Contract ID: | 120234 | Estimate Number: | 0006 | Contract No: | 810002 | |||
Residency: | PERRY (04100) | Estimate Type: | Progressive | Account No: | 404400 | |||
Project Number(s): | SSR-152C(190)SR | ||||||||||||
Primary Job Piece No: | 27600(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) US-77: FROM SH-164, EXTEND EAST. PROJECT LENGTH = 5.36 MILES. | ||||||||||||
Primary County: | NOBLE | ||||||||||||
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: | 05/17/2012 | NTP Effective Date: | 10/25/2012 | Pay Period: | 11/16/2012 TO 11/30/2012 |
Date Awarded: | 06/04/2012 | Date Work Began: | 07/27/2012 | Original Contract Time: | N/A |
Date Contract Executed: | 06/14/2012 | Date Time Stopped: | 11/16/2012 | Current Time Charged: | N/A |
Date NTP Issued: | 06/18/2012 | Completion Date: | 11/16/2012 | Current Time Allowed: | N/A |
General Liability Expires: | 07/01/2013 | Workman's Comp Expires: | 07/01/2013 | Percent Time Used: | N/A |
Specification Year: | 2009 | FIXED COMPLETION DATE: | 10/31/2012 | Date Approved: | |
Current Contract Amount: | $1,764,920.00 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $1,764,920.00 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 95.04 % | Non Participating: | $1,719,773.10 | $1,701,074.60 | $18,698.50 | ||
Funds Available: | $87,476.57 | Total Earnings: | $1,719,773.10 | $1,701,074.60 | $18,698.50 | ||
Unearned Balance: | $87,476.57 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $1,719,773.10 | $1,701,074.60 | $18,698.50 | ||||
Other Adjustments: | $-30,329.67 | $-31,079.67 | $750.00 | ||||
Liq Dam/Disincentive: | $-12,000.00 | $-11,250.00 | $-750.00 | ||||
TOTAL: | $1,677,443.43 | $1,658,744.93 | $18,698.50 |
Contract ID: | 120234 | Estimate Number: | 0006 | Primary JP: | 27600(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | ADD 6 NON-PART.PAY ITEMS AND EXTEND COMPLETE BY DATE | Pending | 0 | 16.0 | $99,675.00 |
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 | 0005 | --15 | $750.00 | $-11,250.00 |
System Application of Liquidated Damages | 0006 | --1.0 | $750.00 | $-750.00 | Subtotals For Liquidated Damages | $-12,000.00 |
CONTRACT ADJUSTMENTS HISTORY | ||
Adjustment Description | Estimate Nbr | Adjustment Amount |
LD Adjustment (Prog. Est. Only) | 0005 | $11,250.00 |
LD Adjustment (Prog. Est. Only) | 0006 | $750.00 | Subtotals For Contract Adjustments | $12,000.00 |
LINE ITEM ADJUSTMENT HISTORY | |||||||
Project | Item Nbr | Line Item Description | Adjustment Type | Estimate Nbr | Adj Quantity | Unit Price | Adjusted Amount |
27600(04) | 0005 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 610.28 | $-0.63 | $-385.12 |
27600(04) | 0005 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0004 | 14.69 | $-0.84 | $-12.36 |
27600(04) | 0006 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 4,700.33 | $-0.72 | $-3,389.88 |
27600(04) | 0006 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0003 | 3,823.79 | $-0.96 | $-3,675.43 |
27600(04) | 0006 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0004 | 7,183.17 | $-0.96 | $-6,904.46 |
27600(04) | 0006 | SUPERPAVE, TYPE S4(PG 64-22 OK) | * Material Discrepancy Adjustments | 0004 | 0.00 | $0.00 | $-9,793.92 |
27600(04) | 0006 | SUPERPAVE, TYPE S4(PG 64-22 OK) | * Material Discrepancy Adjustments | 0005 | 0.00 | $0.00 | $-17,303.68 |
27600(04) | 0006 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0005 | 899.73 | $-0.96 | $-864.82 | Subtotals For Line Item Adjustments | $-42,329.67 | * = 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: | 120234 | Estimate Number: | 0006 | Primary JP: | 27600(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-152C(190)SR | Project: 27600(04) | Category: 0200/ROADWAY | ||||||||
