Contract ID: | 110304 | Estimate Number: | 0004 | Contract No: | 810115 | |||
Residency: | WEWOKA (03300) | Estimate Type: | Progressive | Account No: | 404300 | |||
Project Number(s): | SSR-154C(167)SR | ||||||||||||
Primary Job Piece No: | 28198(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) US-62: FROM SH-27, EXTEND WEST. PROJECT LENGTH = 3.67 MILES. | ||||||||||||
Primary County: | OKFUSKEE | ||||||||||||
Name of Road: | US-62 | ||||||||||||
Prime Contractor: | HASKELL LEMON CONSTRUCTION CO. | ||||||||||||
P. O. BOX 75608 | |||||||||||||
OKLAHOMA CITY , OK 73147-0608 | |||||||||||||
Surety Company: | WESTERN SURETY COMPANY | ||||||||||||
Date Let: | 06/21/2012 | NTP Effective Date: | 08/13/2012 | Pay Period: | 10/01/2012 TO 12/31/2012 |
Date Awarded: | 07/02/2012 | Date Work Began: | 08/20/2012 | Original Contract Time: | 35 |
Date Contract Executed: | 07/18/2012 | Date Time Stopped: | 10/25/2012 | Current Time Charged: | 35.00 |
Date NTP Issued: | 07/20/2012 | Completion Date: | 10/25/2012 | Current Time Allowed: | 35.00 |
General Liability Expires: | 07/01/2013 | Workman's Comp Expires: | 07/01/2013 | Percent Time Used: | 100.00 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $654,066.77 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $641,355.00 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 98.27 % | Non Participating: | $648,735.30 | $603,899.28 | $44,836.02 | ||
Funds Available: | $11,293.60 | Total Earnings: | $648,735.30 | $603,899.28 | $44,836.02 | ||
Unearned Balance: | $-1,418.17 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $648,735.30 | $603,899.28 | $44,836.02 | ||||
Other Adjustments: | $-5,962.13 | $-5,962.13 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $642,773.17 | $597,937.15 | $44,836.02 |
Contract ID: | 110304 | Estimate Number: | 0004 | Primary JP: | 28198(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Change TBSC from Type A to Type E, Add 2 new items | Approved | 10/25/2012 | 0.0 | $5,857.85 |
002 | Smoothness Bonus | Approved | 11/07/2012 | 0.0 | $6,853.92 |
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 |
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 |
28198(04) | 0003 | SUPERPAVE, TYPE S5(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 1,987.66 | $-1.05 | $-2,093.76 |
28198(04) | 0003 | SUPERPAVE, TYPE S5(PG 64-22 OK) | Asphalt Binder Adjustment | 0003 | 3,672.34 | $-1.05 | $-3,868.37 | Subtotals For Line Item Adjustments | $-5,962.13 |
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: | 110304 | Estimate Number: | 0004 | Primary JP: | 28198(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-154C(167)SR | Project: 28198(04) | Category: 0200/ROADWAY | ||||||||
0001 | TRAFFIC BOUND SURFACE COURSE TYPE A | 402(A) 0217 | TON | 537.000 | 0.000 | -475.000 | 0.000 | $50.00 | $-23,750.00 | $0.00 |
0002 | TACK COAT | 407(B) 0250 | GAL | 3,014.000 | 3,014.000 | 2,675.000 | $2.50 | $0.00 | $6,687.50 | |
0003 | SUPERPAVE, TYPE S5(PG 64-22 OK) | 411(D) 5975 | TON | 5,660.000 | 5,660.000 | 5,660.000 | $90.00 | $0.00 | $509,400.00 | |
0004 | COLD MILLING PAVEMENT | 412 5267 | SY | 22,265.000 | 22,265.000 | 21,568.890 | $2.00 | $0.00 | $43,137.78 | |
0005 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 82.000 | 82.000 | 58.070 | $200.00 | $0.00 | $11,614.00 | |
0006 | TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 128.000 | 128.000 | 128.000 | $20.00 | $0.00 | $2,560.00 | |
0007 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 856(A) 8530 | LF | 62,700.000 | 62,700.000 | 67,008.000 | 67,008.000 | $0.40 | $26,803.20 | $26,803.20 |
0008 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $9,000.00 | $2,250.00 | $9,000.00 |
8001 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 0.000 | 630.650 | 630.650 | 630.650 | $49.00 | $30,901.85 | $30,901.85 |
8002 | SAWING PAVEMENT | 619(C) 0924 | LF | 0.000 | 151.000 | 151.000 | 151.000 | $6.00 | $906.00 | $906.00 |
8003 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 0.000 | 60.000 | 58.070 | 58.070 | $15.00 | $871.05 | $871.05 |
8004 | PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT | 430 5015 | EA | 0.000 | 6,853.920 | 6,853.920 | 6,853.920 | $1.00 | $6,853.92 | $6,853.92 |
Subtotals For Category 0200/ROADWAY | $44,836.02 | $648,735.30 | ||||||||
Subtotals For Project SSR-154C(167)SR /28198(04) | $44,836.02 | $648,735.30 |