Contract ID: | 110287 | Estimate Number: | 0003 | Contract No: | 710863 | |||
Residency: | CLINTON (05100) | Estimate Type: | Progressive | Account No: | 404500 | |||
Project Number(s): | SSR-120B(194)SR, SSR-120B(195)SR | ||||||||||||
Primary Job Piece No: | 28133(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) SH-33: BEGIN 4.5 MILES EAST OF THE US-183 JUNCTION, EXTEND EAST. PROJECT LENGTH = 9.36 MILES | ||||||||||||
Primary County: | CUSTER | ||||||||||||
Name of Road: | SH-33 | ||||||||||||
Prime Contractor: | CASWELL CONTRACTING, INC. | ||||||||||||
P.O. BOX 1886 | |||||||||||||
ELK CITY , OK 73648 | |||||||||||||
Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
Date Let: | 01/19/2012 | NTP Effective Date: | 05/07/2012 | Pay Period: | 07/16/2012 TO 07/31/2012 |
Date Awarded: | 02/06/2012 | Date Work Began: | 06/13/2012 | Original Contract Time: | 75 |
Date Contract Executed: | 02/22/2012 | Date Time Stopped: | Current Time Charged: | 69.00 | |
Date NTP Issued: | 02/28/2012 | Completion Date: | Current Time Allowed: | 75.00 | |
General Liability Expires: | 12/01/2012 | Workman's Comp Expires: | 12/01/2012 | Percent Time Used: | 92.00 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $1,538,943.16 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $1,538,943.16 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 100 % | Non Participating: | $1,544,367.86 | $1,419,953.71 | $124,414.15 | ||
Funds Available: | $1.01 | Total Earnings: | $1,544,367.86 | $1,419,953.71 | $124,414.15 | ||
Unearned Balance: | $1.01 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $1,544,367.86 | $1,419,953.71 | $124,414.15 | ||||
Other Adjustments: | $-5,425.71 | $33,676.36 | $-39,102.07 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $1,538,942.15 | $1,453,630.07 | $85,312.08 |
Contract ID: | 110287 | Estimate Number: | 0003 | Primary JP: | 28133(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. | Subtotals For Liquidated Damages | $ |
CONTRACT ADJUSTMENTS HISTORY | ||
Adjustment Description | Estimate Nbr | Adjustment Amount |
Withhold to Funds Avail(Prog. Est. Only) | 0003 | $-42,108.00 | Subtotals For Contract Adjustments | $-42,108.00 |
LINE ITEM ADJUSTMENT HISTORY | |||||||
Project | Item Nbr | Line Item Description | Adjustment Type | Estimate Nbr | Adj Quantity | Unit Price | Adjusted Amount |
28133(04) | 0001 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 10,090.83 | $1.74 | $17,654.92 |
28133(04) | 0001 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0003 | 1,001.27 | $1.74 | $1,751.82 |
28133(05) | 0005 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 3,745.56 | $1.74 | $6,553.23 |
28133(05) | 0005 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 5,411.64 | $1.74 | $9,468.21 |
28133(05) | 0005 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0003 | 716.80 | $1.74 | $1,254.11 | Subtotals For Line Item Adjustments | $36,682.29 |
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: | 110287 | Estimate Number: | 0003 | Primary JP: | 28133(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: SSR-120B(194)SR | Project: 28133(04) | Category: 0200/ROADWAY - SSR-120B(194)SR | ||||||||
0001 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 10,398.000 | 10,398.000 | 1,001.270 | 11,092.100 | $71.26 | $71,350.50 | $790,423.05 |
0002 | COLD MILLING PAVEMENT | 412 5267 | SY | 4,323.000 | 4,323.000 | 6,004.440 | $2.24 | $0.00 | $13,449.95 | |
0003 | TRAFFIC STRIPE(PLASTIC)(THIN LINE)(4" WIDE) | 855(A) 8840 | LF | 89,000.000 | 89,000.000 | 0.000 | $0.28 | $0.00 | $0.00 | |
0004 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $2,343.61 | $585.90 | $2,343.61 |
Subtotals For Category 0200/ROADWAY - SSR-120B(194)SR | $71,936.40 | $806,216.61 | ||||||||
Subtotals For Project SSR-120B(194)SR /28133(04) | $71,936.40 | $806,216.61 |
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: SSR-120B(195)SR | Project: 28133(05) | Category: 0200/ROADWAY - SSR-120B(195)SR | ||||||||
0005 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 9,874.000 | 9,874.000 | 716.800 | 9,874.000 | $72.53 | $51,989.50 | $716,161.22 |
0006 | COLD MILLING PAVEMENT | 412 5267 | SY | 12,389.000 | 12,389.000 | 12,762.440 | $1.57 | $0.00 | $20,037.03 | |
0007 | TRAFFIC STRIPE(PLASTIC)(THIN LINE)(4" WIDE) | 855(A) 8840 | LF | 83,820.000 | 83,820.000 | 0.000 | $0.28 | $0.00 | $0.00 | |
0008 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $1,953.00 | $488.25 | $1,953.00 |
Subtotals For Category 0200/ROADWAY - SSR-120B(195)SR | $52,477.75 | $738,151.25 | ||||||||
Subtotals For Project SSR-120B(195)SR /28133(05) | $52,477.75 | $738,151.25 |