Contract ID: | 100168 | Estimate Number: | 0005 | 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: | 08/16/2010 TO 08/31/2010 |
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: | 72.00 | |
Date NTP Issued: | 05/24/2010 | Completion Date: | Current Time Allowed: | 80.00 | |
General Liability Expires: | 09/24/2010 | Workman's Comp Expires: | 03/01/2011 | Percent Time Used: | 90.00 % |
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: | $95,145.01 | $80,054.71 | $15,090.30 | ||
Percent Complete: | 44.24 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $117,510.17 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $117,510.17 | Total Earnings: | $95,145.01 | $80,054.71 | $15,090.30 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $95,145.01 | $80,054.71 | $15,090.30 | ||||
Other Adjustments: | $-1,920.00 | $-3,315.00 | $1,395.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $93,225.01 | $76,739.71 | $16,485.30 |
Contract ID: | 100168 | Estimate Number: | 0005 | 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) | 0011 | (PL)TACTILE WARNING DEVICE-NEW | * Material Discrepancy Adjustments | 0003 | -32.00 | $30.00 | $-960.00 |
27217(04) | 0011 | (PL)TACTILE WARNING DEVICE-NEW | * Material Discrepancy Adjustments | 0005 | -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 |
27217(04) | 0024 | CONSTRUCTION TRAFFIC CONTROL | * Material Discrepancy Adjustments | 0004 | -0.25 | $7,500.00 | $-1,875.00 |
27217(04) | 0024 | CONSTRUCTION TRAFFIC CONTROL | * Material Discrepancy Adjustments | 0005 | 0.25 | $7,500.00 | $1,875.00 | Subtotals For Line Item Adjustments | $-1,920.00 | * = 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: | 0005 | 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 | 5.330 | 5.330 | $10.00 | $53.30 | $53.30 |
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 | 0.000 | 13.420 | $50.00 | $0.00 | $671.00 |
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 | 31.000 | 50.670 | $55.00 | $1,705.00 | $2,786.85 |
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 | 0.000 | 108.000 | $20.00 | $0.00 | $2,160.00 |
0008 | CONCRETE HEADER CURB (8"X 18") | 609(C) 4810 | LF | 537.000 | 537.000 | 44.000 | 310.000 | $20.50 | $902.00 | $6,355.00 |
0009 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 1,202.000 | 1,202.000 | 34.000 | 617.300 | $48.00 | $1,632.00 | $29,630.40 |
0010 | 6" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0399 | SY | 661.600 | 661.600 | 122.000 | 171.400 | $55.00 | $6,710.00 | $9,427.00 |
0011 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 208.000 | 208.000 | 16.000 | 64.000 | $30.00 | $480.00 | $1,920.00 |
0012 | METER BOXES ADJUST TO GRADE | 612(H) 0648 | EA | 35.000 | 35.000 | 5.000 | 14.000 | $150.00 | $750.00 | $2,100.00 |
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 | 0.250 | 0.750 | $2,000.00 | $500.00 | $1,500.00 |
0015 | REMOVAL OF CONCRETE PAVEMENT | 619(B) 4727 | SY | 271.700 | 271.700 | 212.000 | 277.000 | $7.75 | $1,643.00 | $2,146.75 |
0016 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 129.000 | 129.000 | 35.000 | 183.670 | $8.00 | $280.00 | $1,469.36 |
0017 | REMOVAL OF CURB | 619(B) 4791 | LF | 430.000 | 430.000 | 321.000 | $7.75 | $0.00 | $2,487.75 | |
0018 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 1,296.200 | 1,296.200 | 12.000 | 537.520 | $5.00 | $60.00 | $2,687.60 |
0019 | PIPE RAILING | 622(A) 4746 | LF | 544.000 | 544.000 | 0.000 | $45.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $14,715.30 | $65,395.01 | ||||||||
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 | 0.050 | 0.800 | $7,500.00 | $375.00 | $6,000.00 |
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 | $375.00 | $6,000.00 | ||||||||
Fed/State Project Number: STP-STIM(478)EH | Project: 27217(04) | Category: 0600/STAKING | ||||||||
0026 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.750 | $5,000.00 | $0.00 | $3,750.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $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 | 1.000 | $20,000.00 | $0.00 | $20,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $20,000.00 | ||||||||
Subtotals For Project STP-STIM(478)EH /27217(04) | $15,090.30 | $95,145.01 |