| Contract ID: | 100164 | Estimate Number: | 0003 | Contract No: | 510879 | |||
| Residency: | ANTLERS (02100) | Estimate Type: | Progressive | Account No: | 555200 | |||
| Project Number(s): | STP-STIM(442)EH | ||||||||||||
| Primary Job Piece No: | 27181(04) | ||||||||||||
| Contract Description: | PEDESTRIAN IMPROVEMENTS US-70/US-259: ON US-70,FROM N. PARK DRIVE, EXTEND EAST. ON US-259, FROM CRAIG ROAD, EXTEND NORTH IN BROKEN BOW. PROJECT LENGTH = 0.868 MILES | ||||||||||||
| Primary County: | MCCURTAIN | ||||||||||||
| Name of Road: | US-70/US-259 | ||||||||||||
| Prime Contractor: | HUB CONSTRUCTION, INC. | ||||||||||||
| ROUTE 1, BOX 350 | |||||||||||||
| BOSWELL , OK 74727 | |||||||||||||
| Surety Company: | OHIO CASUALTY INSURANCE COMPANY | ||||||||||||
| Date Let: | 01/28/2010 | NTP Effective Date: | 04/05/2010 | Pay Period: | 05/01/2010 TO 05/15/2010 |
| Date Awarded: | 02/01/2010 | Date Work Began: | 03/25/2010 | Original Contract Time: | 60 |
| Date Contract Executed: | 02/10/2010 | Date Time Stopped: | Current Time Charged: | 52.00 | |
| Date NTP Issued: | 02/17/2010 | Completion Date: | Current Time Allowed: | 66.00 | |
| General Liability Expires: | 07/01/2010 | Workman's Comp Expires: | 01/01/2011 | Percent Time Used: | 78.79 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $252,256.80 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $252,256.80 | Participating: | $128,865.75 | $78,799.10 | $50,066.65 | ||
| Percent Complete: | 51.09 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $123,391.05 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $123,391.05 | Total Earnings: | $128,865.75 | $78,799.10 | $50,066.65 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $128,865.75 | $78,799.10 | $50,066.65 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $128,865.75 | $78,799.10 | $50,066.65 | ||||
| Contract ID: | 100164 | Estimate Number: | 0003 | Primary JP: | 27181(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 | |||||
| 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 |
| No line item adjustments have been created on this contract. | Subtotals For Line Item Adjustments | $0.00 | |||||
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| No milestones exist for this contract. | |||||||||
| Contract ID: | 100164 | Estimate Number: | 0003 | Primary JP: | 27181(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(442)EH | Project: 27181(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 250.000 | 250.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
| 0002 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 250.000 | 250.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
| 0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 1,158.630 | 1,158.630 | 0.000 | $5.00 | $0.00 | $0.00 | |
| 0004 | AGGREGATE BASE | 303 0192 | CY | 457.050 | 457.050 | 85.030 | 234.230 | $100.00 | $8,503.00 | $23,423.00 |
| 0005 | 9" H.E.S. CONCRETE (PATCHING) | 414(B) 5072 | SY | 108.890 | 108.890 | 83.050 | 83.050 | $100.00 | $8,305.00 | $8,305.00 |
| 0006 | CONCRETE CURB (6" BARRIER-INTEGRAL) | 609(A) 0300 | LF | 552.190 | 552.190 | 0.000 | $25.00 | $0.00 | $0.00 | |
| 0007 | 2'-8" COMB. CURB & GUTTER (6" BARRIER) | 609(B) 1525 | LF | 452.770 | 452.770 | 76.000 | 405.000 | $40.00 | $3,040.00 | $16,200.00 |
| 0008 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 1,583.660 | 1,583.660 | 236.720 | 737.680 | $40.00 | $9,468.80 | $29,507.20 |
| 0009 | 6" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0399 | SY | 1,085.050 | 1,085.050 | 294.250 | 586.560 | $25.00 | $7,356.25 | $14,664.00 |
| 0010 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 209.130 | 209.130 | 8.000 | $35.00 | $0.00 | $280.00 | |
| 0011 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 1.000 | 1.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
| 0012 | INLETS ADJUST TO GRADE | 612(E) 0645 | EA | 8.000 | 8.000 | 6.000 | 8.000 | $1,500.00 | $9,000.00 | $12,000.00 |
| 0013 | METER BOXES ADJUST TO GRADE | 612(H) 0648 | EA | 1.000 | 1.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
| 0014 | WATER METERS RESET | 612(L) 0652 | EA | 1.000 | 1.000 | 0.000 | $150.00 | $0.00 | $0.00 | |
| 0015 | REMOVAL OF CONCRETE PAVEMENT | 619(B) 4727 | SY | 52.450 | 52.450 | 0.000 | $6.00 | $0.00 | $0.00 | |
| 0016 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 259.130 | 259.130 | 228.280 | 290.890 | $5.00 | $1,141.40 | $1,454.45 |
| 0017 | REMOVAL OF CONCRETE DRIVEWAY | 619(B) 4766 | SY | 919.900 | 919.900 | 293.960 | $10.00 | $0.00 | $2,939.60 | |
| 0018 | REMOVAL OF CURB | 619(B) 4791 | LF | 700.800 | 700.800 | 76.000 | 405.000 | $6.00 | $456.00 | $2,430.00 |
| 0019 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 1,459.550 | 1,459.550 | 179.240 | 852.500 | $5.00 | $896.20 | $4,262.50 |
| Subtotals For Category 0100/ROADWAY | $48,166.65 | $115,465.75 | ||||||||
| Fed/State Project Number: STP-STIM(442)EH | Project: 27181(04) | Category: 0300/TRAFFIC | ||||||||
| 0020 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.100 | 0.600 | $8,000.00 | $800.00 | $4,800.00 |
| 0021 | (PL)REMOVE & RESET EXISTING SIGNS | 890A/B 8756 | EA | 7.000 | 7.000 | 2.000 | 2.000 | $300.00 | $600.00 | $600.00 |
| Subtotals For Category 0300/TRAFFIC | $1,400.00 | $5,400.00 | ||||||||
| Fed/State Project Number: STP-STIM(442)EH | Project: 27181(04) | Category: 0600/STAKING | ||||||||
| 0022 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.100 | 0.600 | $5,000.00 | $500.00 | $3,000.00 |
| Subtotals For Category 0600/STAKING | $500.00 | $3,000.00 | ||||||||
| Fed/State Project Number: STP-STIM(442)EH | Project: 27181(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0023 | 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(442)EH /27181(04) | $50,066.65 | $128,865.75 | ||||||||