Contract ID: | 100164 | Estimate Number: | 0006 | 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: | 06/14/2010 TO 06/30/2010 |
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: | 98.00 | |
Date NTP Issued: | 02/17/2010 | Completion Date: | Current Time Allowed: | 88.00 | |
General Liability Expires: | 07/01/2010 | Workman's Comp Expires: | 01/01/2011 | Percent Time Used: | 111.36 % |
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: | $249,655.93 | $199,547.89 | $50,108.04 | ||
Percent Complete: | 96.99 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $7,600.87 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $7,600.87 | Total Earnings: | $249,655.93 | $199,547.89 | $50,108.04 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $249,655.93 | $199,547.89 | $50,108.04 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $-5,000.00 | $-3,500.00 | $-1,500.00 | ||||
TOTAL: | $244,655.93 | $196,047.89 | $48,608.04 |
Contract ID: | 100164 | Estimate Number: | 0006 | 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 |
System Application of Liquidated Damages | 0005 | -7.0 | $500.00 | $-3,500.00 |
System Application of Liquidated Damages | 0006 | -3.0 | $500.00 | $-1,500.00 |
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 |
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: | 0006 | 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 | 1,037.750 | 1,294.970 | $5.00 | $5,188.75 | $6,474.85 |
0004 | AGGREGATE BASE | 303 0192 | CY | 457.050 | 457.050 | 71.830 | 460.890 | $100.00 | $7,183.00 | $46,089.00 |
0005 | 9" H.E.S. CONCRETE (PATCHING) | 414(B) 5072 | SY | 108.890 | 108.890 | 29.110 | 165.650 | $100.00 | $2,911.00 | $16,565.00 |
0006 | CONCRETE CURB (6" BARRIER-INTEGRAL) | 609(A) 0300 | LF | 552.190 | 552.190 | 233.000 | 583.500 | $25.00 | $5,825.00 | $14,587.50 |
0007 | 2'-8" COMB. CURB & GUTTER (6" BARRIER) | 609(B) 1525 | LF | 452.770 | 452.770 | 443.000 | $40.00 | $0.00 | $17,720.00 | |
0008 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 1,583.660 | 1,583.660 | 299.550 | 1,420.160 | $40.00 | $11,982.00 | $56,806.40 |
0009 | 6" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0399 | SY | 1,085.050 | 1,085.050 | 110.550 | 1,154.160 | $25.00 | $2,763.75 | $28,854.00 |
0010 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 209.130 | 209.130 | 108.000 | 208.000 | $35.00 | $3,780.00 | $7,280.00 |
0011 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 1.000 | 1.000 | 1.000 | $300.00 | $0.00 | $300.00 | |
0012 | INLETS ADJUST TO GRADE | 612(E) 0645 | EA | 8.000 | 8.000 | 8.000 | $1,500.00 | $0.00 | $12,000.00 | |
0013 | METER BOXES ADJUST TO GRADE | 612(H) 0648 | EA | 1.000 | 1.000 | 1.000 | $300.00 | $0.00 | $300.00 | |
0014 | WATER METERS RESET | 612(L) 0652 | EA | 1.000 | 1.000 | 1.000 | $150.00 | $0.00 | $150.00 | |
0015 | REMOVAL OF CONCRETE PAVEMENT | 619(B) 4727 | SY | 52.450 | 52.450 | 20.390 | 66.980 | $6.00 | $122.34 | $401.88 |
0016 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 259.130 | 259.130 | 290.890 | $5.00 | $0.00 | $1,454.45 | |
0017 | REMOVAL OF CONCRETE DRIVEWAY | 619(B) 4766 | SY | 919.900 | 919.900 | 285.330 | 916.730 | $10.00 | $2,853.30 | $9,167.30 |
0018 | REMOVAL OF CURB | 619(B) 4791 | LF | 700.800 | 700.800 | 160.000 | 697.000 | $6.00 | $960.00 | $4,182.00 |
0019 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 1,459.550 | 1,459.550 | 287.780 | 1,444.710 | $5.00 | $1,438.90 | $7,223.55 |
Subtotals For Category 0100/ROADWAY | $45,008.04 | $229,555.93 | ||||||||
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 | 0.300 | 1.000 | $8,000.00 | $2,400.00 | $8,000.00 |
0021 | (PL)REMOVE & RESET EXISTING SIGNS | 890A/B 8756 | EA | 7.000 | 7.000 | 4.000 | 7.000 | $300.00 | $1,200.00 | $2,100.00 |
Subtotals For Category 0300/TRAFFIC | $3,600.00 | $10,100.00 | ||||||||
Fed/State Project Number: STP-STIM(442)EH | Project: 27181(04) | Category: 0600/STAKING | ||||||||
0022 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.300 | 1.000 | $5,000.00 | $1,500.00 | $5,000.00 |
Subtotals For Category 0600/STAKING | $1,500.00 | $5,000.00 | ||||||||
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) | $50,108.04 | $249,655.93 |