Contract ID: | 120106 | Estimate Number: | 0003 | Contract No: | 710991 | |||
Residency: | MUSKOGEE (01100) | Estimate Type: | Progressive | Account No: | 400100 | |||
Project Number(s): | NHY-013N(154)3P | ||||||||||||
Primary Job Piece No: | 29022(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) US-69: FROM JUST NORTH OF US-62 EAST, EXTEND NORTH. PROJECT LENGTH = 2.85 MILES | ||||||||||||
Primary County: | MUSKOGEE | ||||||||||||
Name of Road: | US-69 | ||||||||||||
Prime Contractor: | BECCO CONTRACTORS, INC. | ||||||||||||
P.O. BOX 9159 | |||||||||||||
TULSA , OK 74157 | |||||||||||||
Surety Company: | MID-CONTINENT CASUALTY COMPANY | ||||||||||||
Date Let: | 02/16/2012 | NTP Effective Date: | 08/06/2012 | Pay Period: | 09/01/2012 TO 09/15/2012 |
Date Awarded: | 03/05/2012 | Date Work Began: | 08/14/2012 | Original Contract Time: | 60 |
Date Contract Executed: | 03/14/2012 | Date Time Stopped: | Current Time Charged: | 32.00 | |
Date NTP Issued: | 03/22/2012 | Completion Date: | Current Time Allowed: | 60.00 | |
General Liability Expires: | 03/01/2013 | Workman's Comp Expires: | 02/01/2013 | Percent Time Used: | 53.33 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $1,042,275.00 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $1,042,275.00 | Participating: | $840,093.57 | $682,958.85 | $157,134.72 | ||
Percent Complete: | 74.82 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $262,474.82 | Total Earnings: | $840,093.57 | $682,958.85 | $157,134.72 | ||
Unearned Balance: | $262,474.82 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $840,093.57 | $682,958.85 | $157,134.72 | ||||
Other Adjustments: | $-60,293.39 | $-59,155.58 | $-1,137.81 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $779,800.18 | $623,803.27 | $155,996.91 |
Contract ID: | 120106 | Estimate Number: | 0003 | Primary JP: | 29022(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 |
29022(04) | 0002 | SUPERPAVE, TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0001 | 153.34 | $0.42 | $65.32 |
29022(04) | 0002 | SUPERPAVE, TYPE S4(PG 76-28 OK) | * SUBSTANDARD ITEM | 0002 | -756.68 | $82.00 | $-62,047.76 |
29022(04) | 0002 | SUPERPAVE, TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0002 | 5,729.10 | $0.42 | $2,440.60 |
29022(04) | 0002 | SUPERPAVE, TYPE S4(PG 76-28 OK) | * HMA Deduction as per Sec. 411 | 0003 | -10.00 | $82.00 | $-820.00 |
29022(04) | 0002 | SUPERPAVE, TYPE S4(PG 76-28 OK) | * Asphalt Binder Adjustment | 0003 | -756.68 | $0.42 | $-317.81 |
29022(04) | 0003 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 748.05 | $0.42 | $318.67 |
29022(04) | 0003 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 158.66 | $0.42 | $67.59 | Subtotals For Line Item Adjustments | $-60,293.39 | * = 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: | 120106 | Estimate Number: | 0003 | Primary JP: | 29022(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: NHY-013N(154)3P | Project: 29022(04) | Category: 0200/ROADWAY | ||||||||
0001 | TACK COAT | 407(B) 0250 | GAL | 5,100.000 | 5,100.000 | 1,319.000 | 6,699.000 | $2.00 | $2,638.00 | $13,398.00 |
0002 | SUPERPAVE, TYPE S4(PG 76-28 OK) | 411(C) 5950 | TON | 7,500.000 | 7,500.000 | 1,269.310 | 7,151.750 | $82.00 | $104,083.42 | $586,443.50 |
0003 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 700.000 | 700.000 | 0.000 | 906.710 | $75.00 | $0.00 | $68,003.25 |
0004 | COLD MILLING PAVEMENT | 412 5267 | SY | 35,700.000 | 35,700.000 | 6,720.000 | 39,931.110 | $2.00 | $13,440.00 | $79,862.22 |
0005 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 475.000 | 475.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
0006 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 230.000 | 230.000 | 0.000 | $500.00 | $0.00 | $0.00 | |
0007 | ASPHALT MEMBRANE OVERLAY | 505(D) 6080 | SY | 11,020.000 | 11,020.000 | 2,300.830 | 4,970.160 | $10.00 | $23,008.30 | $49,701.60 |
0008 | LOOP DETECTOR WIRE | 828(B) 8136 | LF | 1,000.000 | 1,000.000 | 1,620.000 | 1,620.000 | $5.00 | $8,100.00 | $8,100.00 |
0009 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 856(A) 8530 | LF | 31,100.000 | 31,100.000 | 0.000 | $0.40 | $0.00 | $0.00 | |
0010 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 60.000 | 60.000 | 15.000 | 35.000 | $11.00 | $165.00 | $385.00 |
0011 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.150 | 0.900 | $38,000.00 | $5,700.00 | $34,200.00 |
Subtotals For Category 0200/ROADWAY | $157,134.72 | $840,093.57 | ||||||||
Subtotals For Project NHY-013N(154)3P /29022(04) | $157,134.72 | $840,093.57 |