Contract ID: | 100197 | Estimate Number: | 0006 | Contract No: | 511167 | |||
Residency: | TETRA TECH (08002) | Estimate Type: | Progressive | Account No: | 400800 | |||
Project Number(s): | STP-STIM(512)IG, STP-STIM(513)IG | ||||||||||||
Primary Job Piece No: | 27401(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) CITY STREET(E FLORENCE ST/S 23RD ST):FLORENCE ST, FROM OLIVE AVE EXTEND EAST. ON 23RD ST, FROM JASPER ST EXTEND SOUTH. PROJECT LENGTH = 1.855 MILES | ||||||||||||
Primary County: | TULSA | ||||||||||||
Name of Road: | CITY STREET | ||||||||||||
Prime Contractor: | PARAGON CONTRACTORS, LLC | ||||||||||||
11 E. 5TH ST., SUITE 500 | |||||||||||||
TULSA , OK 74103 | |||||||||||||
Surety Company: | THE GUARANTEE COMPANY OF NORTH AMERICA USA | ||||||||||||
Date Let: | 03/18/2010 | NTP Effective Date: | 07/05/2010 | Pay Period: | 11/01/2010 TO 02/28/2011 |
Date Awarded: | 04/12/2010 | Date Work Began: | 07/05/2010 | Original Contract Time: | 90 |
Date Contract Executed: | 04/29/2010 | Date Time Stopped: | Current Time Charged: | 239.00 | |
Date NTP Issued: | 05/06/2010 | Completion Date: | Current Time Allowed: | 238.00 | |
General Liability Expires: | 03/22/2011 | Workman's Comp Expires: | 03/22/2011 | Percent Time Used: | 100.42 % |
Specification Year: | 1999 | Date Approved: | 03/10/2011 | ||
Current Contract Amount: | $604,067.00 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $604,067.00 | Participating: | $560,638.23 | $552,894.89 | $7,743.34 | ||
Percent Complete: | 91.61 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $50,691.58 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $50,691.58 | Total Earnings: | $560,638.23 | $552,894.89 | $7,743.34 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $560,638.23 | $552,894.89 | $7,743.34 | ||||
Other Adjustments: | $-6,762.81 | $-22.59 | $-6,740.22 | ||||
Liq Dam/Disincentive: | $-500.00 | $0.00 | $-500.00 | ||||
TOTAL: | $553,375.42 | $552,872.30 | $503.12 |
Contract ID: | 100197 | Estimate Number: | 0006 | Primary JP: | 27401(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 | 0006 | -1.0 | $500.00 | $-500.00 |
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 |
27401(04) | 0001 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $15.48 |
27401(04) | 0001 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0006 | -10.46 | $-0.36 | $3.79 |
27402(04) | 0001 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0006 | -14.71 | $-0.36 | $5.33 |
27401(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0006 | 41.44 | $-0.41 | $-17.16 |
27401(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * ROADWAY DENSITY | 0006 | -14.45 | $81.20 | $-1,173.36 |
27401(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * ROADWAY DENSITY | 0006 | -23.90 | $81.20 | $-1,940.68 |
27402(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0005 | 704.96 | $-0.05 | $-38.07 |
27402(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0006 | -0.01 | $-0.41 | $0.00 |
27402(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * ROADWAY DENSITY | 0006 | -40.00 | $81.20 | $-3,248.00 |
27402(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * ROADWAY DENSITY | 0006 | -4.55 | $81.20 | $-370.14 | Subtotals For Line Item Adjustments | $-6,762.81 | * = 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: | 100197 | Estimate Number: | 0006 | Primary JP: | 27401(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(512)IG | Project: 27401(04) | Category: 0200/ROADWAY - STP-STIM(512)IG | ||||||||
0001 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 1,050.000 | 1,050.000 | -10.460 | 950.760 | $111.00 | $-1,161.06 | $105,534.36 |
0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 1,450.000 | 1,450.000 | 41.440 | 1,645.100 | $81.20 | $3,364.93 | $133,582.12 |
0003 | COLD MILLING PAVEMENT | 417 5267 | SY | 12,768.000 | 12,768.000 | 640.000 | $1.80 | $0.00 | $1,152.00 | |
0004 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 12,768.000 | 12,768.000 | 12,515.810 | $2.00 | $0.00 | $25,031.62 | |
0005 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 10.000 | 10.000 | 6.350 | $134.00 | $0.00 | $850.90 | |
0006 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 2,338.000 | 2,338.000 | 2,250.080 | $5.00 | $0.00 | $11,250.40 | |
0007 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 10.000 | 10.000 | 6.210 | $11.00 | $0.00 | $68.31 | |
0008 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 15,100.000 | 15,100.000 | 6,346.000 | 15,355.000 | $0.53 | $3,363.38 | $8,138.15 |
0009 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.100 | 1.000 | $3,500.00 | $350.00 | $3,500.00 |
Subtotals For Category 0200/ROADWAY - STP-STIM(512)IG | $5,917.25 | $289,107.86 | ||||||||
Fed/State Project Number: STP-STIM(512)IG | Project: 27401(04) | Category: 0640/CONSTRUCTION - STP-STIM(512)IG | ||||||||
0010 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $7,500.00 | $0.00 | $7,500.00 | |
Subtotals For Category 0640/CONSTRUCTION - STP-STIM(512)IG | $0.00 | $7,500.00 | ||||||||
Subtotals For Project STP-STIM(512)IG /27401(04) | $5,917.25 | $296,607.86 |
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(513)IG | Project: 27402(04) | Category: 0200/ROADWAY - STP-STIM(513)IG | ||||||||
0001 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 995.000 | 995.000 | -14.710 | 917.700 | $111.00 | $-1,632.81 | $101,864.70 |
0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 1,600.000 | 1,600.000 | -0.010 | 1,407.000 | $81.20 | $-0.81 | $114,248.40 |
0003 | COLD MILLING PAVEMENT | 417 5267 | SY | 115.000 | 115.000 | 16.550 | 134.870 | $1.80 | $29.79 | $242.77 |
0004 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 14,100.000 | 14,100.000 | 0.000 | 13,665.410 | $2.00 | $0.00 | $27,330.82 |
0005 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 2,210.000 | 2,210.000 | 2,182.600 | $5.00 | $0.00 | $10,913.00 | |
0006 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 17,160.000 | 17,160.000 | 7,152.000 | 17,458.000 | $0.46 | $3,289.92 | $8,030.68 |
0007 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.100 | 1.000 | $1,400.00 | $140.00 | $1,400.00 |
Subtotals For Category 0200/ROADWAY - STP-STIM(513)IG | $1,826.09 | $264,030.37 | ||||||||
Subtotals For Project STP-STIM(513)IG /27402(04) | $1,826.09 | $264,030.37 |