Contract ID: | 100405 | Estimate Number: | 0006 | Contract No: | 610254 | |||
Residency: | COBB ENGINEERING CO., INC. (08003) | Estimate Type: | Progressive | Account No: | 400850 | |||
Project Number(s): | STP-STIM(514)IG | ||||||||||||
Primary Job Piece No: | 27403(04) | ||||||||||||
Contract Description: | PAVEMENT REHABILITATION (ASPHALT) CITY STREET(LEWIS AVENUE): FROM 21ST STREET, EXTEND SOUTH TO 31ST STREET IN THE CITY OF TULSA. PROJECT LENGTH = 1.0 MILE | ||||||||||||
Primary County: | TULSA | ||||||||||||
Name of Road: | CITY STREET | ||||||||||||
Prime Contractor: | SHERWOOD CONSTRUCTION CO., INC. | ||||||||||||
P.O. BOX 10 | |||||||||||||
CATOOSA , OK 74015-0010 | |||||||||||||
Surety Company: | TRAVELERS INDEMNITY COMPANY | ||||||||||||
Date Let: | 06/17/2010 | NTP Effective Date: | 10/04/2010 | Pay Period: | 01/01/2011 TO 01/15/2011 |
Date Awarded: | 07/06/2010 | Date Work Began: | 10/04/2010 | Original Contract Time: | 300 |
Date Contract Executed: | 07/14/2010 | Date Time Stopped: | Current Time Charged: | 104.00 | |
Date NTP Issued: | 07/16/2010 | Completion Date: | Current Time Allowed: | 306.00 | |
General Liability Expires: | 01/01/2012 | Workman's Comp Expires: | 01/01/2012 | Percent Time Used: | 33.99 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $2,066,653.10 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $2,066,653.10 | Participating: | $145,075.50 | $141,580.00 | $3,495.50 | ||
Percent Complete: | 20.56 % | Non Participating: | $279,731.00 | $268,035.00 | $11,696.00 | ||
Funds Available: | $1,641,846.60 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $1,641,846.60 | Total Earnings: | $424,806.50 | $409,615.00 | $15,191.50 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $424,806.50 | $409,615.00 | $15,191.50 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $424,806.50 | $409,615.00 | $15,191.50 |
Contract ID: | 100405 | Estimate Number: | 0006 | Primary JP: | 27403(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 |
No line item adjustments have been created on this contract. | Subtotals For Line Item Adjustments | $0.00 |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 100405 | Estimate Number: | 0006 | Primary JP: | 27403(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(514)IG | Project: 27403(04) | Category: 0100/ROADWAY | ||||||||
0001 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 1,094.000 | 1,094.000 | 0.000 | $35.00 | $0.00 | $0.00 | |
0002 | TEMPORARY BALE BARRIER | 222 2801 | LF | 300.000 | 300.000 | 150.000 | $2.00 | $0.00 | $300.00 | |
0003 | TEMPORARY SILT FENCE | 223 2801 | LF | 1,000.000 | 1,000.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
0004 | SOLID SLAB SODDING | 230(A) 2806 | SY | 6,080.000 | 6,080.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
0005 | SEEDING METHOD A | 232(A) 2813 | AC | 1.000 | 1.000 | 0.000 | $1,200.00 | $0.00 | $0.00 | |
0006 | AGGREGATE BASE | 303 0192 | CY | 1,094.000 | 1,094.000 | 0.000 | $30.00 | $0.00 | $0.00 | |
0007 | SUBGRADE, METHOD B | 310(B) 0149 | SY | 3,228.000 | 3,228.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0008 | (PL)GEOTEXTILE MAT | 325 4951 | SY | 11,506.000 | 11,506.000 | 0.000 | $2.25 | $0.00 | $0.00 | |
0009 | SEPARATOR FABRIC | 325 5271 | SY | 3,228.000 | 3,228.000 | 0.000 | $1.25 | $0.00 | $0.00 | |
0010 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 2,643.000 | 2,643.000 | 0.000 | $80.00 | $0.00 | $0.00 | |
0011 | (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) | 411(S5) 5975 | TON | 1,322.000 | 1,322.000 | 0.000 | $80.00 | $0.00 | $0.00 | |
0012 | 8" H.E.S. CONCRETE (PATCHING) | 414(B) 5071 | SY | 3,228.000 | 3,228.000 | 0.000 | $65.00 | $0.00 | $0.00 | |
0013 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 23,084.000 | 23,084.000 | 2,450.000 | $2.25 | $0.00 | $5,512.50 | |
