| Contract ID: | 100082 | Estimate Number: | 0008 | 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: | 10/16/2010 TO 11/15/2010 |
| 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: | 134.00 | |
| Date NTP Issued: | 05/26/2010 | Completion Date: | Current Time Allowed: | 92.00 | |
| General Liability Expires: | 07/01/2011 | Workman's Comp Expires: | 07/01/2011 | Percent Time Used: | 145.65 % |
| 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: | $546,149.43 | $311,338.26 | $234,811.17 | ||
| Percent Complete: | 99.44 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $2,900.09 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $2,900.09 | Total Earnings: | $546,149.43 | $311,338.26 | $234,811.17 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $546,149.43 | $311,338.26 | $234,811.17 | ||||
| Other Adjustments: | $-10,817.02 | $0.00 | $-10,817.02 | ||||
| Liq Dam/Disincentive: | $-21,000.00 | $0.00 | $-21,000.00 | ||||
| TOTAL: | $514,332.41 | $311,338.26 | $202,994.15 | ||||
| Contract ID: | 100082 | Estimate Number: | 0008 | 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 |
| System Application of Liquidated Damages | 0008 | -42.0 | $500.00 | $-21,000.00 |
| CONTRACT ADJUSTMENTS HISTORY | ||
| Adjustment Description | Estimate Nbr | Adjustment Amount |
| Withhold to Funds Avail(Prog. Est. Only) | 0008 | $-5,000.00 | Subtotals For Contract Adjustments | $-5,000.00 |
| 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) | 0007 | (PL)TACTILE WARNING DEVICE-NEW | * Material Discrepancy Adjustments | 0003 | 40.00 | $30.00 | $1,200.00 |
| 27202(04) | 0021 | CONSTRUCTION TRAFFIC CONTROL | * Material Discrepancy Adjustments | 0001 | -0.10 | $4,450.00 | $-445.00 |
| 27202(04) | 0021 | CONSTRUCTION TRAFFIC CONTROL | * Material Discrepancy Adjustments | 0003 | 0.10 | $4,450.00 | $445.00 |
| 27202(06) | 0025 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0008 | 0.00 | $0.00 | $-4,432.52 |
| 27202(06) | 0027 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Material Discrepancy Adjustments | 0008 | -766.00 | $0.75 | $-574.50 |
| 27202(06) | 0028 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | * Material Discrepancy Adjustments | 0008 | -9.00 | $90.00 | $-810.00 | Subtotals For Line Item Adjustments | $-5,817.02 | * = 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: | 0008 | 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 | 110.690 | 1,562.610 | $20.00 | $2,213.80 | $31,252.20 |
| 0003 | TRAFFIC BOUND SURFACE COURSE TYPE A | 403(A) 0217 | TON | 40.500 | 40.500 | -88.750 | 0.000 | $22.00 | $-1,952.50 | $0.00 |
| 0004 | COMBINED CURB & GUTTER (6" BARRIER) | 609(B) 0383 | LF | 1,937.500 | 1,937.500 | 0.000 | 2,601.420 | $25.00 | $0.00 | $65,035.50 |
| 0005 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 2,199.000 | 2,199.000 | 76.930 | 2,049.450 | $40.00 | $3,077.20 | $81,978.00 |
| 0006 | 6" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0399 | SY | 2,128.500 | 2,128.500 | 47.440 | 1,391.300 | $50.00 | $2,372.00 | $69,565.00 |
| 0007 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 208.000 | 208.000 | 256.000 | $30.00 | $0.00 | $7,680.00 | |
| 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 | 13.000 | $150.00 | $0.00 | $1,950.00 | |
| 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 | 2,665.520 | $5.00 | $0.00 | $13,327.60 | |
| 0015 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 716.000 | 716.000 | 176.170 | 822.870 | $3.00 | $528.51 | $2,468.61 |
| 0016 | REMOVAL OF CONCRETE DRIVEWAY | 619(B) 4766 | SY | 789.000 | 789.000 | 851.210 | $4.00 | $0.00 | $3,404.84 | |
| 0017 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 1,240.000 | 1,240.000 | 1,586.560 | $2.00 | $0.00 | $3,173.12 | |
| 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 | 2,809.350 | $4.00 | $0.00 | $11,237.40 | |
| Subtotals For Category 0100/ROADWAY STP-STIM(463)EH | $6,239.01 | $293,697.27 | ||||||||
| 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 | 0.900 | $4,450.00 | $0.00 | $4,005.00 | |
| 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 | $0.00 | $4,005.00 | ||||||||
| 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 | 0.200 | 0.950 | $6,500.00 | $1,300.00 | $6,175.00 |
| Subtotals For Category 0600/STAKING STP-STIM(463)EH | $1,300.00 | $6,175.00 | ||||||||
| 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 | 1.000 | $15,000.00 | $0.00 | $15,000.00 | |
| Subtotals For Category 0640/CONSTRUCTION STP-STIM(463)EH | $0.00 | $15,000.00 | ||||||||
| Subtotals For Project STP-STIM(463)EH /27202(04) | $7,539.01 | $318,877.27 | ||||||||
| 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 | 2,287.160 | 2,287.160 | $79.00 | $180,685.64 | $180,685.64 |
| 0026 | COLD MILLING PAVEMENT | 417 5267 | SY | 16,205.000 | 16,205.000 | 21,000.510 | 21,000.510 | $2.00 | $42,001.02 | $42,001.02 |
| 0027 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 6,936.000 | 6,936.000 | 5,034.000 | 5,034.000 | $0.75 | $3,775.50 | $3,775.50 |
| 0028 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 8.000 | 8.000 | 9.000 | 9.000 | $90.00 | $810.00 | $810.00 |
| Subtotals For Category 0100/ROADWAY STP-STIM(463)PT. 3 EH | $227,272.16 | $227,272.16 | ||||||||
| Subtotals For Project STP-STIM(463) PART 3 EH /27202(06) | $227,272.16 | $227,272.16 | ||||||||