| Contract ID: | 100075 | Estimate Number: | 0002 | Contract No: | 511297 | |||
| Residency: | PURCELL (03200) | Estimate Type: | Progressive | Account No: | 555300 | |||
| Project Number(s): | STP-STIM(449)EH | ||||||||||||
| Primary Job Piece No: | 27188(04) | ||||||||||||
| Contract Description: | PEDESTRIAN IMPROVEMENTS SH-19: FROM EAST OF SH-19/SH-74 JCT EXTEND EAST IN THE CITY OF MAYSVILLE. PROJECT LENGTH = 0.178 MILES | ||||||||||||
| Primary County: | GARVIN | ||||||||||||
| Name of Road: | SH-19 | ||||||||||||
| Prime Contractor: | K & K CONTRACTING, INC. | ||||||||||||
| 2019 E. ST. HWY. 152, STE.103 | |||||||||||||
| MUSTANG , OK 73064 | |||||||||||||
| Surety Company: | GRANITE RE, INC. | ||||||||||||
| Date Let: | 04/15/2010 | NTP Effective Date: | 07/12/2010 | Pay Period: | 07/16/2010 TO 07/31/2010 |
| Date Awarded: | 05/03/2010 | Date Work Began: | Original Contract Time: | 60 | |
| Date Contract Executed: | 05/19/2010 | Date Time Stopped: | Current Time Charged: | 34.00 | |
| Date NTP Issued: | 05/26/2010 | Completion Date: | Current Time Allowed: | 62.00 | |
| General Liability Expires: | 08/01/2010 | Workman's Comp Expires: | 03/05/2011 | Percent Time Used: | 54.84 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $101,008.45 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $101,008.45 | Participating: | $43,841.19 | $24,279.89 | $19,561.30 | ||
| Percent Complete: | 43.40 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $57,167.26 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $57,167.26 | Total Earnings: | $43,841.19 | $24,279.89 | $19,561.30 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $43,841.19 | $24,279.89 | $19,561.30 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $43,841.19 | $24,279.89 | $19,561.30 | ||||
| Contract ID: | 100075 | Estimate Number: | 0002 | Primary JP: | 27188(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 | |||||
| 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: | 100075 | Estimate Number: | 0002 | Primary JP: | 27188(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(449)EH | Project: 27188(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 324.000 | 324.000 | 92.660 | 130.070 | $10.00 | $926.60 | $1,300.70 |
| 0002 | SOLID SLAB SODDING | 230(A) 2806 | SY | 58.000 | 58.000 | 0.000 | $3.25 | $0.00 | $0.00 | |
| 0003 | AGGREGATE BASE | 303 0192 | CY | 80.000 | 80.000 | 0.000 | 11.210 | $55.00 | $0.00 | $616.55 |
| 0004 | TRAFFIC BOUND SURFACE COURSE TYPE A | 403(A) 0217 | TON | 18.000 | 18.000 | 0.000 | $48.00 | $0.00 | $0.00 | |
| 0005 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 100.000 | 100.000 | 58.000 | $22.00 | $0.00 | $1,276.00 | |
| 0006 | CLASS A CONCRETE FOR SMALL STRUCTURES | 509(C) 0322 | CY | 13.000 | 13.000 | 0.000 | $500.00 | $0.00 | $0.00 | |
| 0007 | RETAINING WALL | 510(A) 6333 | SY | 78.000 | 78.000 | 0.000 | $94.45 | $0.00 | $0.00 | |
| 0008 | COMBINED CURB & GUTTER (8" BARRIER) | 609(B) 0384 | LF | 944.000 | 944.000 | 265.000 | 719.000 | $23.00 | $6,095.00 | $16,537.00 |
| 0009 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 438.000 | 438.000 | 141.700 | 141.700 | $41.00 | $5,809.70 | $5,809.70 |
| 0010 | 6" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0399 | SY | 43.000 | 43.000 | 0.000 | $65.00 | $0.00 | $0.00 | |
| 0011 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 80.000 | 80.000 | 0.000 | $23.00 | $0.00 | $0.00 | |
| 0012 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 1,162.000 | 1,162.000 | 280.000 | 742.000 | $3.50 | $980.00 | $2,597.00 |
| 0013 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 160.000 | 160.000 | 68.440 | $5.50 | $0.00 | $376.42 | |
| 0014 | REMOVAL OF CONCRETE DRIVEWAY | 619(B) 4766 | SY | 18.000 | 18.000 | 0.000 | $12.50 | $0.00 | $0.00 | |
| 0015 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 464.000 | 464.000 | 302.770 | $6.00 | $0.00 | $1,816.62 | |
| 0016 | REMOVAL OF EXISTING RETAINING WALL | 619(B) 6068 | LF | 92.000 | 92.000 | 47.000 | 76.920 | $10.00 | $470.00 | $769.20 |
| 0017 | SAWING PAVEMENT | 619(C) 0924 | LF | 814.000 | 814.000 | 280.000 | 742.000 | $1.00 | $280.00 | $742.00 |
| Subtotals For Category 0100/ROADWAY | $14,561.30 | $31,841.19 | ||||||||
| Fed/State Project Number: STP-STIM(449)EH | Project: 27188(04) | Category: 0300/TRAFFIC | ||||||||
| 0018 | 2 1/4" SQUARE TUBE POST | 851(C) 8327 | LF | 64.000 | 64.000 | 0.000 | $5.75 | $0.00 | $0.00 | |
| 0019 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.000 | $3,885.85 | $0.00 | $0.00 | |
| Subtotals For Category 0300/TRAFFIC | $0.00 | $0.00 | ||||||||
| Fed/State Project Number: STP-STIM(449)EH | Project: 27188(04) | Category: 0600/STAKING | ||||||||
| 0020 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.250 | $8,000.00 | $0.00 | $2,000.00 | |
| Subtotals For Category 0600/STAKING | $0.00 | $2,000.00 | ||||||||
| Fed/State Project Number: STP-STIM(449)EH | Project: 27188(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0021 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $10,000.00 | $5,000.00 | $10,000.00 |
| Subtotals For Category 0640/CONSTRUCTION | $5,000.00 | $10,000.00 | ||||||||
| Subtotals For Project STP-STIM(449)EH /27188(04) | $19,561.30 | $43,841.19 | ||||||||