Contract ID: | 100167 | Estimate Number: | 0008 | 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: | 12/01/2010 TO 03/31/2011 |
Date Awarded: | 03/01/2010 | Date Work Began: | 04/26/2010 | Original Contract Time: | 60 |
Date Contract Executed: | 03/09/2010 | Date Time Stopped: | 12/03/2010 | Current Time Charged: | 220.00 |
Date NTP Issued: | 03/16/2010 | Completion Date: | 12/03/2010 | Current Time Allowed: | 231.00 |
General Liability Expires: | 10/01/2011 | Workman's Comp Expires: | 10/01/2011 | Percent Time Used: | 95.24 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $211,581.34 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $199,261.00 | Participating: | $204,516.45 | $197,985.80 | $6,530.65 | ||
Percent Complete: | 99.85 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $325.58 | Non ARRA: | $6,739.31 | $6,742.72 | $-3.41 | ||
Unearned Balance: | $-11,994.76 | Total Earnings: | $211,255.76 | $204,728.52 | $6,527.24 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $211,255.76 | $204,728.52 | $6,527.24 | ||||
Other Adjustments: | $0.00 | $-5,590.30 | $5,590.30 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $211,255.76 | $199,138.22 | $12,117.54 |
Contract ID: | 100167 | Estimate Number: | 0008 | Primary JP: | 27216(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Supplemental agreement adding standard bedding material. | Approved | 09/14/2010 | 0.0 | $7,064.91 |
003 | Final Contract Item Quantities | Approved | 02/24/2011 | 0.0 | $5,255.43 |
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 |
27216(04) | 0004 | SOLID SLAB SODDING | * Material Discrepancy Adjustments | 0005 | -45.83 | $10.00 | $-458.30 |
27216(04) | 0004 | SOLID SLAB SODDING | * Material Discrepancy Adjustments | 0008 | 45.83 | $10.00 | $458.30 |
27216(04) | 0022 | PIPE RAILING | * Material Discrepancy Adjustments | 0004 | -17.00 | $100.00 | $-1,700.00 |
27216(04) | 0022 | PIPE RAILING | * Material Discrepancy Adjustments | 0005 | -21.00 | $100.00 | $-2,100.00 |
27216(04) | 0022 | PIPE RAILING | * Material Discrepancy Adjustments | 0008 | 38.00 | $100.00 | $3,800.00 |
27216(04) | 0023 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Material Discrepancy Adjustments | 0005 | -384.00 | $3.00 | $-1,152.00 |
27216(04) | 0023 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Material Discrepancy Adjustments | 0008 | 384.00 | $3.00 | $1,152.00 |
27216(04) | 0025 | STAKING | * Material Discrepancy Adjustments | 0007 | -0.05 | $3,600.00 | $-180.00 |
27216(04) | 0025 | STAKING | * Material Discrepancy Adjustments | 0008 | 0.05 | $3,600.00 | $180.00 | Subtotals For Line Item Adjustments | $0.00 | * = 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: | 100167 | Estimate Number: | 0008 | 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 | 0.000 | 0.000 | $14.00 | $0.00 | $0.00 | |
0002 | TEMPORARY SILT FENCE | 223 2801 | LF | 100.000 | 0.000 | 0.000 | $2.50 | $0.00 | $0.00 | |
0003 | TEMPORARY SEDIMENT FILTER | 224 2803 | EA | 1.000 | 0.000 | 0.000 | $150.00 | $0.00 | $0.00 | |
0004 | SOLID SLAB SODDING | 230(A) 2806 | SY | 17.000 | 99.000 | 0.080 | 99.000 | $10.00 | $0.80 | $990.00 |
0005 | AGGREGATE BASE | 303 0192 | CY | 386.000 | 45.550 | 2.830 | 45.550 | $55.00 | $155.65 | $2,505.25 |
0006 | (PL)ASPHALT CONCRETE | 411 4275 | SY | 11.000 | 164.250 | 66.440 | 164.250 | $110.00 | $7,308.40 | $18,067.50 |
0007 | FULL DEPTH P.C. CONCRETE PATCHING(PLACEMENT ONLY) | 414(A) 0225 | SY | 221.000 | 273.280 | -0.020 | 273.280 | $55.00 | $-1.10 | $15,030.40 |
0008 | P.C. CONCRETE FOR PAVEMENT | 414(I) 5275 | CY | 50.000 | 61.030 | -0.010 | 61.030 | $150.00 | $-1.50 | $9,154.50 |
0009 | CLSM BACKFILL | 501(G) 6309 | CY | 22.000 | 21.670 | 21.670 | $100.00 | $0.00 | $2,167.00 | |
0010 | 2'-8" COMB. CURB & GUTTER (6" MNTBLE) | 609(B) 1524 | LF | 64.000 | 89.500 | 89.500 | $25.00 | $0.00 | $2,237.50 | |
0011 | 2'-8" COMB. CURB & GUTTER (6" BARRIER) | 609(B) 1525 | LF | 496.000 | 720.000 | 720.000 | $25.00 | $0.00 | $18,000.00 | |
0012 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 1,418.000 | 1,579.700 | -41.480 | 1,579.700 | $30.00 | $-1,244.40 | $47,391.00 |
0013 | 6" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0399 | SY | 14.000 | 10.570 | 0.080 | 10.570 | $30.00 | $2.40 | $317.10 |
0014 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 2,048.000 | 266.000 | 266.000 | $12.50 | $0.00 | $3,325.00 | |
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 | 72.000 | 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 | 680.500 | 680.500 | $6.50 | $0.00 | $4,423.25 | |
0019 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 1,224.000 | 1,597.590 | 46.720 | 1,597.590 | $7.50 | $350.40 | $11,981.95 |
0020 | PLUGGING ABANDONED SEWER | 619(B) 8660 | EA | 2.000 | 2.000 | 2.000 | $150.00 | $0.00 | $300.00 | |
0021 | SAWING PAVEMENT | 619(C) 0924 | LF | 2,479.000 | 1,856.000 | -10.000 | 1,856.000 | $4.00 | $-40.00 | $7,424.00 |
0022 | PIPE RAILING | 622(A) 4746 | LF | 30.000 | 170.000 | 0.000 | 170.000 | $100.00 | $0.00 | $17,000.00 |
Subtotals For Category 0100/ROADWAY | $6,530.65 | $173,864.45 | ||||||||
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 | 384.000 | 0.000 | 384.000 | $3.00 | $0.00 | $1,152.00 |
0024 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $6,000.00 | $0.00 | $6,000.00 | |
Subtotals For Category 0300/TRAFFIC | $0.00 | $7,152.00 | ||||||||
Fed/State Project Number: STP-STIM(477)EH | Project: 27216(04) | Category: 0600/STAKING | ||||||||
0025 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.000 | 1.000 | $3,600.00 | $0.00 | $3,600.00 |
Subtotals For Category 0600/STAKING | $0.00 | $3,600.00 | ||||||||
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 | ||||||||
Fed/State Project Number: STP-STIM(477)EH | Project: 27216(04) | Category: 0850/NON ARRA FUNDING | ||||||||
8000 | STANDARD BEDDING MATERIAL | 613(T) 1181 | CY | 0.000 | 207.000 | -0.100 | 197.460 | $34.13 | $-3.41 | $6,739.31 |
Subtotals For Category 0850/NON ARRA FUNDING | $-3.41 | $6,739.31 | ||||||||
Subtotals For Project STP-STIM(477)EH /27216(04) | $6,527.24 | $211,255.76 |