0014 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 11,359.000 | 11,359.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0015 | 2'-8" COMB. CURB & GUTTER (6" BARRIER) | 609(B) 1525 | LF | 242.000 | 242.000 | 0.000 | 75.000 | $25.00 | $0.00 | $1,875.00 |
0016 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 1,636.000 | 1,636.000 | 0.000 | 203.450 | $60.00 | $0.00 | $12,207.00 |
0017 | 6" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0399 | SY | 96.000 | 96.000 | 0.000 | $45.00 | $0.00 | $0.00 | |
0018 | MANHOLE (4' DIAMETER) | 611(A) 2657 | EA | 1.000 | 1.000 | 0.000 | $1,200.00 | $0.00 | $0.00 | |
0019 | ADD'L.DEPTH IN MANHOLE (4' DIAMETER) | 611(B) 2680 | VF | 7.000 | 7.000 | 0.000 | $175.00 | $0.00 | $0.00 | |
0020 | (PL)SPECIAL INLET DRAIN | 611(E) 4012 | EA | 23.000 | 23.000 | 0.000 | $4,000.00 | $0.00 | $0.00 | |
0021 | INLET FRM&GRT (SSIF-FRM,CIG-GRT-RVG-F) | 611(G) 4489 | EA | 40.000 | 40.000 | 0.000 | $400.00 | $0.00 | $0.00 | |
0022 | CAST IRON CURB INLETS | 611(K) 4488 | EA | 97.000 | 97.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
0023 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 32.000 | 32.000 | 0.000 | $500.00 | $0.00 | $0.00 | |
0024 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 18.000 | 18.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
0025 | 12" R.C.PIPE CLASS III | 613(B) 0400 | LF | 116.000 | 116.000 | 0.000 | $75.00 | $0.00 | $0.00 | |
0026 | 15" R.C.PIPE CLASS III | 613(B) 0403 | LF | 111.000 | 111.000 | 0.000 | $35.00 | $0.00 | $0.00 | |
0027 | 18" R.C.PIPE CLASS III | 613(B) 0491 | LF | 111.000 | 111.000 | 0.000 | $40.00 | $0.00 | $0.00 | |
0028 | 24" R.C.PIPE CLASS III | 613(B) 0492 | LF | 49.000 | 49.000 | 0.000 | $65.00 | $0.00 | $0.00 | |
0029 | TRENCH EXCAVATION | 613(S) 1180 | CY | 173.000 | 173.000 | 0.000 | $55.00 | $0.00 | $0.00 | |
0030 | STANDARD BEDDING MATERIAL | 613(T) 1181 | CY | 158.000 | 158.000 | 0.000 | $35.00 | $0.00 | $0.00 | |
0031 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 0.000 | $15,000.00 | $0.00 | $0.00 | |
0032 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 235.000 | 235.000 | 75.000 | $5.00 | $0.00 | $375.00 | |
0033 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 1,335.000 | 1,335.000 | 250.380 | $8.00 | $0.00 | $2,003.04 | |
Subtotals For Category 0100/ROADWAY | $0.00 | $22,272.54 | ||||||||
Fed/State Project Number: STP-STIM(514)IG | Project: 27403(04) | Category: 0300/TRAFFIC | ||||||||
0034 | 1 1/2" PVC SCH.40 PLASTIC CONDUIT TRENCHED | 802(B) 8338 | LF | 200.000 | 200.000 | 0.000 | $7.50 | $0.00 | $0.00 | |
0035 | (PL)HDPE CONDUIT BORED | 802(B) 8550 | LF | 200.000 | 200.000 | 0.000 | $40.00 | $0.00 | $0.00 | |
0036 | (PL)VEHICLE DETECTOR | 828(A) 8142 | EA | 2.000 | 2.000 | 0.000 | $1,500.00 | $0.00 | $0.00 | |
0037 | 5/C TRAF.SIG.ELECT.CABLE | 834(A) 8207 | LF | 200.000 | 200.000 | 0.000 | $1.40 | $0.00 | $0.00 | |
0038 | 2/C SHIELDED LOOP DETECTOR LEAD-IN CABLE | 834(B) 8220 | LF | 200.000 | 200.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0039 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 15,382.000 | 15,382.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0040 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 5.000 | 5.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
0041 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 856(A) 8839 | LF | 9,080.000 | 9,080.000 | 4,646.000 | $0.30 | $0.00 | $1,393.80 | |
0042 | REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) | 856(C) 8851 | LF | 18,430.000 | 18,430.000 | 747.000 | $0.30 | $0.00 | $224.10 | |
0043 | REMOVABLE PAVEMENT MARKING TAPE(ARROWS) | 856(D) 8860 | EA | 10.000 | 10.000 | 4.000 | $150.00 | $0.00 | $600.00 | |
0044 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 859(A) 8006 | LF | 14,520.000 | 14,520.000 | 5,120.000 | $0.40 | $0.00 | $2,048.00 | |
0045 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 5,340.000 | 5,340.000 | 405.000 | 2,366.000 | $1.20 | $486.00 | $2,839.20 |
