Contract ID: | 120243 | Estimate Number: | 0003 | Contract No: | 810126 | |||
Residency: | DUNCAN (07100) | Estimate Type: | Progressive | Account No: | 502700 | |||
Project Number(s): | MC-269N(005) | ||||||||||||
Primary Job Piece No: | 28570(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) US-81: FROM BEECH AVE IN DUNCAN, EXTEND NORTH. PROJECT LENGTH = 2.13 MILES | ||||||||||||
Primary County: | STEPHENS | ||||||||||||
Name of Road: | US-81 | ||||||||||||
Prime Contractor: | T & G CONSTRUCTION, INC. | ||||||||||||
800 S. E. 1ST STREET | |||||||||||||
LAWTON , OK 73501 | |||||||||||||
Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
Date Let: | 06/21/2012 | NTP Effective Date: | 08/06/2012 | Pay Period: | 10/16/2012 TO 10/31/2012 |
Date Awarded: | 07/02/2012 | Date Work Began: | 09/17/2012 | Original Contract Time: | 45 |
Date Contract Executed: | 07/17/2012 | Date Time Stopped: | Current Time Charged: | 61.00 | |
Date NTP Issued: | 07/18/2012 | Completion Date: | Current Time Allowed: | 45.00 | |
General Liability Expires: | 10/01/2013 | Workman's Comp Expires: | 10/01/2013 | Percent Time Used: | 135.56 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $727,313.95 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $727,313.95 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 90.04 % | Non Participating: | $672,953.91 | $656,825.91 | $16,128.00 | ||
Funds Available: | $72,438.81 | Total Earnings: | $672,953.91 | $656,825.91 | $16,128.00 | ||
Unearned Balance: | $72,438.81 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $672,953.91 | $656,825.91 | $16,128.00 | ||||
Other Adjustments: | $-10,078.77 | $-58,705.97 | $48,627.20 | ||||
Liq Dam/Disincentive: | $-8,000.00 | $-8,000.00 | $0.00 | ||||
TOTAL: | $654,875.14 | $590,119.94 | $64,755.20 |
Contract ID: | 120243 | Estimate Number: | 0003 | Primary JP: | 28570(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 | --5.0 | $500.00 | $-2,500.00 |
System Application of Liquidated Damages | 0002 | --11 | $500.00 | $-5,500.00 | Subtotals For Liquidated Damages | $-8,000.00 |
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 |
28570(04) | 0002 | SUPERPAVE, TYPE S4(PG 76-28 OK) | * HMA Deduction as per Sec. 411 | 0001 | 0.00 | $0.00 | $-2,363.28 |
28570(04) | 0002 | SUPERPAVE, TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0001 | 2,804.74 | $-0.95 | $-2,675.72 |
28570(04) | 0002 | SUPERPAVE, TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0002 | 2,017.90 | $-1.19 | $-2,409.37 |
28570(04) | 0003 | SUPERPAVE, TYPE S5(PG 76-28 OK) | Asphalt Binder Adjustment | 0001 | 1,054.34 | $-1.05 | $-1,110.62 |
28570(04) | 0003 | SUPERPAVE, TYPE S5(PG 76-28 OK) | * HMA Deduction as per Sec. 411 | 0001 | 0.00 | $0.00 | $-235.65 |
28570(04) | 0003 | SUPERPAVE, TYPE S5(PG 76-28 OK) | Asphalt Binder Adjustment | 0002 | 974.02 | $-1.31 | $-1,284.13 |
28570(04) | 0006 | LOOP DETECTOR WIRE | * Missing Material Certification | 0002 | 0.00 | $0.00 | $-48,627.20 |
28570(04) | 0006 | LOOP DETECTOR WIRE | * Missing Material Certification | 0003 | 0.00 | $0.00 | $48,627.20 | Subtotals For Line Item Adjustments | $-10,078.77 | * = 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: | 120243 | Estimate Number: | 0003 | Primary JP: | 28570(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: MC-269N(005) | Project: 28570(04) | Category: 0200/ROADWAY | ||||||||
0001 | TACK COAT | 407(B) 0250 | GAL | 6,000.000 | 6,000.000 | 0.000 | 7,650.000 | $3.60 | $0.00 | $27,540.00 |
0002 | SUPERPAVE, TYPE S4(PG 76-28 OK) | 411(C) 5950 | TON | 5,670.000 | 5,670.000 | 0.000 | 4,822.640 | $68.70 | $0.00 | $331,315.37 |
0003 | SUPERPAVE, TYPE S5(PG 76-28 OK) | 411(D) 5965 | TON | 1,515.000 | 1,515.000 | 0.000 | 2,028.360 | $78.55 | $0.00 | $159,327.68 |
0004 | SUPERPAVE, TYPE S4(PATCH)(PG64-22OK) | 411(I) 6310 | TON | 70.000 | 70.000 | 0.000 | $125.00 | $0.00 | $0.00 | |
0005 | COLD MILLING PAVEMENT | 412 5267 | SY | 38,209.000 | 38,209.000 | 39,759.120 | $1.00 | $0.00 | $39,759.12 | |
0006 | LOOP DETECTOR WIRE | 828(B) 8136 | LF | 29,980.000 | 29,980.000 | 5,040.000 | 20,236.000 | $3.20 | $16,128.00 | $64,755.20 |
0007 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 35,285.000 | 35,285.000 | 33,093.000 | $0.62 | $0.00 | $20,517.66 | |
0008 | TRAFFIC STRIPE(PLASTIC)(24" WIDE) | 855(A) 8825 | LF | 3,000.000 | 3,000.000 | 942.000 | $0.64 | $0.00 | $602.88 | |
0009 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 76.000 | 76.000 | 91.000 | $75.00 | $0.00 | $6,825.00 | |
0010 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.900 | $24,790.00 | $0.00 | $22,311.00 | |
Subtotals For Category 0200/ROADWAY | $16,128.00 | $672,953.91 | ||||||||
Subtotals For Project MC-269N(005) /28570(04) | $16,128.00 | $672,953.91 |