Contract ID: | 120001 | Estimate Number: | 0005 | Contract No: | 710877 | |||
Residency: | ARDMORE (07200) | Estimate Type: | Progressive | Account No: | 404700 | |||
Project Number(s): | SSR-110A(235)SR | ||||||||||||
Primary Job Piece No: | 28165(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) US-77: BEGIN 1.0 MILE NORTH OF US-70, EXTEND NORTH. PROJECT LENGTH = 2.25 MILES. | ||||||||||||
Primary County: | CARTER | ||||||||||||
Name of Road: | US-77 | ||||||||||||
Prime Contractor: | OVERLAND CORPORATION | ||||||||||||
P. O. BOX 1947 | |||||||||||||
ARDMORE , OK 73402 | |||||||||||||
Surety Company: | LIBERTY MUTUAL INSURANCE COMPANY | ||||||||||||
Date Let: | 01/19/2012 | NTP Effective Date: | 05/07/2012 | Pay Period: | 08/01/2012 TO 08/15/2012 |
Date Awarded: | 02/06/2012 | Date Work Began: | 05/07/2012 | Original Contract Time: | 60 |
Date Contract Executed: | 02/15/2012 | Date Time Stopped: | Current Time Charged: | 73.00 | |
Date NTP Issued: | 03/01/2012 | Completion Date: | Current Time Allowed: | 60.00 | |
General Liability Expires: | 08/01/2012 | Workman's Comp Expires: | 08/01/2012 | Percent Time Used: | 121.67 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $2,004,945.16 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $1,958,640.16 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 83.67 % | Non Participating: | $1,677,298.50 | $1,325,028.84 | $352,269.66 | ||
Funds Available: | $327,365.99 | Total Earnings: | $1,677,298.50 | $1,325,028.84 | $352,269.66 | ||
Unearned Balance: | $281,060.99 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $1,677,298.50 | $1,325,028.84 | $352,269.66 | ||||
Other Adjustments: | $10,030.67 | $7,890.64 | $2,140.03 | ||||
Liq Dam/Disincentive: | $-9,750.00 | $-1,500.00 | $-8,250.00 | ||||
TOTAL: | $1,677,579.17 | $1,331,419.48 | $346,159.69 |
Contract ID: | 120001 | Estimate Number: | 0005 | Primary JP: | 28165(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Video Detection System Upgrade | Approved | 05/11/2012 | 0.0 | $46,305.00 |
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 | 0004 | --2.0 | $750.00 | $-1,500.00 |
System Application of Liquidated Damages | 0005 | --11 | $750.00 | $-8,250.00 | Subtotals For Liquidated Damages | $-9,750.00 |
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 |
28165(04) | 0003 | SUPERPAVE, TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0004 | 3,832.69 | $1.74 | $6,705.67 |
28165(04) | 0003 | SUPERPAVE, TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0005 | 3,893.79 | $0.54 | $2,140.03 |
28165(04) | 0005 | SUPERPAVE, TYPE S5(PG 76-28 OK) | Asphalt Binder Adjustment | 0001 | 2,009.19 | $1.66 | $3,349.02 |
28165(04) | 0005 | SUPERPAVE, TYPE S5(PG 76-28 OK) | * Material Discrepancy Adjustments | 0001 | 0.00 | $0.00 | $-24,900.00 |
28165(04) | 0005 | SUPERPAVE, TYPE S5(PG 76-28 OK) | * Material Discrepancy Adjustments | 0003 | -300.00 | $83.00 | $-24,900.00 |
28165(04) | 0005 | SUPERPAVE, TYPE S5(PG 76-28 OK) | * Material Discrepancy Adjustments | 0003 | 0.00 | $0.00 | $24,900.00 |
28165(04) | 0005 | SUPERPAVE, TYPE S5(PG 76-28 OK) | Asphalt Binder Adjustment | 0003 | 1,425.14 | $1.93 | $2,753.16 |
28165(04) | 0005 | SUPERPAVE, TYPE S5(PG 76-28 OK) | * Material Discrepancy Adjustments | 0003 | -95.88 | $83.00 | $-7,958.04 |
28165(04) | 0005 | SUPERPAVE, TYPE S5(PG 76-28 OK) | * Material Discrepancy Adjustments | 0004 | 0.00 | $0.00 | $24,900.00 |
