| Contract ID: | 100170 | Estimate Number: | 0010 | Contract No: | 510881 | |||
| Residency: | MCALESTER (02400) | Estimate Type: | Progressive | Account No: | 555200 | |||
| Project Number(s): | STP-STIM(485)EH | ||||||||||||
| Primary Job Piece No: | 27244(04) | ||||||||||||
| Contract Description: | PEDESTRIAN IMPROVEMENTS US-69: FROM 8TH STREET, EXTEND NORTH IN THE CITY OF KIOWA. PROJECT LENGTH = 0.5675 MILES | ||||||||||||
| Primary County: | PITTSBURG | ||||||||||||
| Name of Road: | US-69 | ||||||||||||
| Prime Contractor: | RUDY CONSTRUCTION CO. | ||||||||||||
| 3101 NE 63RD STREET | |||||||||||||
| OKLAHOMA CITY , OK 73121 | |||||||||||||
| Surety Company: | WESTERN SURETY COMPANY | ||||||||||||
| Date Let: | 01/28/2010 | NTP Effective Date: | 04/05/2010 | Pay Period: | 08/16/2010 TO 08/31/2010 |
| Date Awarded: | 02/01/2010 | Date Work Began: | 04/13/2010 | Original Contract Time: | 120 |
| Date Contract Executed: | 02/16/2010 | Date Time Stopped: | Current Time Charged: | 149.00 | |
| Date NTP Issued: | 02/20/2010 | Completion Date: | Current Time Allowed: | 149.00 | |
| General Liability Expires: | 08/01/2011 | Workman's Comp Expires: | 08/01/2011 | Percent Time Used: | 100.00 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $538,509.53 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $538,509.53 | Participating: | $536,980.28 | $487,553.42 | $49,426.86 | ||
| Percent Complete: | 99.76 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $1,276.14 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $1,276.14 | Total Earnings: | $536,980.28 | $487,553.42 | $49,426.86 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $536,980.28 | $487,553.42 | $49,426.86 | ||||
| Other Adjustments: | $253.11 | $253.11 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $537,233.39 | $487,806.53 | $49,426.86 | ||||
| Contract ID: | 100170 | Estimate Number: | 0010 | Primary JP: | 27244(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 |
| 27244(04) | 0007 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0005 | 0.00 | $0.00 | $145.90 |
| 27244(04) | 0007 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0009 | 0.00 | $0.00 | $107.21 | Subtotals For Line Item Adjustments | $253.11 |
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| No milestones exist for this contract. | |||||||||
| Contract ID: | 100170 | Estimate Number: | 0010 | Primary JP: | 27244(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(485)EH | Project: 27244(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 250.000 | 250.000 | 103.080 | $9.00 | $0.00 | $927.72 | |
| 0002 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 250.000 | 250.000 | 103.080 | $15.00 | $0.00 | $1,546.20 | |
| 0003 | TEMPORARY BALE BARRIER | 222 2801 | LF | 680.000 | 680.000 | 160.000 | $3.00 | $0.00 | $480.00 | |
| 0004 | TEMPORARY SILT FENCE | 223 2801 | LF | 6,993.000 | 6,993.000 | 3,170.000 | $1.50 | $0.00 | $4,755.00 | |
| 0005 | SOLID SLAB SODDING | 230(A) 2806 | SY | 4,697.750 | 4,697.750 | 4,339.990 | 4,339.990 | $1.75 | $7,594.98 | $7,594.98 |
| 0006 | AGGREGATE BASE | 303 0192 | CY | 863.700 | 863.700 | 90.910 | 923.950 | $48.00 | $4,363.68 | $44,349.60 |
| 0007 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 44.530 | 44.530 | 61.890 | $115.00 | $0.00 | $7,117.35 | |
| 0008 | 9" H.E.S. CONCRETE (PATCHING) | 414(B) 5072 | SY | 397.600 | 397.600 | 884.980 | $61.00 | $0.00 | $53,983.78 | |
