| Contract ID: | 100158 | Estimate Number: | 0006 | Contract No: | 510891 | |||
| Residency: | ANADARKO (07300) | Estimate Type: | Progressive | Account No: | 555700 | |||
| Project Number(s): | STP-STIM(472)EH | ||||||||||||
| Primary Job Piece No: | 27211(04) | ||||||||||||
| Contract Description: | PEDESTRIAN IMPROVEMENTS SH-17: FROM COMANCHE AVENUE, EXTEND EAST IN THE TOWN OF RUSH SPRINGS. PROJECT LENGTH = 0.380 MILES | ||||||||||||
| Primary County: | GRADY | ||||||||||||
| Name of Road: | SH-17 | ||||||||||||
| Prime Contractor: | RUDY CONSTRUCTION CO. | ||||||||||||
| 3101 NE 63RD STREET | |||||||||||||
| OKLAHOMA CITY , OK 73121 | |||||||||||||
| Surety Company: | WESTERN SURETY COMPANY | ||||||||||||
| Date Let: | 01/28/2010 | NTP Effective Date: | 04/05/2010 | Pay Period: | 06/01/2010 TO 08/10/2010 |
| Date Awarded: | 02/01/2010 | Date Work Began: | 03/01/2010 | Original Contract Time: | 90 |
| Date Contract Executed: | 02/12/2010 | Date Time Stopped: | 06/23/2010 | Current Time Charged: | 107.00 |
| Date NTP Issued: | 02/17/2010 | Completion Date: | 06/23/2010 | Current Time Allowed: | 119.00 |
| General Liability Expires: | 08/01/2011 | Workman's Comp Expires: | 08/01/2011 | Percent Time Used: | 89.92 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $172,882.36 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $160,458.00 | Participating: | $173,092.43 | $172,096.90 | $995.53 | ||
| Percent Complete: | 100 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $0.03 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $-12,424.33 | Total Earnings: | $173,092.43 | $172,096.90 | $995.53 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $173,092.43 | $172,096.90 | $995.53 | ||||
| Other Adjustments: | $-210.10 | $-11,638.91 | $11,428.81 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $172,882.33 | $160,457.99 | $12,424.34 | ||||
| Contract ID: | 100158 | Estimate Number: | 0006 | Primary JP: | 27211(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Ask for more appropriations | Approved | 08/04/2010 | 0.0 | $12,424.36 |
| 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 |
| Withhold to Funds Avail(Prog. Est. Only) | 0005 | $-12,124.34 |
| Withhold to Funds Avail(Prog. Est. Only) | 0006 | $12,124.34 | 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 |
| 27211(04) | 0005 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $695.53 |
| 27211(04) | 0005 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * Material Discrepancy Adjustments | 0003 | 0.00 | $0.00 | $-210.10 |
| 27211(04) | 0005 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * Asphalt Binder Adjustment | 0006 | 0.00 | $0.00 | $-695.53 | Subtotals For Line Item Adjustments | $-210.10 | * = 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: | 100158 | Estimate Number: | 0006 | Primary JP: | 27211(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(472)EH | Project: 27211(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | TEMPORARY SILT FENCE | 223 2801 | LF | 1,550.000 | 1,550.000 | 583.000 | $2.00 | $0.00 | $1,166.00 | |
| 0002 | SOLID SLAB SODDING | 230(A) 2806 | SY | 550.000 | 550.000 | 550.000 | $2.50 | $0.00 | $1,375.00 | |
| 0003 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 45.000 | 45.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
| 0004 | TACK COAT | 407 0250 | GAL | 37.000 | 37.000 | 27.000 | $3.00 | $0.00 | $81.00 | |
| 0005 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 175.000 | 175.000 | 0.000 | 159.320 | $110.00 | $0.00 | $17,525.20 |
| 0006 | COLD MILLING PAVEMENT | 417 5267 | SY | 739.000 | 739.000 | 570.700 | $10.00 | $0.00 | $5,707.00 | |
