Contract ID: | 100162 | Estimate Number: | 0007 | Contract No: | 511291 | |||
Residency: | ENID (04300) | Estimate Type: | Progressive | Account No: | 555400 | |||
Project Number(s): | STP-STIM(454)EH, STP-STIM(454) PART 3 EH | ||||||||||||
Primary Job Piece No: | 27193(04) | ||||||||||||
Contract Description: | PEDESTRIAN IMPROVEMENTS/RESURFACE (ASPHALT) US-81: FROM 7TH STREET, EXTEND NORTH IN THE CITY OF HENNESSEY. PROJECT LENGTH = 1.433 MILES | ||||||||||||
Primary County: | KINGFISHER | ||||||||||||
Name of Road: | US-81 | ||||||||||||
Prime Contractor: | TMC CONSTRUCTION COMPANY | ||||||||||||
15130 N.W. EXPRESSWAY | |||||||||||||
PIEDMONT , OK 73078 | |||||||||||||
Surety Company: | OHIO CASUALTY INSURANCE COMPANY | ||||||||||||
Date Let: | 04/15/2010 | NTP Effective Date: | 07/05/2010 | Pay Period: | 11/16/2010 TO 11/30/2010 |
Date Awarded: | 05/03/2010 | Date Work Began: | 08/11/2010 | Original Contract Time: | 90 |
Date Contract Executed: | 05/19/2010 | Date Time Stopped: | Current Time Charged: | 150.00 | |
Date NTP Issued: | 05/27/2010 | Completion Date: | Current Time Allowed: | 148.00 | |
General Liability Expires: | 03/22/2011 | Workman's Comp Expires: | 10/01/2011 | Percent Time Used: | 101.35 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $814,376.50 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $814,376.50 | Participating: | $641,010.33 | $352,297.48 | $288,712.85 | ||
Percent Complete: | 77.98 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $179,351.23 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $179,351.23 | Total Earnings: | $641,010.33 | $352,297.48 | $288,712.85 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $641,010.33 | $352,297.48 | $288,712.85 | ||||
Other Adjustments: | $-4,985.06 | $0.00 | $-4,985.06 | ||||
Liq Dam/Disincentive: | $-1,000.00 | $0.00 | $-1,000.00 | ||||
TOTAL: | $635,025.27 | $352,297.48 | $282,727.79 |
Contract ID: | 100162 | Estimate Number: | 0007 | Primary JP: | 27193(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 | 0007 | -2.0 | $500.00 | $-1,000.00 |
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 |
27193(06) | 0030 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0007 | 0.00 | $0.00 | $-4,599.32 |
27193(06) | 0031 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0007 | 0.00 | $0.00 | $-385.74 | Subtotals For Line Item Adjustments | $-4,985.06 |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 100162 | Estimate Number: | 0007 | Primary JP: | 27193(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(454)EH | Project: 27193(04) | Category: 0100/ROADWAY STP-STIM(454)EH | ||||||||
0001 | SELECTIVE CLEARING | 201 0181 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $2,500.00 | $1,250.00 | $2,500.00 |
0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 30.000 | 30.000 | 30.000 | 30.000 | $100.00 | $3,000.00 | $3,000.00 |
0003 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 250.000 | 250.000 | 250.000 | 250.000 | $30.00 | $7,500.00 | $7,500.00 |
0004 | TEMPORARY SILT DIKE | 227 0100 | LF | 106.000 | 106.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0005 | SOLID SLAB SODDING | 230(A) 2806 | SY | 2,950.000 | 2,950.000 | 0.000 | $4.50 | $0.00 | $0.00 | |
0006 | AGGREGATE BASE | 303 0192 | CY | 23.000 | 23.000 | 0.000 | 20.500 | $100.00 | $0.00 | $2,050.00 |
0007 | 8" H.E.S. CONCRETE PAVEMENT | 414(B) 0290 | SY | 94.000 | 94.000 | 0.000 | 91.780 | $45.00 | $0.00 | $4,130.10 |
0008 | HANDRAILING | 504(G) 6006 | LF | 37.000 | 37.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
0009 | CLASS A CONCRETE FOR SMALL STRUCTURES | 509(C) 0322 | CY | 2.000 | 2.000 | 0.000 | 0.780 | $1,000.00 | $0.00 | $780.00 |
0010 | REINFORCING STEEL | 511(A) 0332 | LB | 28.000 | 28.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0011 | 2'-8" COMB. CURB & GUTTER (6" BARRIER) | 609(B) 1525 | LF | 1,470.000 | 1,470.000 | 0.000 | 1,516.000 | $26.00 | $0.00 | $39,416.00 |
0012 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 4,418.000 | 4,418.000 | 266.110 | 3,499.800 | $32.00 | $8,515.52 | $111,993.60 |
