Contract ID: | 110213 | Estimate Number: | 0001 | Contract No: | 611171 | |||
Residency: | DUNCAN (07100) | Estimate Type: | Progressive | Account No: | 400700 | |||
Project Number(s): | NHY-021N(053)3P, NHY-011N(091)3P | ||||||||||||
Primary Job Piece No: | 28155(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) SH-7: FROM THE COMANCHE COUNTY LINE, EXTEND EAST. US-81: FROM THE SH-7W JUNCTION, EXTEND NORTH. PROJECT LENGTH = 6.9 MILES | ||||||||||||
Primary County: | STEPHENS | ||||||||||||
Name of Road: | SH-7 | ||||||||||||
Prime Contractor: | T & G CONSTRUCTION, INC. | ||||||||||||
800 S. E. 1ST STREET | |||||||||||||
LAWTON , OK 73501 | |||||||||||||
Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
Date Let: | 02/17/2011 | NTP Effective Date: | 07/05/2011 | Pay Period: | 03/31/2011 TO 06/30/2011 |
Date Awarded: | 03/07/2011 | Date Work Began: | 06/20/2011 | Original Contract Time: | 75 |
Date Contract Executed: | 03/22/2011 | Date Time Stopped: | Current Time Charged: | 11.00 | |
Date NTP Issued: | 03/31/2011 | Completion Date: | Current Time Allowed: | 75.00 | |
General Liability Expires: | 10/01/2011 | Workman's Comp Expires: | 10/01/2011 | Percent Time Used: | 14.67 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $3,199,135.24 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $3,199,135.24 | Participating: | $955,834.76 | $0.00 | $955,834.76 | ||
Percent Complete: | 32.02 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $2,174,643.27 | Total Earnings: | $955,834.76 | $0.00 | $955,834.76 | ||
Unearned Balance: | $2,174,643.27 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $955,834.76 | $0.00 | $955,834.76 | ||||
Other Adjustments: | $68,657.21 | $0.00 | $68,657.21 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $1,024,491.97 | $0.00 | $1,024,491.97 |
Contract ID: | 110213 | Estimate Number: | 0001 | Primary JP: | 28155(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 |
28155(04) | 0005 | SUPERPAVE, TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0001 | 10,522.57 | $5.00 | $52,680.19 |
28155(04) | 0006 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 3,191.32 | $5.00 | $15,977.02 | Subtotals For Line Item Adjustments | $68,657.21 |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 110213 | Estimate Number: | 0001 | Primary JP: | 28155(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: NHY-021N(053)3P | Project: 28155(04) | Category: 0100/ROADWAY - NHY-021N(053)3P | ||||||||
0001 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,600.000 | 1,600.000 | 0.000 | $2.20 | $0.00 | $0.00 | |
0002 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 160.000 | 160.000 | 0.000 | $7.00 | $0.00 | $0.00 | |
0003 | FABRIC REINFORCEMENT | 409(A) 4242 | SY | 137,984.000 | 137,984.000 | 69,496.000 | 69,496.000 | $0.65 | $45,172.40 | $45,172.40 |
0004 | BITUMINOUS BINDER | 409(B) 4268 | GAL | 34,496.000 | 34,496.000 | 9,159.900 | 9,159.900 | $2.75 | $25,189.73 | $25,189.73 |
0005 | SUPERPAVE, TYPE S4(PG 70-28 OK) | 411(C) 5955 | TON | 21,466.000 | 21,466.000 | 10,522.570 | 10,522.570 | $60.40 | $635,563.23 | $635,563.23 |
0006 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 6,710.000 | 6,710.000 | 3,191.320 | 3,191.320 | $54.55 | $174,086.51 | $174,086.51 |
