| Contract ID: | 100082 | Estimate Number: | 0002 | Contract No: | 511305 | |||
| Residency: | ALTUS (05200) | Estimate Type: | Progressive | Account No: | 555500 | |||
| Project Number(s): | STP-STIM(463)EH, STP-STIM(463) PART 3 EH | ||||||||||||
| Primary Job Piece No: | 27202(04) | ||||||||||||
| Contract Description: | PEDESTRIAN IMPROVEMENTS/RESURFACE (ASPHALT) US-183: FROM 5TH STREET, EXTEND NORTH IN THE TOWN OF HOBART. PROJECT LENGTH = 1.38 MILES | ||||||||||||
| Primary County: | KIOWA | ||||||||||||
| Name of Road: | US-183 | ||||||||||||
| Prime Contractor: | SEWELL BROS., INC. | ||||||||||||
| 1220 E. MAIN | |||||||||||||
| CORDELL , OK 73632 | |||||||||||||
| Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
| Date Let: | 04/15/2010 | NTP Effective Date: | 07/05/2010 | Pay Period: | 07/16/2010 TO 07/31/2010 |
| Date Awarded: | 05/03/2010 | Date Work Began: | 07/06/2010 | Original Contract Time: | 90 |
| Date Contract Executed: | 05/19/2010 | Date Time Stopped: | Current Time Charged: | 27.00 | |
| Date NTP Issued: | 05/26/2010 | Completion Date: | Current Time Allowed: | 91.00 | |
| General Liability Expires: | 07/01/2011 | Workman's Comp Expires: | 07/01/2011 | Percent Time Used: | 29.67 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $517,232.50 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $517,232.50 | Participating: | $85,158.51 | $38,848.26 | $46,310.25 | ||
| Percent Complete: | 16.15 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $433,718.99 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $433,718.99 | Total Earnings: | $85,158.51 | $38,848.26 | $46,310.25 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $85,158.51 | $38,848.26 | $46,310.25 | ||||
| Other Adjustments: | $-1,645.00 | $-445.00 | $-1,200.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $83,513.51 | $38,403.26 | $45,110.25 | ||||
| Contract ID: | 100082 | Estimate Number: | 0002 | Primary JP: | 27202(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 |
| 27202(04) | 0007 | (PL)TACTILE WARNING DEVICE-NEW | * Material Discrepancy Adjustments | 0002 | -40.00 | $30.00 | $-1,200.00 |
| 27202(04) | 0021 | CONSTRUCTION TRAFFIC CONTROL | * Material Discrepancy Adjustments | 0001 | -0.10 | $4,450.00 | $-445.00 | Subtotals For Line Item Adjustments | $-1,645.00 | * = 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: | 100082 | Estimate Number: | 0002 | Primary JP: | 27202(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(463)EH | Project: 27202(04) | Category: 0100/ROADWAY STP-STIM(463)EH | ||||||||
| 0001 | TEMPORARY SILT FENCE | 223 2801 | LF | 200.000 | 200.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
| 0002 | AGGREGATE BASE | 303 5912 | TON | 1,854.000 | 1,854.000 | 355.360 | 513.200 | $20.00 | $7,107.20 | $10,264.00 |
| 0003 | TRAFFIC BOUND SURFACE COURSE TYPE A | 403(A) 0217 | TON | 40.500 | 40.500 | 0.000 | $22.00 | $0.00 | $0.00 | |
| 0004 | COMBINED CURB & GUTTER (6" BARRIER) | 609(B) 0383 | LF | 1,937.500 | 1,937.500 | 286.000 | 806.000 | $25.00 | $7,150.00 | $20,150.00 |
| 0005 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 2,199.000 | 2,199.000 | 314.910 | 421.570 | $40.00 | $12,596.40 | $16,862.80 |
| 0006 | 6" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0399 | SY | 2,128.500 | 2,128.500 | 95.100 | 118.240 | $50.00 | $4,755.00 | $5,912.00 |
| 0007 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 208.000 | 208.000 | 40.000 | 40.000 | $30.00 | $1,200.00 | $1,200.00 |
