Contract ID: | 100405 | Estimate Number: | 0032 | 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: | 03/01/2012 TO 06/30/2013 |
Date Awarded: | 07/06/2010 | Date Work Began: | 10/04/2010 | Original Contract Time: | 300 |
Date Contract Executed: | 07/14/2010 | Date Time Stopped: | 06/27/2012 | Current Time Charged: | 633.00 |
Date NTP Issued: | 07/16/2010 | Completion Date: | 06/27/2012 | Current Time Allowed: | 606.00 |
General Liability Expires: | 01/01/2014 | Workman's Comp Expires: | 01/01/2014 | Percent Time Used: | 104.46 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $2,238,940.71 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $2,066,653.10 | Participating: | $1,354,555.89 | $1,203,029.34 | $151,526.55 | ||
Percent Complete: | 98.74 % | Non Participating: | $869,611.81 | $869,325.05 | $286.76 | ||
Funds Available: | $28,303.73 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $-143,983.88 | Total Earnings: | $2,224,167.70 | $2,072,354.39 | $151,813.31 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $2,224,167.70 | $2,072,354.39 | $151,813.31 | ||||
Other Adjustments: | $6,719.28 | $4,422.37 | $2,296.91 | ||||
Liq Dam/Disincentive: | $-20,250.00 | $-10,500.00 | $-9,750.00 | ||||
TOTAL: | $2,210,636.98 | $2,066,276.76 | $144,360.22 |
Contract ID: | 100405 | Estimate Number: | 0032 | Primary JP: | 27403(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Additional time for delays on project | Approved | 02/01/2012 | 120.0 | $0.00 |
002 | Additional funds for quantity overruns | Approved | 06/04/2013 | 19.0 | $172,287.61 |
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 | $750.00 | $-7,500.00 |
System Application of Liquidated Damages | 0022 | --11 | $750.00 | $-8,250.00 |
System Application of Liquidated Damages | 0023 | --28 | $750.00 | $-21,000.00 |
System Application of Liquidated Damages | 0024 | --15 | $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 | $750.00 | $-12,000.00 |
System Application of Liquidated Damages | 0028 | --15 | $750.00 | $-11,250.00 |
System Application of Liquidated Damages | 0029 | -108 | $750.00 | $81,000.00 |
System Application of Liquidated Damages | 0030 | --5.0 | $750.00 | $-3,750.00 |
System Application of Liquidated Damages | 0031 | --9.0 | $750.00 | $-6,750.00 |
System Application of Liquidated Damages | 0032 | --13 | $750.00 | $-9,750.00 | Subtotals For Liquidated Damages | $-20,250.00 |
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) | 0010 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0032 | 1,278.50 | $1.81 | $2,324.31 |
27403(04) | 0011 | (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) | Asphalt Binder Adjustment | 0017 | 134.01 | $2.93 | $393.30 |
27403(04) | 0011 | (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) | Asphalt Binder Adjustment | 0029 | 278.89 | $1.74 | $485.93 |
27403(04) | 0011 | (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) | Asphalt Binder Adjustment | 0031 | 156.21 | $1.87 | $292.88 |
27403(04) | 0011 | (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) | Asphalt Binder Adjustment | 0032 | -13.65 | $2.00 | $-27.40 | Subtotals For Line Item Adjustments | $6,719.28 |
MILESTONE INFORMATION | |||||||||
Milestone Number | Milestone Description | Start Date | End Date | Current Time Allowed | Rate | Milestone Closed | |||
No milestones exist for this contract. |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total | ||||||
No milestones adjustments exist for this contract. | Subtotals For Milestones | $ |
Contract ID: | 100405 | Estimate Number: | 0032 | 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 | -164.590 | 1,126.950 | $35.00 | $-5,760.65 | $39,443.25 |
