Contract ID: | 100169 | Estimate Number: | 0007 | Contract No: | 510877 | |||
Residency: | CLAREMORE (08300) | Estimate Type: | Progressive | Account No: | 555800 | |||
Project Number(s): | STP-STIM(489)EH | ||||||||||||
Primary Job Piece No: | 27248(04) | ||||||||||||
Contract Description: | PEDESTRIAN IMPROVEMENTS SH-10: FROM C STREET, EXTEND EAST IN THE CITY OF MIAMI. PROJECT LENGTH = 0.282 MILES | ||||||||||||
Primary County: | OTTAWA | ||||||||||||
Name of Road: | SH-10 | ||||||||||||
Prime Contractor: | PBX CORPORATION | ||||||||||||
P.O. BOX 644 | |||||||||||||
SAPULPA , OK 74067 | |||||||||||||
Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
Date Let: | 01/28/2010 | NTP Effective Date: | 04/05/2010 | Pay Period: | 10/16/2010 TO 12/31/2010 |
Date Awarded: | 02/01/2010 | Date Work Began: | 05/05/2010 | Original Contract Time: | 60 |
Date Contract Executed: | 02/16/2010 | Date Time Stopped: | Current Time Charged: | 271.00 | |
Date NTP Issued: | 02/20/2010 | Completion Date: | Current Time Allowed: | 266.00 | |
General Liability Expires: | 10/05/2011 | Workman's Comp Expires: | 10/05/2011 | Percent Time Used: | 101.88 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $484,614.50 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $484,614.50 | Participating: | $486,882.66 | $486,882.66 | $0.00 | ||
Percent Complete: | 98.94 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $5,156.30 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $5,156.30 | Total Earnings: | $486,882.66 | $486,882.66 | $0.00 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $486,882.66 | $486,882.66 | $0.00 | ||||
Other Adjustments: | $-4,924.46 | $-38,950.70 | $34,026.24 | ||||
Liq Dam/Disincentive: | $-2,500.00 | $-2,500.00 | $0.00 | ||||
TOTAL: | $479,458.20 | $445,431.96 | $34,026.24 |
Contract ID: | 100169 | Estimate Number: | 0007 | Primary JP: | 27248(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 | -5.0 | $500.00 | $-2,500.00 |
System Application of Liquidated Damages | 0006 | -0.0 | $500.00 | $0.00 |
System Application of Liquidated Damages | 0007 | -0.0 | $500.00 | $0.00 |
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 |
27248(04) | 0003 | SOLID SLAB SODDING | * Material Discrepancy Adjustments | 0003 | -200.00 | $2.00 | $-400.00 |
27248(04) | 0003 | SOLID SLAB SODDING | * Material Discrepancy Adjustments | 0005 | -1,063.12 | $2.00 | $-2,126.24 |
27248(04) | 0003 | SOLID SLAB SODDING | * Material Discrepancy Adjustments | 0007 | 1,263.12 | $2.00 | $2,526.24 |
27248(04) | 0005 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0006 | 0.00 | $0.00 | $75.54 |
27248(04) | 0012 | (PL)TACTILE WARNING DEVICE-NEW | * Material Discrepancy Adjustments | 0003 | -300.00 | $75.00 | $-22,500.00 |
27248(04) | 0012 | (PL)TACTILE WARNING DEVICE-NEW | * Material Discrepancy Adjustments | 0005 | -120.00 | $75.00 | $-9,000.00 |
27248(04) | 0012 | (PL)TACTILE WARNING DEVICE-NEW | * Material Discrepancy Adjustments | 0007 | 420.00 | $75.00 | $31,500.00 |
27248(04) | 0014 | INLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) | * Material Discrepancy Adjustments | 0004 | -4.00 | $750.00 | $-3,000.00 |
27248(04) | 0015 | CAST IRON CURB INLETS | * Material Discrepancy Adjustments | 0004 | -4.00 | $500.00 | $-2,000.00 | Subtotals For Line Item Adjustments | $-4,924.46 | * = 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: | 100169 | Estimate Number: | 0007 | Primary JP: | 27248(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(489)EH | Project: 27248(04) | Category: 0100/ROADWAY | ||||||||
0001 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 250.000 | 250.000 | 0.000 | 500.000 | $5.00 | $0.00 | $2,500.00 |
0002 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 250.000 | 250.000 | 0.000 | 500.000 | $13.00 | $0.00 | $6,500.00 |
0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 426.900 | 426.900 | 0.000 | 1,263.120 | $2.00 | $0.00 | $2,526.24 |
0004 | AGGREGATE BASE | 303 0192 | CY | 477.800 | 477.800 | 0.000 | 520.960 | $37.00 | $0.00 | $19,275.52 |
0005 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 68.720 | 68.720 | 0.000 | 30.890 | $95.00 | $0.00 | $2,934.55 |
0006 | 9" H.E.S. CONCRETE (PATCHING) | 414(B) 5072 | SY | 613.600 | 613.600 | 595.310 | $125.00 | $0.00 | $74,413.75 | |