| 0007 | CLASS A CONCRETE | 509(B) 0321 | CY | 6.000 | 10.240 | 10.420 | $800.00 | $0.00 | $8,336.00 | |
| 0008 | REINFORCING STEEL | 511(A) 0332 | LB | 483.000 | 964.200 | 964.200 | $2.00 | $0.00 | $1,928.40 | |
| 0009 | CONCRETE CURB (6" BARRIER-INTEGRAL) | 609(A) 0300 | LF | 65.000 | 147.750 | 147.750 | $10.00 | $0.00 | $1,477.50 | |
| 0010 | COMBINED CURB & GUTTER (6" BARRIER) | 609(B) 0383 | LF | 485.000 | 485.000 | 481.750 | $20.00 | $0.00 | $9,635.00 | |
| 0011 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 1,115.000 | 1,192.530 | 1,192.530 | $50.00 | $0.00 | $59,626.50 | |
| 0012 | 6" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0399 | SY | 95.000 | 95.000 | 138.140 | $50.00 | $0.00 | $6,907.00 | |
| 0013 | 8" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0400 | SY | 47.000 | 47.000 | 54.680 | $55.00 | $0.00 | $3,007.40 | |
| 0014 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 288.000 | 288.000 | 276.000 | $25.00 | $0.00 | $6,900.00 | |
| 0015 | (PL)TACTILE WARNING DEVICE-RETROFIT | 610(I) 4615 | SF | 40.000 | 40.000 | 45.000 | $30.00 | $0.00 | $1,350.00 | |
| 0016 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 309.000 | 309.000 | 374.500 | $5.00 | $0.00 | $1,872.50 | |
| 0017 | REMOVAL OF CONCRETE PAVEMENT | 619(B) 4727 | SY | 39.000 | 39.000 | 38.270 | $5.00 | $0.00 | $191.35 | |
| 0018 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 22.000 | 22.000 | 16.670 | $5.00 | $0.00 | $83.35 | |
| 0019 | REMOVAL OF CONCRETE DRIVEWAY | 619(B) 4766 | SY | 108.000 | 108.000 | 122.890 | $5.00 | $0.00 | $614.45 | |
| 0020 | REMOVAL OF EXISTING STRUCTURES | 619(B) 4778 | EA | 1.000 | 1.000 | 1.000 | $500.00 | $0.00 | $500.00 | |
| 0021 | REMOVAL OF CURB | 619(B) 4791 | LF | 163.000 | 163.000 | 169.750 | $5.00 | $0.00 | $848.75 | |
| 0022 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 599.000 | 599.000 | 605.160 | $5.00 | $0.00 | $3,025.80 | |
| 0023 | SAWING PAVEMENT | 619(C) 0924 | LF | 1,268.000 | 1,268.000 | 1,275.500 | $3.00 | $0.00 | $3,826.50 | |
| 0024 | 1 1/2" PIPE RAILING | 622(A) 4743 | LF | 110.000 | 148.149 | 154.560 | $70.00 | $0.00 | $10,819.20 | |
| 8000 | ASPHALT BINDER PRICE ADJUSTMENT | 109 1150 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $695.53 | $695.53 | $695.53 |
| Subtotals For Category 0100/ROADWAY | $695.53 | $147,499.43 | ||||||||
| Fed/State Project Number: STP-STIM(472)EH | Project: 27211(04) | Category: 0300/TRAFFIC | ||||||||
| 0025 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 306.000 | 306.000 | 584.000 | $12.00 | $0.00 | $7,008.00 | |
| 0026 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 859(A) 8006 | LF | 202.000 | 202.000 | 234.000 | $2.50 | $0.00 | $585.00 | |
| 0027 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $6,000.00 | $0.00 | $6,000.00 | |
| 0028 | (PL)REMOVE & RESET GROUND MOUNTED SIGN | 890A/B 8760 | EA | 9.000 | 9.000 | 8.000 | $125.00 | $0.00 | $1,000.00 | |
| Subtotals For Category 0300/TRAFFIC | $0.00 | $14,593.00 | ||||||||
| Fed/State Project Number: STP-STIM(472)EH | Project: 27211(04) | Category: 0600/STAKING | ||||||||
| 0029 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.050 | 1.000 | $6,000.00 | $300.00 | $6,000.00 |
| Subtotals For Category 0600/STAKING | $300.00 | $6,000.00 | ||||||||
| Fed/State Project Number: STP-STIM(472)EH | Project: 27211(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0030 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $5,000.00 | ||||||||
| Subtotals For Project STP-STIM(472)EH /27211(04) | $995.53 | $173,092.43 | ||||||||