| 0009 | CLASS A CONCRETE | 509(B) 0321 | CY | 26.730 | 26.730 | 12.000 | $630.00 | $0.00 | $7,560.00 | |
| 0010 | CLASS A CONCRETE FOR SMALL STRUCTURES | 509(C) 0322 | CY | 5.160 | 5.160 | 2.450 | $825.00 | $0.00 | $2,021.25 | |
| 0011 | CLASS C CONCRETE | 509(D) 1331 | CY | 1.200 | 1.200 | 2.000 | $875.00 | $0.00 | $1,750.00 | |
| 0012 | CONCRETE CURB (6" BARRIER-INTEGRAL) | 609(A) 0300 | LF | 28.360 | 28.360 | 0.000 | 737.200 | $10.00 | $0.00 | $7,372.00 |
| 0013 | 2'-8" COMB. CURB & GUTTER (6" BARRIER) | 609(B) 1525 | LF | 772.190 | 772.190 | 819.200 | $22.00 | $0.00 | $18,022.40 | |
| 0014 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 2,710.460 | 2,710.460 | 2,314.640 | $50.00 | $0.00 | $115,732.00 | |
| 0015 | 6" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0399 | SY | 2,131.920 | 2,131.920 | 2,101.130 | $58.00 | $0.00 | $121,865.54 | |
| 0016 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 288.580 | 288.580 | 250.000 | $40.00 | $0.00 | $10,000.00 | |
| 0017 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 1.000 | 1.000 | 1.000 | $800.00 | $0.00 | $800.00 | |
| 0018 | INLETS REBUILT | 612(F) 0646 | EA | 1.000 | 1.000 | 1.000 | $3,500.00 | $0.00 | $3,500.00 | |
| 0019 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 1.000 | 1.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
| 0020 | 24" R.C.PIPE CLASS III | 613(B) 0492 | LF | 50.300 | 50.300 | 50.000 | $100.00 | $0.00 | $5,000.00 | |
| 0021 | 24" CORR. GALV. STEEL PIPE | 613(D) 0690 | LF | 25.900 | 25.900 | 25.880 | $75.00 | $0.00 | $1,941.00 | |
| 0022 | 24" PREFAB. CULVERT END SECTION, ROUND | 613(M) 5730 | EA | 7.000 | 7.000 | 7.000 | $2,000.00 | $0.00 | $14,000.00 | |
| 0023 | REMOVAL OF CONCRETE PAVEMENT | 619(B) 4727 | SY | 403.260 | 403.260 | 671.510 | $6.00 | $0.00 | $4,029.06 | |
| 0024 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 2,084.140 | 2,084.140 | 1,892.000 | $6.00 | $0.00 | $11,352.00 | |
| 0025 | REMOVAL OF CURB | 619(B) 4791 | LF | 1,004.230 | 1,004.230 | 893.700 | $6.00 | $0.00 | $5,362.20 | |
| 0026 | PIPE RAILING | 622(A) 4746 | LF | 111.870 | 111.870 | 132.980 | 132.980 | $90.00 | $11,968.20 | $11,968.20 |
| Subtotals For Category 0100/ROADWAY | $23,926.86 | $463,030.28 | ||||||||
| Fed/State Project Number: STP-STIM(485)EH | Project: 27244(04) | Category: 0300/TRAFFIC | ||||||||
| 0027 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $7,000.00 | $1,750.00 | $7,000.00 |
| 0028 | (PL)REMOVE & RESET EXISTING SIGNS | 890A/B 8756 | EA | 18.000 | 18.000 | 17.000 | $350.00 | $0.00 | $5,950.00 | |
| Subtotals For Category 0300/TRAFFIC | $1,750.00 | $12,950.00 | ||||||||
| Fed/State Project Number: STP-STIM(485)EH | Project: 27244(04) | Category: 0600/STAKING | ||||||||
| 0029 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.050 | 1.000 | $10,000.00 | $500.00 | $10,000.00 |
| Subtotals For Category 0600/STAKING | $500.00 | $10,000.00 | ||||||||
| Fed/State Project Number: STP-STIM(485)EH | Project: 27244(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0030 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $1,000.00 | $250.00 | $1,000.00 |
| 0031 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.460 | 1.000 | $50,000.00 | $23,000.00 | $50,000.00 |
| Subtotals For Category 0640/CONSTRUCTION | $23,250.00 | $51,000.00 | ||||||||
| Subtotals For Project STP-STIM(485)EH /27244(04) | $49,426.86 | $536,980.28 | ||||||||