0001 | UNCLASSIFIED BORROW (TOPSOIL) | 202(D) 4781 | CY | 400.000 | 400.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0002 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 0.000 | 1.000 | $25,000.00 | $0.00 | $25,000.00 |
0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 500.000 | 500.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0004 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 300.000 | 300.000 | 0.000 | $30.00 | $0.00 | $0.00 | |
0005 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 500.000 | 500.000 | 0.000 | 624.970 | $100.00 | $0.00 | $62,497.00 |
0006 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 16,800.000 | 16,800.000 | 0.000 | 16,607.020 | $79.25 | $0.00 | $1,316,106.33 |
0007 | COLD MILLING PAVEMENT | 412 5267 | SY | 155,000.000 | 155,000.000 | 151,831.500 | $1.50 | $0.00 | $227,747.27 | |
0008 | CLASS A CONCRETE | 509(B) 1328 | CY | 18.000 | 18.000 | 0.000 | 14.430 | $1,000.00 | $0.00 | $14,430.00 |
0009 | REINFORCING STEEL | 511(A) 0332 | LB | 1,300.000 | 1,300.000 | 0.000 | 988.200 | $1.00 | $0.00 | $988.20 |
0010 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 3.000 | 3.000 | 0.000 | $1,000.00 | $0.00 | $0.00 | |
0011 | VALVE BOXES ADJUST TO GRADE | 612(E) 0647 | EA | 1.000 | 1.000 | 0.000 | $1,000.00 | $0.00 | $0.00 | |
0012 | REMOVAL OF HEADWALL | 619(B) 0291 | EA | 2.000 | 2.000 | 0.000 | $1,000.00 | $0.00 | $0.00 | |
0013 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 150.000 | 150.000 | 474.000 | $20.00 | $0.00 | $9,480.00 | |
0014 | REMOVAL OF CURB | 619(B) 4791 | LF | 1,000.000 | 1,000.000 | 803.000 | $5.00 | $0.00 | $4,015.00 | |
0015 | REMOVAL OF BRICK CHATTER MEDIAN | 619(B) 5150 | SY | 226.000 | 226.000 | 256.110 | $15.00 | $0.00 | $3,841.65 | |
0016 | REMOVAL OF PAVING BRICK ROADWAY | 619(B) 6118 | SY | 800.000 | 800.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
0017 | REMOVAL OF 6" CONCRETE DIVIDING STRIP | 619(B) 6132 | SY | 240.000 | 240.000 | 205.050 | $15.00 | $0.00 | $3,075.75 | |
Subtotals For Category 0200/ROADWAY | $0.00 | $1,667,181.20 | ||||||||
Fed/State Project Number: SSR-152C(190)SR | Project: 27600(04) | Category: 0300/TRAFFIC | ||||||||
0018 | LOOP DETECTOR WIRE | 828(B) 8136 | LF | 800.000 | 800.000 | 762.000 | $4.50 | $0.00 | $3,429.00 | |
0019 | TRAFFIC STRIPE(PAINT)(SYMBOLS) | 854(B) 8809 | EA | 5.000 | 5.000 | 4.000 | 4.000 | $100.00 | $400.00 | $400.00 |
0020 | TRAFFIC STRIPE(PLASTIC)(8" WIDE) | 855(A) 8814 | LF | 1,000.000 | 1,000.000 | 1,637.000 | 1,637.000 | $0.35 | $572.95 | $572.95 |
0021 | TRAFFIC STRIPE(PLASTIC)(24" WIDE) | 855(A) 8825 | LF | 1,700.000 | 1,700.000 | 320.000 | 320.000 | $2.00 | $640.00 | $640.00 |
0022 | TRAFFIC STRIPE(PLASTIC)(THIN LINE)(4" WIDE) | 855(A) 8840 | LF | 110,000.000 | 110,000.000 | 37,973.000 | 98,157.000 | $0.35 | $13,290.55 | $34,354.95 |
0023 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 18.000 | 18.000 | 12.000 | 12.000 | $35.00 | $420.00 | $420.00 |
0024 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 9.000 | 9.000 | 6.000 | 6.000 | $225.00 | $1,350.00 | $1,350.00 |
0025 | TRAFFIC STRIPE(PLASTIC)(SYMBOLS) | 855(B) 8824 | EA | 3.000 | 3.000 | 3.000 | 3.000 | $675.00 | $2,025.00 | $2,025.00 |
0026 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.940 | $10,000.00 | $0.00 | $9,400.00 | |
Subtotals For Category 0300/TRAFFIC | $18,698.50 | $52,591.90 | ||||||||
Fed/State Project Number: SSR-152C(190)SR | Project: 27600(04) | Category: 0900/FEDERAL NON PARTICIPATING | ||||||||
Subtotals For Category 0900/FEDERAL NON PARTICIPATING | $0.00 | $0.00 | ||||||||
Subtotals For Project SSR-152C(190)SR /27600(04) | $18,698.50 | $1,719,773.10 |