Contract ID: | 100124 | Estimate Number: | 0003 | Contract No: | 510990 | |||
Residency: | STILLWATER (04500) | Estimate Type: | Progressive | Account No: | 432400 | |||
Project Number(s): | STP-STIM(492)AG | ||||||||||||
Primary Job Piece No: | 27272(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) CITY STREET (KELLEY ROAD): BEGIN AT WATERLOO ROAD EXTEND NORTH. PROJECT LENGTH = 1.00 MILE | ||||||||||||
Primary County: | LOGAN | ||||||||||||
Name of Road: | CITY STREET | ||||||||||||
Prime Contractor: | MARKWELL PAVING COMPANY, INC. | ||||||||||||
P.O. BOX 82005 | |||||||||||||
OKLAHOMA CITY , OK 73148 | |||||||||||||
Surety Company: | LIBERTY MUTUAL INSURANCE COMPANY | ||||||||||||
Date Let: | 02/18/2010 | NTP Effective Date: | 04/26/2010 | Pay Period: | 06/01/2010 TO 06/14/2010 |
Date Awarded: | 03/01/2010 | Date Work Began: | 04/26/2010 | Original Contract Time: | 30 |
Date Contract Executed: | 03/15/2010 | Date Time Stopped: | Current Time Charged: | 50.00 | |
Date NTP Issued: | 03/24/2010 | Completion Date: | Current Time Allowed: | 43.00 | |
General Liability Expires: | 04/01/2011 | Workman's Comp Expires: | 04/01/2011 | Percent Time Used: | 116.28 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $195,155.00 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $195,155.00 | Participating: | $192,840.60 | $17,252.75 | $175,587.85 | ||
Percent Complete: | 97.33 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $5,218.36 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $5,218.36 | Total Earnings: | $192,840.60 | $17,252.75 | $175,587.85 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $192,840.60 | $17,252.75 | $175,587.85 | ||||
Other Adjustments: | $596.04 | $301.57 | $294.47 | ||||
Liq Dam/Disincentive: | $-3,500.00 | $-500.00 | $-3,000.00 | ||||
TOTAL: | $189,936.64 | $17,054.32 | $172,882.32 |
Contract ID: | 100124 | Estimate Number: | 0003 | Primary JP: | 27272(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 | 0002 | -1.0 | $500.00 | $-500.00 |
System Application of Liquidated Damages | 0003 | -6.0 | $500.00 | $-3,000.00 |
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 |
27272(04) | 0004 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | * Material Discrepancy Adjustments | 0003 | 0.00 | $0.00 | $-7,406.69 |
27272(04) | 0004 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $3,973.68 |
27272(04) | 0005 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $222.06 |
27272(04) | 0005 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $79.51 |
27272(04) | 0005 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | * Material Discrepancy Adjustments | 0003 | 0.00 | $0.00 | $-326.07 |
27272(04) | 0005 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $110.96 |
27272(04) | 0006 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $3,942.59 | Subtotals For Line Item Adjustments | $596.04 | * = 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: | 100124 | Estimate Number: | 0003 | Primary JP: | 27272(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(492)AG | Project: 27272(04) | Category: 0100/ROADWAY | ||||||||
0001 | SOLID SLAB SODDING | 230(A) 2806 | SY | 3,000.000 | 3,000.000 | 3,472.780 | 3,472.780 | $1.75 | $6,077.37 | $6,077.37 |
0002 | AGGREGATE BASE | 303 5912 | TON | 700.000 | 700.000 | 13.020 | 245.310 | $25.00 | $325.50 | $6,132.75 |
0003 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 100.000 | 100.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
0004 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | 411(S3) 5945 | TON | 1,320.000 | 1,320.000 | 1,395.940 | 1,395.940 | $56.00 | $78,172.64 | $78,172.64 |
0005 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 300.000 | 300.000 | 38.980 | 144.920 | $75.00 | $2,923.50 | $10,869.00 |
0006 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 930.000 | 930.000 | 1,211.910 | 1,211.910 | $68.50 | $83,015.84 | $83,015.84 |
0007 | COLD MILLING PAVEMENT | 417 5267 | SY | 500.000 | 500.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
0008 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 10,560.000 | 10,560.000 | 10,146.000 | 10,146.000 | $0.50 | $5,073.00 | $5,073.00 |
0009 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $500.00 | $0.00 | $500.00 | |
Subtotals For Category 0100/ROADWAY | $175,587.85 | $189,840.60 | ||||||||
Fed/State Project Number: STP-STIM(492)AG | Project: 27272(04) | Category: 0640/CONSTRUCTION | ||||||||
0010 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $3,000.00 | $0.00 | $3,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $3,000.00 | ||||||||
Subtotals For Project STP-STIM(492)AG /27272(04) | $175,587.85 | $192,840.60 |