0013 | 8" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0400 | SY | 2,137.000 | 2,137.000 | 0.000 | 1,770.670 | $45.00 | $0.00 | $79,680.15 |
0014 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 585.000 | 585.000 | 0.000 | $18.00 | $0.00 | $0.00 | |
0015 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 7.000 | 7.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
0016 | METER BOXES ADJUST TO GRADE | 612(H) 0648 | EA | 51.000 | 51.000 | 36.000 | $100.00 | $0.00 | $3,600.00 | |
0017 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 674.000 | 674.000 | 1,862.000 | $10.00 | $0.00 | $18,620.00 | |
0018 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 114.000 | 114.000 | 15.560 | 120.670 | $12.00 | $186.72 | $1,448.04 |
0019 | REMOVAL OF CONCRETE DRIVEWAY | 619(B) 4766 | SY | 2,020.000 | 2,020.000 | 78.970 | 2,161.210 | $12.00 | $947.64 | $25,934.52 |
0020 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 3,749.000 | 3,749.000 | 277.330 | 3,383.500 | $10.50 | $2,911.97 | $35,526.76 |
0021 | SAWING PAVEMENT | 619(C) 0924 | LF | 2,287.000 | 2,287.000 | 1,384.000 | $4.00 | $0.00 | $5,536.00 | |
0022 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 576.000 | 576.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0023 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.520 | 0.900 | $12,000.00 | $6,240.00 | $10,800.00 |
0024 | (PL)REMOVE & RESET GROUND MOUNTED SIGN | 890A/B 8760 | EA | 17.000 | 17.000 | 0.000 | $500.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY STP-STIM(454)EH | $30,551.85 | $352,515.17 | ||||||||
Fed/State Project Number: STP-STIM(454)EH | Project: 27193(04) | Category: 0600/STAKING STP-STIM(454)EH | ||||||||
0025 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.500 | $1.00 | $0.00 | $0.50 | |
Subtotals For Category 0600/STAKING STP-STIM(454)EH | $0.00 | $0.50 | ||||||||
Fed/State Project Number: STP-STIM(454)EH | Project: 27193(04) | Category: 0640/CONSTRUCTION STP-STIM(454)EH | ||||||||
0026 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.190 | $1.00 | $0.00 | $0.19 | |
0027 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $6,000.00 | $0.00 | $6,000.00 | |
Subtotals For Category 0640/CONSTRUCTION STP-STIM(454)EH | $0.00 | $6,000.19 | ||||||||
Subtotals For Project STP-STIM(454)EH /27193(04) | $30,551.85 | $358,515.86 |
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(454) PART 3 EH | Project: 27193(06) | Category: 0100/ROADWAY STP-STIM(454)PT. 3 EH | ||||||||
0028 | AGGREGATE BASE | 303 0192 | CY | 50.000 | 50.000 | 6.900 | 6.900 | $70.00 | $483.00 | $483.00 |
0029 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 50.000 | 50.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
0030 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 2,700.000 | 2,700.000 | 2,373.230 | 2,373.230 | $84.00 | $199,351.32 | $199,351.32 |
0031 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 300.000 | 300.000 | 199.040 | 199.040 | $125.00 | $24,880.00 | $24,880.00 |
0032 | COLD MILLING PAVEMENT | 417 5267 | SY | 25,000.000 | 25,000.000 | 14,232.630 | 24,587.300 | $2.35 | $33,446.68 | $57,780.15 |
0033 | SPECIAL INLET CURB | 611(M) 2667 | LF | 42.000 | 42.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
0034 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 1.000 | 1.000 | 0.000 | $2,000.00 | $0.00 | $0.00 | |
0035 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 1.000 | 1.000 | 0.000 | $500.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY STP-STIM(454)PT. 3 EH | $258,161.00 | $282,494.47 | ||||||||
Fed/State Project Number: STP-STIM(454) PART 3 EH | Project: 27193(06) | Category: 0300/TRAFFIC STP-STIM(454)PT. 3 EH | ||||||||
0036 | LOOP DETECTOR WIRE | 828(B) 8138 | LF | 2,000.000 | 2,000.000 | 0.000 | $4.25 | $0.00 | $0.00 | |
0037 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 23,000.000 | 23,000.000 | 0.000 | $0.90 | $0.00 | $0.00 | |
Subtotals For Category 0300/TRAFFIC STP-STIM(454)PT. 3 EH | $0.00 | $0.00 | ||||||||
Subtotals For Project STP-STIM(454) PART 3 EH /27193(06) | $258,161.00 | $282,494.47 |