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 | 2,204.650 | 4,444.650 | $2.00 | $4,409.30 | $8,889.30 |
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 | -120.960 | 1,156.360 | $30.00 | $-3,628.80 | $34,690.80 |
0007 | SUBGRADE, METHOD B | 310(B) 0149 | SY | 3,228.000 | 3,228.000 | -388.820 | 3,353.760 | $5.00 | $-1,944.10 | $16,768.80 |
0008 | (PL)GEOTEXTILE MAT | 325 4951 | SY | 11,506.000 | 11,506.000 | 6,007.600 | 11,374.130 | $2.25 | $13,517.10 | $25,591.79 |
0009 | SEPARATOR FABRIC | 325 5271 | SY | 3,228.000 | 3,228.000 | -388.820 | 3,353.760 | $1.25 | $-486.03 | $4,192.23 |
0010 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 2,643.000 | 2,643.000 | 1,278.500 | 2,501.320 | $80.00 | $102,280.00 | $200,105.60 |
0011 | (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) | 411(S5) 5975 | TON | 1,322.000 | 1,322.000 | -13.650 | 897.750 | $80.00 | $-1,092.00 | $71,820.00 |
0012 | 8" H.E.S. CONCRETE (PATCHING) | 414(B) 5071 | SY | 3,228.000 | 3,353.760 | -505.650 | 3,353.760 | $65.00 | $-32,867.25 | $217,994.40 |
0013 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 23,084.000 | 23,084.000 | -2,059.310 | 19,942.240 | $2.25 | $-4,633.45 | $44,870.04 |
0014 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 11,359.000 | 11,359.000 | 5,469.910 | 11,313.660 | $1.00 | $5,469.91 | $11,313.66 |
0015 | 2'-8" COMB. CURB & GUTTER (6" BARRIER) | 609(B) 1525 | LF | 242.000 | 242.000 | 0.000 | 658.500 | $25.00 | $0.00 | $16,462.50 |
0016 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 1,636.000 | 2,045.000 | -335.890 | 2,045.000 | $60.00 | $-20,153.40 | $122,700.00 |
0017 | 6" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0399 | SY | 96.000 | 96.000 | -31.450 | 177.070 | $45.00 | $-1,415.25 | $7,968.15 |
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 | 5.000 | 23.000 | $4,000.00 | $20,000.00 | $92,000.00 |
0021 | INLET FRM&GRT (SSIF-FRM,CIG-GRT-RVG-F) | 611(G) 4489 | EA | 40.000 | 40.000 | 8.000 | 36.000 | $400.00 | $3,200.00 | $14,400.00 |
0022 | CAST IRON CURB INLETS | 611(K) 4488 | EA | 97.000 | 97.000 | 18.000 | 99.000 | $250.00 | $4,500.00 | $24,750.00 |
0023 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 32.000 | 32.000 | 12.000 | 32.000 | $500.00 | $6,000.00 | $16,000.00 |
0024 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 18.000 | 18.000 | 24.000 | 42.000 | $100.00 | $2,400.00 | $4,200.00 |
0025 | 12" R.C.PIPE CLASS III | 613(B) 0400 | LF | 116.000 | 116.000 | 44.000 | 56.000 | $75.00 | $3,300.00 | $4,200.00 |
0026 | 15" R.C.PIPE CLASS III | 613(B) 0403 | LF | 111.000 | 111.000 | 19.000 | 173.000 | $35.00 | $665.00 | $6,055.00 |
0027 | 18" R.C.PIPE CLASS III | 613(B) 0491 | LF | 111.000 | 111.000 | 84.000 | 84.000 | $40.00 | $3,360.00 | $3,360.00 |
0028 | 24" R.C.PIPE CLASS III | 613(B) 0492 | LF | 49.000 | 49.000 | 46.000 | 46.000 | $65.00 | $2,990.00 | $2,990.00 |
0029 | TRENCH EXCAVATION | 613(S) 1180 | CY | 173.000 | 173.000 | 82.230 | 100.980 | $55.00 | $4,522.65 | $5,553.90 |
0030 | STANDARD BEDDING MATERIAL | 613(T) 1181 | CY | 158.000 | 158.000 | 32.360 | 43.870 | $35.00 | $1,132.60 | $1,535.45 |
0031 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $15,000.00 | $3,750.00 | $15,000.00 |
0032 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 235.000 | 235.000 | 0.000 | 734.500 | $5.00 | $0.00 | $3,672.50 |
0033 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 1,335.000 | 1,335.000 | 1.500 | 2,398.590 | $8.00 | $12.00 | $19,188.72 |
8001 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 0.000 | 436.740 | 436.740 | 436.740 | $54.00 | $23,583.96 | $23,583.96 |
Subtotals For Category 0100/ROADWAY | $133,111.59 | $1,062,025.05 | ||||||||