0046 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 1,410.000 | 1,410.000 | 240.000 | 1,685.000 | $3.50 | $840.00 | $5,897.50 |
0047 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 810.000 | 810.000 | 472.000 | 3,242.000 | $3.50 | $1,652.00 | $11,347.00 |
0048 | BARRICADES(TYPE III) | 880(C) 8842 | SD | 2,295.000 | 2,295.000 | 270.000 | 1,810.000 | $1.20 | $324.00 | $2,172.00 |
0049 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 6,600.000 | 6,600.000 | 930.000 | 6,628.000 | $0.12 | $111.60 | $795.36 |
0050 | WARNING LIGHTS(TYPE C) | 880(E) 8872 | SD | 58,440.000 | 58,440.000 | 2,055.000 | 12,183.000 | $0.02 | $41.10 | $243.66 |
0051 | DRUMS | 880(F) 8878 | SD | 58,440.000 | 58,440.000 | 2,040.000 | 12,117.000 | $0.02 | $40.80 | $242.34 |
0052 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 600.000 | 600.000 | 0.000 | $125.00 | $0.00 | $0.00 | |
Subtotals For Category 0300/TRAFFIC | $3,495.50 | $27,802.96 | ||||||||
Fed/State Project Number: STP-STIM(514)IG | Project: 27403(04) | Category: 0600/STAKING | ||||||||
0053 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.500 | $40,000.00 | $0.00 | $20,000.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $20,000.00 | ||||||||
Fed/State Project Number: STP-STIM(514)IG | Project: 27403(04) | Category: 0640/CONSTRUCTION | ||||||||
0054 | FIELD OFFICE | 640 1426 | EA | 1.000 | 1.000 | 0.000 | $5,000.00 | $0.00 | $0.00 | |
0055 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $75,000.00 | $0.00 | $75,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $75,000.00 | ||||||||
Fed/State Project Number: STP-STIM(514)IG | Project: 27403(04) | Category: 0900/ROADWAY (WATERLINE NON-PARTICIPATING) | ||||||||
0056 | 8" H.E.S. CONCRETE (PATCHING) | 414(B) 5071 | SY | 1,434.000 | 1,434.000 | 0.000 | $65.00 | $0.00 | $0.00 | |
0057 | 8" DUCTILE IRON PIPE | 616(A) 5122 | LF | 53.000 | 53.000 | 0.000 | $65.00 | $0.00 | $0.00 | |
0058 | 12" DUCTILE IRON PIPE | 616(A) 5124 | LF | 4,432.000 | 4,432.000 | 2,631.000 | $73.00 | $0.00 | $192,063.00 | |
0059 | 6" DUCTILE IRON PIPE RESTRAINED JOINT | 616(A) 5810 | LF | 1,402.000 | 1,402.000 | 172.000 | 341.000 | $68.00 | $11,696.00 | $23,188.00 |
0060 | 12" DUCTILE IRON PIPE RESTRAINED JOINT | 616(A) 5830 | LF | 849.000 | 849.000 | 80.000 | $90.00 | $0.00 | $7,200.00 | |
0061 | 6" GATE VALVE | 616(D) 1070 | EA | 23.000 | 23.000 | 12.000 | $675.00 | $0.00 | $8,100.00 | |
0062 | 8" GATE VALVE | 616(D) 1080 | EA | 1.000 | 1.000 | 1.000 | $1,000.00 | $0.00 | $1,000.00 | |
0063 | 12" GATE VALVE | 616(D) 1100 | EA | 17.000 | 17.000 | 8.000 | $1,800.00 | $0.00 | $14,400.00 | |
0064 | STANDARD VALVE BOX | 616(D) 7051 | EA | 42.000 | 42.000 | 19.000 | $200.00 | $0.00 | $3,800.00 | |
0065 | FIRE HYDRANTS | 616(G) 1192 | EA | 11.000 | 11.000 | 5.000 | $3,100.00 | $0.00 | $15,500.00 | |
0066 | SHORT WATER SERVICE & RESET METER | 616(N) 0094 | EA | 21.000 | 21.000 | 0.000 | $900.00 | $0.00 | $0.00 | |
0067 | (PL)RIGHT-OF-WAY CLEARANCE | 643 0094 | LSUM | 1.000 | 1.000 | 0.000 | $12,000.00 | $0.00 | $0.00 | |
Subtotals For Category 0900/ROADWAY (WATERLINE NON-PARTICIPATING) | $11,696.00 | $265,251.00 | ||||||||
Fed/State Project Number: STP-STIM(514)IG | Project: 27403(04) | Category: 0901/ROADWAY (SANITARY SEWER NON-PARTICIPATING) | ||||||||
0068 | 8" H.E.S. CONCRETE (PATCHING) | 414(B) 5071 | SY | 31.000 | 31.000 | 0.000 | $65.00 | $0.00 | $0.00 | |
0069 | 8" PIPE SEWER REMOVED & RELAID | 612(S) 0676 | LF | 20.000 | 20.000 | 20.000 | $300.00 | $0.00 | $6,000.00 | |
0070 | 8" SEWER PIPE | 615(C) 6121 | LF | 125.000 | 125.000 | 32.000 | $265.00 | $0.00 | $8,480.00 | |
0071 | (PL)RIGHT-OF-WAY CLEARANCE | 643 0094 | LSUM | 1.000 | 1.000 | 0.000 | $5,000.00 | $0.00 | $0.00 | |
Subtotals For Category 0901/ROADWAY (SANITARY SEWER NON-PARTICIPATING) | $0.00 | $14,480.00 | ||||||||
Subtotals For Project STP-STIM(514)IG /27403(04) | $15,191.50 | $424,806.50 |