Contract ID: | 120124 | Estimate Number: | 0002 | Contract No: | 711190 | |||
Residency: | STILLWATER (04500) | Estimate Type: | Progressive | Account No: | 400400 | |||
Project Number(s): | STPY-242C(002)3P | ||||||||||||
Primary Job Piece No: | 29196(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) US-77: FROM 7.25 MILES NORTH OF SH-33, EXTEND NORTH. PROJECT LENGTH = 5.29 MILES | ||||||||||||
Primary County: | LOGAN | ||||||||||||
Name of Road: | US-77 | ||||||||||||
Prime Contractor: | HASKELL LEMON CONSTRUCTION CO. | ||||||||||||
P. O. BOX 75608 | |||||||||||||
OKLAHOMA CITY , OK 73147-0608 | |||||||||||||
Surety Company: | WESTERN SURETY COMPANY | ||||||||||||
Date Let: | 04/19/2012 | NTP Effective Date: | 08/06/2012 | Pay Period: | 10/01/2012 TO 10/15/2012 |
Date Awarded: | 05/07/2012 | Date Work Began: | Original Contract Time: | 45 | |
Date Contract Executed: | 05/16/2012 | Date Time Stopped: | Current Time Charged: | 64.00 | |
Date NTP Issued: | 05/18/2012 | Completion Date: | Current Time Allowed: | 45.00 | |
General Liability Expires: | 07/01/2013 | Workman's Comp Expires: | 07/01/2013 | Percent Time Used: | 142.22 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $1,042,269.00 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $1,042,269.00 | Participating: | $574,821.39 | $93,123.40 | $481,697.99 | ||
Percent Complete: | 53.77 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $481,874.33 | Total Earnings: | $574,821.39 | $93,123.40 | $481,697.99 | ||
Unearned Balance: | $481,874.33 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $574,821.39 | $93,123.40 | $481,697.99 | ||||
Other Adjustments: | $-176.72 | $0.00 | $-176.72 | ||||
Liq Dam/Disincentive: | $-14,250.00 | $-4,500.00 | $-9,750.00 | ||||
TOTAL: | $560,394.67 | $88,623.40 | $471,771.27 |
Contract ID: | 120124 | Estimate Number: | 0002 | Primary JP: | 29196(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 |
System Application of Liquidated Damages | 0001 | --6.0 | $750.00 | $-4,500.00 |
System Application of Liquidated Damages | 0002 | --13 | $750.00 | $-9,750.00 | Subtotals For Liquidated Damages | $-14,250.00 |
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 |
29196(04) | 0005 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 3,860.53 | $-0.03 | $-115.82 |
29196(04) | 0006 | SUPERPAVE, TYPE S6(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 1,679.85 | $-0.03 | $-60.90 | Subtotals For Line Item Adjustments | $-176.72 |
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: | 120124 | Estimate Number: | 0002 | Primary JP: | 29196(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-242C(002)3P | Project: 29196(04) | Category: 0100/ROADWAY | ||||||||
0001 | UNCLASSIFIED BORROW (TOPSOIL) | 202(D) 4781 | CY | 2,000.000 | 2,000.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0002 | SOLID SLAB SODDING | 230(A) 2806 | SY | 200.000 | 200.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0003 | TRAFFIC BOUND SURFACE COURSE TYPE A | 402(A) 0217 | TON | 200.000 | 200.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
0004 | POLYMER MODIFIED CATIONIC RAPID SET - 1 | 407(C) 0300 | GAL | 19,500.000 | 19,500.000 | 6,933.080 | 6,933.080 | $3.00 | $20,799.24 | $20,799.24 |
0005 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 8,100.000 | 8,100.000 | 3,860.530 | 3,860.530 | $80.00 | $308,842.40 | $308,842.40 |
0006 | SUPERPAVE, TYPE S6(PG 64-22 OK) | 411(E) 5990 | TON | 2,700.000 | 2,700.000 | 1,679.850 | 2,595.070 | $80.00 | $134,388.00 | $207,605.60 |
0007 | SUPERPAVE, TYPE S3(PATCH)(PG64-22OK) | 411(H) 6210 | TON | 200.000 | 200.000 | 100.170 | $100.00 | $0.00 | $10,017.00 | |
0008 | COLD MILLING PAVEMENT | 412 5267 | SY | 3,200.000 | 3,200.000 | 2,369.340 | 2,369.340 | $2.50 | $5,923.35 | $5,923.35 |
0009 | INLET (SMD-TYPE 1) | 611(G) 6000 | EA | 1.000 | 1.000 | 1.000 | 1.000 | $10,000.00 | $10,000.00 | $10,000.00 |
0010 | 18" CORR. GALV. STEEL PIPE | 613(B) 0689 | LF | 13.000 | 13.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
0011 | REMOVAL OF HEADWALL | 619(B) 0291 | EA | 2.000 | 2.000 | 2.000 | $2,500.00 | $0.00 | $5,000.00 | |
0012 | REMOVAL OF CONCRETE PAVEMENT | 619(B) 4727 | SY | 300.000 | 300.000 | 175.340 | $20.00 | $0.00 | $3,506.80 | |
0013 | GUARDRAIL BLOCKOUT REPLACEMENT | 623(H) 0940 | LF | 600.000 | 600.000 | 0.000 | $2.50 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $479,952.99 | $571,694.39 | ||||||||
Fed/State Project Number: STPY-242C(002)3P | Project: 29196(04) | Category: 0300/TRAFFIC | ||||||||
0014 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 200.000 | 200.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
0015 | 2 1/4" SQUARE TUBE POST | 851(C) 8327 | LF | 240.000 | 240.000 | 0.000 | $9.00 | $0.00 | $0.00 | |
0016 | BARRIER DELINEATORS(TYPE 2, CODE 1) | 853 9063 | EA | 70.000 | 70.000 | 0.000 | $13.00 | $0.00 | $0.00 | |
0017 | GUARDRAIL DELINEATORS(TYPE 2, CODE 1) | 853 9069 | EA | 148.000 | 148.000 | 0.000 | $5.50 | $0.00 | $0.00 | |
0018 | TRAFFIC STRIPE(PLASTIC)(THIN LINE)(4" WIDE) | 855(A) 8840 | LF | 112,000.000 | 112,000.000 | 0.000 | $0.30 | $0.00 | $0.00 | |
0019 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 0.500 | $5,000.00 | $1,250.00 | $2,500.00 |
0020 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 45.000 | 45.000 | 15.000 | 19.000 | $33.00 | $495.00 | $627.00 |
Subtotals For Category 0300/TRAFFIC | $1,745.00 | $3,127.00 | ||||||||
Subtotals For Project STPY-242C(002)3P /29196(04) | $481,697.99 | $574,821.39 |