Contract ID: | 120233 | Estimate Number: | 0002 | Contract No: | 810135 | |||
Residency: | BUFFALO (06100) | Estimate Type: | Progressive | Account No: | 404600 | |||
Project Number(s): | SSR-176B(178)SR | ||||||||||||
Primary Job Piece No: | 27560(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) US-281: BEGIN 2.4 MILES NORTH OF US-64, EXTEND NORTH. PROJECT LENGTH = 6.00 MILES | ||||||||||||
Primary County: | WOODS | ||||||||||||
Name of Road: | US-281 | ||||||||||||
Prime Contractor: | THE CUMMINS CONSTRUCTION CO., INC. | ||||||||||||
P. O. BOX 748 | |||||||||||||
ENID , OK 73702 | |||||||||||||
Surety Company: | HARTFORD ACCIDENT & INDEMNITY COMPANY | ||||||||||||
Date Let: | 06/21/2012 | NTP Effective Date: | 08/06/2012 | Pay Period: | 09/01/2012 TO 09/30/2012 |
Date Awarded: | 07/02/2012 | Date Work Began: | 08/06/2012 | Original Contract Time: | 35 |
Date Contract Executed: | 07/12/2012 | Date Time Stopped: | Current Time Charged: | 45.00 | |
Date NTP Issued: | 07/18/2012 | Completion Date: | Current Time Allowed: | 35.00 | |
General Liability Expires: | 09/01/2013 | Workman's Comp Expires: | 01/01/2013 | Percent Time Used: | 128.57 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $899,680.00 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $899,680.00 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 96.57 % | Non Participating: | $876,477.50 | $792,449.66 | $84,027.84 | ||
Funds Available: | $30,870.63 | Total Earnings: | $876,477.50 | $792,449.66 | $84,027.84 | ||
Unearned Balance: | $30,870.63 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $876,477.50 | $792,449.66 | $84,027.84 | ||||
Other Adjustments: | $-2,668.13 | $-2,668.13 | $0.00 | ||||
Liq Dam/Disincentive: | $-5,000.00 | $0.00 | $-5,000.00 | ||||
TOTAL: | $868,809.37 | $789,781.53 | $79,027.84 |
Contract ID: | 120233 | Estimate Number: | 0002 | Primary JP: | 27560(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 | 0002 | --10 | $500.00 | $-5,000.00 | Subtotals For Liquidated Damages | $-5,000.00 |
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 |
27560(04) | 0002 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 7,537.09 | $-0.35 | $-2,668.13 | Subtotals For Line Item Adjustments | $-2,668.13 |
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: | 120233 | Estimate Number: | 0002 | Primary JP: | 27560(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: SSR-176B(178)SR | Project: 27560(04) | Category: 0100/ROADWAY | ||||||||
0001 | TACK COAT | 407(B) 0250 | GAL | 5,430.000 | 5,430.000 | 0.000 | 1,875.000 | $4.00 | $0.00 | $7,500.00 |
0002 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 7,600.000 | 7,600.000 | 7,537.090 | $98.40 | $0.00 | $741,649.66 | |
Subtotals For Category 0100/ROADWAY | $0.00 | $749,149.66 | ||||||||
Fed/State Project Number: SSR-176B(178)SR | Project: 27560(04) | Category: 0300/TRAFFIC | ||||||||
0003 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 856(A) 8530 | LF | 89,500.000 | 89,500.000 | 87,014.000 | 87,014.000 | $0.56 | $48,727.84 | $48,727.84 |
0004 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.100 | 1.000 | $10,000.00 | $1,000.00 | $10,000.00 |
Subtotals For Category 0300/TRAFFIC | $49,727.84 | $58,727.84 | ||||||||
Fed/State Project Number: SSR-176B(178)SR | Project: 27560(04) | Category: 0640/CONSTRUCTION | ||||||||
0005 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.490 | 0.980 | $70,000.00 | $34,300.00 | $68,600.00 |
Subtotals For Category 0640/CONSTRUCTION | $34,300.00 | $68,600.00 | ||||||||
Subtotals For Project SSR-176B(178)SR /27560(04) | $84,027.84 | $876,477.50 |