Contract ID: | 120097 | Estimate Number: | 0006 | Contract No: | 810143 | |||
Residency: | PERRY (04100) | Estimate Type: | Progressive | Account No: | 404400 | |||
Project Number(s): | SSR-136N(198)SR | ||||||||||||
Primary Job Piece No: | 27446(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) I-35: FROM 3.98 MILES SOUTH OF THE KANSAS STATE LINE, EXTEND NORTH. PROJECT LENGTH = 3.98 MILES. | ||||||||||||
Primary County: | KAY | ||||||||||||
Name of Road: | I-35 | ||||||||||||
Prime Contractor: | EVANS & ASSOCIATES CONSTRUCTION CO., INC. | ||||||||||||
P. O. BOX 30 | |||||||||||||
PONCA CITY , OK 74602 | |||||||||||||
Surety Company: | MID-CONTINENT CASUALTY COMPANY | ||||||||||||
Date Let: | 06/21/2012 | NTP Effective Date: | 10/15/2012 | Pay Period: | 12/16/2012 TO 01/15/2013 |
Date Awarded: | 07/02/2012 | Date Work Began: | 09/12/2012 | Original Contract Time: | N/A |
Date Contract Executed: | 07/13/2012 | Date Time Stopped: | 11/21/2012 | Current Time Charged: | N/A |
Date NTP Issued: | 07/18/2012 | Completion Date: | 11/21/2012 | Current Time Allowed: | N/A |
General Liability Expires: | 05/01/2013 | Workman's Comp Expires: | 05/01/2013 | Percent Time Used: | N/A |
Specification Year: | 2009 | FIXED COMPLETION DATE: | 11/30/2012 | Date Approved: | |
Current Contract Amount: | $2,342,626.99 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $2,369,970.00 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 93.20 % | Non Participating: | $2,183,427.07 | $2,169,065.87 | $14,361.20 | ||
Funds Available: | $159,199.92 | Total Earnings: | $2,183,427.07 | $2,169,065.87 | $14,361.20 | ||
Unearned Balance: | $186,542.93 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $2,183,427.07 | $2,169,065.87 | $14,361.20 | ||||
Other Adjustments: | $0.00 | $13,000.00 | $-13,000.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $2,183,427.07 | $2,182,065.87 | $1,361.20 |
Contract ID: | 120097 | Estimate Number: | 0006 | Primary JP: | 27446(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | ADD CONCRETE PATCHING, EXTEND FIXED COMPLETE DATE | Approved | 11/19/2012 | 30.0 | $-14,808.92 |
002 | ADD 4 ITEMS FOR ASPHALT DEDUCTIONS | Approved | 11/30/2012 | 0.0 | $-8,145.29 |
003 | PAVEMENT SMOOTHNESS BONUS | Approved | 01/02/2013 | 0.0 | $-4,388.80 |
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 |
Smoothness Deduction | 0005 | $13,000.00 |
Smoothness Deduction | 0006 | $-13,000.00 | 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 |
27446(04) | 0007 | SUPERPAVE, TYPE S3(PG 76-28 OK) | Asphalt Binder Adjustment | 0001 | 4,711.13 | $-0.83 | $-3,932.62 |
27446(04) | 0007 | SUPERPAVE, TYPE S3(PG 76-28 OK) | * Material Discrepancy Adjustments | 0001 | 0.00 | $0.00 | $-317.68 |
27446(04) | 0007 | SUPERPAVE, TYPE S3(PG 76-28 OK) | Asphalt Binder Adjustment | 0002 | 3,726.95 | $-1.04 | $-3,893.73 |
27446(04) | 0007 | SUPERPAVE, TYPE S3(PG 76-28 OK) | Asphalt Binder Adjustment | 0003 | 299.35 | $-1.04 | $-312.75 |
27446(04) | 0007 | SUPERPAVE, TYPE S3(PG 76-28 OK) | * Material Discrepancy Adjustments | 0004 | 0.00 | $0.00 | $317.68 |
