Contract ID: | 100288 | Estimate Number: | 0004 | Contract No: | 511248 | |||
Residency: | SAND SPRINGS (08400) | Estimate Type: | Progressive | Account No: | 400800 | |||
Project Number(s): | STP-STIM(508)IG | ||||||||||||
Primary Job Piece No: | 27384(04) | ||||||||||||
Contract Description: | GRADE, DRAIN, AND SURFACE CITY STREET (71ST ST.): FROM JUST WEST OF RIVA RIDGE ROAD, EXTEND EAST IN THE CITY OF SAPULPA. PROJECT LENGTH = 0.187 MILES. | ||||||||||||
Primary County: | CREEK | ||||||||||||
Name of Road: | CITY STREET | ||||||||||||
Prime Contractor: | BECCO CONTRACTORS, INC. | ||||||||||||
P.O. BOX 9159 | |||||||||||||
TULSA , OK 74157 | |||||||||||||
Surety Company: | MID-CONTINENT CASUALTY COMPANY | ||||||||||||
Date Let: | 04/15/2010 | NTP Effective Date: | 08/02/2010 | Pay Period: | 11/01/2010 TO 11/30/2010 |
Date Awarded: | 05/03/2010 | Date Work Began: | 09/20/2010 | Original Contract Time: | 60 |
Date Contract Executed: | 05/12/2010 | Date Time Stopped: | Current Time Charged: | 121.00 | |
Date NTP Issued: | 05/19/2010 | Completion Date: | Current Time Allowed: | 104.00 | |
General Liability Expires: | 03/01/2011 | Workman's Comp Expires: | 02/01/2011 | Percent Time Used: | 116.35 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $222,821.50 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $222,896.70 | Participating: | $215,320.16 | $210,550.16 | $4,770.00 | ||
Percent Complete: | 89.65 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $23,060.60 | Non ARRA: | $10,094.08 | $0.00 | $10,094.08 | ||
Unearned Balance: | $23,135.80 | Total Earnings: | $225,414.24 | $210,550.16 | $14,864.08 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $225,414.24 | $210,550.16 | $14,864.08 | ||||
Other Adjustments: | $-17,153.34 | $-17,153.34 | $0.00 | ||||
Liq Dam/Disincentive: | $-8,500.00 | $-8,500.00 | $0.00 | ||||
TOTAL: | $199,760.90 | $184,896.82 | $14,864.08 |
Contract ID: | 100288 | Estimate Number: | 0004 | Primary JP: | 27384(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Class A concrete (small str) | Approved | 11/08/2010 | 0.0 | $-75.20 |
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 | 0002 | -11.0 | $500.00 | $-5,500.00 |
System Application of Liquidated Damages | 0003 | -6.0 | $500.00 | $-3,000.00 |
System Application of Liquidated Damages | 0004 | -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 |
27384(04) | 0011 | SEPARATOR FABRIC | * Material Discrepancy Adjustments | 0002 | -2,860.00 | $1.00 | $-2,860.00 |
27384(04) | 0014 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $-626.02 |
27384(04) | 0015 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $-1,110.32 |
27384(04) | 0020 | 18" R.C.PIPE CLASS III | * Material Discrepancy Adjustments | 0001 | -86.00 | $50.00 | $-4,300.00 |
27384(04) | 0023 | SPECIAL END SECTION OF 54" RCP ROUND | * Material Discrepancy Adjustments | 0002 | -1.00 | $3,000.00 | $-3,000.00 |
27384(04) | 0027 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Material Discrepancy Adjustments | 0003 | -10,514.00 | $0.50 | $-5,257.00 |
27384(04) | 0029 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | * Material Discrepancy Adjustments | 0001 | -117.00 | $0.75 | $-87.75 |
27384(04) | 0029 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | * Material Discrepancy Adjustments | 0002 | 117.00 | $0.75 | $87.75 |
27384(04) | 0030 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | * Material Discrepancy Adjustments | 0001 | -190.00 | $1.35 | $-256.50 |
27384(04) | 0030 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | * Material Discrepancy Adjustments | 0002 | 190.00 | $1.35 | $256.50 |
27384(04) | 0031 | BARRICADES(TYPE III) | * Material Discrepancy Adjustments | 0001 | -104.00 | $1.30 | $-135.20 |
27384(04) | 0031 | BARRICADES(TYPE III) | * Material Discrepancy Adjustments | 0002 | 104.00 | $1.30 | $135.20 |
27384(04) | 0032 | WARNING LIGHTS(TYPE A) | * Material Discrepancy Adjustments | 0001 | -398.00 | $0.11 | $-43.78 |
27384(04) | 0032 | WARNING LIGHTS(TYPE A) | * Material Discrepancy Adjustments | 0002 | 398.00 | $0.11 | $43.78 | Subtotals For Line Item Adjustments | $-17,153.34 | * = 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: | 100288 | Estimate Number: | 0004 | Primary JP: | 27384(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(508)IG | Project: 27384(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 1.000 | $2,000.00 | $0.00 | $2,000.00 | |
0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 1,193.000 | 1,193.000 | 568.000 | 1,193.000 | $6.00 | $3,408.00 | $7,158.00 |
0003 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 102.000 | 102.000 | 102.000 | 102.000 | $6.00 | $612.00 | $612.00 |
