Contract ID: | 120101 | Estimate Number: | 0005 | Contract No: | 710956 | |||
Residency: | ADA (03100) | Estimate Type: | Progressive | Account No: | 400300 | |||
Project Number(s): | STPY-162C(223)3P, STPY-144C(163)3P | ||||||||||||
Primary Job Piece No: | 28217(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) SH-59A: FROM US-177, EXTEND EAST. PROJECT LENGTH = 5.27 MILES. | ||||||||||||
Primary County: | MCCLAIN | ||||||||||||
Name of Road: | SH-59A | ||||||||||||
Prime Contractor: | THE CUMMINS CONSTRUCTION CO., INC. | ||||||||||||
P. O. BOX 748 | |||||||||||||
ENID , OK 73702 | |||||||||||||
Surety Company: | HARTFORD ACCIDENT & INDEMNITY COMPANY | ||||||||||||
Date Let: | 02/16/2012 | NTP Effective Date: | 07/02/2012 | Pay Period: | 10/01/2012 TO 11/30/2012 |
Date Awarded: | 03/05/2012 | Date Work Began: | 07/02/2012 | Original Contract Time: | 45 |
Date Contract Executed: | 03/14/2012 | Date Time Stopped: | 11/27/2012 | Current Time Charged: | 47.00 |
Date NTP Issued: | 03/21/2012 | Completion Date: | 11/27/2012 | Current Time Allowed: | 47.00 |
General Liability Expires: | 09/01/2013 | Workman's Comp Expires: | 01/01/2014 | Percent Time Used: | 100.00 % |
Specification Year: | 2009 | Date Approved: | 01/10/2013 | ||
Current Contract Amount: | $1,028,807.82 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $934,707.70 | Participating: | $1,026,490.25 | $975,826.00 | $50,664.25 | ||
Percent Complete: | 99.66 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $3,524.73 | Total Earnings: | $1,026,490.25 | $975,826.00 | $50,664.25 | ||
Unearned Balance: | $-90,575.39 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $1,026,490.25 | $975,826.00 | $50,664.25 | ||||
Other Adjustments: | $-1,207.16 | $0.00 | $-1,207.16 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $1,025,283.09 | $975,826.00 | $49,457.09 |
Contract ID: | 120101 | Estimate Number: | 0005 | Primary JP: | 28217(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Changing Method of Measurement for Borrow | Approved | 07/27/2012 | 0.0 | $0.00 |
002 | Revising Pay Items | Approved | 10/01/2012 | 2.0 | $23,310.00 |
003 | CO for OverRun of Exsisting Items, Asph Binder & Pilot Car | Approved | 09/26/2012 | 0.0 | $19,436.13 |
004 | CO for Roadway Smoothness Bonus | Approved | 11/06/2012 | 0.0 | $31,543.29 |
005 | CO for the OverRun of Uncl Borrow | Approved | 01/08/2013 | 0.0 | $19,810.70 |
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 | --2.0 | $500.00 | $-1,000.00 |
System Application of Liquidated Damages | 0004 | -2.0 | $500.00 | $1,000.00 | Subtotals For Liquidated Damages | $0.00 |
CONTRACT ADJUSTMENTS HISTORY | ||
Adjustment Description | Estimate Nbr | Adjustment Amount |
Withhold to Funds Avail(Prog. Est. Only) | 0003 | $-46,399.99 |
Withhold to Funds Avail(Prog. Est. Only) | 0004 | $46,399.99 | 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 |
28216(04) | 0003 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 154.99 | $1.62 | $252.01 |
28216(04) | 0003 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 6,532.96 | $0.42 | $2,783.04 |
28216(04) | 0003 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0003 | 53.21 | $0.42 | $22.67 |
28216(04) | 0003 | SUPERPAVE, TYPE S4(PG 64-22 OK) | * Asphalt Binder Adjustment | 0004 | -1.00 | $4,419.35 | $-4,419.35 |