| 0008 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 1.000 | 1.000 | 0.000 | $500.00 | $0.00 | $0.00 | |
| 0009 | INLETS ADJUST TO GRADE | 612(E) 0645 | EA | 5.000 | 5.000 | 0.000 | $1,500.00 | $0.00 | $0.00 | |
| 0010 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 11.000 | 11.000 | 0.000 | $150.00 | $0.00 | $0.00 | |
| 0011 | METER BOXES ADJUST TO GRADE | 612(H) 0648 | EA | 13.000 | 13.000 | 12.000 | 12.000 | $150.00 | $1,800.00 | $1,800.00 |
| 0012 | (PL)RESET LIGHT POLES | 612(P) 0674 | EA | 1.000 | 1.000 | 0.000 | $2,750.00 | $0.00 | $0.00 | |
| 0013 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 0.750 | $3,500.00 | $0.00 | $2,625.00 | |
| 0014 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 1,898.000 | 1,898.000 | 232.000 | 827.000 | $5.00 | $1,160.00 | $4,135.00 |
| 0015 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 716.000 | 716.000 | 39.150 | 84.710 | $3.00 | $117.45 | $254.13 |
| 0016 | REMOVAL OF CONCRETE DRIVEWAY | 619(B) 4766 | SY | 789.000 | 789.000 | 28.840 | 85.490 | $4.00 | $115.36 | $341.96 |
| 0017 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 1,240.000 | 1,240.000 | 320.920 | 410.310 | $2.00 | $641.84 | $820.62 |
| 0018 | REMOVAL OF RAILROAD | 619(B) 4822 | LF | 30.000 | 30.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
| 0019 | SAWING PAVEMENT | 619(C) 0924 | LF | 2,281.000 | 2,281.000 | 341.500 | 730.500 | $4.00 | $1,366.00 | $2,922.00 |
| Subtotals For Category 0100/ROADWAY STP-STIM(463)EH | $38,009.25 | $67,287.51 | ||||||||
| Fed/State Project Number: STP-STIM(463)EH | Project: 27202(04) | Category: 0300/TRAFFIC STP-STIM(463)EH | ||||||||
| 0020 | 2 1/4" SQUARE TUBE POST | 851(C) 8327 | LF | 176.000 | 176.000 | 0.000 | $3.50 | $0.00 | $0.00 | |
| 0021 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.180 | 0.280 | $4,450.00 | $801.00 | $1,246.00 |
| 0022 | (PL)REMOVE & RESET EXISTING SIGNS | 890A/B 8756 | EA | 14.000 | 14.000 | 0.000 | $170.00 | $0.00 | $0.00 | |
| Subtotals For Category 0300/TRAFFIC STP-STIM(463)EH | $801.00 | $1,246.00 | ||||||||
| Fed/State Project Number: STP-STIM(463)EH | Project: 27202(04) | Category: 0600/STAKING STP-STIM(463)EH | ||||||||
| 0023 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.250 | $6,500.00 | $0.00 | $1,625.00 | |
| Subtotals For Category 0600/STAKING STP-STIM(463)EH | $0.00 | $1,625.00 | ||||||||
| Fed/State Project Number: STP-STIM(463)EH | Project: 27202(04) | Category: 0640/CONSTRUCTION STP-STIM(463)EH | ||||||||
| 0024 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $15,000.00 | $7,500.00 | $15,000.00 |
| Subtotals For Category 0640/CONSTRUCTION STP-STIM(463)EH | $7,500.00 | $15,000.00 | ||||||||
| Subtotals For Project STP-STIM(463)EH /27202(04) | $46,310.25 | $85,158.51 | ||||||||
| 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(463) PART 3 EH | Project: 27202(06) | Category: 0100/ROADWAY STP-STIM(463)PT. 3 EH | ||||||||
| 0025 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 1,487.000 | 1,487.000 | 0.000 | $79.00 | $0.00 | $0.00 | |
| 0026 | COLD MILLING PAVEMENT | 417 5267 | SY | 16,205.000 | 16,205.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
| 0027 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 6,936.000 | 6,936.000 | 0.000 | $0.75 | $0.00 | $0.00 | |
| 0028 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 8.000 | 8.000 | 0.000 | $90.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY STP-STIM(463)PT. 3 EH | $0.00 | $0.00 | ||||||||
| Subtotals For Project STP-STIM(463) PART 3 EH /27202(06) | $0.00 | $0.00 | ||||||||