Contract ID: | 100092 | Estimate Number: | 0006 | Contract No: | 511306 | |||
Residency: | CLAREMORE (08300) | Estimate Type: | Progressive | Account No: | 555800 | |||
Project Number(s): | STP-STIM(480)EH, STP-STIM(480) PART 3 EH | ||||||||||||
Primary Job Piece No: | 27219(04) | ||||||||||||
Contract Description: | PEDESTRIAN IMPROVEMENTS/RESURFACE (ASPHALT) US-412A: FROM BROADWAY STREET, EXTEND EAST IN THE CITY OF LOCUST GROVE. PROJECT LENGTH = 0.344 MILES | ||||||||||||
Primary County: | MAYES | ||||||||||||
Name of Road: | US-412A | ||||||||||||
Prime Contractor: | DTEC SERVICES, LLC | ||||||||||||
111 NORTH COLLEGE AVE | |||||||||||||
TAHLEQUAH , OK 74464 | |||||||||||||
Surety Company: | OKLAHOMA SURETY COMPANY | ||||||||||||
Date Let: | 04/15/2010 | NTP Effective Date: | 07/05/2010 | Pay Period: | 10/01/2010 TO 10/15/2010 |
Date Awarded: | 05/03/2010 | Date Work Began: | 07/09/2010 | Original Contract Time: | 90 |
Date Contract Executed: | 05/19/2010 | Date Time Stopped: | Current Time Charged: | 103.00 | |
Date NTP Issued: | 05/27/2010 | Completion Date: | Current Time Allowed: | 104.00 | |
General Liability Expires: | 09/24/2011 | Workman's Comp Expires: | 03/01/2011 | Percent Time Used: | 99.04 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $235,468.18 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $235,468.18 | Participating: | $243,698.99 | $138,665.28 | $105,033.71 | ||
Percent Complete: | 97.57 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $5,728.55 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $5,728.55 | Total Earnings: | $243,698.99 | $138,665.28 | $105,033.71 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $243,698.99 | $138,665.28 | $105,033.71 | ||||
Other Adjustments: | $-13,959.36 | $0.00 | $-13,959.36 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $229,739.63 | $138,665.28 | $91,074.35 |
Contract ID: | 100092 | Estimate Number: | 0006 | Primary JP: | 27219(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 |
27219(04) | 0012 | (PL)TACTILE WARNING DEVICE-NEW | * Material Discrepancy Adjustments | 0002 | -95.50 | $30.00 | $-2,865.00 |
27219(04) | 0012 | (PL)TACTILE WARNING DEVICE-NEW | * Material Discrepancy Adjustments | 0003 | -18.00 | $30.00 | $-540.00 |
27219(04) | 0012 | (PL)TACTILE WARNING DEVICE-NEW | * Material Discrepancy Adjustments | 0004 | 113.50 | $30.00 | $3,405.00 |
27219(04) | 0023 | 2"@3.65 GALV.STEEL PIPE POST | * Material Discrepancy Adjustments | 0006 | -60.00 | $1.00 | $-60.00 |
27219(04) | 0024 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Material Discrepancy Adjustments | 0006 | -6,144.00 | $1.00 | $-6,144.00 |
27219(06) | 0030 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0006 | 0.00 | $0.00 | $-896.09 |
27219(06) | 0030 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | * ROADWAY DENSITY | 0006 | 0.00 | $0.00 | $-2,663.27 |
27219(06) | 0032 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Material Discrepancy Adjustments | 0006 | -4,196.00 | $1.00 | $-4,196.00 | Subtotals For Line Item Adjustments | $-13,959.36 | * = 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: | 100092 | Estimate Number: | 0006 | Primary JP: | 27219(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(480)EH | Project: 27219(04) | Category: 0100/ROADWAY STP-STIM(480)EH | ||||||||
0001 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 3.860 | 3.860 | 0.000 | 3.860 | $10.00 | $0.00 | $38.60 |
0002 | SOLID SLAB SODDING | 230(A) 2806 | SY | 17.000 | 17.000 | 30.200 | 30.200 | $2.00 | $60.40 | $60.40 |
0003 | AGGREGATE BASE | 303 0192 | CY | 100.000 | 100.000 | 152.800 | $45.00 | $0.00 | $6,876.00 | |
0004 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | 411(S3) 5945 | TON | 2.000 | 2.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
0005 | 8" H.E.S. CONCRETE (PATCHING) | 414(B) 5071 | SY | 20.000 | 20.000 | 0.000 | 4.000 | $160.00 | $0.00 | $640.00 |
0006 | COLD MILLING PAVEMENT | 417 5267 | SY | 50.000 | 50.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
0007 | COMBINED CURB & GUTTER (6" BARRIER) | 609(B) 0383 | LF | 37.000 | 37.000 | 28.000 | $28.50 | $0.00 | $798.00 | |
0008 | CONCRETE HEADER CURB (8"X 18") | 609(C) 4810 | LF | 612.000 | 612.000 | 702.750 | $20.50 | $0.00 | $14,406.38 | |
