| Contract ID: | 100157 | Estimate Number: | 0002 | Contract No: | 510984 | |||
| Residency: | ANADARKO (07300) | Estimate Type: | Progressive | Account No: | 555700 | |||
| Project Number(s): | STP-STIM(474)EH | ||||||||||||
| Primary Job Piece No: | 27213(04) | ||||||||||||
| Contract Description: | PEDESTRIAN IMPROVEMENTS US-277: FROM F AVENUE WEST TO ONE BLOCK WEST OF MAIN STREET IN THE TOWN OF CEMENT. PROJECT LENGTH = 0.0023 MILES. PREQUALIFICATION FOR THIS PROJECT HAS BEEN WAIVED. | ||||||||||||
| Primary County: | CADDO | ||||||||||||
| Name of Road: | US-277 | ||||||||||||
| Prime Contractor: | BLACO CONSTRUCTION, LLC | ||||||||||||
| 7700 N.W. 3RD ST. | |||||||||||||
| OKLAHOMA CITY , OK 73127 | |||||||||||||
| Surety Company: | GRANITE RE, INC. | ||||||||||||
| Date Let: | 02/25/2010 | NTP Effective Date: | 05/03/2010 | Pay Period: | 06/11/2010 TO 07/01/2010 |
| Date Awarded: | 03/01/2010 | Date Work Began: | 06/01/2010 | Original Contract Time: | 60 |
| Date Contract Executed: | 03/15/2010 | Date Time Stopped: | 07/16/2010 | Current Time Charged: | 60.00 |
| Date NTP Issued: | 03/23/2010 | Completion Date: | 07/16/2010 | Current Time Allowed: | 113.00 |
| General Liability Expires: | 09/13/2010 | Workman's Comp Expires: | 09/13/2010 | Percent Time Used: | 53.10 % |
| Specification Year: | 1999 | Date Approved: | 09/10/2010 | ||
| Current Contract Amount: | $120,454.33 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $66,709.35 | Participating: | $119,778.35 | $70,217.25 | $49,561.10 | ||
| Percent Complete: | 99.44 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $675.98 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $-53,069.00 | Total Earnings: | $119,778.35 | $70,217.25 | $49,561.10 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $119,778.35 | $70,217.25 | $49,561.10 | ||||
| Other Adjustments: | $0.00 | $-3,507.91 | $3,507.91 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $119,778.35 | $66,709.34 | $53,069.01 | ||||
| Contract ID: | 100157 | Estimate Number: | 0002 | Primary JP: | 27213(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Additional Appropriation Major Item Price Reduction | Approved | 09/08/2010 | 0.0 | $53,744.98 |
| 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 |
| Withhold to Funds Avail(Prog. Est. Only) | 0001 | $-3,985.37 |
| Withhold to Funds Avail(Prog. Est. Only) | 0002 | $3,985.37 | 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 |
| 27213(04) | 0004 | (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $477.46 |
| 27213(04) | 0004 | (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $680.99 |
| 27213(04) | 0004 | (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) | * Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $-1,158.45 |
| 27213(04) | 0005 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $365.96 |
| 27213(04) | 0005 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $-365.96 | Subtotals For Line Item Adjustments | $0.00 | * = 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: | 100157 | Estimate Number: | 0002 | Primary JP: | 27213(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(474)EH | Project: 27213(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | TEMPORARY SILT FENCE | 223 2801 | LF | 120.000 | 120.000 | 0.000 | $2.50 | $0.00 | $0.00 | |
| 0002 | SOLID SLAB SODDING | 230(A) 2806 | SY | 336.000 | 336.000 | 120.310 | 120.310 | $3.10 | $372.96 | $372.96 |
