Contract ID: | 100077 | Estimate Number: | 0003 | Contract No: | 511298 | |||
Residency: | ALTUS (05200) | Estimate Type: | Progressive | Account No: | 555500 | |||
Project Number(s): | STP-STIM(458)EH, STP-STIM(458) PART 3 EH | ||||||||||||
Primary Job Piece No: | 27197(04) | ||||||||||||
Contract Description: | PEDESTRIAN IMPROVEMENTS/RESURFACE (ASPHALT) US-62: FROM NORTH FIRST STREET, EXTEND EAST IN THE TOWN OF HOLLIS. PROJECT LENGTH = 0.298 MILES | ||||||||||||
Primary County: | HARMON | ||||||||||||
Name of Road: | US-62 | ||||||||||||
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: | 07/19/2010 | Pay Period: | 10/16/2010 TO 10/31/2010 |
Date Awarded: | 05/03/2010 | Date Work Began: | 08/25/2010 | Original Contract Time: | 90 |
Date Contract Executed: | 05/19/2010 | Date Time Stopped: | Current Time Charged: | 105.00 | |
Date NTP Issued: | 05/27/2010 | Completion Date: | Current Time Allowed: | 98.00 | |
General Liability Expires: | 10/01/2011 | Workman's Comp Expires: | 03/05/2011 | Percent Time Used: | 107.14 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $476,465.60 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $476,465.60 | Participating: | $103,113.30 | $57,647.00 | $45,466.30 | ||
Percent Complete: | 19.97 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $381,332.30 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $381,332.30 | Total Earnings: | $103,113.30 | $57,647.00 | $45,466.30 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $103,113.30 | $57,647.00 | $45,466.30 | ||||
Other Adjustments: | $-480.00 | $0.00 | $-480.00 | ||||
Liq Dam/Disincentive: | $-7,500.00 | $0.00 | $-7,500.00 | ||||
TOTAL: | $95,133.30 | $57,647.00 | $37,486.30 |
Contract ID: | 100077 | Estimate Number: | 0003 | Primary JP: | 27197(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 | 0003 | -15.0 | $500.00 | $-7,500.00 |
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 |
27197(04) | 0009 | (PL)TACTILE WARNING DEVICE-NEW | * Material Discrepancy Adjustments | 0003 | -16.00 | $30.00 | $-480.00 | Subtotals For Line Item Adjustments | $-480.00 | * = 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: | 100077 | Estimate Number: | 0003 | Primary JP: | 27197(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(458)EH | Project: 27197(04) | Category: 0100/ROADWAY - STP-STIM(458)EH | ||||||||
0001 | TEMPORARY SILT FENCE | 223 2801 | LF | 200.000 | 200.000 | 0.000 | $3.75 | $0.00 | $0.00 | |
0002 | AGGREGATE BASE | 303 5912 | TON | 1,011.000 | 1,011.000 | 60.000 | $29.50 | $0.00 | $1,770.00 | |
0003 | TRAFFIC BOUND SURFACE COURSE TYPE A | 403(A) 0217 | TON | 15.000 | 15.000 | 0.000 | $80.00 | $0.00 | $0.00 | |
0004 | HANDRAILING | 504(G) 6006 | LF | 117.000 | 117.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
0005 | CLASS A CONCRETE FOR SMALL STRUCTURES | 509(C) 0322 | CY | 19.000 | 19.000 | 2.000 | 2.000 | $550.00 | $1,100.00 | $1,100.00 |
0006 | REINFORCING STEEL | 511(A) 0332 | LB | 33.400 | 33.400 | 0.000 | $4.50 | $0.00 | $0.00 | |
0007 | COMBINED CURB & GUTTER (8" BARRIER) | 609(B) 0384 | LF | 1,505.000 | 1,505.000 | 270.000 | 645.000 | $28.00 | $7,560.00 | $18,060.00 |
0008 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 2,302.000 | 2,302.000 | 501.850 | 724.550 | $43.00 | $21,579.55 | $31,155.65 |
