Contract ID: | 120255 | Estimate Number: | 0005 | Contract No: | 810261 | |||
Residency: | GARVER, LLC. (04011) | Estimate Type: | Progressive | Account No: | 404400 | |||
Project Number(s): | SSP-237E(001)SS | ||||||||||||
Primary Job Piece No: | 29085(04) | ||||||||||||
Contract Description: | GRADE, DRAIN, AND SURFACE US-81: FROM 2.6 MILES SOUTH OF THE SH-33 JUNCTION EXTEND NORTH. PROJECT LENGTH = 0.177 MILES. | ||||||||||||
Primary County: | KINGFISHER | ||||||||||||
Name of Road: | US-81 | ||||||||||||
Prime Contractor: | TOM HUDSON PAVING, INC. | ||||||||||||
7400 W. UNIVERSITY | |||||||||||||
GUTHRIE , OK 73044 | |||||||||||||
Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
Date Let: | 07/19/2012 | NTP Effective Date: | 12/03/2012 | Pay Period: | 02/01/2013 TO 02/15/2013 |
Date Awarded: | 08/06/2012 | Date Work Began: | 12/10/2012 | Original Contract Time: | 90 |
Date Contract Executed: | 08/16/2012 | Date Time Stopped: | Current Time Charged: | 75.00 | |
Date NTP Issued: | 08/21/2012 | Completion Date: | Current Time Allowed: | 102.00 | |
General Liability Expires: | 09/01/2013 | Workman's Comp Expires: | 09/01/2013 | Percent Time Used: | 73.53 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $556,274.57 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $536,881.85 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 65.83 % | Non Participating: | $374,763.67 | $318,995.57 | $55,768.10 | ||
Funds Available: | $190,087.07 | Total Earnings: | $374,763.67 | $318,995.57 | $55,768.10 | ||
Unearned Balance: | $170,694.35 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $374,763.67 | $318,995.57 | $55,768.10 | ||||
Other Adjustments: | $-8,576.17 | $-1,465.29 | $-7,110.88 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $366,187.50 | $317,530.28 | $48,657.22 |
Contract ID: | 120255 | Estimate Number: | 0005 | Primary JP: | 29085(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Separator Fabric and Raise Manhole | Approved | 01/31/2013 | 12.0 | $19,392.72 |
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 | |||||
No liquidated damages have been assessed on this contract. | Subtotals For Liquidated Damages | $ |
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 |
29085(04) | 0011 | SUPERPAVE, TYPE S3(PG 76-28 OK) | Asphalt Binder Adjustment | 0003 | 264.17 | $-1.04 | $-275.99 |
29085(04) | 0011 | SUPERPAVE, TYPE S3(PG 76-28 OK) | * HMA Deduction as per Sec. 411 | 0003 | -5.92 | $88.09 | $-521.49 |
29085(04) | 0012 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0003 | 358.48 | $-1.04 | $-374.52 |
29085(04) | 0013 | SUPERPAVE, TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0004 | 245.64 | $-1.19 | $-293.29 |
29085(04) | 0014 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0005 | 351.84 | $-1.19 | $-420.10 |
29085(04) | 0014 | SUPERPAVE, TYPE S4(PG 64-22 OK) | * HMA Deduction as per Sec. 411 | 0005 | -72.13 | $92.76 | $-6,690.78 | Subtotals For Line Item Adjustments | $-8,576.17 | * = 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: | 120255 | Estimate Number: | 0005 | Primary JP: | 29085(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: SSP-237E(001)SS | Project: 29085(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 1.000 | $8,342.33 | $0.00 | $8,342.33 | |
0002 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $30,480.47 | $7,620.12 | $30,480.48 |
0003 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 750.000 | 750.000 | 668.000 | $4.00 | $0.00 | $2,672.00 | |
0004 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 28.000 | 28.000 | 0.000 | $15.18 | $0.00 | $0.00 | |
0005 | SOLID SLAB SODDING | 230(A) 2806 | SY | 4,670.000 | 4,670.000 | 0.000 | $1.79 | $0.00 | $0.00 | |
0006 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 786.000 | 786.000 | 866.990 | $82.16 | $0.00 | $71,231.90 | |
0007 | SEPARATOR FABRIC | 325 5271 | SY | 1,000.000 | 6,000.000 | 5,386.230 | $1.74 | $0.00 | $9,372.04 | |
0008 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 211.000 | 211.000 | 183.080 | $44.55 | $0.00 | $8,156.21 | |
0009 | TACK COAT | 407(B) 0250 | GAL | 332.000 | 332.000 | 224.920 | $5.00 | $0.00 | $1,124.60 | |
0010 | PRIME COAT | 408 5774 | GAL | 900.000 | 900.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
0011 | SUPERPAVE, TYPE S3(PG 76-28 OK) | 411(B) 5935 | TON | 320.000 | 320.000 | 264.170 | $88.09 | $0.00 | $23,270.74 | |
0012 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 392.000 | 392.000 | 358.480 | $77.14 | $0.00 | $27,653.15 | |
