| Contract ID: | 120180 | Estimate Number: | 0003 | Contract No: | 810039 | |||
| Residency: | ANADARKO (07300) | Estimate Type: | Progressive | Account No: | 400700 | |||
| Project Number(s): | STPY-216C(006)RW | ||||||||||||
| Primary Job Piece No: | 21717(08) | ||||||||||||
| Contract Description: | RIGHT-OF-WAY CLEARANCE US 277: BEGIN 0.04 MILES EAST OF US-62, EXTEND EAST. PREQUALIFICATION FOR THIS PROJECT HAS BEEN WAIVED. BOTH BIDEXPRESS AND WRITTEN BIDS WILL BE ACCEPTED. | ||||||||||||
| Primary County: | COMANCHE | ||||||||||||
| Name of Road: | US-277 | ||||||||||||
| Prime Contractor: | M & M WRECKING, INC. | ||||||||||||
| 860 COUNTYLINE ROAD | |||||||||||||
| BLANCHARD , OK 73010-4426 | |||||||||||||
| Surety Company: | MERCHANTS BONDING COMPANY | ||||||||||||
| Date Let: | 05/17/2012 | NTP Effective Date: | 08/06/2012 | Pay Period: | 12/01/2012 TO 02/01/2014 |
| Date Awarded: | 06/04/2012 | Date Work Began: | 09/25/2012 | Original Contract Time: | 180 |
| Date Contract Executed: | 06/19/2012 | Date Time Stopped: | 02/01/2014 | Current Time Charged: | 538.00 |
| Date NTP Issued: | 07/13/2012 | Completion Date: | 02/01/2014 | Current Time Allowed: | 180.00 |
| General Liability Expires: | 01/23/2015 | Workman's Comp Expires: | 06/01/2014 | Percent Time Used: | 298.89 % |
| Specification Year: | 2009 | Date Approved: | 02/21/2014 | ||
| Bid Amount: | $68,058.00 | Total to Date | Prev to Date | This Estimate | |||
| Funds Available (Bid + Positive C/O): | $68,058.00 | Participating: | $68,058.00 | $36,342.97 | $31,715.03 | ||
| Percent Complete: | 87.69 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $8,380.00 | Total Earnings: | $68,058.00 | $36,342.97 | $31,715.03 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $68,058.00 | $36,342.97 | $31,715.03 | ||||
| Other Adjustments: | $99,020.00 | $0.00 | $99,020.00 | ||||
| Liq Dam/Disincentive: | $-107,400.00 | $0.00 | $-107,400.00 | ||||
| TOTAL: | $59,678.00 | $36,342.97 | $23,335.03 | ||||
| Contract ID: | 120180 | Estimate Number: | 0003 | Primary JP: | 21717(08) | |||
| 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 | 0003 | --358 | $300.00 | $-107,400.00 | Subtotals For Liquidated Damages | $-107,400.00 |
| CONTRACT ADJUSTMENTS HISTORY | ||
| Adjustment Description | Estimate Nbr | Adjustment Amount |
| LD Adjustment (Prog. Est. Only) | 0003 | $107,400.00 | Subtotals For Contract Adjustments | $107,400.00 |
| LINE ITEM ADJUSTMENT HISTORY | |||||||
| Project | Item Nbr | Line Item Description | Adjustment Type | Estimate Nbr | Adj Quantity | Unit Price | Adjusted Amount |
| 21717(08) | 0001 | RIGHT-OF-WAY CLEARANCE | * Material Discrepancy Adjustments | 0003 | 0.00 | $0.00 | $-8,380.00 | Subtotals For Line Item Adjustments | $-8,380.00 | * = 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: | 120180 | Estimate Number: | 0003 | Primary JP: | 21717(08) | |||
| 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-216C(006)RW | Project: 21717(08) | Category: 0640/CONSTRUCTION | ||||||||
| 0001 | RIGHT-OF-WAY CLEARANCE | 619(G) 0094 | LSUM | 1.000 | 1.000 | 0.466 | 1.000 | $68,058.00 | $31,715.03 | $68,058.00 |
| Subtotals For Category 0640/CONSTRUCTION | $31,715.03 | $68,058.00 | ||||||||
| Subtotals For Project STPY-216C(006)RW /21717(08) | $31,715.03 | $68,058.00 | ||||||||