Contract ID: | 100168 | Estimate Number: | 0002 | Contract No: | 511310 | |||
Residency: | SAND SPRINGS (08400) | Estimate Type: | Progressive | Account No: | 555800 | |||
Project Number(s): | STP-STIM(478)EH | ||||||||||||
Primary Job Piece No: | 27217(04) | ||||||||||||
Contract Description: | PEDESTRIAN IMPROVEMENTS SH-18: FROM WALNUT STREET, EXTEND SOUTH IN THE CITY OF FAIRFAX. PROJECT LENGTH = 0.246 MILES | ||||||||||||
Primary County: | OSAGE | ||||||||||||
Name of Road: | SH-18 | ||||||||||||
Prime Contractor: | DTEC SERVICES, LLC | ||||||||||||
111 NORTH COLLEGE AVE | |||||||||||||
TAHLEQUAH , OK 74464 | |||||||||||||
Surety Company: | OKLAHOMA SURETY COMPANY | ||||||||||||
Date Let: | 04/15/2010 | NTP Effective Date: | 07/05/2010 | Pay Period: | 07/01/2010 TO 07/15/2010 |
Date Awarded: | 05/03/2010 | Date Work Began: | 06/21/2010 | Original Contract Time: | 60 |
Date Contract Executed: | 05/19/2010 | Date Time Stopped: | Current Time Charged: | 25.00 | |
Date NTP Issued: | 05/24/2010 | Completion Date: | Current Time Allowed: | 61.00 | |
General Liability Expires: | 09/24/2010 | Workman's Comp Expires: | 03/01/2011 | Percent Time Used: | 40.98 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $210,735.18 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $210,735.18 | Participating: | $40,403.94 | $20,131.84 | $20,272.10 | ||
Percent Complete: | 18.95 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $170,811.24 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $170,811.24 | Total Earnings: | $40,403.94 | $20,131.84 | $20,272.10 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $40,403.94 | $20,131.84 | $20,272.10 | ||||
Other Adjustments: | $-480.00 | $-2,355.00 | $1,875.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $39,923.94 | $17,776.84 | $22,147.10 |
Contract ID: | 100168 | Estimate Number: | 0002 | Primary JP: | 27217(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 |
27217(04) | 0011 | (PL)TACTILE WARNING DEVICE-NEW | * Material Discrepancy Adjustments | 0001 | -16.00 | $30.00 | $-480.00 |
27217(04) | 0024 | CONSTRUCTION TRAFFIC CONTROL | * Material Discrepancy Adjustments | 0001 | -0.25 | $7,500.00 | $-1,875.00 |
27217(04) | 0024 | CONSTRUCTION TRAFFIC CONTROL | * Material Discrepancy Adjustments | 0002 | 0.25 | $7,500.00 | $1,875.00 | Subtotals For Line Item Adjustments | $-480.00 | * = 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: | 100168 | Estimate Number: | 0002 | Primary JP: | 27217(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(478)EH | Project: 27217(04) | Category: 0100/ROADWAY | ||||||||
0001 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 5.330 | 5.330 | 0.000 | $10.00 | $0.00 | $0.00 | |
0002 | SOLID SLAB SODDING | 230(A) 2806 | SY | 30.600 | 30.600 | 0.000 | $2.00 | $0.00 | $0.00 | |
0003 | AGGREGATE BASE | 303 0192 | CY | 100.000 | 100.000 | 3.420 | 3.420 | $50.00 | $171.00 | $171.00 |
0004 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | 411(S3) 5945 | TON | 1.220 | 1.220 | 0.000 | $1,000.00 | $0.00 | $0.00 | |
0005 | 8" H.E.S. CONCRETE (PATCHING) | 414(B) 5071 | SY | 10.000 | 10.000 | 19.670 | 19.670 | $55.00 | $1,081.85 | $1,081.85 |
0006 | COLD MILLING PAVEMENT | 417 5267 | SY | 50.000 | 50.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0007 | COMBINED CURB & GUTTER (6" BARRIER) | 609(B) 0383 | LF | 174.000 | 174.000 | 25.000 | 50.000 | $20.00 | $500.00 | $1,000.00 |
0008 | CONCRETE HEADER CURB (8"X 18") | 609(C) 4810 | LF | 537.000 | 537.000 | 17.000 | 17.000 | $20.50 | $348.50 | $348.50 |
0009 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 1,202.000 | 1,202.000 | 76.400 | 94.000 | $48.00 | $3,667.20 | $4,512.00 |
0010 | 6" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0399 | SY | 661.600 | 661.600 | 0.000 | 49.400 | $55.00 | $0.00 | $2,717.00 |
0011 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 208.000 | 208.000 | 24.000 | 40.000 | $30.00 | $720.00 | $1,200.00 |
0012 | METER BOXES ADJUST TO GRADE | 612(H) 0648 | EA | 35.000 | 35.000 | 0.000 | $150.00 | $0.00 | $0.00 | |
0013 | WATER METERS RESET | 612(L) 0652 | EA | 1.000 | 1.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
0014 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 0.000 | $2,000.00 | $0.00 | $0.00 | |
0015 | REMOVAL OF CONCRETE PAVEMENT | 619(B) 4727 | SY | 271.700 | 271.700 | 19.670 | 27.320 | $7.75 | $152.44 | $211.73 |
0016 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 129.000 | 129.000 | 19.670 | 148.670 | $8.00 | $157.36 | $1,189.36 |
0017 | REMOVAL OF CURB | 619(B) 4791 | LF | 430.000 | 430.000 | 45.000 | 50.000 | $7.75 | $348.75 | $387.50 |
0018 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 1,296.200 | 1,296.200 | 17.000 | $5.00 | $0.00 | $85.00 | |
0019 | PIPE RAILING | 622(A) 4746 | LF | 544.000 | 544.000 | 0.000 | $45.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $7,147.10 | $12,903.94 | ||||||||
Fed/State Project Number: STP-STIM(478)EH | Project: 27217(04) | Category: 0300/TRAFFIC | ||||||||
0020 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 11.000 | 11.000 | 0.000 | $18.00 | $0.00 | $0.00 | |
0021 | 2"@3.65 GALV.STEEL PIPE POST | 851(B) 3216 | LF | 122.000 | 122.000 | 0.000 | $15.50 | $0.00 | $0.00 | |
0022 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 14,336.000 | 14,336.000 | 0.000 | $0.50 | $0.00 | $0.00 | |
0023 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 859(A) 8006 | LF | 2,000.000 | 2,000.000 | 0.000 | $0.35 | $0.00 | $0.00 | |
0024 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 0.500 | $7,500.00 | $1,875.00 | $3,750.00 |
0025 | (PL)REMOVE & RESET EXISTING SIGNS | 890A/B 8756 | EA | 5.000 | 5.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
Subtotals For Category 0300/TRAFFIC | $1,875.00 | $3,750.00 | ||||||||
Fed/State Project Number: STP-STIM(478)EH | Project: 27217(04) | Category: 0600/STAKING | ||||||||
0026 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.250 | 0.750 | $5,000.00 | $1,250.00 | $3,750.00 |
Subtotals For Category 0600/STAKING | $1,250.00 | $3,750.00 | ||||||||
Fed/State Project Number: STP-STIM(478)EH | Project: 27217(04) | Category: 0640/CONSTRUCTION | ||||||||
0027 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $20,000.00 | $10,000.00 | $20,000.00 |
Subtotals For Category 0640/CONSTRUCTION | $10,000.00 | $20,000.00 | ||||||||
Subtotals For Project STP-STIM(478)EH /27217(04) | $20,272.10 | $40,403.94 |