Contract ID: | 110325 | Estimate Number: | 0003 | Contract No: | 710332 | |||
Residency: | PURCELL (03200) | Estimate Type: | Progressive | Account No: | 400350 | |||
Project Number(s): | STP-114B(276)AG | ||||||||||||
Primary Job Piece No: | 27785(04) | ||||||||||||
Contract Description: | PEDESTRIAN IMPROVEMENT CITY STREET (12TH STREET): FROM SANTA FE AVE, EXTEND EAST TO JANEWAY AVE IN THE CITY OF MOORE. PROJECT LENGTH = 0.52 MILES | ||||||||||||
Primary County: | CLEVELAND | ||||||||||||
Name of Road: | CITY STREET (12TH ST | ||||||||||||
Prime Contractor: | RUDY CONSTRUCTION CO. | ||||||||||||
3101 NE 63RD STREET | |||||||||||||
OKLAHOMA CITY , OK 73121 | |||||||||||||
Surety Company: | TRAVELERS INDEMNITY COMPANY | ||||||||||||
Date Let: | 08/18/2011 | NTP Effective Date: | 12/05/2011 | Pay Period: | 02/01/2012 TO 02/29/2012 |
Date Awarded: | 09/12/2011 | Date Work Began: | 12/05/2011 | Original Contract Time: | 60 |
Date Contract Executed: | 09/26/2011 | Date Time Stopped: | Current Time Charged: | 87.00 | |
Date NTP Issued: | 09/29/2011 | Completion Date: | Current Time Allowed: | 60.00 | |
General Liability Expires: | 08/01/2012 | Workman's Comp Expires: | 08/01/2012 | Percent Time Used: | 145.00 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $158,341.50 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $158,341.50 | Participating: | $166,149.20 | $154,534.86 | $11,614.34 | ||
Percent Complete: | 100 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $0.00 | Total Earnings: | $166,149.20 | $154,534.86 | $11,614.34 | ||
Unearned Balance: | $0.00 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $166,149.20 | $154,534.86 | $11,614.34 | ||||
Other Adjustments: | $5,692.30 | $0.00 | $5,692.30 | ||||
Liq Dam/Disincentive: | $-13,500.00 | $0.00 | $-13,500.00 | ||||
TOTAL: | $158,341.50 | $154,534.86 | $3,806.64 |
Contract ID: | 110325 | Estimate Number: | 0003 | Primary JP: | 27785(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 | 0003 | -27.0 | $500.00 | $-13,500.00 |
CONTRACT ADJUSTMENTS HISTORY | ||
Adjustment Description | Estimate Nbr | Adjustment Amount |
LD Adjustment (Prog. Est. Only) | 0003 | $13,500.00 |
Withhold to Funds Avail(Prog. Est. Only) | 0003 | $-7,807.70 | Subtotals For Contract Adjustments | $5,692.30 |
LINE ITEM ADJUSTMENT HISTORY | |||||||
Project | Item Nbr | Line Item Description | Adjustment Type | Estimate Nbr | Adj Quantity | Unit Price | Adjusted Amount |
No line item adjustments have been created on this contract. | Subtotals For Line Item Adjustments | $0.00 |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 110325 | Estimate Number: | 0003 | Primary JP: | 27785(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-114B(276)AG | Project: 27785(04) | Category: 0100/ROADWAY | ||||||||
0001 | SELECTIVE CLEARING | 201 0181 | LSUM | 1.000 | 1.000 | 1.000 | $4,000.00 | $0.00 | $4,000.00 | |
0002 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 2,800.000 | 2,800.000 | 0.000 | $1.50 | $0.00 | $0.00 | |
0003 | (PL)TEMPORARY INLET SEDIMENT FILTER | 221(H) 0450 | EA | 2.000 | 2.000 | 0.000 | $75.00 | $0.00 | $0.00 | |
0004 | SOLID SLAB SODDING | 230(A) 2806 | SY | 1,571.000 | 1,571.000 | 2,792.860 | 2,792.860 | $2.50 | $6,982.15 | $6,982.15 |
0005 | TRAFFIC BOUND SURFACE COURSE TYPE A | 402(A) 0217 | TON | 41.000 | 41.000 | 0.000 | $27.00 | $0.00 | $0.00 | |
0006 | 2'-8" COMB. CURB & GUTTER (6" BARRIER) | 609(B) 1525 | LF | 156.000 | 156.000 | 0.000 | 264.100 | $20.00 | $0.00 | $5,282.00 |
0007 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 1,642.000 | 1,642.000 | 14.440 | 1,707.990 | $40.00 | $577.60 | $68,319.60 |
0008 | 6" CONCRETE DRIVEWAY | 610(B) 0604 | SY | 625.000 | 625.000 | 5.350 | 779.200 | $60.00 | $321.00 | $46,752.00 |
0009 | TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 269.000 | 269.000 | 200.000 | $40.00 | $0.00 | $8,000.00 | |
0010 | VALVE BOXES ADJUST TO GRADE | 612(E) 0647 | EA | 8.000 | 8.000 | 1.000 | 7.000 | $150.00 | $150.00 | $1,050.00 |
0011 | METER BOXES ADJUST TO GRADE | 612(F) 0648 | EA | 2.000 | 2.000 | 2.000 | $150.00 | $0.00 | $300.00 | |
0012 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 316.000 | 316.000 | 264.000 | $7.00 | $0.00 | $1,848.00 | |
0013 | REMOVAL OF CONCRETE DRIVEWAY | 619(B) 4766 | SY | 627.000 | 627.000 | 5.350 | 797.330 | $7.00 | $37.45 | $5,581.31 |
0014 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 233.000 | 233.000 | 284.000 | $7.00 | $0.00 | $1,988.00 | |
0015 | SAWING PAVEMENT | 619(C) 0924 | LF | 855.000 | 855.000 | 765.380 | 765.380 | $3.00 | $2,296.14 | $2,296.14 |
Subtotals For Category 0100/ROADWAY | $10,364.34 | $152,399.20 | ||||||||
Fed/State Project Number: STP-114B(276)AG | Project: 27785(04) | Category: 0300/TRAFFIC | ||||||||
0016 | (PL)REMOVE & RESET GROUND MOUNTED SIGN | 805(D) 8760 | EA | 3.000 | 3.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
0017 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $5,000.00 | $1,250.00 | $5,000.00 |
Subtotals For Category 0300/TRAFFIC | $1,250.00 | $5,000.00 | ||||||||
Fed/State Project Number: STP-114B(276)AG | Project: 27785(04) | Category: 0600/STAKING | ||||||||
0018 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $5,000.00 | ||||||||
Fed/State Project Number: STP-114B(276)AG | Project: 27785(04) | Category: 0640/CONSTRUCTION | ||||||||
0019 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.750 | $5,000.00 | $0.00 | $3,750.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $3,750.00 | ||||||||
Subtotals For Project STP-114B(276)AG /27785(04) | $11,614.34 | $166,149.20 |