Contract ID: | 100082 | Estimate Number: | 0009 | 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: | 11/16/2010 TO 09/15/2011 |
Date Awarded: | 05/03/2010 | Date Work Began: | 07/06/2010 | Original Contract Time: | 90 |
Date Contract Executed: | 05/19/2010 | Date Time Stopped: | 06/02/2011 | Current Time Charged: | 361.00 |
Date NTP Issued: | 05/26/2010 | Completion Date: | 06/02/2011 | Current Time Allowed: | 337.00 |
General Liability Expires: | 07/01/2012 | Workman's Comp Expires: | 07/01/2012 | Percent Time Used: | 107.12 % |
Specification Year: | 1999 | Date Approved: | 09/20/2011 | ||
Current Contract Amount: | $584,911.32 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $517,232.50 | Participating: | $564,690.22 | $546,149.43 | $18,540.79 | ||
Percent Complete: | 96.55 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $20,187.44 | Non ARRA: | $4,466.18 | $0.00 | $4,466.18 | ||
Unearned Balance: | $-47,491.38 | Total Earnings: | $569,156.40 | $546,149.43 | $23,006.97 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $569,156.40 | $546,149.43 | $23,006.97 | ||||
Other Adjustments: | $-4,432.52 | $-10,817.02 | $6,384.50 | ||||
Liq Dam/Disincentive: | $0.00 | $-21,000.00 | $21,000.00 | ||||
TOTAL: | $564,723.88 | $514,332.41 | $50,391.47 |
Contract ID: | 100082 | Estimate Number: | 0009 | Primary JP: | 27202(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Handrail | Approved | 09/14/2011 | 0.0 | $67,678.82 |
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 |
System Application of Liquidated Damages | 0009 | --42 | $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 |
Withhold to Funds Avail(Prog. Est. Only) | 0009 | $5,000.00 | 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 |
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) | 0027 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Material Discrepancy Adjustments | 0009 | 766.00 | $0.75 | $574.50 |
27202(06) | 0028 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | * Material Discrepancy Adjustments | 0008 | -9.00 | $90.00 | $-810.00 |
27202(06) | 0028 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | * Material Discrepancy Adjustments | 0009 | 9.00 | $90.00 | $810.00 | Subtotals For Line Item Adjustments | $-4,432.52 | * = 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: | 0009 | 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 | -40.170 | 1,522.440 | $20.00 | $-803.40 | $30,448.80 |
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 | 50.000 | 2,651.420 | $25.00 | $1,250.00 | $66,285.50 |
0005 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 2,199.000 | 2,199.000 | 170.730 | 2,220.180 | $40.00 | $6,829.20 | $88,807.20 |
0006 | 6" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0399 | SY | 2,128.500 | 2,128.500 | 63.190 | 1,454.490 | $50.00 | $3,159.50 | $72,724.50 |
0007 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 208.000 | 208.000 | 48.000 | 304.000 | $30.00 | $1,440.00 | $9,120.00 |
0008 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 1.000 | 1.000 | 1.000 | 1.000 | $500.00 | $500.00 | $500.00 |
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 | 0.250 | 1.000 | $3,500.00 | $875.00 | $3,500.00 |
0014 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 1,898.000 | 1,898.000 | -68.500 | 2,597.020 | $5.00 | $-342.50 | $12,985.10 |
0015 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 716.000 | 716.000 | 822.870 | $3.00 | $0.00 | $2,468.61 | |
0016 | REMOVAL OF CONCRETE DRIVEWAY | 619(B) 4766 | SY | 789.000 | 789.000 | 52.680 | 903.890 | $4.00 | $210.72 | $3,615.56 |
0017 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 1,240.000 | 1,240.000 | 44.070 | 1,630.630 | $2.00 | $88.14 | $3,261.26 |
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 | 0.000 | 2,809.350 | $4.00 | $0.00 | $11,237.40 |
Subtotals For Category 0100/ROADWAY STP-STIM(463)EH | $13,206.66 | $306,903.93 | ||||||||
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 | 0.100 | 1.000 | $4,450.00 | $445.00 | $4,450.00 |
0022 | (PL)REMOVE & RESET EXISTING SIGNS | 890A/B 8756 | EA | 14.000 | 14.000 | 3.000 | 3.000 | $170.00 | $510.00 | $510.00 |
Subtotals For Category 0300/TRAFFIC STP-STIM(463)EH | $955.00 | $4,960.00 | ||||||||
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 | 0.050 | 1.000 | $6,500.00 | $325.00 | $6,500.00 |
Subtotals For Category 0600/STAKING STP-STIM(463)EH | $325.00 | $6,500.00 | ||||||||
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 | ||||||||
Fed/State Project Number: STP-STIM(463)EH | Project: 27202(04) | Category: 0850/NON ARRA FUNDING | ||||||||
8001 | HANDRAILING | 504(G) 6006 | LF | 0.000 | 52.500 | 52.500 | 52.500 | $85.07 | $4,466.18 | $4,466.18 |
Subtotals For Category 0850/NON ARRA FUNDING | $4,466.18 | $4,466.18 | ||||||||
Subtotals For Project STP-STIM(463)EH /27202(04) | $18,952.84 | $337,830.11 |
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 | 2,287.160 | 2,287.160 | $79.00 | $0.00 | $180,685.64 | |
0026 | COLD MILLING PAVEMENT | 417 5267 | SY | 16,205.000 | 16,205.000 | 0.000 | 21,000.510 | $2.00 | $0.00 | $42,001.02 |
0027 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 6,936.000 | 6,936.000 | 5,405.500 | 10,439.500 | $0.75 | $4,054.13 | $7,829.63 |
0028 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 8.000 | 8.000 | 0.000 | 9.000 | $90.00 | $0.00 | $810.00 |
Subtotals For Category 0100/ROADWAY STP-STIM(463)PT. 3 EH | $4,054.13 | $231,326.29 | ||||||||
Subtotals For Project STP-STIM(463) PART 3 EH /27202(06) | $4,054.13 | $231,326.29 |