0013 | SUPERPAVE, TYPE S4(PG 76-28 OK) | 411(C) 5950 | TON | 212.000 | 212.000 | 245.640 | $101.74 | $0.00 | $24,991.41 | |
0014 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 340.000 | 340.000 | 351.840 | 351.840 | $92.76 | $32,636.68 | $32,636.68 |
0015 | COLD MILLING PAVEMENT | 412 5267 | SY | 910.000 | 910.000 | 762.400 | $4.08 | $0.00 | $3,110.59 | |
0016 | P.C.CONCRETE PAVEMENT(PLACEMENT) | 414(A) 0210 | SY | 615.000 | 615.000 | 0.000 | $24.49 | $0.00 | $0.00 | |
0017 | DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) | 414(B) 5725 | SY | 2,115.000 | 2,115.000 | 143.880 | 143.880 | $30.07 | $4,326.47 | $4,326.47 |
0018 | P.C. CONCRETE FOR PAVEMENT | 414(G) 5275 | CY | 682.000 | 682.000 | 35.970 | 35.970 | $107.13 | $3,853.47 | $3,853.47 |
0019 | CLASS AA CONCRETE | 509(A) 0319 | CY | 8.000 | 8.000 | 8.600 | $989.79 | $0.00 | $8,512.19 | |
0020 | REINFORCING STEEL | 511(A) 0332 | LB | 990.000 | 990.000 | 985.500 | $2.33 | $0.00 | $2,296.22 | |
0021 | INLET (SMD-TYPE 2) | 611(G) 6002 | EA | 1.000 | 1.000 | 1.000 | $2,313.25 | $0.00 | $2,313.25 | |
0022 | 18" R.C.PIPE CLASS III | 613(A) 0491 | LF | 158.000 | 158.000 | 153.000 | $51.12 | $0.00 | $7,821.36 | |
0023 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 1.000 | $10,358.44 | $0.00 | $10,358.44 | |
0024 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 455.000 | 1,355.000 | 1,187.180 | $6.47 | $0.00 | $7,681.05 | |
Subtotals For Category 0100/ROADWAY | $48,436.74 | $290,204.58 | ||||||||
Fed/State Project Number: SSP-237E(001)SS | Project: 29085(04) | Category: 0300/TRAFFIC TEMPORARY | ||||||||
0025 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 90.000 | 90.000 | 60.000 | 120.000 | $4.20 | $252.00 | $504.00 |
0026 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.070 | 0.640 | $5,250.00 | $367.50 | $3,360.00 |
Subtotals For Category 0300/TRAFFIC TEMPORARY | $619.50 | $3,864.00 | ||||||||
Fed/State Project Number: SSP-237E(001)SS | Project: 29085(04) | Category: 0301/TRAFFIC PERMANENT | ||||||||
0027 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 137.000 | 137.000 | 0.000 | $20.48 | $0.00 | $0.00 | |
0028 | 2" SQUARE TUBE POST | 851(C) 8324 | LF | 130.000 | 130.000 | 0.000 | $5.25 | $0.00 | $0.00 | |
0029 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 856(A) 8530 | LF | 3,210.000 | 3,210.000 | 0.000 | $0.81 | $0.00 | $0.00 | |
0030 | TRAFFIC STRIPE(MULTI-POLY.)(24" WIDE) | 856(A) 8555 | LF | 30.000 | 30.000 | 0.000 | $5.15 | $0.00 | $0.00 | |
0031 | TRAFFIC STRIPE(MULTI-POLY.)(SYMBOLS) | 856(B) 8870 | EA | 6.000 | 6.000 | 0.000 | $362.25 | $0.00 | $0.00 | |
Subtotals For Category 0301/TRAFFIC PERMANENT | $0.00 | $0.00 | ||||||||
Fed/State Project Number: SSP-237E(001)SS | Project: 29085(04) | Category: 0600/STAKING | ||||||||
0032 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.500 | $6,458.67 | $0.00 | $3,229.34 | |
Subtotals For Category 0600/STAKING | $0.00 | $3,229.34 | ||||||||
Fed/State Project Number: SSP-237E(001)SS | Project: 29085(04) | Category: 0640/CONSTRUCTION | ||||||||
0033 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.000 | $4,021.39 | $0.00 | $0.00 | |
0034 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $50,377.92 | $0.00 | $50,377.92 | |
0035 | (SP)CONTRACTORS QUALITY CONTROL | 643 0087 | LSUM | 1.000 | 1.000 | 0.750 | 0.750 | $8,949.15 | $6,711.86 | $6,711.86 |
Subtotals For Category 0640/CONSTRUCTION | $6,711.86 | $57,089.78 | ||||||||
Fed/State Project Number: SSP-237E(001)SS | Project: 29085(04) | Category: 0900/ROADWAY NON-PARTICIPATING | ||||||||
0036 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 1.000 | $13,988.87 | $0.00 | $13,988.88 | |
0037 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 500.000 | 500.000 | 365.000 | $3.10 | $0.00 | $1,131.50 | |
0038 | SOLID SLAB SODDING | 230(A) 2806 | SY | 460.000 | 460.000 | 0.000 | $1.79 | $0.00 | $0.00 | |
0039 | REMOVAL OF CURB | 619(B) 4791 | LF | 60.000 | 60.000 | 59.000 | $9.93 | $0.00 | $585.87 | |
8000 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 0.000 | 1.000 | 1.000 | $2,564.78 | $0.00 | $2,564.78 | |
8001 | REPLACEMENT OF MANHOLE FRAME & COVER | 611(C) 4215 | EA | 0.000 | 1.000 | 0.000 | 1.000 | $1,304.94 | $0.00 | $1,304.94 |
8002 | CLSM BACKFILL | 501(G) 6315 | CY | 0.000 | 10.000 | 8.000 | $100.00 | $0.00 | $800.00 | |
Subtotals For Category 0900/ROADWAY NON-PARTICIPATING | $0.00 | $20,375.97 | ||||||||
Subtotals For Project SSP-237E(001)SS /29085(04) | $55,768.10 | $374,763.67 |