Contract ID: | 100075 | Estimate Number: | 0006 | 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 JUNCTION 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. | ||||||||||||
7025 S. COUNCIL ROAD | |||||||||||||
OKLAHOMA CITY , OK 73169 | |||||||||||||
Surety Company: | GRANITE RE, INC. | ||||||||||||
Date Let: | 04/15/2010 | NTP Effective Date: | 07/12/2010 | Pay Period: | 03/16/2011 TO 06/30/2011 |
Date Awarded: | 05/03/2010 | Date Work Began: | 06/28/2010 | Original Contract Time: | 60 |
Date Contract Executed: | 05/19/2010 | Date Time Stopped: | 01/14/2011 | Current Time Charged: | 201.00 |
Date NTP Issued: | 05/26/2010 | Completion Date: | 01/14/2011 | Current Time Allowed: | 201.00 |
General Liability Expires: | 10/01/2011 | Workman's Comp Expires: | 03/05/2012 | Percent Time Used: | 100.00 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $133,897.41 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $101,008.45 | Participating: | $133,487.43 | $97,798.46 | $35,688.97 | ||
Percent Complete: | 99.69 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $409.98 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $-32,478.98 | Total Earnings: | $133,487.43 | $97,798.46 | $35,688.97 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $133,487.43 | $97,798.46 | $35,688.97 | ||||
Other Adjustments: | $0.00 | $25,000.00 | $-25,000.00 | ||||
Liq Dam/Disincentive: | $0.00 | $-25,000.00 | $25,000.00 | ||||
TOTAL: | $133,487.43 | $97,798.46 | $35,688.97 |
Contract ID: | 100075 | Estimate Number: | 0006 | Primary JP: | 27188(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | C.O. To Add Additional Days to Contract. | Approved | 05/16/2011 | 50.0 | $0.00 |
002 | CO FINALIZING CONTRACT IMET QUANTITIES | Approved | 06/10/2011 | 0.0 | $32,888.96 |
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 |
System Application of Liquidated Damages | 0005 | -26.0 | $500.00 | $-13,000.00 |
System Application of Liquidated Damages | 0006 | --24 | $500.00 | $12,000.00 |
System Application of Liquidated Damages | 0006 | --26 | $500.00 | $13,000.00 |
CONTRACT ADJUSTMENTS HISTORY | ||
Adjustment Description | Estimate Nbr | Adjustment Amount |
LD Adjustment (Prog. Est. Only) | 0004 | $12,000.00 |
LD Adjustment (Prog. Est. Only) | 0005 | $13,000.00 |
LD Adjustment (Prog. Est. Only) | 0006 | $-25,000.00 | 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: | 0006 | 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 | 255.790 | 255.790 | $10.00 | $0.00 | $2,557.90 | |
0002 | SOLID SLAB SODDING | 230(A) 2806 | SY | 58.000 | 386.380 | 386.380 | $3.25 | $0.00 | $1,255.74 | |
0003 | AGGREGATE BASE | 303 0192 | CY | 80.000 | 44.840 | 44.840 | $55.00 | $0.00 | $2,466.20 | |
0004 | TRAFFIC BOUND SURFACE COURSE TYPE A | 403(A) 0217 | TON | 18.000 | 195.930 | 195.930 | $48.00 | $0.00 | $9,404.64 | |
0005 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 100.000 | 0.000 | 0.000 | $22.00 | $0.00 | $0.00 | |
0006 | CLASS A CONCRETE FOR SMALL STRUCTURES | 509(C) 0322 | CY | 13.000 | 0.210 | 0.210 | $500.00 | $0.00 | $105.00 | |
0007 | RETAINING WALL | 510(A) 6333 | SY | 78.000 | 62.300 | 62.300 | $94.45 | $0.00 | $5,884.24 | |
0008 | COMBINED CURB & GUTTER (8" BARRIER) | 609(B) 0384 | LF | 944.000 | 1,252.000 | 1,252.000 | $23.00 | $0.00 | $28,796.00 | |
0009 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 438.000 | 562.220 | 317.820 | 552.220 | $41.00 | $13,030.62 | $22,641.02 |
0010 | 6" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0399 | SY | 43.000 | 412.710 | 348.590 | 412.710 | $65.00 | $22,658.35 | $26,826.15 |
0011 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 80.000 | 76.000 | 76.000 | $23.00 | $0.00 | $1,748.00 | |
0012 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 1,162.000 | 1,162.000 | 1,162.000 | $3.50 | $0.00 | $4,067.00 | |
0013 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 160.000 | 71.000 | 71.000 | $5.50 | $0.00 | $390.50 | |
0014 | REMOVAL OF CONCRETE DRIVEWAY | 619(B) 4766 | SY | 18.000 | 17.720 | 17.720 | $12.50 | $0.00 | $221.50 | |
0015 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 464.000 | 484.780 | 484.780 | $6.00 | $0.00 | $2,908.68 | |
0016 | REMOVAL OF EXISTING RETAINING WALL | 619(B) 6068 | LF | 92.000 | 138.500 | 138.500 | $10.00 | $0.00 | $1,385.00 | |
0017 | SAWING PAVEMENT | 619(C) 0924 | LF | 814.000 | 944.000 | 944.000 | $1.00 | $0.00 | $944.00 | |
Subtotals For Category 0100/ROADWAY | $35,688.97 | $111,601.57 | ||||||||
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 | 0.000 | 0.000 | $5.75 | $0.00 | $0.00 | |
0019 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $3,885.85 | $0.00 | $3,885.86 | |
Subtotals For Category 0300/TRAFFIC | $0.00 | $3,885.86 | ||||||||
Fed/State Project Number: STP-STIM(449)EH | Project: 27188(04) | Category: 0600/STAKING | ||||||||
0020 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 1.000 | $8,000.00 | $0.00 | $8,000.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $8,000.00 | ||||||||
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) | $35,688.97 | $133,487.43 |