Contract ID: | 100174 | Estimate Number: | 0003 | Contract No: | 511001 | |||
Residency: | PURCELL (03200) | Estimate Type: | Progressive | Account No: | 400300 | |||
Project Number(s): | STP-STIM(501)AG | ||||||||||||
Primary Job Piece No: | 27289(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) CITY STREET (ANDERSON RD): BEGIN AT SE 89TH ST EXTEND SOUTH. PROJECT LENGTH = 1.0 MILES | ||||||||||||
Primary County: | CLEVELAND | ||||||||||||
Name of Road: | CITY STREET | ||||||||||||
Prime Contractor: | MARKWELL PAVING COMPANY, INC. | ||||||||||||
P.O. BOX 82005 | |||||||||||||
OKLAHOMA CITY , OK 73148 | |||||||||||||
Surety Company: | LIBERTY MUTUAL INSURANCE COMPANY | ||||||||||||
Date Let: | 02/18/2010 | NTP Effective Date: | 05/17/2010 | Pay Period: | 09/16/2010 TO 09/30/2010 |
Date Awarded: | 03/01/2010 | Date Work Began: | 08/17/2010 | Original Contract Time: | 45 |
Date Contract Executed: | 03/15/2010 | Date Time Stopped: | Current Time Charged: | 45.00 | |
Date NTP Issued: | 04/02/2010 | Completion Date: | Current Time Allowed: | 45.00 | |
General Liability Expires: | 04/01/2011 | Workman's Comp Expires: | 04/01/2011 | Percent Time Used: | 100.00 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $1,317,623.00 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $1,317,623.00 | Participating: | $390,902.28 | $113,894.05 | $277,008.23 | ||
Percent Complete: | 30.14 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $920,540.20 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $920,540.20 | Total Earnings: | $390,902.28 | $113,894.05 | $277,008.23 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $390,902.28 | $113,894.05 | $277,008.23 | ||||
Other Adjustments: | $6,180.52 | $0.00 | $6,180.52 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $397,082.80 | $113,894.05 | $283,188.75 |
Contract ID: | 100174 | Estimate Number: | 0003 | Primary JP: | 27289(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 |
27289(04) | 0026 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $2,227.91 |
27289(04) | 0037 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $3,952.61 | Subtotals For Line Item Adjustments | $6,180.52 |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 100174 | Estimate Number: | 0003 | Primary JP: | 27289(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(501)AG | Project: 27289(04) | Category: 0100/ROADWAY | ||||||||
0001 | TACK COAT | 407 0250 | GAL | 1,800.000 | 1,800.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
0002 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 100.000 | 100.000 | 0.000 | $54.00 | $0.00 | $0.00 | |
0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 2,465.000 | 2,465.000 | 0.000 | $69.00 | $0.00 | $0.00 | |
0004 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 7,040.000 | 7,040.000 | 0.000 | $0.60 | $0.00 | $0.00 | |
0005 | SAWING PAVEMENT | 619(C) 0924 | LF | 100.000 | 100.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0006 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 18,000.000 | 18,000.000 | 0.000 | $0.35 | $0.00 | $0.00 | |
0007 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.000 | $1,100.00 | $0.00 | $0.00 | |
0008 | (PL) PRECOATED FABRIC MEMBRANE(STRIP) | 931.57 5706 | LF | 5,280.000 | 5,280.000 | 0.000 | $2.10 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $0.00 | $0.00 | ||||||||
Fed/State Project Number: STP-STIM(501)AG | Project: 27289(04) | Category: 0101/ADD ALT 1 | ||||||||
0009 | TEMPORARY SILT FENCE | 223 2801 | LF | 5,000.000 | 5,000.000 | 0.000 | $0.90 | $0.00 | $0.00 | |
0010 | SOLID SLAB SODDING | 230(A) 2806 | SY | 7,000.000 | 7,000.000 | 0.000 | $1.50 | $0.00 | $0.00 | |
0011 | PROCESSING EXISTING BASE & SURFACE, METHOD B | 311(B) 0152 | STA | 55.000 | 55.000 | 52.730 | 52.730 | $500.00 | $26,365.00 | $26,365.00 |
0012 | (SP)FLY ASH | 327(A) 4200 | TON | 1,300.000 | 1,300.000 | 75.540 | 75.540 | $55.00 | $4,154.70 | $4,154.70 |
0013 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 100.000 | 100.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