| 0003 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 62.000 | 211.370 | 211.370 | $30.15 | $0.00 | $6,372.81 | |
| 0004 | (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) | 411(S3) 5940 | TON | 68.000 | 416.120 | 248.390 | 416.120 | $112.15 | $27,856.94 | $46,667.86 |
| 0005 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 45.000 | 116.800 | 116.800 | 116.800 | $109.80 | $12,824.64 | $12,824.64 |
| 0006 | CONCRETE CURB (6" BARRIER-INTEGRAL) | 609(A) 0300 | LF | 56.000 | 56.000 | 74.500 | $14.00 | $0.00 | $1,043.00 | |
| 0007 | COMBINED CURB & GUTTER (6" BARRIER) | 609(B) 0383 | LF | 94.000 | 224.750 | 224.750 | $18.00 | $0.00 | $4,045.50 | |
| 0008 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 91.000 | 91.000 | 34.660 | 79.880 | $43.00 | $1,490.38 | $3,434.84 |
| 0009 | 6" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0399 | SY | 220.000 | 220.000 | 229.200 | $56.70 | $0.00 | $12,995.64 | |
| 0010 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 64.000 | 64.000 | 64.000 | 64.000 | $22.00 | $1,408.00 | $1,408.00 |
| 0011 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 1,074.000 | 1,074.000 | 1,160.670 | $6.50 | $0.00 | $7,544.36 | |
| 0012 | REMOVAL OF CONCRETE DRIVEWAY | 619(B) 4766 | SY | 56.000 | 56.000 | 78.240 | $13.00 | $0.00 | $1,017.12 | |
| 0013 | REMOVAL OF CURB | 619(B) 4791 | LF | 14.000 | 14.000 | 14.000 | $26.00 | $0.00 | $364.00 | |
| 0014 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 39.000 | 39.000 | 9.330 | $18.00 | $0.00 | $167.94 | |
| 0015 | SAWING PAVEMENT | 619(C) 0924 | LF | 730.000 | 730.000 | 767.000 | $4.00 | $0.00 | $3,068.00 | |
| 8000 | ASPHALT BINDER PRICE ADJUSTMENT | 109 1150 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $1,524.41 | $1,524.41 | $1,524.41 |
| 8001 | CONSTRUCTION MISCELLANEOUS | 104 0150 | TON | 0.000 | 416.120 | 416.120 | 416.120 | $-2.01 | $-836.40 | $-836.40 |
| 8002 | CONSTRUCTION MISCELLANEOUS | 104 0150 | TON | 0.000 | 116.800 | 116.800 | 116.800 | $-6.21 | $-725.33 | $-725.33 |
| Subtotals For Category 0100/ROADWAY | $43,915.60 | $101,289.35 | ||||||||
| Fed/State Project Number: STP-STIM(474)EH | Project: 27213(04) | Category: 0300/TRAFFIC | ||||||||
| 0016 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 3.000 | 3.000 | 0.000 | $14.00 | $0.00 | $0.00 | |
| 0017 | 2"@3.65 GALV.STEEL PIPE POST | 851(B) 3216 | LF | 15.000 | 15.000 | 0.000 | $9.00 | $0.00 | $0.00 | |
| 0018 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 861.000 | 861.000 | 796.000 | 796.000 | $1.25 | $995.00 | $995.00 |
| 0019 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.100 | 1.000 | $4,590.00 | $459.00 | $4,590.00 |
| 0020 | (PL)REMOVE & RESET GROUND MOUNTED SIGN | 890A/B 8760 | EA | 4.000 | 4.000 | 3.000 | 3.000 | $218.00 | $654.00 | $654.00 |
| Subtotals For Category 0300/TRAFFIC | $2,108.00 | $6,239.00 | ||||||||
| Fed/State Project Number: STP-STIM(474)EH | Project: 27213(04) | Category: 0600/STAKING | ||||||||
| 0021 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.050 | 1.000 | $5,750.00 | $287.50 | $5,750.00 |
| Subtotals For Category 0600/STAKING | $287.50 | $5,750.00 | ||||||||
| Fed/State Project Number: STP-STIM(474)EH | Project: 27213(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0022 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $6,500.00 | $3,250.00 | $6,500.00 |
| Subtotals For Category 0640/CONSTRUCTION | $3,250.00 | $6,500.00 | ||||||||
| Subtotals For Project STP-STIM(474)EH /27213(04) | $49,561.10 | $119,778.35 | ||||||||