Contract ID: | 100405 | Estimate Number: | 0027 | 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: | 12/16/2011 TO 12/31/2011 |
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: | 454.00 | |
Date NTP Issued: | 07/16/2010 | Completion Date: | Current Time Allowed: | 361.00 | |
General Liability Expires: | 01/01/2013 | Workman's Comp Expires: | 01/01/2013 | Percent Time Used: | 125.76 % |
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: | $982,943.90 | $960,924.10 | $22,019.80 | ||
Percent Complete: | 85.95 % | Non Participating: | $859,381.75 | $855,035.20 | $4,346.55 | ||
Funds Available: | $290,433.89 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $290,433.89 | Total Earnings: | $1,842,325.65 | $1,815,959.30 | $26,366.35 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $1,842,325.65 | $1,815,959.30 | $26,366.35 | ||||
Other Adjustments: | $3,643.56 | $3,643.56 | $0.00 | ||||
Liq Dam/Disincentive: | $-69,750.00 | $-57,750.00 | $-12,000.00 | ||||
TOTAL: | $1,776,219.21 | $1,761,852.86 | $14,366.35 |
Contract ID: | 100405 | Estimate Number: | 0027 | 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 |
System Application of Liquidated Damages | 0021 | -10.0 | $750.00 | $-7,500.00 |
System Application of Liquidated Damages | 0022 | -11.0 | $750.00 | $-8,250.00 |
System Application of Liquidated Damages | 0023 | -28.0 | $750.00 | $-21,000.00 |
System Application of Liquidated Damages | 0024 | -15.0 | $750.00 | $-11,250.00 |
System Application of Liquidated Damages | 0025 | -7.0 | $750.00 | $-5,250.00 |
System Application of Liquidated Damages | 0026 | -6.0 | $750.00 | $-4,500.00 |
System Application of Liquidated Damages | 0027 | -16.0 | $750.00 | $-12,000.00 |
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 |
27403(04) | 0010 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0018 | 1,222.82 | $2.65 | $3,250.26 |
27403(04) | 0011 | (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) | Asphalt Binder Adjustment | 0017 | 134.01 | $2.93 | $393.30 | Subtotals For Line Item Adjustments | $3,643.56 |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 100405 | Estimate Number: | 0027 | 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 | 45.170 | 1,036.580 | $35.00 | $1,580.95 | $36,280.30 |
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 | 2,240.000 | $2.00 | $0.00 | $4,480.00 | |
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 | 45.170 | 1,036.580 | $30.00 | $1,355.10 | $31,097.40 |
0007 | SUBGRADE, METHOD B | 310(B) 0149 | SY | 3,228.000 | 3,228.000 | 135.480 | 3,020.400 | $5.00 | $677.40 | $15,102.00 |
0008 | (PL)GEOTEXTILE MAT | 325 4951 | SY | 11,506.000 | 11,506.000 | 5,366.530 | $2.25 | $0.00 | $12,074.69 | |
0009 | SEPARATOR FABRIC | 325 5271 | SY | 3,228.000 | 3,228.000 | 135.480 | 3,020.400 | $1.25 | $169.35 | $3,775.53 |
0010 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 2,643.000 | 2,643.000 | 1,222.820 | $80.00 | $0.00 | $97,825.60 | |
0011 | (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) | 411(S5) 5975 | TON | 1,322.000 | 1,322.000 | 0.000 | 476.300 | $80.00 | $0.00 | $38,104.00 |
0012 | 8" H.E.S. CONCRETE (PATCHING) | 414(B) 5071 | SY | 3,228.000 | 3,228.000 | 135.480 | 3,137.230 | $65.00 | $8,806.20 | $203,919.95 |
0013 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 23,084.000 | 23,084.000 | 13,694.880 | $2.25 | $0.00 | $30,813.48 | |
0014 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 11,359.000 | 11,359.000 | 5,843.750 | $1.00 | $0.00 | $5,843.75 | |
0015 | 2'-8" COMB. CURB & GUTTER (6" BARRIER) | 609(B) 1525 | LF | 242.000 | 242.000 | 99.500 | 432.500 | $25.00 | $2,487.50 | $10,812.50 |
0016 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 1,636.000 | 1,636.000 | 96.570 | 2,051.000 | $60.00 | $5,794.20 | $123,060.00 |
0017 | 6" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0399 | SY | 96.000 | 96.000 | 137.940 | $45.00 | $0.00 | $6,207.30 | |
0018 | MANHOLE (4' DIAMETER) | 611(A) 2657 | EA | 1.000 | 1.000 | 1.000 | $1,200.00 | $0.00 | $1,200.00 | |
0019 | ADD'L.DEPTH IN MANHOLE (4' DIAMETER) | 611(B) 2680 | VF | 7.000 | 7.000 | 7.000 | $175.00 | $0.00 | $1,225.00 | |
0020 | (PL)SPECIAL INLET DRAIN | 611(E) 4012 | EA | 23.000 | 23.000 | 17.000 | $4,000.00 | $0.00 | $68,000.00 | |
0021 | INLET FRM&GRT (SSIF-FRM,CIG-GRT-RVG-F) | 611(G) 4489 | EA | 40.000 | 40.000 | 26.000 | $400.00 | $0.00 | $10,400.00 | |
0022 | CAST IRON CURB INLETS | 611(K) 4488 | EA | 97.000 | 97.000 | 79.000 | $250.00 | $0.00 | $19,750.00 | |
0023 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 32.000 | 32.000 | 20.000 | $500.00 | $0.00 | $10,000.00 | |
