Contract ID: | 100311 | Estimate Number: | 0006 | Contract No: | 511247 | |||
Residency: | TETRA TECH (08002) | Estimate Type: | Progressive | Account No: | 400800 | |||
Project Number(s): | STP-STIM(506)IG | ||||||||||||
Primary Job Piece No: | 27382(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) CITY STREET (MAIN STREET): BEGIN AT 4TH STREET, EXTEND WEST IN THE CITY OF JENKS. PROJECT LENGTH = 0.259 MILES | ||||||||||||
Primary County: | TULSA | ||||||||||||
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: | 02/01/2011 TO 02/28/2011 |
Date Awarded: | 05/03/2010 | Date Work Began: | 08/02/2010 | Original Contract Time: | 90 |
Date Contract Executed: | 05/12/2010 | Date Time Stopped: | Current Time Charged: | 211.00 | |
Date NTP Issued: | 06/24/2010 | Completion Date: | Current Time Allowed: | 183.00 | |
General Liability Expires: | 03/01/2012 | Workman's Comp Expires: | 02/01/2012 | Percent Time Used: | 115.30 % |
Specification Year: | 1999 | Date Approved: | 03/07/2011 | ||
Current Contract Amount: | $163,450.00 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $163,450.00 | Participating: | $144,731.96 | $133,949.26 | $10,782.70 | ||
Percent Complete: | 78.57 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $35,032.53 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $35,032.53 | Total Earnings: | $144,731.96 | $133,949.26 | $10,782.70 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $144,731.96 | $133,949.26 | $10,782.70 | ||||
Other Adjustments: | $-2,314.49 | $-2,314.49 | $0.00 | ||||
Liq Dam/Disincentive: | $-14,000.00 | $-13,500.00 | $-500.00 | ||||
TOTAL: | $128,417.47 | $118,134.77 | $10,282.70 |
Contract ID: | 100311 | Estimate Number: | 0006 | Primary JP: | 27382(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 | 0003 | -17.0 | $500.00 | $-8,500.00 |
System Application of Liquidated Damages | 0004 | -15.0 | $500.00 | $-7,500.00 |
System Application of Liquidated Damages | 0005 | --5.0 | $500.00 | $2,500.00 |
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 |
27382(04) | 0006 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0003 | 287.83 | $-2.17 | $-626.89 |
27382(04) | 0006 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0004 | 774.84 | $-2.17 | $-1,687.60 | Subtotals For Line Item Adjustments | $-2,314.49 |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 100311 | Estimate Number: | 0006 | Primary JP: | 27382(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(506)IG | Project: 27382(04) | Category: 0100/ROADWAY - STP-STIM(506)IG | ||||||||
0001 | CONSTRUCTION MISCELLANEOUS | 104 0600 | EA | 13.000 | 13.000 | 18.000 | $150.00 | $0.00 | $2,700.00 | |
0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 70.000 | 70.000 | 49.780 | $15.00 | $0.00 | $746.70 | |
0003 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 40.000 | 40.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0004 | SUBGRADE, METHOD B | 310(B) 0149 | SY | 175.000 | 175.000 | 186.870 | $2.00 | $0.00 | $373.74 | |
0005 | TACK COAT | 407 0250 | GAL | 475.000 | 475.000 | 0.000 | 407.570 | $2.00 | $0.00 | $815.14 |
0006 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 1,200.000 | 1,200.000 | 1,062.670 | $70.00 | $0.00 | $74,386.90 | |
0007 | 6" H.E.S. CONCRETE PAVEMENT | 414(B) 0288 | SY | 20.000 | 20.000 | 1.760 | $55.00 | $0.00 | $96.80 | |
0008 | 8" H.E.S. CONCRETE PAVEMENT | 414(B) 0290 | SY | 160.000 | 160.000 | 185.110 | $60.00 | $0.00 | $11,106.60 | |
0009 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 9,700.000 | 9,700.000 | 8,606.180 | $2.50 | $0.00 | $21,515.46 | |
0010 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 1.000 | 1.000 | 1.000 | $500.00 | $0.00 | $500.00 | |
0011 | INLETS ADJUST TO GRADE | 612(E) 0645 | EA | 5.000 | 5.000 | 2.000 | $500.00 | $0.00 | $1,000.00 | |
0012 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 7.000 | 7.000 | 10.000 | $200.00 | $0.00 | $2,000.00 | |
0013 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 19,400.000 | 19,400.000 | 461.000 | 11,186.600 | $0.70 | $322.70 | $7,830.62 |
0014 | TRAFFIC STRIPE(PLASTIC)(SYMBOLS) | 855(B) 8824 | EA | 12.000 | 12.000 | 12.000 | 12.000 | $385.00 | $4,620.00 | $4,620.00 |
0015 | PAVEMENT MARKERS CLASS C TYPE 2-D | 857(A) 8950 | EA | 30.000 | 30.000 | 26.000 | 26.000 | $40.00 | $1,040.00 | $1,040.00 |
0016 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.800 | 1.000 | $6,000.00 | $4,800.00 | $6,000.00 |
Subtotals For Category 0100/ROADWAY - STP-STIM(506)IG | $10,782.70 | $134,731.96 | ||||||||
Fed/State Project Number: STP-STIM(506)IG | Project: 27382(04) | Category: 0640/CONSTRUCTION - STP-STIM(506)IG | ||||||||
0017 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $10,000.00 | $0.00 | $10,000.00 | |
Subtotals For Category 0640/CONSTRUCTION - STP-STIM(506)IG | $0.00 | $10,000.00 | ||||||||
Subtotals For Project STP-STIM(506)IG /27382(04) | $10,782.70 | $144,731.96 |