| Contract ID: | 100072 | Estimate Number: | 0007 | Contract No: | 511289 | |||
| Residency: | DUNCAN (07100) | Estimate Type: | Progressive | Account No: | 555700 | |||
| Project Number(s): | STP-STIM(471)EH, STP-STIM(471) PART 3 EH | ||||||||||||
| Primary Job Piece No: | 27210(04) | ||||||||||||
| Contract Description: | PEDESTRIAN IMPROVEMENTS/RESURFACE (ASPHALT) SH-65: FROM OREGON STREET, EXTEND SOUTH TO OKLAHOMA STREET IN THE CITY OF TEMPLE. PROJECT LENGTH = 0.719 MILES | ||||||||||||
| Primary County: | COTTON | ||||||||||||
| Name of Road: | SH-65 | ||||||||||||
| Prime Contractor: | T & G CONSTRUCTION, INC. | ||||||||||||
| 800 S. E. 1ST STREET | |||||||||||||
| LAWTON , OK 73501 | |||||||||||||
| Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
| Date Let: | 04/15/2010 | NTP Effective Date: | 07/12/2010 | Pay Period: | 11/16/2010 TO 11/30/2010 |
| Date Awarded: | 05/03/2010 | Date Work Began: | 07/12/2010 | Original Contract Time: | 90 |
| Date Contract Executed: | 05/19/2010 | Date Time Stopped: | Current Time Charged: | 142.00 | |
| Date NTP Issued: | 05/26/2010 | Completion Date: | Current Time Allowed: | 117.00 | |
| General Liability Expires: | 10/01/2011 | Workman's Comp Expires: | 10/01/2011 | Percent Time Used: | 121.37 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $463,962.76 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $463,962.76 | Participating: | $219,191.00 | $197,384.97 | $21,806.03 | ||
| Percent Complete: | 44.12 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $259,252.56 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $259,252.56 | Total Earnings: | $219,191.00 | $197,384.97 | $21,806.03 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $219,191.00 | $197,384.97 | $21,806.03 | ||||
| Other Adjustments: | $-1,980.80 | $0.00 | $-1,980.80 | ||||
| Liq Dam/Disincentive: | $-12,500.00 | $-10,000.00 | $-2,500.00 | ||||
| TOTAL: | $204,710.20 | $187,384.97 | $17,325.23 | ||||
| Contract ID: | 100072 | Estimate Number: | 0007 | Primary JP: | 27210(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| No change orders have been created for this contract. | |||||
| 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 |
| System Application of Liquidated Damages | 0005 | -5.0 | $500.00 | $-2,500.00 |
| System Application of Liquidated Damages | 0006 | -15.0 | $500.00 | $-7,500.00 |
| System Application of Liquidated Damages | 0007 | -5.0 | $500.00 | $-2,500.00 |
| 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 |
| 27210(04) | 0009 | CONCRETE CURB (6" BARRIER-INTEGRAL) | * Rounding Error Correction | 0007 | -106.00 | $8.00 | $-848.00 |
| 27210(04) | 0022 | REMOVAL OF CURB | * Rounding Error Correction | 0007 | -111.00 | $5.00 | $-555.00 |
| 27210(04) | 0023 | REMOVAL OF SIDEWALK | * Rounding Error Correction | 0007 | -57.78 | $10.00 | $-577.80 | Subtotals For Line Item Adjustments | $-1,980.80 | * = User applied Line Item Adjustments |
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| No milestones exist for this contract. | |||||||||
| Contract ID: | 100072 | Estimate Number: | 0007 | Primary JP: | 27210(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(471)EH | Project: 27210(04) | Category: 0100/ROADWAY - STP-STIM(471) EH | ||||||||
| 0001 | TEMPORARY SILT FENCE | 223 2801 | LF | 1,407.000 | 1,407.000 | 0.000 | $2.20 | $0.00 | $0.00 | |
| 0002 | TEMPORARY SILT DIKE | 227 0100 | LF | 200.000 | 200.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
| 0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 541.000 | 541.000 | 0.000 | $3.40 | $0.00 | $0.00 | |
| 0004 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 60.000 | 60.000 | 0.000 | $30.00 | $0.00 | $0.00 | |
| 0005 | HANDRAILING | 504(G) 6006 | LF | 113.000 | 113.000 | 0.000 | $75.00 | $0.00 | $0.00 | |
| 0006 | CLASS A CONCRETE | 509(B) 0321 | CY | 6.000 | 6.000 | 0.000 | 6.850 | $900.00 | $0.00 | $6,165.00 |
| 0007 | REINFORCING STEEL | 511(A) 0332 | LB | 483.000 | 483.000 | 483.800 | $1.25 | $0.00 | $604.75 | |
| 0008 | PREFABRICATED PEDESTRIAN BRIDGE | 535 6785 | EA | 7.000 | 7.000 | 0.000 | $4,500.00 | $0.00 | $0.00 | |
| 0009 | CONCRETE CURB (6" BARRIER-INTEGRAL) | 609(A) 0300 | LF | 1,164.000 | 1,164.000 | 301.000 | 1,324.500 | $8.00 | $2,408.00 | $10,596.00 |
| 0010 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 2,480.000 | 2,480.000 | 256.560 | 2,115.470 | $38.97 | $9,998.14 | $82,439.86 |
| 0011 | 6" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0399 | SY | 54.000 | 54.000 | 0.000 | 28.440 | $43.65 | $0.00 | $1,241.41 |