27446(04) | 0007 | SUPERPAVE, TYPE S3(PG 76-28 OK) | * Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $8,139.10 |
27446(04) | 0008 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 532.53 | $-0.83 | $-444.53 |
27446(04) | 0008 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 4,985.62 | $-1.04 | $-5,208.73 |
27446(04) | 0008 | SUPERPAVE, TYPE S3(PG 64-22 OK) | * Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $5,653.26 |
27446(04) | 0009 | SUPERPAVE, TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0001 | 2,825.96 | $-0.95 | $-2,695.97 |
27446(04) | 0009 | SUPERPAVE, TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0002 | 2,012.89 | $-1.19 | $-2,403.39 |
27446(04) | 0009 | SUPERPAVE, TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0003 | 750.34 | $-1.19 | $-895.91 |
27446(04) | 0009 | SUPERPAVE, TYPE S4(PG 76-28 OK) | * Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $5,995.27 |
27446(04) | 0010 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0003 | 2,446.64 | $-1.19 | $-2,921.29 |
27446(04) | 0010 | SUPERPAVE, TYPE S4(PG 64-22 OK) | * Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $2,921.29 | Subtotals For Line Item Adjustments | $0.00 | * = 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: | 120097 | Estimate Number: | 0006 | Primary JP: | 27446(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-136N(198)SR | Project: 27446(04) | Category: 0200/ROADWAY | ||||||||
0001 | SELECT BORROW | 202(E) 0186 | CY | 1,500.000 | 0.000 | 0.000 | $12.50 | $0.00 | $0.00 | |
0002 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 0.000 | 1.000 | $61,200.00 | $0.00 | $61,200.00 |
0003 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 100.000 | 100.000 | 0.000 | $10.48 | $0.00 | $0.00 | |
0004 | SOLID SLAB SODDING | 230(A) 2806 | SY | 4,700.000 | 4,700.000 | 0.000 | 7,234.900 | $3.34 | $0.00 | $24,164.57 |
0005 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 100.000 | 100.000 | 0.000 | $78.00 | $0.00 | $0.00 | |
0006 | FLY ASH | 307(A) 4200 | TON | 60.000 | 60.000 | 0.000 | 62.630 | $50.40 | $0.00 | $3,156.55 |
0007 | SUPERPAVE, TYPE S3(PG 76-28 OK) | 411(B) 5935 | TON | 9,300.000 | 9,300.000 | 8,737.430 | $78.82 | $0.00 | $688,684.24 | |
0008 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 6,000.000 | 6,000.000 | 5,518.150 | $70.09 | $0.00 | $386,767.14 | |
0009 | SUPERPAVE, TYPE S4(PG 76-28 OK) | 411(C) 5950 | TON | 5,700.000 | 5,700.000 | 5,589.190 | $87.87 | $0.00 | $491,122.13 | |
0010 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 3,200.000 | 3,200.000 | 2,446.640 | $78.96 | $0.00 | $193,186.69 | |
0011 | COLD MILLING PAVEMENT | 412 5267 | SY | 100,000.000 | 100,000.000 | 91,585.880 | $1.20 | $0.00 | $109,903.06 | |
0012 | RUMBLE STRIP-METHOD HMA-CON | 413(A) 4861 | LF | 39,900.000 | 39,900.000 | 38,923.000 | $0.18 | $0.00 | $7,006.14 | |
0013 | CONCRETE JOINT SEALING | 415 6300 | LF | 700.000 | 700.000 | 324.000 | $5.55 | $0.00 | $1,798.20 | |
0014 | POLYURETHANE INJECTION FOR PAVEMENT | 426(D) 5098 | LB | 8,800.000 | 8,800.000 | 13,314.400 | $4.80 | $0.00 | $63,909.12 | |