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 | 7,322.500 | 14,470.500 | $1.00 | $7,322.50 | $14,470.50 |
0040 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 5.000 | 5.000 | 4.000 | 6.000 | $100.00 | $400.00 | $600.00 |
0041 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 856(A) 8839 | LF | 9,080.000 | 9,080.000 | 2,837.000 | 26,892.000 | $0.30 | $851.10 | $8,067.60 |
0042 | REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) | 856(C) 8851 | LF | 18,430.000 | 18,430.000 | 1,762.000 | $0.30 | $0.00 | $528.60 | |
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 | -106.000 | 10,600.000 | $0.40 | $-42.40 | $4,240.00 |
0045 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 5,340.000 | 5,340.000 | 411.000 | 13,572.000 | $1.20 | $493.20 | $16,286.40 |
0046 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 1,410.000 | 1,410.000 | 188.000 | 10,120.000 | $3.50 | $658.00 | $35,420.00 |
0047 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 810.000 | 810.000 | 291.000 | 15,803.000 | $3.50 | $1,018.50 | $55,310.50 |
0048 | BARRICADES(TYPE III) | 880(C) 8842 | SD | 2,295.000 | 2,295.000 | 173.000 | 10,999.000 | $1.20 | $207.60 | $13,198.80 |
0049 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 6,600.000 | 6,600.000 | -10,243.000 | 24,787.000 | $0.12 | $-1,229.16 | $2,974.44 |
0050 | WARNING LIGHTS(TYPE C) | 880(E) 8872 | SD | 58,440.000 | 58,440.000 | -16,787.000 | 58,350.000 | $0.02 | $-335.74 | $1,167.00 |
0051 | DRUMS | 880(F) 8878 | SD | 58,440.000 | 58,440.000 | -21,432.000 | 58,350.000 | $0.02 | $-428.64 | $1,167.00 |
0052 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 600.000 | 600.000 | 60.000 | 188.000 | $125.00 | $7,500.00 | $23,500.00 |
Subtotals For Category 0300/TRAFFIC | $16,414.96 | $177,530.84 | ||||||||
Fed/State Project Number: STP-STIM(514)IG | Project: 27403(04) | Category: 0600/STAKING | ||||||||
0053 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.050 | 1.000 | $40,000.00 | $2,000.00 | $40,000.00 |
Subtotals For Category 0600/STAKING | $2,000.00 | $40,000.00 | ||||||||
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 | 3,214.700 | -158.100 | 3,214.700 | $65.00 | $-10,276.50 | $208,955.50 |
0057 | 8" DUCTILE IRON PIPE | 616(A) 5122 | LF | 53.000 | 53.000 | -13.000 | 25.000 | $65.00 | $-845.00 | $1,625.00 |
0058 | 12" DUCTILE IRON PIPE | 616(A) 5124 | LF | 4,432.000 | 4,432.000 | -385.000 | 4,311.000 | $73.00 | $-28,105.00 | $314,703.00 |
0059 | 6" DUCTILE IRON PIPE RESTRAINED JOINT | 616(A) 5810 | LF | 1,402.000 | 1,402.000 | 212.170 | 1,156.170 | $68.00 | $14,427.56 | $78,619.56 |
0060 | 12" DUCTILE IRON PIPE RESTRAINED JOINT | 616(A) 5830 | LF | 849.000 | 849.000 | 222.000 | 1,014.000 | $90.00 | $19,980.00 | $91,260.00 |
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 | 0.150 | 1.000 | $12,000.00 | $1,800.00 | $12,000.00 |
Subtotals For Category 0900/ROADWAY (WATERLINE NON-PARTICIPATING) | $-3,018.94 | $834,888.06 | ||||||||
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 | 34.750 | -82.220 | 34.750 | $65.00 | $-5,344.30 | $2,258.75 |
0069 | 8" PIPE SEWER REMOVED & RELAID | 612(S) 0676 | LF | 20.000 | 20.000 | -9.000 | 20.000 | $300.00 | $-2,700.00 | $6,000.00 |
0070 | 8" SEWER PIPE | 615(C) 6121 | LF | 125.000 | 125.000 | 40.000 | 81.000 | $265.00 | $10,600.00 | $21,465.00 |
0071 | (PL)RIGHT-OF-WAY CLEARANCE | 643 0094 | LSUM | 1.000 | 1.000 | 0.150 | 1.000 | $5,000.00 | $750.00 | $5,000.00 |
Subtotals For Category 0901/ROADWAY (SANITARY SEWER NON-PARTICIPATING) | $3,305.70 | $34,723.75 | ||||||||
Subtotals For Project STP-STIM(514)IG /27403(04) | $151,813.31 | $2,224,167.70 |