0014 | TACK COAT | 407 0250 | GAL | 1,500.000 | 1,500.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
0015 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 2,470.000 | 2,470.000 | 0.000 | $53.60 | $0.00 | $0.00 | |
0016 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 1,650.000 | 1,650.000 | 0.000 | $68.00 | $0.00 | $0.00 | |
0017 | SAWING PAVEMENT | 619(C) 0924 | LF | 100.000 | 100.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0018 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 18,000.000 | 18,000.000 | 0.000 | $0.34 | $0.00 | $0.00 | |
0019 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.000 | $550.00 | $0.00 | $0.00 | |
Subtotals For Category 0101/ADD ALT 1 | $30,519.70 | $30,519.70 | ||||||||
Fed/State Project Number: STP-STIM(501)AG | Project: 27289(04) | Category: 0102/ADD ALT 2 | ||||||||
0020 | TEMPORARY SILT FENCE | 223 2801 | LF | 5,000.000 | 5,000.000 | 0.000 | $0.90 | $0.00 | $0.00 | |
0021 | SOLID SLAB SODDING | 230(A) 2806 | SY | 7,000.000 | 7,000.000 | 0.000 | $1.50 | $0.00 | $0.00 | |
0022 | PROCESSING EXISTING BASE & SURFACE, METHOD B | 311(B) 0152 | STA | 55.000 | 55.000 | 2.380 | 54.230 | $500.00 | $1,190.00 | $27,115.00 |
0023 | (SP)FLY ASH | 327(A) 4200 | TON | 1,300.000 | 1,300.000 | 1,102.390 | 1,102.390 | $55.00 | $60,631.45 | $60,631.45 |
0024 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 100.000 | 100.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
0025 | TACK COAT | 407 0250 | GAL | 1,500.000 | 1,500.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
0026 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 2,470.000 | 2,470.000 | 1,240.070 | 1,240.070 | $53.60 | $66,467.75 | $66,467.75 |
0027 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 1,650.000 | 1,650.000 | 0.000 | $68.00 | $0.00 | $0.00 | |
0028 | SAWING PAVEMENT | 619(C) 0924 | LF | 100.000 | 100.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0029 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 18,000.000 | 18,000.000 | 0.000 | $0.33 | $0.00 | $0.00 | |
0030 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | $550.00 | $0.00 | $137.50 | |
Subtotals For Category 0102/ADD ALT 2 | $128,289.20 | $154,351.70 | ||||||||
Fed/State Project Number: STP-STIM(501)AG | Project: 27289(04) | Category: 0103/ADD ALT 3 | ||||||||
0031 | TEMPORARY SILT FENCE | 223 2801 | LF | 5,000.000 | 5,000.000 | 0.000 | $0.90 | $0.00 | $0.00 | |
0032 | SOLID SLAB SODDING | 230(A) 2806 | SY | 7,000.000 | 7,000.000 | 0.000 | $1.50 | $0.00 | $0.00 | |
0033 | PROCESSING EXISTING BASE & SURFACE, METHOD B | 311(B) 0152 | STA | 55.000 | 55.000 | 52.280 | $500.00 | $0.00 | $26,140.00 | |
0034 | (SP)FLY ASH | 327(A) 4200 | TON | 1,300.000 | 1,300.000 | 0.030 | 1,073.740 | $55.00 | $1.65 | $59,055.70 |
0035 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 100.000 | 100.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
0036 | TACK COAT | 407 0250 | GAL | 1,500.000 | 1,500.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
0037 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 2,470.000 | 2,470.000 | 2,200.050 | 2,200.050 | $53.60 | $117,922.68 | $117,922.68 |
0038 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 1,650.000 | 1,650.000 | 0.000 | $68.00 | $0.00 | $0.00 | |
0039 | SAWING PAVEMENT | 619(C) 0924 | LF | 100.000 | 100.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0040 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 18,000.000 | 18,000.000 | 0.000 | $0.33 | $0.00 | $0.00 | |
0041 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | 0.750 | $550.00 | $275.00 | $412.50 |
Subtotals For Category 0103/ADD ALT 3 | $118,199.33 | $203,530.88 | ||||||||
Fed/State Project Number: STP-STIM(501)AG | Project: 27289(04) | Category: 0640/CONSTRUCTION | ||||||||
0042 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | $5,000.00 | $0.00 | $2,500.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $2,500.00 | ||||||||
Subtotals For Project STP-STIM(501)AG /27289(04) | $277,008.23 | $390,902.28 |