0009 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 81.000 | 81.000 | 16.000 | 16.000 | $30.00 | $480.00 | $480.00 |
0010 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 2.000 | 2.000 | 1.000 | 1.000 | $300.00 | $300.00 | $300.00 |
0011 | METER BOXES ADJUST TO GRADE | 612(H) 0648 | EA | 44.000 | 44.000 | 5.000 | 5.000 | $200.00 | $1,000.00 | $1,000.00 |
0012 | FIRE HYDRANT RESET | 612(J) 0650 | EA | 2.000 | 2.000 | 0.000 | $2,500.00 | $0.00 | $0.00 | |
0013 | (PL)RESET LIGHT POLES | 612(P) 0674 | EA | 11.000 | 11.000 | 0.000 | $1,505.00 | $0.00 | $0.00 | |
0014 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 0.250 | 0.500 | $4,750.00 | $1,187.50 | $2,375.00 |
0015 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 1,479.000 | 1,479.000 | 670.000 | 1,040.000 | $4.00 | $2,680.00 | $4,160.00 |
0016 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 165.000 | 165.000 | 0.000 | $6.00 | $0.00 | $0.00 | |
0017 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 2,291.000 | 2,291.000 | 763.370 | 1,342.650 | $5.00 | $3,816.85 | $6,713.25 |
0018 | SAWING PAVEMENT | 619(C) 0924 | LF | 2,968.000 | 2,968.000 | 1,478.000 | 2,032.000 | $3.00 | $4,434.00 | $6,096.00 |
Subtotals For Category 0100/ROADWAY - STP-STIM(458)EH | $44,137.90 | $73,209.90 | ||||||||
Fed/State Project Number: STP-STIM(458)EH | Project: 27197(04) | Category: 0300/TRAFFIC - STP-STIM(458)EH | ||||||||
0019 | 2 1/4" SQUARE TUBE POST | 851(C) 8327 | LF | 66.000 | 66.000 | 0.000 | $4.05 | $0.00 | $0.00 | |
0020 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.011 | 0.261 | $9,400.00 | $103.40 | $2,453.40 |
0021 | (PL)REMOVE & RESET EXISTING SIGNS | 890A/B 8756 | EA | 6.000 | 6.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
Subtotals For Category 0300/TRAFFIC - STP-STIM(458)EH | $103.40 | $2,453.40 | ||||||||
Fed/State Project Number: STP-STIM(458)EH | Project: 27197(04) | Category: 0600/STAKING - STP-STIM(458)EH | ||||||||
0022 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.250 | 0.500 | $4,900.00 | $1,225.00 | $2,450.00 |
Subtotals For Category 0600/STAKING - STP-STIM(458)EH | $1,225.00 | $2,450.00 | ||||||||
Fed/State Project Number: STP-STIM(458)EH | Project: 27197(04) | Category: 0640/CONSTRUCTION - STP-STIM(458)EH | ||||||||
0023 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $25,000.00 | $0.00 | $25,000.00 | |
Subtotals For Category 0640/CONSTRUCTION - STP-STIM(458)EH | $0.00 | $25,000.00 | ||||||||
Subtotals For Project STP-STIM(458)EH /27197(04) | $45,466.30 | $103,113.30 |
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(458) PART 3 EH | Project: 27197(06) | Category: 0100/ROADWAY - STP-STIM(458)PT. 3EH | ||||||||
0024 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | 411(S3) 5945 | TON | 1,150.000 | 1,150.000 | 0.000 | $97.50 | $0.00 | $0.00 | |
0025 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 6,750.000 | 6,750.000 | 0.000 | $4.50 | $0.00 | $0.00 | |
0026 | (SP)TRAFFIC STRIPE (MULTI-POLYMER)(SYMBOLS, WORDS. ETC.) | 854(C) 8525 | EA | 8.000 | 8.000 | 0.000 | $535.00 | $0.00 | $0.00 | |
0027 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 4,150.000 | 4,150.000 | 0.000 | $2.45 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY - STP-STIM(458)PT. 3EH | $0.00 | $0.00 | ||||||||
Subtotals For Project STP-STIM(458) PART 3 EH /27197(06) | $0.00 | $0.00 |