0007 | COLD MILLING PAVEMENT | 412 5267 | SY | 146,432.000 | 146,432.000 | 75,822.890 | 75,822.890 | $1.00 | $75,822.89 | $75,822.89 |
0008 | RUMBLE STRIP-METHOD HMA-CON | 413(A) 4861 | LF | 101,376.000 | 101,376.000 | 0.000 | $0.15 | $0.00 | $0.00 | |
0009 | MAILBOX INSTALLATION-SINGLE | 629(A) 4958 | EA | 7.000 | 7.000 | 0.000 | $65.00 | $0.00 | $0.00 | |
0010 | MAILBOX | 629(C) 4960 | EA | 7.000 | 7.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
0011 | REMOVAL OF MAILBOX INSTALLATION | 629(D) 4961 | EA | 7.000 | 7.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0012 | TRAFFIC STRIPE(PLASTIC)(THIN LINE)(4" WIDE) | 855(A) 8840 | LF | 114,894.000 | 114,894.000 | 0.000 | $0.36 | $0.00 | $0.00 | |
0013 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 38.000 | 38.000 | 0.000 | $75.00 | $0.00 | $0.00 | |
0014 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.000 | $4,000.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY - NHY-021N(053)3P | $955,834.76 | $955,834.76 | ||||||||
Subtotals For Project NHY-021N(053)3P /28155(04) | $955,834.76 | $955,834.76 |
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: NHY-011N(091)3P | Project: 28156(04) | Category: 0100/ROADWAY - NHY-011N(091)3P | ||||||||
0015 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 0.000 | $30,000.00 | $0.00 | $0.00 | |
0016 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 800.000 | 800.000 | 0.000 | $2.20 | $0.00 | $0.00 | |
0017 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 160.000 | 160.000 | 0.000 | $7.00 | $0.00 | $0.00 | |
0018 | FABRIC REINFORCEMENT | 409(A) 4242 | SY | 60,368.000 | 60,368.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0019 | BITUMINOUS BINDER | 409(B) 4268 | GAL | 15,092.000 | 15,092.000 | 0.000 | $2.75 | $0.00 | $0.00 | |
0020 | SUPERPAVE, TYPE S3(PG 70-28 OK) | 411(B) 5940 | TON | 1,120.000 | 1,120.000 | 0.000 | $63.70 | $0.00 | $0.00 | |
0021 | SUPERPAVE, TYPE S4(PG 70-28 OK) | 411(C) 5955 | TON | 10,910.000 | 10,910.000 | 0.000 | $62.05 | $0.00 | $0.00 | |
0022 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 3,355.000 | 3,355.000 | 0.000 | $59.20 | $0.00 | $0.00 | |
0023 | COLD MILLING PAVEMENT | 412 5267 | SY | 3,800.000 | 3,800.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0024 | MAILBOX INSTALLATION-SINGLE | 629(A) 4958 | EA | 16.000 | 16.000 | 0.000 | $65.00 | $0.00 | $0.00 | |
0025 | MAILBOX INSTALLATION-MULTIPLE | 629(B) 4959 | EA | 2.000 | 2.000 | 0.000 | $95.00 | $0.00 | $0.00 | |
0026 | MAILBOX | 629(C) 4960 | EA | 20.000 | 20.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
0027 | REMOVAL OF MAILBOX INSTALLATION | 629(D) 4961 | EA | 20.000 | 20.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0028 | REMOVE AND RESET MAILBOX | 629(E) 5048 | EA | 6.000 | 6.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
0029 | TRAFFIC STRIPE(PLASTIC)(THIN LINE)(4" WIDE) | 855(A) 8840 | LF | 50,270.000 | 50,270.000 | 0.000 | $0.40 | $0.00 | $0.00 | |
0030 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 36.000 | 36.000 | 0.000 | $75.00 | $0.00 | $0.00 | |
0031 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.000 | $18,500.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY - NHY-011N(091)3P | $0.00 | $0.00 | ||||||||
Subtotals For Project NHY-011N(091)3P /28156(04) | $0.00 | $0.00 |