28165(04) | 0005 | SUPERPAVE, TYPE S5(PG 76-28 OK) | Asphalt Binder Adjustment | 0004 | 1,574.05 | $1.93 | $3,040.83 | Subtotals For Line Item Adjustments | $10,030.67 | * = User applied Line Item Adjustments |
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: | 120001 | Estimate Number: | 0005 | Primary JP: | 28165(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-110A(235)SR | Project: 28165(04) | Category: 0200/ROADWAY | ||||||||
0001 | FABRIC REINFORCEMENT | 409(A) 4242 | SY | 66,670.000 | 66,670.000 | 34,741.100 | 65,883.320 | $0.95 | $33,004.05 | $62,589.16 |
0002 | BITUMINOUS BINDER | 409(B) 4268 | GAL | 16,667.500 | 16,667.500 | 5,634.400 | 10,768.960 | $3.05 | $17,184.92 | $32,845.33 |
0003 | SUPERPAVE, TYPE S4(PG 76-28 OK) | 411(C) 5950 | TON | 8,420.000 | 8,420.000 | 3,893.790 | 7,726.480 | $77.50 | $301,768.73 | $598,802.21 |
0004 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 2,334.000 | 2,334.000 | 0.000 | $70.00 | $0.00 | $0.00 | |
0005 | SUPERPAVE, TYPE S5(PG 76-28 OK) | 411(D) 5965 | TON | 5,050.000 | 5,050.000 | 5,008.380 | $83.00 | $0.00 | $415,695.54 | |
0006 | SUPERPAVE, TYPE S4(PATCH)(PG64-22OK) | 411(I) 6310 | TON | 150.000 | 150.000 | 0.000 | $135.00 | $0.00 | $0.00 | |
0007 | COLD MILLING PAVEMENT | 412 5267 | SY | 105,502.000 | 105,502.000 | 224.430 | 80,609.080 | $1.39 | $311.96 | $112,046.62 |
0008 | FULL DEPTH P.C. CONCRETE PATCHING(PLACEMENT ONLY) | 414(E) 0225 | SY | 3,000.000 | 3,000.000 | 3,053.673 | $39.00 | $0.00 | $119,093.25 | |
0009 | P.C. CONCRETE FOR PAVEMENT | 414(G) 5275 | CY | 750.000 | 750.000 | 771.920 | $125.00 | $0.00 | $96,490.00 | |
0010 | 5" CONCRETE SIDEWALK | 610(A) 0604 | SY | 340.000 | 340.000 | 0.000 | 321.560 | $53.60 | $0.00 | $17,235.62 |
0011 | TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 496.000 | 496.000 | 408.000 | $45.00 | $0.00 | $18,360.00 | |
0012 | TACTILE WARNING DEVICE-RETROFIT | 610(I) 4615 | SF | 48.000 | 48.000 | 0.000 | $90.00 | $0.00 | $0.00 | |
0013 | REMOVAL OF CONCRETE PAVEMENT | 619(B) 4727 | SY | 3,000.000 | 3,000.000 | 3,042.340 | $18.00 | $0.00 | $54,762.12 | |
0014 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 400.000 | 400.000 | 404.600 | $12.75 | $0.00 | $5,158.65 | |
0015 | PULL BOX(SIZE I) | 803(A) 8065 | EA | 4.000 | 4.000 | 0.000 | $400.00 | $0.00 | $0.00 | |
0016 | LOOP DETECTOR WIRE | 828(B) 8136 | LF | 10,500.000 | 0.000 | 0.000 | $4.15 | $0.00 | $0.00 | |
0017 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 65,500.000 | 65,500.000 | 0.000 | $0.31 | $0.00 | $0.00 | |
0018 | TRAFFIC STRIPE(PLASTIC)(24" WIDE) | 855(A) 8825 | LF | 1,200.000 | 1,200.000 | 0.000 | $2.05 | $0.00 | $0.00 | |
0019 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 24.000 | 24.000 | 0.000 | $44.00 | $0.00 | $0.00 | |
0020 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 13.000 | 13.000 | 0.000 | $60.00 | $0.00 | $0.00 | |
0021 | TRAFFIC STRIPE(PLASTIC)(SYMBOLS) | 855(B) 8824 | EA | 4.000 | 4.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
0022 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.950 | $57,200.00 | $0.00 | $54,340.00 | |
Subtotals For Category 0200/ROADWAY | $352,269.66 | $1,587,418.50 | ||||||||
Fed/State Project Number: SSR-110A(235)SR | Project: 28165(04) | Category: 0900/NON- PARTICIPATION - TRAFFIC | ||||||||
8001 | (PL)DETECTION SYSTEM (VIDEO) | 828 8132 | LSUM | 0.000 | 1.000 | 1.000 | $89,880.00 | $0.00 | $89,880.00 | |
Subtotals For Category 0900/NON- PARTICIPATION - TRAFFIC | $0.00 | $89,880.00 | ||||||||
Subtotals For Project SSR-110A(235)SR /28165(04) | $352,269.66 | $1,677,298.50 |