0007 | CONCRETE CURB (6" BARRIER-INTEGRAL) | 609(A) 0300 | LF | 430.600 | 430.600 | 823.400 | $18.00 | $0.00 | $14,821.20 | |
0008 | 2'-8" COMB. CURB & GUTTER (6" BARRIER) | 609(B) 1525 | LF | 27.300 | 27.300 | 41.000 | $18.00 | $0.00 | $738.00 | |
0009 | CONCRETE HEADER CURB (8"X 18") | 609(C) 4810 | LF | 1,424.900 | 1,424.900 | 1,587.100 | $10.00 | $0.00 | $15,871.00 | |
0010 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 1,430.100 | 1,430.100 | 1,549.810 | $55.00 | $0.00 | $85,239.55 | |
0011 | 6" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0399 | SY | 823.000 | 823.000 | 909.320 | $95.00 | $0.00 | $86,385.40 | |
0012 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 506.200 | 506.200 | 0.000 | 420.000 | $75.00 | $0.00 | $31,500.00 |
0013 | INLET CICI DES. 2 (STD) | 611(E) 5112 | EA | 1.000 | 1.000 | 0.000 | 1.000 | $1,500.00 | $0.00 | $1,500.00 |
0014 | INLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) | 611(G) 4488 | EA | 2.000 | 2.000 | 0.000 | 4.000 | $750.00 | $0.00 | $3,000.00 |
0015 | CAST IRON CURB INLETS | 611(K) 4488 | EA | 2.000 | 2.000 | 0.000 | 4.000 | $500.00 | $0.00 | $2,000.00 |
0016 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 1.000 | 1.000 | 1.000 | $1,000.00 | $0.00 | $1,000.00 | |
0017 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 4.000 | 4.000 | 4.000 | $450.00 | $0.00 | $1,800.00 | |
0018 | FIRE HYDRANT RESET | 612(J) 0650 | EA | 2.000 | 2.000 | 0.000 | $750.00 | $0.00 | $0.00 | |
0019 | WATER METERS RESET | 612(L) 0652 | EA | 1.000 | 1.000 | 1.000 | $250.00 | $0.00 | $250.00 | |
0020 | (PL)RESET LIGHT POLES | 612(P) 0674 | EA | 2.000 | 2.000 | 0.000 | $1,000.00 | $0.00 | $0.00 | |
0021 | 3/4" COPPER WATER SERVICE PIPE | 616(C) 0868 | LF | 90.000 | 90.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0022 | REMOVAL OF CONCRETE PAVEMENT | 619(B) 4727 | SY | 602.720 | 602.720 | 763.050 | $9.00 | $0.00 | $6,867.45 | |
0023 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 287.900 | 287.900 | 0.000 | $6.00 | $0.00 | $0.00 | |
0024 | REMOVAL OF CONCRETE PAVEMENT W/ASPHALT OVERLAY | 619(B) 4763 | SY | 729.200 | 729.200 | 842.370 | $13.00 | $0.00 | $10,950.81 | |
0025 | REMOVAL OF CURB | 619(B) 4791 | LF | 1,484.000 | 1,484.000 | 940.340 | $10.00 | $0.00 | $9,403.40 | |
0026 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 1,194.400 | 1,194.400 | 1,131.110 | $9.00 | $0.00 | $10,179.99 | |
0027 | PIPE RAILING | 622(A) 4746 | LF | 151.500 | 151.500 | 0.000 | $80.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $0.00 | $389,656.86 | ||||||||
Fed/State Project Number: STP-STIM(489)EH | Project: 27248(04) | Category: 0300/TRAFFIC | ||||||||
0028 | STRUCTURAL CONCRETE | 804(A) 2915 | CY | 0.900 | 0.900 | 0.000 | $250.00 | $0.00 | $0.00 | |
0029 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 1,514.000 | 1,514.000 | 2,012.000 | $1.40 | $0.00 | $2,816.80 | |
0030 | TRAFFIC STRIPE(PLASTIC)(SYMBOLS) | 855(B) 8824 | EA | 2.000 | 2.000 | 1.000 | $125.00 | $0.00 | $125.00 | |
0031 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 859(A) 8006 | LF | 1,935.200 | 1,935.200 | 900.000 | $0.35 | $0.00 | $315.00 | |
0032 | PAVEMENT MARKING REMOVAL(ARROWS) | 859(B) 8007 | EA | 2.000 | 2.000 | 1.000 | $50.00 | $0.00 | $50.00 | |
0033 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $29,594.00 | $0.00 | $29,594.00 | |
0034 | (PL)REMOVE & RESET TRAFFIC SIGNAL EQUIPMENT | 890A/B 8742 | LSUM | 1.000 | 1.000 | 1.000 | $25,000.00 | $0.00 | $25,000.00 | |
0035 | (PL)REMOVE & RESET EXISTING SIGNS | 890A/B 8756 | EA | 14.000 | 14.000 | 14.000 | $200.00 | $0.00 | $2,800.00 | |
Subtotals For Category 0300/TRAFFIC | $0.00 | $60,700.80 | ||||||||
Fed/State Project Number: STP-STIM(489)EH | Project: 27248(04) | Category: 0600/STAKING | ||||||||
0036 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 1.450 | $4,500.00 | $0.00 | $6,525.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $6,525.00 | ||||||||
Fed/State Project Number: STP-STIM(489)EH | Project: 27248(04) | Category: 0640/CONSTRUCTION | ||||||||
0037 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $30,000.00 | $0.00 | $30,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $30,000.00 | ||||||||
Subtotals For Project STP-STIM(489)EH /27248(04) | $0.00 | $486,882.66 |