Contract ID: | 100084 | Estimate Number: | 0005 | Contract No: | 510882 | |||
Residency: | WEWOKA (03300) | Estimate Type: | Progressive | Account No: | 555300 | |||
Project Number(s): | STP-STIM(446)EH | ||||||||||||
Primary Job Piece No: | 27185(04) | ||||||||||||
Contract Description: | PEDESTRIAN IMPROVEMENTS SH-18: FROM HAYES STREET, EXTEND NORTH IN THE CITY OF AGRA. PROJECT LENGTH = 0.262 MILES | ||||||||||||
Primary County: | LINCOLN | ||||||||||||
Name of Road: | SH-18 | ||||||||||||
Prime Contractor: | DEVINE DOZER & CONSTRUCTION LLC | ||||||||||||
6003 E. 68TH | |||||||||||||
STILLWATER , OK 74074 | |||||||||||||
Surety Company: | AMERICAN SAFETY CASUALTY INSURANCE CO. | ||||||||||||
Date Let: | 01/28/2010 | NTP Effective Date: | 04/05/2010 | Pay Period: | 07/01/2010 TO 08/31/2010 |
Date Awarded: | 02/01/2010 | Date Work Began: | 04/09/2010 | Original Contract Time: | 60 |
Date Contract Executed: | 02/10/2010 | Date Time Stopped: | 07/12/2010 | Current Time Charged: | 99.00 |
Date NTP Issued: | 02/18/2010 | Completion Date: | 07/12/2010 | Current Time Allowed: | 99.00 |
General Liability Expires: | 02/09/2011 | Workman's Comp Expires: | 02/12/2011 | Percent Time Used: | 100.00 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $164,331.56 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $152,277.20 | Participating: | $146,821.53 | $140,891.70 | $5,929.83 | ||
Percent Complete: | 101 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $-2,344.33 | Non ARRA: | $19,854.36 | $4,090.50 | $15,763.86 | ||
Unearned Balance: | $-14,398.69 | Total Earnings: | $166,675.89 | $144,982.20 | $21,693.69 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $166,675.89 | $144,982.20 | $21,693.69 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $166,675.89 | $144,982.20 | $21,693.69 |
Contract ID: | 100084 | Estimate Number: | 0005 | Primary JP: | 27185(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | This Change Order is to change Uncl. Excav. to Plan Qty. | Approved | 06/23/2010 | 0.0 | $0.00 |
002 | Compensate Contractor for correcting drainage problem. | Approved | 06/23/2010 | 0.0 | $-2,346.00 |
003 | Add'l work due discovering drainage problem. | Approved | 07/15/2010 | 0.0 | $14,400.36 |
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 | |||||
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 |
No line item adjustments have been created on this contract. | Subtotals For Line Item Adjustments | $0.00 |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 100084 | Estimate Number: | 0005 | Primary JP: | 27185(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(446)EH | Project: 27185(04) | Category: 0100/ROADWAY | ||||||||
0001 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 310.500 | 310.500 | 310.500 | $12.00 | $0.00 | $3,726.00 | |
0002 | SOLID SLAB SODDING | 230(A) 2806 | SY | 99.000 | 99.000 | 905.220 | 905.220 | $5.00 | $4,526.10 | $4,526.10 |
0003 | AGGREGATE BASE | 303 0192 | CY | 422.000 | 422.000 | 11.800 | 354.110 | $35.00 | $413.00 | $12,393.85 |
0004 | TRAFFIC BOUND SURFACE COURSE TYPE A | 403(A) 0217 | TON | 9.500 | 9.500 | 8.000 | 9.500 | $31.00 | $248.00 | $294.50 |
0005 | HANDRAILING | 504(G) 6006 | LF | 45.000 | 45.000 | 45.000 | $90.00 | $0.00 | $4,050.00 | |
0006 | CLASS A CONCRETE FOR SMALL STRUCTURES | 509(C) 0322 | CY | 13.000 | 0.000 | 0.000 | $600.00 | $0.00 | $0.00 | |
