Contract ID: | 100079 | Estimate Number: | 0011 | Contract No: | 510977 | |||
Residency: | DUNCAN (07100) | Estimate Type: | Progressive | Account No: | 555700 | |||
Project Number(s): | STP-STIM(473)EH | ||||||||||||
Primary Job Piece No: | 27212(04) | ||||||||||||
Contract Description: | PEDESTRIAN IMPROVEMENTS SH-5: FROM COMMERCIAL AVE. TO 4TH ST., IN THE CITY OF HASTINGS. PROJECT LENGTH = 0.192 MILES. PREQUALIFICATION FOR THIS PROJECT HAS BEEN WAIVED. | ||||||||||||
Primary County: | JEFFERSON | ||||||||||||
Name of Road: | SH-5 | ||||||||||||
Prime Contractor: | T & G CONSTRUCTION, INC. | ||||||||||||
800 S. E. 1ST STREET | |||||||||||||
LAWTON , OK 73501 | |||||||||||||
Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
Date Let: | 02/25/2010 | NTP Effective Date: | 05/03/2010 | Pay Period: | 11/01/2010 TO 12/19/2010 |
Date Awarded: | 03/01/2010 | Date Work Began: | 05/03/2010 | Original Contract Time: | 60 |
Date Contract Executed: | 03/17/2010 | Date Time Stopped: | 12/20/2010 | Current Time Charged: | 231.00 |
Date NTP Issued: | 03/25/2010 | Completion Date: | 12/20/2010 | Current Time Allowed: | 167.00 |
General Liability Expires: | 10/01/2012 | Workman's Comp Expires: | 10/01/2012 | Percent Time Used: | 138.32 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $267,167.36 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $226,517.00 | Participating: | $265,970.61 | $260,736.30 | $5,234.31 | ||
Percent Complete: | 87.54 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $33,284.66 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $-7,365.70 | Total Earnings: | $265,970.61 | $260,736.30 | $5,234.31 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $265,970.61 | $260,736.30 | $5,234.31 | ||||
Other Adjustments: | $412.09 | $-1,719.30 | $2,131.39 | ||||
Liq Dam/Disincentive: | $-32,500.00 | $-32,500.00 | $0.00 | ||||
TOTAL: | $233,882.70 | $226,517.00 | $7,365.70 |
Contract ID: | 100079 | Estimate Number: | 0011 | Primary JP: | 27212(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Finalizing Contract Item Quanties | Approved | 10/24/2011 | 0.0 | $40,650.36 |
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 | -9.0 | $500.00 | $-4,500.00 |
System Application of Liquidated Damages | 0004 | -16.0 | $500.00 | $-8,000.00 |
System Application of Liquidated Damages | 0005 | -15.0 | $500.00 | $-7,500.00 |
System Application of Liquidated Damages | 0006 | -16.0 | $500.00 | $-8,000.00 |
System Application of Liquidated Damages | 0007 | -15.0 | $500.00 | $-7,500.00 |
System Application of Liquidated Damages | 0008 | --6.0 | $500.00 | $3,000.00 |
System Application of Liquidated Damages | 0009 | -0.0 | $500.00 | $0.00 |
System Application of Liquidated Damages | 0010 | -0.0 | $500.00 | $0.00 |
System Application of Liquidated Damages | 0011 | -0.0 | $500.00 | $0.00 |
CONTRACT ADJUSTMENTS HISTORY | ||
Adjustment Description | Estimate Nbr | Adjustment Amount |
Withhold to Funds Avail(Prog. Est. Only) | 0010 | $-2,131.39 |
Withhold to Funds Avail(Prog. Est. Only) | 0011 | $2,131.39 | 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 |
27212(04) | 0007 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0007 | 0.00 | $0.00 | $198.11 |
27212(04) | 0008 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0007 | 0.00 | $0.00 | $213.98 | Subtotals For Line Item Adjustments | $412.09 |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 100079 | Estimate Number: | 0011 | Primary JP: | 27212(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(473)EH | Project: 27212(04) | Category: 0100/ROADWAY | ||||||||
0001 | TEMPORARY SILT FENCE | 223 2801 | LF | 1,600.000 | 0.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0002 | TEMPORARY SILT DIKE | 227 0100 | LF | 800.000 | 0.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 283.000 | 55.560 | 55.560 | 55.560 | $6.00 | $333.36 | $333.36 |
0004 | SUBGRADE, METHOD B | 310(B) 0149 | SY | 266.000 | 0.000 | 0.000 | $2.50 | $0.00 | $0.00 | |
0005 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 23.000 | 4.000 | 4.000 | $75.00 | $0.00 | $300.00 | |