| 0012 | 8" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0400 | SY | 327.000 | 327.000 | 48.410 | 343.300 | $49.00 | $2,372.09 | $16,821.70 |
| 0013 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 296.000 | 296.000 | 200.000 | $45.00 | $0.00 | $9,000.00 | |
| 0014 | (PL)TACTILE WARNING DEVICE-RETROFIT | 610(I) 4615 | SF | 8.000 | 8.000 | 8.000 | $300.00 | $0.00 | $2,400.00 | |
| 0015 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 1.000 | 1.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
| 0016 | METER BOXES ADJUST TO GRADE | 612(H) 0648 | EA | 2.000 | 2.000 | 0.000 | $400.00 | $0.00 | $0.00 | |
| 0017 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 0.500 | $4,000.00 | $0.00 | $2,000.00 | |
| 0018 | REMOVAL OF HEADWALL | 619(B) 0291 | EA | 1.000 | 1.000 | 1.000 | $2,000.00 | $0.00 | $2,000.00 | |
| 0019 | REMOVAL OF CONCRETE PAVEMENT | 619(B) 4727 | SY | 72.000 | 72.000 | 41.340 | $8.00 | $0.00 | $330.72 | |
| 0020 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 115.000 | 115.000 | 115.110 | $8.00 | $0.00 | $920.88 | |
| 0021 | REMOVAL OF CONCRETE DRIVEWAY | 619(B) 4766 | SY | 104.000 | 104.000 | 149.160 | $12.00 | $0.00 | $1,789.92 | |
| 0022 | REMOVAL OF CURB | 619(B) 4791 | LF | 784.000 | 784.000 | 422.000 | 1,370.000 | $5.00 | $2,110.00 | $6,850.00 |
| 0023 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 2,066.000 | 2,066.000 | 151.780 | 2,913.700 | $10.00 | $1,517.80 | $29,137.00 |
| 0024 | SAWING PAVEMENT | 619(C) 0924 | LF | 2,946.000 | 2,946.000 | 166.000 | 838.000 | $5.00 | $830.00 | $4,190.00 |
| 0025 | REMOVE AND RESET MAILBOX | 629(E) 5048 | EA | 2.000 | 2.000 | 2.000 | $200.00 | $0.00 | $400.00 | |
| Subtotals For Category 0100/ROADWAY - STP-STIM(471) EH | $19,236.03 | $176,887.24 | ||||||||
| Fed/State Project Number: STP-STIM(471)EH | Project: 27210(04) | Category: 0300/TRAFFIC - STP-STIM(471) EH | ||||||||
| 0026 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 129.000 | 129.000 | 0.000 | $0.85 | $0.00 | $0.00 | |
| 0027 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 859(A) 8006 | LF | 129.000 | 129.000 | 0.000 | $0.32 | $0.00 | $0.00 | |
| 0028 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.100 | $6,600.00 | $0.00 | $660.00 | |
| 0029 | (PL)REMOVAL OF GROUND MOUNTED SIGNS | 890(A) 8720 | LSUM | 1.000 | 1.000 | 0.000 | $1,000.00 | $0.00 | $0.00 | |
| 0030 | (PL)REMOVE & RESET GROUND MOUNTED SIGN | 890A/B 8760 | EA | 12.000 | 12.000 | 6.000 | 8.000 | $200.00 | $1,200.00 | $1,600.00 |
| Subtotals For Category 0300/TRAFFIC - STP-STIM(471) EH | $1,200.00 | $2,260.00 | ||||||||
| Fed/State Project Number: STP-STIM(471)EH | Project: 27210(04) | Category: 0600/STAKING - STP-STIM(471) EH | ||||||||
| 0031 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.200 | 0.900 | $6,850.00 | $1,370.00 | $6,165.00 |
| Subtotals For Category 0600/STAKING - STP-STIM(471) EH | $1,370.00 | $6,165.00 | ||||||||
| Fed/State Project Number: STP-STIM(471)EH | Project: 27210(04) | Category: 0640/CONSTRUCTION - STP-STIM(471) EH | ||||||||
| 0032 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.820 | $30,000.00 | $0.00 | $24,600.00 | |
| Subtotals For Category 0640/CONSTRUCTION - STP-STIM(471) EH | $0.00 | $24,600.00 | ||||||||
| Subtotals For Project STP-STIM(471)EH /27210(04) | $21,806.03 | $209,912.24 | ||||||||
| 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(471) PART 3 EH | Project: 27210(06) | Category: 0100/ROADWAY - STP-STIM(471)PT 3 EH | ||||||||
| 0033 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 1,600.000 | 1,600.000 | 0.000 | $71.80 | $0.00 | $0.00 | |
| 0034 | (SP)ASPHALT CONCRETE, TYPE S4(PATCHING)(PG 64-22 OK) | 411(S4) 6310 | TON | 50.000 | 50.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
| 0035 | H.E.S. CONCRETE (FULL DEPTH PATCHING) | 414(B) 5913 | SY | 100.000 | 100.000 | 36.210 | $200.00 | $0.00 | $7,242.00 | |
| 0036 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 11,212.000 | 11,212.000 | 1,018.380 | $2.00 | $0.00 | $2,036.76 | |
| 0037 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 5,214.000 | 5,214.000 | 0.000 | $0.97 | $0.00 | $0.00 | |
| 0038 | TRAFFIC STRIPE(PLASTIC)(SYMBOLS) | 855(B) 8824 | EA | 1.000 | 1.000 | 0.000 | $275.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY - STP-STIM(471)PT 3 EH | $0.00 | $9,278.76 | ||||||||
| Subtotals For Project STP-STIM(471) PART 3 EH /27210(06) | $0.00 | $9,278.76 | ||||||||