Contract ID: | 100075 | Estimate Number: | 0004 | 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: | 09/01/2010 TO 09/30/2010 |
Date Awarded: | 05/03/2010 | Date Work Began: | 06/28/2010 | Original Contract Time: | 60 |
Date Contract Executed: | 05/19/2010 | Date Time Stopped: | Current Time Charged: | 95.00 | |
Date NTP Issued: | 05/26/2010 | Completion Date: | Current Time Allowed: | 71.00 | |
General Liability Expires: | 10/01/2010 | Workman's Comp Expires: | 03/05/2011 | Percent Time Used: | 133.80 % |
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: | $73,444.67 | $70,967.69 | $2,476.98 | ||
Percent Complete: | 72.71 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $27,563.78 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $27,563.78 | Total Earnings: | $73,444.67 | $70,967.69 | $2,476.98 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $73,444.67 | $70,967.69 | $2,476.98 | ||||
Other Adjustments: | $12,000.00 | $0.00 | $12,000.00 | ||||
Liq Dam/Disincentive: | $-12,000.00 | $0.00 | $-12,000.00 | ||||
TOTAL: | $73,444.67 | $70,967.69 | $2,476.98 |
Contract ID: | 100075 | Estimate Number: | 0004 | 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 |
System Application of Liquidated Damages | 0004 | -24.0 | $500.00 | $-12,000.00 |
CONTRACT ADJUSTMENTS HISTORY | ||
Adjustment Description | Estimate Nbr | Adjustment Amount |
LD Adjustment (Prog. Est. Only) | 0004 | $12,000.00 | Subtotals For Contract Adjustments | $12,000.00 |
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: | 0004 | 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 | 0.000 | 130.070 | $10.00 | $0.00 | $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 | 9.710 | 150.240 | $55.00 | $534.05 | $8,263.20 |
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 | 0.000 | 1,077.000 | $23.00 | $0.00 | $24,771.00 |
0009 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 438.000 | 438.000 | 0.000 | 234.400 | $41.00 | $0.00 | $9,610.40 |
0010 | 6" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0399 | SY | 43.000 | 43.000 | 0.000 | 64.120 | $65.00 | $0.00 | $4,167.80 |
0011 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 80.000 | 80.000 | 2.000 | $23.00 | $0.00 | $46.00 | |
0012 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 1,162.000 | 1,162.000 | 924.000 | $3.50 | $0.00 | $3,234.00 | |
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 | 457.670 | $6.00 | $0.00 | $2,746.02 | |
0016 | REMOVAL OF EXISTING RETAINING WALL | 619(B) 6068 | LF | 92.000 | 92.000 | 76.920 | $10.00 | $0.00 | $769.20 | |
0017 | SAWING PAVEMENT | 619(C) 0924 | LF | 814.000 | 814.000 | 941.000 | $1.00 | $0.00 | $941.00 | |
Subtotals For Category 0100/ROADWAY | $534.05 | $57,501.74 | ||||||||
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 | 0.500 | 0.500 | $3,885.85 | $1,942.93 | $1,942.93 |
Subtotals For Category 0300/TRAFFIC | $1,942.93 | $1,942.93 | ||||||||
Fed/State Project Number: STP-STIM(449)EH | Project: 27188(04) | Category: 0600/STAKING | ||||||||
0020 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.500 | $8,000.00 | $0.00 | $4,000.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $4,000.00 | ||||||||
Fed/State Project Number: STP-STIM(449)EH | Project: 27188(04) | Category: 0640/CONSTRUCTION | ||||||||
0021 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $10,000.00 | $0.00 | $10,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $10,000.00 | ||||||||
Subtotals For Project STP-STIM(449)EH /27188(04) | $2,476.98 | $73,444.67 |