Contract ID: | 120106 | Estimate Number: | 0005 | 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: | 10/01/2012 TO 01/16/2013 |
Date Awarded: | 03/05/2012 | Date Work Began: | 08/14/2012 | Original Contract Time: | 60 |
Date Contract Executed: | 03/14/2012 | Date Time Stopped: | 10/30/2012 | Current Time Charged: | 41.00 |
Date NTP Issued: | 03/22/2012 | Completion Date: | 10/30/2012 | Current Time Allowed: | 60.00 |
General Liability Expires: | 03/01/2013 | Workman's Comp Expires: | 02/01/2013 | Percent Time Used: | 68.33 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $1,097,489.16 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $1,042,275.00 | Participating: | $1,157,779.98 | $1,147,422.74 | $10,357.24 | ||
Percent Complete: | 100 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $2.57 | Total Earnings: | $1,157,779.98 | $1,147,422.74 | $10,357.24 | ||
Unearned Balance: | $-55,211.59 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $1,157,779.98 | $1,147,422.74 | $10,357.24 | ||||
Other Adjustments: | $-60,293.39 | $-61,157.39 | $864.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $1,097,486.59 | $1,086,265.35 | $11,221.24 |
Contract ID: | 120106 | Estimate Number: | 0005 | Primary JP: | 29022(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Overrun items S4(64-22),(76-28) & Loop Det Wire | Approved | 09/24/2012 | 0.0 | $43,991.62 |
002 | Overrun of existing quantities | Approved | 10/24/2012 | 0.0 | $5,984.30 |
003 | Re-Mobilization for additional seal coat & traffic control | Approved | 01/08/2013 | 0.0 | $5,238.24 |
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) | 0001 | TACK COAT | * Overrun | 0004 | -432.00 | $2.00 | $-864.00 |
29022(04) | 0001 | TACK COAT | * Overrun Re-adjustment | 0005 | 432.00 | $2.00 | $864.00 |
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) | Asphalt Binder Adjustment | 0002 | 5,729.10 | $0.42 | $2,440.60 |
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 | 0003 | -756.68 | $0.42 | $-317.81 |
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) | 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: | 0005 | 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 | 6,230.000 | 1,262.500 | 8,456.500 | $2.00 | $2,525.00 | $16,913.00 |
0002 | SUPERPAVE, TYPE S4(PG 76-28 OK) | 411(C) 5950 | TON | 7,500.000 | 7,675.000 | 8,463.410 | $82.00 | $0.00 | $693,999.62 | |
0003 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 700.000 | 906.710 | 906.710 | $75.00 | $0.00 | $68,003.25 | |
0004 | COLD MILLING PAVEMENT | 412 5267 | SY | 35,700.000 | 39,932.000 | 39,931.110 | $2.00 | $0.00 | $79,862.22 | |
0005 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 475.000 | 475.000 | 613.590 | $25.00 | $0.00 | $15,339.75 | |
0006 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 230.000 | 230.000 | 210.000 | $500.00 | $0.00 | $105,000.00 | |
0007 | ASPHALT MEMBRANE OVERLAY | 505(D) 6080 | SY | 11,020.000 | 11,446.430 | 11,446.430 | $10.00 | $0.00 | $114,464.30 | |
0008 | LOOP DETECTOR WIRE | 828(B) 8136 | LF | 1,000.000 | 1,620.000 | 1,620.000 | $5.00 | $0.00 | $8,100.00 | |
0009 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 856(A) 8530 | LF | 31,100.000 | 35,400.000 | 7,165.000 | 36,149.000 | $0.40 | $2,866.00 | $14,459.60 |
0010 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 60.000 | 60.000 | 8.000 | 60.000 | $11.00 | $88.00 | $660.00 |
0011 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.050 | 1.000 | $38,000.00 | $1,900.00 | $38,000.00 |
8000 | ASPHALT BINDER PRICE ADJUSTMENT | 109 1150 | LSUM | 0.000 | 1.000 | 0.000 | $2,574.37 | $0.00 | $0.00 | |
8001 | MOBILIZATION | 641 1399 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $2,978.24 | $2,978.24 | $2,978.24 |
Subtotals For Category 0200/ROADWAY | $10,357.24 | $1,157,779.98 | ||||||||
Subtotals For Project NHY-013N(154)3P /29022(04) | $10,357.24 | $1,157,779.98 |