: | 07/01/2010 TO 07/15/2010 |
Date Awarded: | 03/01/2010 | Date Work Began: | 05/03/2010 | Original Contract Time: | 120 |
Date Contract Executed: | 03/17/2010 | Date Time Stopped: | Current Time Charged: | 74.00 | |
Date NTP Issued: | 03/23/2010 | Completion Date: | Current Time Allowed: | 128.00 | |
General Liability Expires: | 10/01/2010 | Workman's Comp Expires: | 10/01/2010 | Percent Time Used: | 57.81 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $721,873.90 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $721,873.90 | Participating: | $432,196.77 | $339,199.90 | $92,996.87 | ||
Percent Complete: | 59.87 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $289,677.13 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $289,677.13 | Total Earnings: | $432,196.77 | $339,199.90 | $92,996.87 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $432,196.77 | $339,199.90 | $92,996.87 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $432,196.77 | $339,199.90 | $92,996.87 |
Contract ID: | 100067 | Estimate Number: | 0005 | Primary JP: | 26759(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Amendment to Special Provision 414.04(v) | Approved | 05/19/2010 | 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: | 100067 | Estimate Number: | 0005 | Primary JP: | 26759(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(421)AG | Project: 26759(04) | Category: 0100/ROADWAY | ||||||||
0001 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 130.000 | 130.000 | 4.990 | $15.00 | $0.00 | $74.85 | |
0002 | TEMPORARY SILT FENCE | 223 2801 | LF | 1,000.000 | 1,000.000 | 0.000 | $1.50 | $0.00 | $0.00 | |
0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 5,000.000 | 5,000.000 | 0.000 | $1.30 | $0.00 | $0.00 | |
0004 | AGGREGATE BASE | 303 5912 | TON | 407.000 | 407.000 | 366.770 | $28.50 | $0.00 | $10,452.95 | |
0005 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 200.000 | 200.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
0006 | (PL)CRACK SEALING P.C.PAVEMENT | 414 5169 | LF | 13,890.000 | 13,890.000 | 15.000 | 3,613.000 | $1.00 | $15.00 | $3,613.00 |
0007 | H.E.S. CONCRETE (FULL DEPTH PATCHING) | 414(B) 5913 | SY | 1,130.000 | 1,130.000 | 14.660 | 987.040 | $40.00 | $586.40 | $39,481.60 |
0008 | (SP)PORTLAND CEMENT CONCRETE FOR BONDED PAVEMENT OVERLAY | 414(J) 5410 | CY | 1,897.000 | 1,897.000 | 318.500 | 1,214.000 | $120.00 | $38,220.00 | $145,680.00 |
0009 | (SP)PORTLAND CEMENT CONCRETE PAVEMENT, BONDED OVERLAY, | 414(K) 5500 | SY | 22,764.000 | 22,764.000 | 2,939.180 | 11,592.710 | $8.00 | $23,513.44 | $92,741.68 |
0010 | COLD MILLING PAVEMENT | 417 5267 | SY | 22,764.000 | 22,764.000 | 10,703.330 | 22,552.490 | $2.50 | $26,758.33 | $56,381.23 |
0011 | COMBINED CURB & GUTTER (8" BARRIER) | 609(B) 0384 | LF | 1,177.000 | 1,177.000 | 43.990 | 228.710 | $22.50 | $989.78 | $5,145.98 |
0012 | 2'-8" COMB. CURB & GUTTER (8" BARRIER-NOTCHED) | 609(B) 0396 | LF | 131.000 | 131.000 | 0.000 | $22.50 | $0.00 | $0.00 | |
0013 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 563.000 | 563.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
0014 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 532.000 | 532.000 | 0.000 | $12.50 | $0.00 | $0.00 | |
0015 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 12.000 | 12.000 | 2.000 | $350.00 | $0.00 | $700.00 | |
0016 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 1,308.000 | 1,308.000 | 43.990 | 375.710 | $4.00 | $175.96 | $1,502.84 |
0017 | REMOVAL OF CONCRETE PAVEMENT | 619(B) 4727 | SY | 1,073.000 | 1,073.000 | 14.660 | 1,068.000 | $6.00 | $87.96 | $6,408.00 |
0018 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 458.000 | 458.000 | 61.780 | $6.00 | $0.00 | $370.68 | |
0019 | SAWING PAVEMENT | 619(C) 0924 | LF | 3,370.000 | 3,370.000 | 1,973.490 | $4.00 | $0.00 | $7,893.96 | |
Subtotals For Category 0100/ROADWAY | $90,346.87 | $370,446.77 | ||||||||
Fed/State Project Number: STP-STIM(421)AG | Project: 26759(04) | Category: 0300/TRAFFIC | ||||||||
0020 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 18,070.000 | 18,070.000 | 0.000 | $0.32 | $0.00 | $0.00 | |
0021 | TRAFFIC STRIPE(PLASTIC)(24" WIDE) | 855(A) 8825 | LF | 132.000 | 132.000 | 0.000 | $3.50 | $0.00 | $0.00 | |
Subtotals For Category 0300/TRAFFIC | $0.00 | $0.00 | ||||||||
Fed/State Project Number: STP-STIM(421)AG | Project: 26759(04) | Category: 0301/TRAFFIC CONTROL | ||||||||
0022 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.200 | 0.500 | $12,000.00 | $2,400.00 | $6,000.00 |
Subtotals For Category 0301/TRAFFIC CONTROL | $2,400.00 | $6,000.00 | ||||||||
Fed/State Project Number: STP-STIM(421)AG | Project: 26759(04) | Category: 0600/STAKING | ||||||||
0023 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.250 | 0.750 | $1,000.00 | $250.00 | $750.00 |
Subtotals For Category 0600/STAKING | $250.00 | $750.00 | ||||||||
Fed/State Project Number: STP-STIM(421)AG | Project: 26759(04) | Category: 0640/CONSTRUCTION | ||||||||
0024 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $55,000.00 | $0.00 | $55,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $55,000.00 | ||||||||
Subtotals For Project STP-STIM(421)AG /26759(04) | $92,996.87 | $432,196.77 |