0004 | TYPE A-SALVAGED TOPSOIL | 205 4230 | CY | 403.000 | 403.000 | 0.000 | 403.000 | $8.00 | $0.00 | $3,224.00 |
0005 | TEMPORARY SILT FENCE | 223 2801 | LF | 575.000 | 575.000 | 260.000 | $1.70 | $0.00 | $442.00 | |
0006 | TEMPORARY SEDIMENT FILTER | 224 2803 | EA | 3.000 | 3.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
0007 | TEMPORARY SILT DIKE | 227 0100 | LF | 160.000 | 160.000 | 53.000 | $7.00 | $0.00 | $371.00 | |
0008 | SOLID SLAB SODDING | 230(A) 2806 | SY | 2,900.000 | 2,900.000 | 0.000 | 2,264.000 | $3.00 | $0.00 | $6,792.00 |
0009 | AGGREGATE BASE | 303 0192 | CY | 714.000 | 714.000 | 715.000 | $35.00 | $0.00 | $25,025.00 | |
0010 | SUBGRADE, METHOD B | 310(B) 0149 | SY | 2,860.000 | 2,860.000 | 0.000 | 2,860.000 | $0.20 | $0.00 | $572.00 |
0011 | SEPARATOR FABRIC | 325 5271 | SY | 2,860.000 | 2,860.000 | 0.000 | 2,860.000 | $1.00 | $0.00 | $2,860.00 |
0012 | TACK COAT | 407 0250 | GAL | 132.000 | 132.000 | 0.000 | 427.000 | $3.00 | $0.00 | $1,281.00 |
0013 | PRIME COAT | 408 5774 | GAL | 1,030.000 | 1,030.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0014 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | 411(S3) 5945 | TON | 590.000 | 590.000 | 0.000 | 587.370 | $55.00 | $0.00 | $32,305.35 |
0015 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 443.000 | 443.000 | 0.000 | 911.590 | $66.00 | $0.00 | $60,164.94 |
0016 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 263.000 | 113.000 | 0.000 | $30.00 | $0.00 | $0.00 | |
0017 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 74.000 | 74.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
0018 | INLET (SMD-TYPE 1) | 611(E) 6000 | EA | 2.000 | 2.000 | 0.000 | 1.000 | $2,500.00 | $0.00 | $2,500.00 |
0019 | JUNCTION BOXES | 611(J) 0487 | CF | 448.000 | 448.000 | 0.000 | 249.100 | $40.00 | $0.00 | $9,964.00 |
0020 | 18" R.C.PIPE CLASS III | 613(B) 0491 | LF | 86.000 | 86.000 | 0.000 | 86.000 | $50.00 | $0.00 | $4,300.00 |
0021 | 36" R.C.PIPE CLASS III | 613(B) 0494 | LF | 118.000 | 118.000 | 0.000 | 118.000 | $125.00 | $0.00 | $14,750.00 |
0022 | 54" R.C.PIPE CLASS III | 613(B) 0497 | LF | 27.000 | 27.000 | 0.000 | 18.000 | $250.00 | $0.00 | $4,500.00 |
0023 | SPECIAL END SECTION OF 54" RCP ROUND | 613(C) 4385 | EA | 2.000 | 2.000 | 1.000 | $3,000.00 | $0.00 | $3,000.00 | |
0024 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
0025 | REMOVAL OF HEADWALL | 619(B) 0291 | EA | 3.000 | 3.000 | 2.000 | $500.00 | $0.00 | $1,000.00 | |
0026 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 2,602.000 | 2,602.000 | 2,420.000 | $3.00 | $0.00 | $7,260.00 | |
Subtotals For Category 0100/ROADWAY | $4,020.00 | $195,081.29 | ||||||||
Fed/State Project Number: STP-STIM(508)IG | Project: 27384(04) | Category: 0300/TRAFFIC CONTROL | ||||||||
0027 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 6,862.000 | 6,862.000 | 10,514.000 | $0.50 | $0.00 | $5,257.00 | |
0028 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 8,400.000 | 8,400.000 | 0.000 | $0.20 | $0.00 | $0.00 | |
0029 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 300.000 | 300.000 | 173.000 | $0.75 | $0.00 | $129.75 | |
0030 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 240.000 | 240.000 | 250.000 | $1.35 | $0.00 | $337.50 | |
0031 | BARRICADES(TYPE III) | 880(C) 8842 | SD | 840.000 | 840.000 | 156.000 | $1.30 | $0.00 | $202.80 | |
0032 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 1,920.000 | 1,920.000 | 562.000 | $0.11 | $0.00 | $61.82 | |
Subtotals For Category 0300/TRAFFIC CONTROL | $0.00 | $5,988.87 | ||||||||
Fed/State Project Number: STP-STIM(508)IG | Project: 27384(04) | Category: 0600/STAKING | ||||||||
0033 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $3,000.00 | $750.00 | $3,000.00 |
Subtotals For Category 0600/STAKING | $750.00 | $3,000.00 | ||||||||
Fed/State Project Number: STP-STIM(508)IG | Project: 27384(04) | Category: 0640/CONSTRUCTION | ||||||||
0034 | FIELD OFFICE | 640 1426 | EA | 1.000 | 1.000 | 0.000 | $2,000.00 | $0.00 | $0.00 | |
0035 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.750 | $15,000.00 | $0.00 | $11,250.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $11,250.00 | ||||||||
Fed/State Project Number: STP-STIM(508)IG | Project: 27384(04) | Category: 0850/NON ARRA FUNDING | ||||||||
8000 | CLASS A CONCRETE FOR SMALL STRUCTURES | 509(C) 0322 | CY | 0.000 | 8.000 | 18.250 | 18.250 | $553.10 | $10,094.08 | $10,094.08 |
Subtotals For Category 0850/NON ARRA FUNDING | $10,094.08 | $10,094.08 | ||||||||
Subtotals For Project STP-STIM(508)IG /27384(04) | $14,864.08 | $225,414.24 |