0007 | COMBINED CURB & GUTTER (6" BARRIER) | 609(B) 0383 | LF | 763.000 | 763.000 | -12.320 | 751.410 | $19.00 | $-234.08 | $14,276.79 |
0008 | COMBINED CURB & GUTTER (8" BARRIER) | 609(B) 0384 | LF | 62.000 | 62.000 | 62.000 | $19.50 | $0.00 | $1,209.00 | |
0009 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 1,449.000 | 1,449.000 | 0.590 | 1,490.070 | $39.00 | $23.01 | $58,112.73 |
0010 | 6" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0399 | SY | 224.000 | 224.000 | -20.020 | 204.450 | $50.00 | $-1,001.00 | $10,222.50 |
0011 | (PL)SPECIAL INLET DRAIN | 611(E) 4012 | EA | 1.000 | 1.000 | 1.000 | $1,000.00 | $0.00 | $1,000.00 | |
0012 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 1.000 | 1.000 | 1.000 | $50.00 | $0.00 | $50.00 | |
0013 | (PL)RESET LIGHT POLES | 612(P) 0674 | EA | 2.000 | 2.000 | 2.000 | $2,000.00 | $0.00 | $4,000.00 | |
0014 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 1.000 | $200.00 | $0.00 | $200.00 | |
0015 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 816.000 | 816.000 | -2.000 | 814.000 | $4.00 | $-8.00 | $3,256.00 |
0016 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 104.000 | 104.000 | 0.780 | 105.780 | $4.00 | $3.12 | $423.12 |
0017 | REMOVAL OF CONCRETE DRIVEWAY | 619(B) 4766 | SY | 194.000 | 194.000 | 0.670 | 194.670 | $4.00 | $2.68 | $778.68 |
0018 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 1,011.000 | 1,011.000 | 1,012.640 | $4.00 | $0.00 | $4,050.56 | |
0019 | SAWING PAVEMENT | 619(C) 0924 | LF | 926.000 | 926.000 | 412.000 | 1,338.000 | $4.75 | $1,957.00 | $6,355.50 |
Subtotals For Category 0100/ROADWAY | $5,929.83 | $128,925.33 | ||||||||
Fed/State Project Number: STP-STIM(446)EH | Project: 27185(04) | Category: 0300/TRAFFIC | ||||||||
0020 | 2 1/4" SQUARE TUBE POST | 851(C) 8327 | LF | 112.000 | 112.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
0021 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $2,000.00 | $0.00 | $2,000.00 | |
0022 | (PL)REMOVE & RESET OVERHEAD SIGN STRUCTURE | 890A/B 8758 | EA | 6.000 | 6.000 | 6.000 | $0.00 | $0.00 | $0.00 | |
Subtotals For Category 0300/TRAFFIC | $0.00 | $2,000.00 | ||||||||
Fed/State Project Number: STP-STIM(446)EH | Project: 27185(04) | Category: 0600/STAKING | ||||||||
0023 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 1.000 | $2,000.00 | $0.00 | $2,000.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $2,000.00 | ||||||||
Fed/State Project Number: STP-STIM(446)EH | Project: 27185(04) | Category: 0640/CONSTRUCTION | ||||||||
0024 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $13,896.20 | $0.00 | $13,896.20 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $13,896.20 | ||||||||
Fed/State Project Number: STP-STIM(446)EH | Project: 27185(04) | Category: 0850/NON ARRA FUNDING | ||||||||
8001 | CONSTRUCTION MISCELLANEOUS | 104 0700 | LSUM | 0.000 | 1.000 | 0.250 | 1.000 | $5,454.00 | $1,363.50 | $5,454.00 |
8002 | CONSTRUCTION MISCELLANEOUS | 104 0700 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $9,700.18 | $9,700.18 | $9,700.18 |
8003 | CONSTRUCTION MISCELLANEOUS | 104 0700 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $4,700.18 | $4,700.18 | $4,700.18 |
Subtotals For Category 0850/NON ARRA FUNDING | $15,763.86 | $19,854.36 | ||||||||
Subtotals For Project STP-STIM(446)EH /27185(04) | $21,693.69 | $166,675.89 |