Contract ID: | 120037 | Estimate Number: | 0002 | Contract No: | 710837 | |||
Residency: | SAND SPRINGS (08400) | Estimate Type: | Progressive | Account No: | 404800 | |||
Project Number(s): | SSR-219B(002)SR | ||||||||||||
Primary Job Piece No: | 29059(04) | ||||||||||||
Contract Description: | PAVEMENT REHABILITATION (AC & PC) SH-33: BEGIN AT THE PAYNE CL, EXTEND EAST. SH-99B: BEGIN AT SH-33, EXTEND NORTH. PROJECT LENGTH = 1.787 MILES | ||||||||||||
Primary County: | CREEK | ||||||||||||
Name of Road: | SH-33/SH-99B | ||||||||||||
Prime Contractor: | BECCO CONTRACTORS, INC. | ||||||||||||
P.O. BOX 9159 | |||||||||||||
TULSA , OK 74157 | |||||||||||||
Surety Company: | MID-CONTINENT CASUALTY COMPANY | ||||||||||||
Date Let: | 01/19/2012 | NTP Effective Date: | 06/04/2012 | Pay Period: | 06/14/2012 TO 06/30/2012 |
Date Awarded: | 02/06/2012 | Date Work Began: | Original Contract Time: | 90 | |
Date Contract Executed: | 02/21/2012 | Date Time Stopped: | Current Time Charged: | 26.00 | |
Date NTP Issued: | 02/27/2012 | Completion Date: | Current Time Allowed: | 90.00 | |
General Liability Expires: | 03/01/2013 | Workman's Comp Expires: | 02/01/2013 | Percent Time Used: | 28.89 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $1,245,046.00 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $1,245,046.00 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 37.66 % | Non Participating: | $468,910.50 | $64,544.00 | $404,366.50 | ||
Funds Available: | $776,135.50 | Total Earnings: | $468,910.50 | $64,544.00 | $404,366.50 | ||
Unearned Balance: | $776,135.50 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $468,910.50 | $64,544.00 | $404,366.50 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $468,910.50 | $64,544.00 | $404,366.50 |
Contract ID: | 120037 | Estimate Number: | 0002 | Primary JP: | 29059(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 |
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 |
No line item adjustments have been created on this contract. | Subtotals For Line Item Adjustments | $0.00 |
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: | 120037 | Estimate Number: | 0002 | Primary JP: | 29059(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-219B(002)SR | Project: 29059(04) | Category: 0100/ROADWAY | ||||||||
0001 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 0.000 | $50,000.00 | $0.00 | $0.00 | |
0002 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 50.000 | 50.000 | 0.000 | $75.00 | $0.00 | $0.00 | |
0003 | STABILIZED SUBGRADE | 307(K) 4300 | SY | 8,300.000 | 8,300.000 | 0.000 | $6.00 | $0.00 | $0.00 | |
0004 | TACK COAT | 407(B) 0250 | GAL | 2,600.000 | 2,600.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0005 | PRIME COAT | 408 5774 | GAL | 1,750.000 | 1,750.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0006 | SUPERPAVE, TYPE S3(PG 70-28 OK) | 411(B) 5940 | TON | 1,200.000 | 1,200.000 | 0.000 | $60.00 | $0.00 | $0.00 | |
0007 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 1,225.000 | 1,225.000 | 0.000 | $55.00 | $0.00 | $0.00 | |
0008 | SUPERPAVE, TYPE S4(PG 70-28 OK) | 411(C) 5955 | TON | 2,400.000 | 2,400.000 | 0.000 | $74.00 | $0.00 | $0.00 | |
0009 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 675.000 | 675.000 | 0.000 | $70.00 | $0.00 | $0.00 | |
0010 | SUPERPAVE, TYPE S4(PATCH)(PG64-22OK) | 411(I) 6310 | TON | 100.000 | 100.000 | 0.000 | $150.00 | $0.00 | $0.00 | |
0011 | COLD MILLING PAVEMENT | 412 5267 | SY | 28,250.000 | 28,250.000 | 8,288.000 | $1.50 | $0.00 | $12,432.00 | |
0012 | FULL DEPTH P.C. CONCRETE PATCHING(PLACEMENT ONLY) | 414(E) 0225 | SY | 2,500.000 | 2,500.000 | 2,151.890 | 2,151.890 | $50.00 | $107,594.50 | $107,594.50 |
0013 | P.C. CONCRETE FOR PAVEMENT | 414(G) 5275 | CY | 560.000 | 560.000 | 488.080 | 488.080 | $250.00 | $122,020.00 | $122,020.00 |
0014 | CONCRETE JOINT SEALING | 415 6300 | LF | 27,000.000 | 27,000.000 | 0.000 | $1.30 | $0.00 | $0.00 | |
0015 | DOWEL BAR RETROFIT | 416 0100 | EA | 5,700.000 | 5,700.000 | 4,000.000 | 4,000.000 | $30.00 | $120,000.00 | $120,000.00 |
0016 | DIAMOND GRINDING CONCRETE PAVEMENT | 425 5195 | SY | 18,000.000 | 18,000.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0017 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 6,900.000 | 6,900.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
0018 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 100.000 | 100.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0019 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 100.000 | 100.000 | 0.000 | $18.00 | $0.00 | $0.00 | |
0020 | GUARDRAIL END TREATMENT (GET) | 623(G) 8571 | EA | 4.000 | 4.000 | 0.000 | $2,300.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $349,614.50 | $362,046.50 | ||||||||
Fed/State Project Number: SSR-219B(002)SR | Project: 29059(04) | Category: 0300/TRAFFIC | ||||||||
0021 | (SP)PORTABLE TRAFFIC SIGNAL SYSTEM | 823 8478 | SD | 60.000 | 60.000 | 18.000 | 26.000 | $264.00 | $4,752.00 | $6,864.00 |
0022 | GUARDRAIL DELINEATORS(TYPE 2, CODE 1) | 853 9069 | EA | 10.000 | 10.000 | 0.000 | $30.00 | $0.00 | $0.00 | |
0023 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 9,900.000 | 9,900.000 | 0.000 | $0.50 | $0.00 | $0.00 | |
0024 | TRAFFIC STRIPE (PLASTIC)(SYMBOLS, WORDS, ETC.) | 855(B) 3300 | EA | 4.000 | 4.000 | 0.000 | $110.00 | $0.00 | $0.00 | |
0025 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 856(A) 8530 | LF | 28,600.000 | 28,600.000 | 0.000 | $0.46 | $0.00 | $0.00 | |
0026 | TRAFFIC STRIPE(MULTI-POLY.)(ARROWS) | 856(B) 8860 | EA | 16.000 | 16.000 | 0.000 | $110.00 | $0.00 | $0.00 | |
0027 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 0.500 | $40,000.00 | $10,000.00 | $20,000.00 |
Subtotals For Category 0300/TRAFFIC | $14,752.00 | $26,864.00 | ||||||||
Fed/State Project Number: SSR-219B(002)SR | Project: 29059(04) | Category: 0640/CONSTRUCTION | ||||||||
0028 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $80,000.00 | $40,000.00 | $80,000.00 |
Subtotals For Category 0640/CONSTRUCTION | $40,000.00 | $80,000.00 | ||||||||
Subtotals For Project SSR-219B(002)SR /29059(04) | $404,366.50 | $468,910.50 |