0015 | 24" R.C.PIPE CLASS III | 613(A) 0492 | LF | 24.000 | 24.000 | 0.000 | 24.000 | $107.59 | $0.00 | $2,582.16 |
0016 | TYPE B4 CULVERT END TREATMENT | 613(M) 7187 | EA | 1.000 | 1.000 | 0.000 | 1.000 | $2,700.00 | $0.00 | $2,700.00 |
0017 | REMOVAL OF HEADWALL | 619(B) 0291 | EA | 1.000 | 1.000 | 1.000 | $750.00 | $0.00 | $750.00 | |
0018 | REMOVAL OF CONCRETE PAVEMENT | 619(B) 4727 | SY | 530.000 | 530.000 | 550.670 | $8.27 | $0.00 | $4,554.04 | |
0019 | (SP)CONTRACTORS QUALITY CONTROL | 643 0087 | LSUM | 1.000 | 1.000 | 1.000 | $25,000.00 | $0.00 | $25,000.00 | |
8000 | FULL DEPTH P.C.C. PATCH(PLACEMENT ONLY) | 414(E) 0225 | SY | 0.000 | 40.000 | 40.000 | $135.00 | $0.00 | $5,400.00 | |
8002 | ASPHALT BINDER PRICE ADJUSTMENT | 109 1150 | LSUM | 0.000 | -1.000 | -1.000 | $22,708.92 | $0.00 | $-22,708.92 | |
8003 | ADJUSTMENT FOR NON-CONFORMING MATERIALS | 105 2100 | LSUM | 0.000 | -1.000 | -1.000 | $317.68 | $0.00 | $-317.68 | |
8004 | ADJUSTMENT FOR NON-CONFORMING MATERIALS | 105 2100 | LSUM | 0.000 | -1.000 | -1.000 | $284.38 | $0.00 | $-284.38 | |
8005 | ADJUSTMENT FOR NON-CONFORMING MATERIALS | 105 2100 | LSUM | 0.000 | -1.000 | -1.000 | $6,703.25 | $0.00 | $-6,703.25 | |
8006 | ADJUSTMENT FOR NON-CONFORMING MATERIALS | 105 2100 | LSUM | 0.000 | -1.000 | -1.000 | $839.98 | $0.00 | $-839.98 | |
8007 | PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT | 430 5010 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $14,361.20 | $14,361.20 | $14,361.20 |
Subtotals For Category 0200/ROADWAY | $14,361.20 | $2,055,391.03 | ||||||||
Fed/State Project Number: SSR-136N(198)SR | Project: 27446(04) | Category: 0300/TRAFFIC | ||||||||
0020 | LOOP DETECTOR WIRE | 828(B) 8136 | LF | 1,000.000 | 1,000.000 | 0.000 | 542.000 | $7.00 | $0.00 | $3,794.00 |
0021 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 856(A) 8530 | LF | 6,100.000 | 6,100.000 | 6,885.000 | $1.00 | $0.00 | $6,885.00 | |
0022 | TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) | 856(A) 8535 | LF | 52,000.000 | 52,000.000 | 46,758.000 | $0.60 | $0.00 | $28,054.80 | |
0023 | TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) | 856(A) 8540 | LF | 500.000 | 500.000 | 454.000 | $1.00 | $0.00 | $454.00 | |
0024 | TRAFFIC STRIPE(MULTI-POLY.)(24" WIDE) | 856(A) 8555 | LF | 100.000 | 100.000 | 45.000 | $5.50 | $0.00 | $247.50 | |
0025 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $41,200.00 | $0.00 | $41,200.00 | |
0026 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 500.000 | 500.000 | 196.000 | $45.00 | $0.00 | $8,820.00 | |
0027 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 60.000 | 60.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
0028 | (PL)TRAFFIC ITEMS | 890 7700 | LSUM | 1.000 | 1.000 | 1.000 | $36,080.74 | $0.00 | $36,080.74 | |
8001 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 0.000 | 1.000 | 1.000 | $2,500.00 | $0.00 | $2,500.00 | |
Subtotals For Category 0300/TRAFFIC | $0.00 | $128,036.04 | ||||||||
Subtotals For Project SSR-136N(198)SR /27446(04) | $14,361.20 | $2,183,427.07 |