Contract ID: | 120087 | Estimate Number: | 0001 | Contract No: | 710978 | |||
Residency: | ADA (03100) | Estimate Type: | Progressive | Account No: | 400300 | |||
Project Number(s): | STPY-215C(001)3P | ||||||||||||
Primary Job Piece No: | 29036(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) SH-31: FROM 8.5 MILES NORTH OF US-75, EXTEND NORTH. PROJECT LENGTH = 5.2 MILES. | ||||||||||||
Primary County: | COAL | ||||||||||||
Name of Road: | SH-31 | ||||||||||||
Prime Contractor: | JOB CONSTRUCTION CO., INC. | ||||||||||||
P. O. BOX 549 | |||||||||||||
POTEAU , OK 74953 | |||||||||||||
Surety Company: | MID-CONTINENT CASUALTY COMPANY | ||||||||||||
Date Let: | 02/16/2012 | NTP Effective Date: | 07/02/2012 | Pay Period: | 03/22/2012 TO 06/30/2012 |
Date Awarded: | 03/05/2012 | Date Work Began: | 06/22/2012 | Original Contract Time: | 35 |
Date Contract Executed: | 03/14/2012 | Date Time Stopped: | Current Time Charged: | 9.00 | |
Date NTP Issued: | 03/22/2012 | Completion Date: | Current Time Allowed: | 35.00 | |
General Liability Expires: | 11/25/2012 | Workman's Comp Expires: | 11/25/2012 | Percent Time Used: | 25.71 % |
Specification Year: | 2009 | Date Approved: | 07/03/2012 | ||
Current Contract Amount: | $757,306.04 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $757,306.04 | Participating: | $541,259.71 | $0.00 | $541,259.71 | ||
Percent Complete: | 70.34 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $224,584.52 | Total Earnings: | $541,259.71 | $0.00 | $541,259.71 | ||
Unearned Balance: | $224,584.52 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $541,259.71 | $0.00 | $541,259.71 | ||||
Other Adjustments: | $-8,538.19 | $0.00 | $-8,538.19 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $532,721.52 | $0.00 | $532,721.52 |
Contract ID: | 120087 | Estimate Number: | 0001 | Primary JP: | 29036(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 |
29036(04) | 0003 | SUPERPAVE, TYPE S5(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 6,665.76 | $1.79 | $11,967.57 |
29036(04) | 0003 | SUPERPAVE, TYPE S5(PG 64-22 OK) | * HMA Deduction as per Sec. 411 | 0001 | -1.00 | $8,325.76 | $-8,325.76 |
29036(04) | 0003 | SUPERPAVE, TYPE S5(PG 64-22 OK) | * HMA Deduction as per Sec. 411 | 0001 | -1.00 | $12,180.00 | $-12,180.00 | Subtotals For Line Item Adjustments | $-8,538.19 | * = 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: | 120087 | Estimate Number: | 0001 | Primary JP: | 29036(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: STPY-215C(001)3P | Project: 29036(04) | Category: 0100/ROADWAY | ||||||||
0001 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 728.000 | 728.000 | 0.000 | $24.00 | $0.00 | $0.00 | |
0002 | TACK COAT | 407(B) 0250 | GAL | 6,711.000 | 6,711.000 | 0.000 | 0.000 | $3.09 | $0.00 | $0.00 |
0003 | SUPERPAVE, TYPE S5(PG 64-22 OK) | 411(D) 5975 | TON | 7,924.000 | 7,924.000 | 6,665.760 | 6,665.760 | $81.20 | $541,259.71 | $541,259.71 |
0004 | COLD MILLING PAVEMENT | 412 5267 | SY | 489.000 | 489.000 | 0.000 | $9.45 | $0.00 | $0.00 | |
0005 | CONCRETE CURB (4" MNTBLE-INTEGRAL) | 609(A) 0287 | LF | 100.000 | 100.000 | 0.000 | $36.00 | $0.00 | $0.00 | |
0006 | GUARDRAIL END TREATMENT (GET) | 623(G) 8571 | EA | 4.000 | 4.000 | 0.000 | $2,250.00 | $0.00 | $0.00 | |
0007 | GUARDRAIL BRIDGE CONNECTION-TYPE A | 623(I) 8675 | EA | 4.000 | 4.000 | 0.000 | $2,000.00 | $0.00 | $0.00 | |
0008 | REMOVE AND RECONSTRUCT GUARDRAIL | 625(D) 1254 | LF | 500.000 | 500.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
0009 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 109,824.000 | 109,824.000 | 0.000 | $0.30 | $0.00 | $0.00 | |
0010 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.000 | 0.000 | $10,000.00 | $0.00 | $0.00 |
Subtotals For Category 0100/ROADWAY | $541,259.71 | $541,259.71 | ||||||||
Subtotals For Project STPY-215C(001)3P /29036(04) | $541,259.71 | $541,259.71 |