0024 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 18.000 | 18.000 | 18.000 | $100.00 | $0.00 | $1,800.00 | |
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 | 111.000 | $35.00 | $0.00 | $3,885.00 | |
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 | 18.750 | $55.00 | $0.00 | $1,031.25 | |
0030 | STANDARD BEDDING MATERIAL | 613(T) 1181 | CY | 158.000 | 158.000 | 11.510 | $35.00 | $0.00 | $402.85 | |
0031 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 0.500 | $15,000.00 | $0.00 | $7,500.00 | |
0032 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 235.000 | 235.000 | 99.500 | 508.500 | $5.00 | $497.50 | $2,542.50 |
0033 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 1,335.000 | 1,335.000 | 81.450 | 1,958.810 | $8.00 | $651.60 | $15,670.48 |
Subtotals For Category 0100/ROADWAY | $22,019.80 | $763,103.58 | ||||||||
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 | 7,148.000 | $1.00 | $0.00 | $7,148.00 | |
0040 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 5.000 | 5.000 | 2.000 | $100.00 | $0.00 | $200.00 | |
0041 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 856(A) 8839 | LF | 9,080.000 | 9,080.000 | 19,685.000 | $0.30 | $0.00 | $5,905.50 | |
0042 | REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) | 856(C) 8851 | LF | 18,430.000 | 18,430.000 | 1,677.000 | $0.30 | $0.00 | $503.10 | |
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 | 9,976.000 | $0.40 | $0.00 | $3,990.40 | |
0045 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 5,340.000 | 5,340.000 | 8,916.000 | $1.20 | $0.00 | $10,699.20 | |
0046 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 1,410.000 | 1,410.000 | 5,787.000 | $3.50 | $0.00 | $20,254.50 | |
0047 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 810.000 | 810.000 | 0.000 | 10,589.000 | $3.50 | $0.00 | $37,061.50 |
0048 | BARRICADES(TYPE III) | 880(C) 8842 | SD | 2,295.000 | 2,295.000 | 6,388.000 | $1.20 | $0.00 | $7,665.60 | |
0049 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 6,600.000 | 6,600.000 | 22,165.000 | $0.12 | $0.00 | $2,659.80 | |
0050 | WARNING LIGHTS(TYPE C) | 880(E) 8872 | SD | 58,440.000 | 58,440.000 | 53,123.000 | $0.02 | $0.00 | $1,062.46 | |
0051 | DRUMS | 880(F) 8878 | SD | 58,440.000 | 58,440.000 | 54,513.000 | $0.02 | $0.00 | $1,090.26 | |
0052 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 600.000 | 600.000 | 128.000 | $125.00 | $0.00 | $16,000.00 | |
Subtotals For Category 0300/TRAFFIC | $0.00 | $114,840.32 | ||||||||
Fed/State Project Number: STP-STIM(514)IG | Project: 27403(04) | Category: 0600/STAKING | ||||||||
0053 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.750 | $40,000.00 | $0.00 | $30,000.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $30,000.00 | ||||||||
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 | 66.870 | 3,265.980 | $65.00 | $4,346.55 | $212,288.70 |
0057 | 8" DUCTILE IRON PIPE | 616(A) 5122 | LF | 53.000 | 53.000 | 38.000 | $65.00 | $0.00 | $2,470.00 | |
0058 | 12" DUCTILE IRON PIPE | 616(A) 5124 | LF | 4,432.000 | 4,432.000 | 4,696.000 | $73.00 | $0.00 | $342,808.00 | |
0059 | 6" DUCTILE IRON PIPE RESTRAINED JOINT | 616(A) 5810 | LF | 1,402.000 | 1,402.000 | 944.000 | $68.00 | $0.00 | $64,192.00 | |
0060 | 12" DUCTILE IRON PIPE RESTRAINED JOINT | 616(A) 5830 | LF | 849.000 | 849.000 | 792.000 | $90.00 | $0.00 | $71,280.00 | |
0061 | 6" GATE VALVE | 616(D) 1070 | EA | 23.000 | 23.000 | 23.000 | $675.00 | $0.00 | $15,525.00 | |
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 | 20.000 | $1,800.00 | $0.00 | $36,000.00 | |
0064 | STANDARD VALVE BOX | 616(D) 7051 | EA | 42.000 | 42.000 | 53.000 | $200.00 | $0.00 | $10,600.00 | |
0065 | FIRE HYDRANTS | 616(G) 1192 | EA | 11.000 | 11.000 | 13.000 | $3,100.00 | $0.00 | $40,300.00 | |
0066 | SHORT WATER SERVICE & RESET METER | 616(N) 0094 | EA | 21.000 | 21.000 | 27.000 | $900.00 | $0.00 | $24,300.00 | |
0067 | (PL)RIGHT-OF-WAY CLEARANCE | 643 0094 | LSUM | 1.000 | 1.000 | 0.600 | $12,000.00 | $0.00 | $7,200.00 | |
Subtotals For Category 0900/ROADWAY (WATERLINE NON-PARTICIPATING) | $4,346.55 | $827,963.70 | ||||||||
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 | 116.970 | $65.00 | $0.00 | $7,603.05 | |
0069 | 8" PIPE SEWER REMOVED & RELAID | 612(S) 0676 | LF | 20.000 | 20.000 | 29.000 | $300.00 | $0.00 | $8,700.00 | |
0070 | 8" SEWER PIPE | 615(C) 6121 | LF | 125.000 | 125.000 | 41.000 | $265.00 | $0.00 | $10,865.00 | |
0071 | (PL)RIGHT-OF-WAY CLEARANCE | 643 0094 | LSUM | 1.000 | 1.000 | 0.850 | $5,000.00 | $0.00 | $4,250.00 | |
Subtotals For Category 0901/ROADWAY (SANITARY SEWER NON-PARTICIPATING) | $0.00 | $31,418.05 | ||||||||
Subtotals For Project STP-STIM(514)IG /27403(04) | $26,366.35 | $1,842,325.65 |