28217(04) | 0009 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 232.47 | $1.62 | $378.00 |
28217(04) | 0009 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 3,534.54 | $0.42 | $1,505.71 |
28217(04) | 0009 | SUPERPAVE, TYPE S4(PG 64-22 OK) | * HMA Deduction as per Sec. 411 | 0002 | 1,207.16 | $-1.00 | $-1,207.16 |
28217(04) | 0009 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0003 | 1,608.16 | $0.42 | $685.08 |
28217(04) | 0009 | SUPERPAVE, TYPE S4(PG 64-22 OK) | * HMA Deduction as per Sec. 411 | 0005 | 1,207.16 | $-1.00 | $-1,207.16 | Subtotals For Line Item Adjustments | $-1,207.16 | * = 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: | 120101 | Estimate Number: | 0005 | Primary JP: | 28217(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-162C(223)3P | Project: 28216(04) | Category: 0100/ROADWAY - STPY-162C(223)3P | ||||||||
0001 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 687.000 | 687.000 | -9.360 | 677.640 | $26.00 | $-243.36 | $17,618.64 |
0002 | TACK COAT | 407(B) 0250 | GAL | 2,110.000 | 4,056.040 | 31.270 | 4,087.310 | $3.00 | $93.81 | $12,261.93 |
0003 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 7,530.000 | 7,530.000 | 0.120 | 6,741.280 | $69.90 | $8.39 | $471,215.47 |
0004 | COLD MILLING PAVEMENT | 412 5267 | SY | 1,100.000 | 0.000 | 0.000 | $8.25 | $0.00 | $0.01 | |
0005 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 60,430.000 | 62,190.000 | 62,190.000 | $0.33 | $0.00 | $20,522.70 | |
0006 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $1,610.00 | $0.00 | $1,610.00 | |
8002 | COLD MILLING PAVEMENT | 412 5267 | SY | 0.000 | 5,470.000 | 5,466.330 | $6.25 | $0.00 | $34,164.56 | |
8003 | ASPHALT BINDER PRICE ADJUSTMENT | 109 1150 | LSUM | 0.000 | 1.000 | 1.000 | $4,419.35 | $0.00 | $4,419.35 | |
8004 | PILOT CAR | 880(W) 8800 | LSUM | 0.000 | 1.000 | 1.000 | $4,962.10 | $0.00 | $4,962.10 | |
8005 | PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT | 430 5015 | EA | 0.000 | 31,543.290 | 31,043.290 | 31,043.290 | $1.00 | $31,043.29 | $31,043.29 |
Subtotals For Category 0100/ROADWAY - STPY-162C(223)3P | $30,902.13 | $597,818.05 | ||||||||
Subtotals For Project STPY-162C(223)3P /28216(04) | $30,902.13 | $597,818.05 |
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-144C(163)3P | Project: 28217(04) | Category: 0100/ROADWAY - STPY-144C(163)3P | ||||||||
0007 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 420.000 | 1,181.950 | 761.950 | 1,181.950 | $26.00 | $19,810.70 | $30,730.70 |
0008 | TACK COAT | 407(B) 0250 | GAL | 1,291.000 | 2,502.920 | 223.330 | 2,726.250 | $3.00 | $669.99 | $8,178.75 |
0009 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 4,605.000 | 4,605.000 | -10.280 | 5,364.890 | $69.90 | $-718.57 | $375,005.81 |
0010 | COLD MILLING PAVEMENT | 412 5267 | SY | 370.000 | 0.000 | 0.000 | $8.25 | $0.00 | $0.00 | |
0011 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 36,960.000 | 36,960.000 | 36,893.000 | $0.33 | $0.00 | $12,174.69 | |
0012 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $1,610.00 | $0.00 | $1,610.00 | |
8001 | COLD MILLING PAVEMENT | 412 5267 | SY | 0.000 | 200.000 | 155.560 | $6.25 | $0.00 | $972.25 | |
Subtotals For Category 0100/ROADWAY - STPY-144C(163)3P | $19,762.12 | $428,672.20 | ||||||||
Subtotals For Project STPY-144C(163)3P /28217(04) | $19,762.12 | $428,672.20 |