0006 | TACK COAT | 407 0250 | GAL | 9.000 | 0.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
0007 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | 411(S3) 5945 | TON | 33.000 | 110.150 | 110.270 | $125.00 | $0.00 | $13,783.75 | |
0008 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 21.000 | 104.380 | 104.220 | $275.00 | $0.00 | $28,660.50 | |
0009 | (SP)ASPHALT CONCRETE, TYPE S4(PATCHING)(PG 64-22 OK) | 411(S4) 6310 | TON | 22.000 | 0.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
0010 | HANDRAILING | 504(G) 6006 | LF | 64.000 | 114.990 | 114.990 | $160.00 | $0.00 | $18,398.40 | |
0011 | CLASS A CONCRETE | 509(B) 0321 | CY | 6.000 | 9.830 | 9.830 | $1,500.00 | $0.00 | $14,745.00 | |
0012 | REINFORCING STEEL | 511(A) 0332 | LB | 442.000 | 401.000 | 401.000 | $1.00 | $0.00 | $401.00 | |
0013 | CONCRETE CURB (4" MNTBLE-INTEGRAL) | 609(A) 0287 | LF | 58.000 | 0.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
0014 | CONCRETE CURB (6" BARRIER-DOWELLED) | 609(A) 5864 | LF | 444.000 | 104.990 | 0.140 | 104.990 | $15.00 | $2.10 | $1,574.85 |
0015 | COMBINED CURB & GUTTER (6" BARRIER) | 609(B) 0383 | LF | 1,120.000 | 1,143.000 | -3.500 | 1,143.000 | $18.00 | $-63.00 | $20,574.00 |
0016 | 2'-8" COMB. CURB & GUTTER (4" MNTBLE) | 609(B) 1523 | LF | 608.000 | 667.000 | 3.500 | 667.000 | $20.00 | $70.00 | $13,340.00 |
0017 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 1,487.000 | 1,617.380 | 22.410 | 1,616.900 | $40.00 | $896.40 | $64,676.00 |
0018 | 6" CONCRETE SIDEWALK | 610(A) 0605 | SY | 18.000 | 359.030 | -2.390 | 355.280 | $55.00 | $-131.45 | $19,540.40 |
0019 | 6" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0399 | SY | 35.000 | 42.650 | 5.080 | 42.650 | $70.00 | $355.60 | $2,985.50 |
0020 | 8" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0400 | SY | 38.000 | 0.000 | 0.000 | $85.00 | $0.00 | $0.00 | |
0021 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 192.000 | 192.000 | 192.000 | $37.50 | $0.00 | $7,200.00 | |
0022 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 1.000 | 0.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
0023 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
0024 | REMOVAL OF FENCE | 619(B) 4725 | LF | 48.000 | 0.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0025 | REMOVAL OF CONCRETE PAVEMENT | 619(B) 4727 | SY | 15.000 | 60.600 | 60.600 | $10.00 | $0.00 | $606.00 | |
0026 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 1,225.000 | 1,121.780 | 337.380 | 1,120.780 | $10.00 | $3,373.80 | $11,207.80 |
0027 | REMOVAL OF CURB | 619(B) 4791 | LF | 115.000 | 116.000 | 116.000 | $5.00 | $0.00 | $580.00 | |
0028 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 700.000 | 729.270 | 542.810 | $5.00 | $0.00 | $2,714.05 | |
0029 | SAWING PAVEMENT | 619(C) 0924 | LF | 2,142.000 | 1,960.000 | 1,960.000 | $5.00 | $0.00 | $9,800.00 | |
Subtotals For Category 0100/ROADWAY | $4,836.81 | $236,420.61 | ||||||||
Fed/State Project Number: STP-STIM(473)EH | Project: 27212(04) | Category: 0300/TRAFFIC | ||||||||
0030 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.050 | 1.000 | $3,950.00 | $197.50 | $3,950.00 |
0031 | (PL)REMOVE & RESET LIGHT POLE | 890A/B 8744 | EA | 2.000 | 1.500 | 1.500 | $3,600.00 | $0.00 | $5,400.00 | |
0032 | (PL)REMOVE & RESET GROUND MOUNTED SIGN | 890A/B 8760 | EA | 10.000 | 10.000 | 10.000 | $120.00 | $0.00 | $1,200.00 | |
Subtotals For Category 0300/TRAFFIC | $197.50 | $10,550.00 | ||||||||
Fed/State Project Number: STP-STIM(473)EH | Project: 27212(04) | Category: 0600/STAKING | ||||||||
0033 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.050 | 1.000 | $4,000.00 | $200.00 | $4,000.00 |
Subtotals For Category 0600/STAKING | $200.00 | $4,000.00 | ||||||||
Fed/State Project Number: STP-STIM(473)EH | Project: 27212(04) | Category: 0640/CONSTRUCTION | ||||||||
0034 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $15,000.00 | $0.00 | $15,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $15,000.00 | ||||||||
Subtotals For Project STP-STIM(473)EH /27212(04) | $5,234.31 | $265,970.61 |