| Contract ID: | 100167 | Estimate Number: | 0003 | Contract No: | 511008 | |||
| Residency: | CLAREMORE (08300) | Estimate Type: | Progressive | Account No: | 555800 | |||
| Project Number(s): | STP-STIM(477)EH | ||||||||||||
| Primary Job Piece No: | 27216(04) | ||||||||||||
| Contract Description: | PEDESTRIAN IMPROVEMENTS US-60: FROM DELAWARE AVENUE, EXTEND SOUTH THEN EAST IN THE CITY OF NOWATA. PROJECT LENGTH = 0.747 MILES PREQUALIFICATION FOR THIS PROJECT HAS BEEN WAIVED. | ||||||||||||
| Primary County: | NOWATA | ||||||||||||
| Name of Road: | US-60 | ||||||||||||
| Prime Contractor: | CANTERA CONCRETE COMPANY, LLC | ||||||||||||
| 5601 S. 122 E. AVENUE | |||||||||||||
| TULSA , OK 74146 | |||||||||||||
| Surety Company: | FEDERAL INSURANCE COMPANY | ||||||||||||
| Date Let: | 02/25/2010 | NTP Effective Date: | 05/03/2010 | Pay Period: | 05/16/2010 TO 05/31/2010 |
| Date Awarded: | 03/01/2010 | Date Work Began: | 04/26/2010 | Original Contract Time: | 60 |
| Date Contract Executed: | 03/09/2010 | Date Time Stopped: | Current Time Charged: | 36.00 | |
| Date NTP Issued: | 03/16/2010 | Completion Date: | Current Time Allowed: | 64.00 | |
| General Liability Expires: | 10/01/2010 | Workman's Comp Expires: | 10/01/2010 | Percent Time Used: | 56.25 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $199,261.00 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $199,261.00 | Participating: | $116,608.31 | $79,307.63 | $37,300.68 | ||
| Percent Complete: | 58.52 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $82,652.69 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $82,652.69 | Total Earnings: | $116,608.31 | $79,307.63 | $37,300.68 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $116,608.31 | $79,307.63 | $37,300.68 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $116,608.31 | $79,307.63 | $37,300.68 | ||||
| Contract ID: | 100167 | Estimate Number: | 0003 | Primary JP: | 27216(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: | 100167 | Estimate Number: | 0003 | Primary JP: | 27216(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(477)EH | Project: 27216(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 100.000 | 100.000 | 0.000 | $14.00 | $0.00 | $0.00 | |
| 0002 | TEMPORARY SILT FENCE | 223 2801 | LF | 100.000 | 100.000 | 0.000 | $2.50 | $0.00 | $0.00 | |
| 0003 | TEMPORARY SEDIMENT FILTER | 224 2803 | EA | 1.000 | 1.000 | 0.000 | $150.00 | $0.00 | $0.00 | |
| 0004 | SOLID SLAB SODDING | 230(A) 2806 | SY | 17.000 | 17.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
| 0005 | AGGREGATE BASE | 303 0192 | CY | 386.000 | 386.000 | 8.090 | 8.090 | $55.00 | $444.95 | $444.95 |
| 0006 | (PL)ASPHALT CONCRETE | 411 4275 | SY | 11.000 | 11.000 | 0.000 | $110.00 | $0.00 | $0.00 | |
| 0007 | FULL DEPTH P.C. CONCRETE PATCHING(PLACEMENT ONLY) | 414(A) 0225 | SY | 221.000 | 221.000 | 66.670 | 97.860 | $55.00 | $3,666.85 | $5,382.30 |
| 0008 | P.C. CONCRETE FOR PAVEMENT | 414(I) 5275 | CY | 50.000 | 50.000 | 21.750 | 21.750 | $150.00 | $3,262.50 | $3,262.50 |
| 0009 | CLSM BACKFILL | 501(G) 6309 | CY | 22.000 | 22.000 | 4.670 | 21.570 | $100.00 | $467.00 | $2,157.00 |
| 0010 | 2'-8" COMB. CURB & GUTTER (6" MNTBLE) | 609(B) 1524 | LF | 64.000 | 64.000 | 0.000 | 66.500 | $25.00 | $0.00 | $1,662.50 |
| 0011 | 2'-8" COMB. CURB & GUTTER (6" BARRIER) | 609(B) 1525 | LF | 496.000 | 496.000 | 257.000 | 614.000 | $25.00 | $6,425.00 | $15,350.00 |
| 0012 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 1,418.000 | 1,418.000 | 490.290 | 1,066.690 | $30.00 | $14,708.70 | $32,000.70 |
| 0013 | 6" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0399 | SY | 14.000 | 14.000 | 0.000 | 10.490 | $30.00 | $0.00 | $314.70 |
| 0014 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 2,048.000 | 2,048.000 | 114.000 | 152.000 | $12.50 | $1,425.00 | $1,900.00 |
| 0015 | INLET CICI DES. 1 (STD) | 611(E) 5100 | EA | 1.000 | 1.000 | 0.000 | 1.000 | $2,500.00 | $0.00 | $2,500.00 |
| 0016 | 8" CAST IRON PIPE | 613(V) 4646 | LF | 76.000 | 76.000 | 72.000 | $150.00 | $0.00 | $10,800.00 | |
| 0017 | REMOVAL OF DRAINAGE INLETS | 619(B) 4741 | EA | 1.000 | 1.000 | 1.000 | $250.00 | $0.00 | $250.00 | |
| 0018 | REMOVAL OF CURB | 619(B) 4791 | LF | 494.000 | 494.000 | 152.000 | 571.500 | $6.50 | $988.00 | $3,714.75 |
| 0019 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 1,224.000 | 1,224.000 | 571.290 | 1,064.120 | $7.50 | $4,284.68 | $7,980.91 |
| 0020 | PLUGGING ABANDONED SEWER | 619(B) 8660 | EA | 2.000 | 2.000 | 0.000 | $150.00 | $0.00 | $0.00 | |
| 0021 | SAWING PAVEMENT | 619(C) 0924 | LF | 2,479.000 | 2,479.000 | 107.000 | 897.000 | $4.00 | $428.00 | $3,588.00 |
| 0022 | PIPE RAILING | 622(A) 4746 | LF | 30.000 | 30.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY | $36,100.68 | $91,308.31 | ||||||||
| Fed/State Project Number: STP-STIM(477)EH | Project: 27216(04) | Category: 0300/TRAFFIC | ||||||||
| 0023 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 393.000 | 393.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
| 0024 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.200 | 0.600 | $6,000.00 | $1,200.00 | $3,600.00 |
| Subtotals For Category 0300/TRAFFIC | $1,200.00 | $3,600.00 | ||||||||
| Fed/State Project Number: STP-STIM(477)EH | Project: 27216(04) | Category: 0600/STAKING | ||||||||
| 0025 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.500 | $3,600.00 | $0.00 | $1,800.00 | |
| Subtotals For Category 0600/STAKING | $0.00 | $1,800.00 | ||||||||
| Fed/State Project Number: STP-STIM(477)EH | Project: 27216(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0026 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $19,900.00 | $0.00 | $19,900.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $19,900.00 | ||||||||
| Subtotals For Project STP-STIM(477)EH /27216(04) | $37,300.68 | $116,608.31 | ||||||||