0009 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 447.400 | 447.400 | 451.000 | $48.00 | $0.00 | $21,648.00 | |
0010 | 6" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0399 | SY | 469.300 | 469.300 | 474.500 | $55.00 | $0.00 | $26,097.50 | |
0011 | DECORATIVE MEDIAN CONCRETE | 610(C) 5824 | SY | 105.600 | 105.600 | 103.400 | $150.00 | $0.00 | $15,510.00 | |
0012 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 195.600 | 195.600 | 201.000 | $30.00 | $0.00 | $6,030.00 | |
0013 | METER BOXES ADJUST TO GRADE | 612(H) 0648 | EA | 7.000 | 7.000 | 5.000 | $150.00 | $0.00 | $750.00 | |
0014 | FIRE HYDRANT RESET | 612(J) 0650 | EA | 3.000 | 3.000 | 3.000 | $500.00 | $0.00 | $1,500.00 | |
0015 | WATER METERS RESET | 612(L) 0652 | EA | 1.000 | 1.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
0016 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
0017 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 8.000 | 8.000 | 10.000 | $12.00 | $0.00 | $120.00 | |
0018 | REMOVAL OF CONCRETE PAVEMENT | 619(B) 4727 | SY | 386.900 | 386.900 | 406.400 | $7.75 | $0.00 | $3,149.60 | |
0019 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 197.800 | 197.800 | 205.400 | $8.00 | $0.00 | $1,643.20 | |
0020 | REMOVAL OF CURB | 619(B) 4791 | LF | 10.000 | 10.000 | 8.000 | $7.75 | $0.00 | $62.00 | |
0021 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 448.000 | 448.000 | 479.200 | $5.00 | $0.00 | $2,396.00 | |
0022 | REMOVE AND RESET MAILBOX | 629(E) 5048 | EA | 1.000 | 1.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY STP-STIM(480)EH | $60.40 | $106,725.68 | ||||||||
Fed/State Project Number: STP-STIM(480)EH | Project: 27219(04) | Category: 0300/TRAFFIC STP-STIM(480)EH | ||||||||
0023 | 2"@3.65 GALV.STEEL PIPE POST | 851(B) 3216 | LF | 80.000 | 80.000 | 60.000 | 60.000 | $10.00 | $600.00 | $600.00 |
0024 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 3,220.000 | 3,220.000 | 6,144.000 | 6,144.000 | $1.00 | $6,144.00 | $6,144.00 |
0025 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 859(A) 8006 | LF | 100.000 | 100.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0026 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $6,000.00 | $1,500.00 | $6,000.00 |
0027 | (PL)REMOVE & RESET EXISTING SIGNS | 890A/B 8756 | EA | 6.000 | 6.000 | 6.000 | 6.000 | $300.00 | $1,800.00 | $1,800.00 |
Subtotals For Category 0300/TRAFFIC STP-STIM(480)EH | $10,044.00 | $14,544.00 | ||||||||
Fed/State Project Number: STP-STIM(480)EH | Project: 27219(04) | Category: 0600/STAKING STP-STIM(480)EH | ||||||||
0028 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $10,000.00 | $2,500.00 | $10,000.00 |
Subtotals For Category 0600/STAKING STP-STIM(480)EH | $2,500.00 | $10,000.00 | ||||||||
Fed/State Project Number: STP-STIM(480)EH | Project: 27219(04) | Category: 0640/CONSTRUCTION STP-STIM(480)EH | ||||||||
0029 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $20,000.00 | $0.00 | $20,000.00 | |
Subtotals For Category 0640/CONSTRUCTION STP-STIM(480)EH | $0.00 | $20,000.00 | ||||||||
Fed/State Project Number: STP-STIM(480)EH | Project: 27219(04) | Category: 0850/NON ARRA FUNDING | ||||||||
8000 | (PL)REMOVAL OF POWER POLE | 890(A) 8711 | EA | 0.000 | 0.000 | 0.000 | $1,600.00 | $0.00 | $0.00 | |
Subtotals For Category 0850/NON ARRA FUNDING | $0.00 | $0.00 | ||||||||
Subtotals For Project STP-STIM(480)EH /27219(04) | $12,604.40 | $151,269.68 |
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(480) PART 3 EH | Project: 27219(06) | Category: 0100/ROADWAY STP-STIM(480)PT.3 EH | ||||||||
0030 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | 411(S4) 5950 | TON | 760.000 | 760.000 | 735.710 | 735.710 | $86.10 | $63,344.63 | $63,344.63 |
0031 | COLD MILLING PAVEMENT | 417 5267 | SY | 5,300.000 | 5,300.000 | 6,222.170 | 6,222.170 | $4.00 | $24,888.68 | $24,888.68 |
0032 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 800.000 | 800.000 | 4,196.000 | 4,196.000 | $1.00 | $4,196.00 | $4,196.00 |
Subtotals For Category 0100/ROADWAY STP-STIM(480)PT.3 EH | $92,429.31 | $92,429.31 | ||||||||
Subtotals For Project STP-STIM(480) PART 3 EH /27219(06) | $92,429.31 | $92,429.31 |