Contract ID: | 100174 | Estimate Number: | 0005 | 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: | 10/16/2010 TO 11/15/2010 |
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: | 91.00 | |
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: | 202.22 % |
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: | $1,223,234.48 | $1,168,187.80 | $55,046.68 | ||
Percent Complete: | 93.67 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $83,421.45 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $83,421.45 | Total Earnings: | $1,223,234.48 | $1,168,187.80 | $55,046.68 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $1,223,234.48 | $1,168,187.80 | $55,046.68 | ||||
Other Adjustments: | $45,467.07 | $19,556.74 | $25,910.33 | ||||
Liq Dam/Disincentive: | $-34,500.00 | $-11,250.00 | $-23,250.00 | ||||
TOTAL: | $1,234,201.55 | $1,176,494.54 | $57,707.01 |
Contract ID: | 100174 | Estimate Number: | 0005 | 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 |
System Application of Liquidated Damages | 0004 | -15.0 | $750.00 | $-11,250.00 |
System Application of Liquidated Damages | 0005 | -31.0 | $750.00 | $-23,250.00 |
CONTRACT ADJUSTMENTS HISTORY | ||
Adjustment Description | Estimate Nbr | Adjustment Amount |
LD Adjustment (Prog. Est. Only) | 0004 | $11,250.00 |
LD Adjustment (Prog. Est. Only) | 0005 | $23,250.00 | Subtotals For Contract Adjustments | $34,500.00 |
LINE ITEM ADJUSTMENT HISTORY | |||||||
Project | Item Nbr | Line Item Description | Adjustment Type | Estimate Nbr | Adj Quantity | Unit Price | Adjusted Amount |
27289(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $3,034.02 |
27289(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0005 | 0.00 | $0.00 | $-579.60 |
27289(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0005 | 0.00 | $0.00 | $-966.00 |
27289(04) | 0015 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $2,891.18 |
27289(04) | 0016 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $2,181.05 |
27289(04) | 0016 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0005 | 0.00 | $0.00 | $-1,034.55 |
27289(04) | 0016 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0005 | 0.00 | $0.00 | $-412.57 |
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) | 0026 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $1,587.46 |
27289(04) | 0026 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | * QAQC | 0004 | 0.00 | $0.00 | $-1,608.00 |
27289(04) | 0027 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0004 | 0.00 | $0.00 | $-668.87 |
27289(04) | 0027 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $2,136.75 |
27289(04) | 0027 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0004 | 0.00 | $0.00 | $-3,372.80 |
27289(04) | 0027 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0005 | 0.00 | $0.00 | $571.60 |
27289(04) | 0037 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $3,952.61 |
27289(04) | 0038 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $2,406.76 |
27289(04) | 0038 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0004 | 0.00 | $0.00 | $-6,461.33 |
27289(04) | 0038 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0005 | 0.00 | $0.00 | $5,081.45 | Subtotals For Line Item Adjustments | $10,967.07 | * = 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: | 100174 | Estimate Number: | 0005 | 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 | 490.000 | $2.00 | $0.00 | $980.00 |
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 | 2,275.740 | $69.00 | $0.00 | $157,026.06 |
0004 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 7,040.000 | 7,040.000 | 1,259.330 | 8,394.220 | $0.60 | $755.60 | $5,036.53 |
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 | 20,780.000 | 20,780.000 | $0.35 | $7,273.00 | $7,273.00 |
0007 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $1,100.00 | $275.00 | $1,100.00 |
0008 | (PL) PRECOATED FABRIC MEMBRANE(STRIP) | 931.57 5706 | LF | 5,280.000 | 5,280.000 | 650.000 | $2.10 | $0.00 | $1,365.00 | |
Subtotals For Category 0100/ROADWAY | $8,303.60 | $172,780.59 | ||||||||
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 | 5,690.750 | 5,690.750 | $1.50 | $8,536.13 | $8,536.13 |
0011 | PROCESSING EXISTING BASE & SURFACE, METHOD B | 311(B) 0152 | STA | 55.000 | 55.000 | 52.730 | $500.00 | $0.00 | $26,365.00 | |
0012 | (SP)FLY ASH | 327(A) 4200 | TON | 1,300.000 | 1,300.000 | 1,130.510 | $55.00 | $0.00 | $62,178.05 | |
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 | 539.000 | $2.00 | $0.00 | $1,078.00 |
0015 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 2,470.000 | 2,470.000 | 2,478.300 | $53.60 | $0.00 | $132,836.88 | |
0016 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 1,650.000 | 1,650.000 | 0.000 | 1,635.950 | $68.00 | $0.00 | $111,244.60 |
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 | 20,808.000 | 20,808.000 | $0.34 | $7,074.72 | $7,074.72 |
0019 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $550.00 | $137.50 | $550.00 |
Subtotals For Category 0101/ADD ALT 1 | $15,748.35 | $349,863.38 | ||||||||
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 | 6,621.040 | 6,621.040 | $1.50 | $9,931.56 | $9,931.56 |
0022 | PROCESSING EXISTING BASE & SURFACE, METHOD B | 311(B) 0152 | STA | 55.000 | 55.000 | 54.230 | $500.00 | $0.00 | $27,115.00 | |
0023 | (SP)FLY ASH | 327(A) 4200 | TON | 1,300.000 | 1,300.000 | 1,102.390 | $55.00 | $0.00 | $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 | 342.120 | $2.00 | $0.00 | $684.24 |
0026 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 2,470.000 | 2,470.000 | 2,600.830 | $53.60 | $0.00 | $139,404.49 | |
0027 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 1,650.000 | 1,650.000 | 0.000 | 1,602.720 | $68.00 | $0.00 | $108,984.96 |
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 | 18,173.000 | 18,173.000 | $0.33 | $5,997.09 | $5,997.09 |
0030 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $550.00 | $137.50 | $550.00 |
Subtotals For Category 0102/ADD ALT 2 | $16,066.15 | $353,298.79 | ||||||||
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 | 5,328.720 | 5,328.720 | $1.50 | $7,993.08 | $7,993.08 |
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 | 1,073.740 | $55.00 | $0.00 | $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 | 537.630 | $2.00 | $0.00 | $1,075.26 |
0037 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 2,470.000 | 2,470.000 | 2,200.050 | $53.60 | $0.00 | $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 | 1,805.250 | $68.00 | $0.00 | $122,757.00 |
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 | 20,600.000 | 20,600.000 | $0.33 | $6,798.00 | $6,798.00 |
0041 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $550.00 | $137.50 | $550.00 |
Subtotals For Category 0103/ADD ALT 3 | $14,928.58 | $342,291.72 | ||||||||
Fed/State Project Number: STP-STIM(501)AG | Project: 27289(04) | Category: 0640/CONSTRUCTION | ||||||||
0042 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $5,000.00 | ||||||||
Subtotals For Project STP-STIM(501)AG /27289(04) | $55,046.68 | $1,223,234.48 |