Contract ID: | 100126 | Estimate Number: | 0002 | Contract No: | 511007 | |||
Residency: | PURCELL (03200) | Estimate Type: | Progressive | Account No: | 400300 | |||
Project Number(s): | STP-STIM(298)AG | ||||||||||||
Primary Job Piece No: | 26727(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) CITY STREET (NW 10TH ST): FROM MAIN STREET EXTEND WEST, IN THE TOWN OF BLANCHARD. PROJECT LENGTH = 0.674 MILES | ||||||||||||
Primary County: | MCCLAIN | ||||||||||||
Name of Road: | CITY STREET | ||||||||||||
Prime Contractor: | HASKELL LEMON CONSTRUCTION CO. | ||||||||||||
P. O. BOX 75608 | |||||||||||||
OKLAHOMA CITY , OK 73147-0608 | |||||||||||||
Surety Company: | WESTERN SURETY COMPANY | ||||||||||||
Date Let: | 02/18/2010 | NTP Effective Date: | 04/26/2010 | Pay Period: | 05/01/2010 TO 05/15/2010 |
Date Awarded: | 03/01/2010 | Date Work Began: | 04/27/2010 | Original Contract Time: | 30 |
Date Contract Executed: | 03/09/2010 | Date Time Stopped: | 05/25/2010 | Current Time Charged: | 19.00 |
Date NTP Issued: | 03/16/2010 | Completion Date: | 05/25/2010 | Current Time Allowed: | 45.00 |
General Liability Expires: | 07/01/2010 | Workman's Comp Expires: | 07/01/2010 | Percent Time Used: | 42.22 % |
Specification Year: | 1999 | Date Approved: | 05/28/2010 | ||
Current Contract Amount: | $213,850.00 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $213,850.00 | Participating: | $197,611.47 | $106,390.55 | $91,220.92 | ||
Percent Complete: | 91.11 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $19,005.59 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $19,005.59 | Total Earnings: | $197,611.47 | $106,390.55 | $91,220.92 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $197,611.47 | $106,390.55 | $91,220.92 | ||||
Other Adjustments: | $-2,767.06 | $3,316.15 | $-6,083.21 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $194,844.41 | $109,706.70 | $85,137.71 |
Contract ID: | 100126 | Estimate Number: | 0002 | Primary JP: | 26727(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Change Pay Item from Fly Ash to CKD. | Pending | 0 | 0.0 | $-6,651.00 |
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 |
26727(04) | 0007 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $3,316.15 |
26727(04) | 0008 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0002 | 0.00 | $0.00 | $-9,429.84 |
26727(04) | 0008 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $3,346.63 | Subtotals For Line Item Adjustments | $-2,767.06 | * = 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: | 100126 | Estimate Number: | 0002 | Primary JP: | 26727(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(298)AG | Project: 26727(04) | Category: 0100/ROADWAY | ||||||||
0001 | TEMPORARY SILT FENCE | 223 2801 | LF | 200.000 | 200.000 | 180.000 | $5.00 | $0.00 | $900.00 | |
0002 | SOLID SLAB SODDING | 230(A) 2806 | SY | 1,650.000 | 1,650.000 | 1,649.280 | 1,649.280 | $3.00 | $4,947.84 | $4,947.84 |
0003 | PROCESSING EXISTING BASE & SURFACE, METHOD B | 311(B) 0152 | STA | 25.000 | 25.000 | 25.810 | $540.00 | $0.00 | $13,937.40 | |
0004 | (SP)FLY ASH | 327(A) 4200 | TON | 550.000 | 550.000 | 0.000 | 416.980 | $50.00 | $0.00 | $20,849.00 |
0005 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 50.000 | 50.000 | 39.710 | 39.710 | $20.00 | $794.20 | $794.20 |
0006 | TACK COAT | 407 0250 | GAL | 950.000 | 950.000 | 491.880 | 491.880 | $2.00 | $983.76 | $983.76 |
0007 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | 411(S3) 5945 | TON | 1,205.000 | 1,205.000 | 1,164.950 | $57.00 | $0.00 | $66,402.15 | |
0008 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 1,065.000 | 1,065.000 | 1,028.720 | 1,028.720 | $75.00 | $77,154.00 | $77,154.00 |
0009 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 800.000 | 800.000 | 714.680 | 714.680 | $2.00 | $1,429.36 | $1,429.36 |
0010 | SAWING PAVEMENT | 619(C) 0924 | LF | 100.000 | 100.000 | 24.000 | 76.000 | $1.00 | $24.00 | $76.00 |
0011 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 13,000.000 | 13,000.000 | 11,368.000 | 11,368.000 | $0.32 | $3,637.76 | $3,637.76 |
0012 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.100 | 1.000 | $2,500.00 | $250.00 | $2,500.00 |
0013 | (PL) PRECOATED FABRIC MEMBRANE(STRIP) | 931.57 5706 | LF | 1,100.000 | 1,100.000 | 0.000 | $2.80 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $89,220.92 | $193,611.47 | ||||||||
Fed/State Project Number: STP-STIM(298)AG | Project: 26727(04) | Category: 0640/CONSTRUCTION | ||||||||
0014 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $4,000.00 | $2,000.00 | $4,000.00 |
Subtotals For Category 0640/CONSTRUCTION | $2,000.00 | $4,000.00 | ||||||||
Fed/State Project Number: STP-STIM(298)AG | Project: 26727(04) | Category: 0850/NON ARRA FUNDING | ||||||||
8001 | (SP)CEMENT KILN DUST | 327(B) 4210 | TON | 0.000 | 0.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
Subtotals For Category 0850/NON ARRA FUNDING | $0.00 | $0.00 | ||||||||
Subtotals For Project STP-STIM(298)AG /26727(04) | $91,220.92 | $197,611.47 |