Contract ID: | 100067 | Estimate Number: | 0009 | 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 N.W. 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: | 09/01/2010 TO 09/30/2010 |
Date Awarded: | 03/01/2010 | Date Work Began: | 05/03/2010 | Original Contract Time: | 120 |
Date Contract Executed: | 03/17/2010 | Date Time Stopped: | 09/26/2010 | Current Time Charged: | 147.00 |
Date NTP Issued: | 03/23/2010 | Completion Date: | 09/26/2010 | Current Time Allowed: | 154.00 |
General Liability Expires: | 10/01/2010 | Workman's Comp Expires: | 10/01/2010 | Percent Time Used: | 95.45 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $767,493.90 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $721,873.90 | Participating: | $744,996.15 | $741,784.19 | $3,211.96 | ||
Percent Complete: | 97.07 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $22,497.75 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $-23,122.25 | Total Earnings: | $744,996.15 | $741,784.19 | $3,211.96 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $744,996.15 | $741,784.19 | $3,211.96 | ||||
Other Adjustments: | $0.00 | $-19,910.30 | $19,910.30 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $744,996.15 | $721,873.89 | $23,122.26 |
Contract ID: | 100067 | Estimate Number: | 0009 | 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 |
002 | Bonded Overlay Overrun | Approved | 09/20/2010 | 0.0 | $45,620.00 |
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 |
Withhold to Funds Avail(Prog. Est. Only) | 0008 | $-19,910.30 |
Withhold to Funds Avail(Prog. Est. Only) | 0009 | $19,910.30 | 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: | 0009 | 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 | 0.000 | 0.000 | $1.50 | $0.00 | $0.00 | |
0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 5,000.000 | 5,000.000 | 520.230 | 1,493.570 | $1.30 | $676.30 | $1,941.64 |
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 | 0.000 | 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 | 6,609.000 | $1.00 | $-15.00 | $6,609.00 |
0007 | H.E.S. CONCRETE (FULL DEPTH PATCHING) | 414(B) 5913 | SY | 1,130.000 | 989.000 | 1.960 | 989.000 | $40.00 | $78.40 | $39,560.00 |
0008 | (SP)PORTLAND CEMENT CONCRETE FOR BONDED PAVEMENT OVERLAY | 414(J) 5410 | CY | 1,897.000 | 2,370.000 | 2,370.000 | $120.00 | $0.00 | $284,400.00 | |
0009 | (SP)PORTLAND CEMENT CONCRETE PAVEMENT, BONDED OVERLAY, | 414(K) 5500 | SY | 22,764.000 | 22,764.000 | 0.020 | 22,547.570 | $8.00 | $0.16 | $180,380.56 |
0010 | COLD MILLING PAVEMENT | 417 5267 | SY | 22,764.000 | 22,764.000 | -4.920 | 22,547.570 | $2.50 | $-12.30 | $56,368.93 |
0011 | COMBINED CURB & GUTTER (8" BARRIER) | 609(B) 0384 | LF | 1,177.000 | 1,177.000 | 1,182.710 | $22.50 | $0.00 | $26,610.98 | |
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 | 632.960 | $50.00 | $0.00 | $31,648.00 |
0014 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 532.000 | 532.000 | 152.000 | 364.000 | $12.50 | $1,900.00 | $4,550.00 |
0015 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 12.000 | 12.000 | 8.000 | $350.00 | $0.00 | $2,800.00 | |
0016 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 1,308.000 | 1,308.000 | -13.000 | 1,256.710 | $4.00 | $-52.00 | $5,026.84 |
0017 | REMOVAL OF CONCRETE PAVEMENT | 619(B) 4727 | SY | 1,073.000 | 1,073.000 | -79.000 | 989.000 | $6.00 | $-474.00 | $5,934.00 |
0018 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 458.000 | 458.000 | 18.220 | 524.420 | $6.00 | $109.32 | $3,146.52 |
0019 | SAWING PAVEMENT | 619(C) 0924 | LF | 3,370.000 | 3,370.000 | 250.270 | 3,353.760 | $4.00 | $1,001.08 | $13,415.04 |
Subtotals For Category 0100/ROADWAY | $3,211.96 | $672,919.31 | ||||||||
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 | 11,362.000 | $0.32 | $0.00 | $3,635.84 | |
0021 | TRAFFIC STRIPE(PLASTIC)(24" WIDE) | 855(A) 8825 | LF | 132.000 | 132.000 | 126.000 | $3.50 | $0.00 | $441.00 | |
Subtotals For Category 0300/TRAFFIC | $0.00 | $4,076.84 | ||||||||
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 | 1.000 | $12,000.00 | $0.00 | $12,000.00 | |
Subtotals For Category 0301/TRAFFIC CONTROL | $0.00 | $12,000.00 | ||||||||
Fed/State Project Number: STP-STIM(421)AG | Project: 26759(04) | Category: 0600/STAKING | ||||||||
0023 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 1.000 | $1,000.00 | $0.00 | $1,000.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $1,000.00 | ||||||||
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) | $3,211.96 | $744,996.15 |