Contract ID: | 120280 | Estimate Number: | 0001 | Contract No: | 810358 | |||
Residency: | SAND SPRINGS (08400) | Estimate Type: | Progressive | Account No: | 404800 | |||
Project Number(s): | SSR-257C(008)SR | ||||||||||||
Primary Job Piece No: | 29313(04) | ||||||||||||
Contract Description: | INTERSECTION MODIFICATION SH-20: INTERSECTION AT SH-99 IN HOMINY. PROJECT LENGTH = 0.203 MILES | ||||||||||||
Primary County: | OSAGE | ||||||||||||
Name of Road: | SH-99 & SH-20 | ||||||||||||
Prime Contractor: | PARAGON CONTRACTORS, LLC | ||||||||||||
11 E. 5TH ST., SUITE 500 | |||||||||||||
TULSA , OK 74103 | |||||||||||||
Surety Company: | THE GUARANTEE COMPANY OF NORTH AMERICA USA | ||||||||||||
Date Let: | 08/16/2012 | NTP Effective Date: | 10/20/2012 | Pay Period: | 09/20/2012 TO 10/31/2012 |
Date Awarded: | 09/10/2012 | Date Work Began: | 09/20/2012 | Original Contract Time: | N/A |
Date Contract Executed: | 09/19/2012 | Date Time Stopped: | 10/31/2012 | Current Time Charged: | N/A |
Date NTP Issued: | 09/20/2012 | Completion Date: | 10/31/2012 | Current Time Allowed: | N/A |
General Liability Expires: | 03/24/2013 | Workman's Comp Expires: | 03/22/2013 | Percent Time Used: | N/A |
Specification Year: | 2009 | FIXED COMPLETION DATE: | 10/31/2012 | Date Approved: | |
Current Contract Amount: | $120,582.66 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $120,582.66 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 74.02 % | Non Participating: | $100,220.42 | $0.00 | $100,220.42 | ||
Funds Available: | $31,331.16 | Total Earnings: | $100,220.42 | $0.00 | $100,220.42 | ||
Unearned Balance: | $31,331.16 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $100,220.42 | $0.00 | $100,220.42 | ||||
Other Adjustments: | $-10,968.92 | $0.00 | $-10,968.92 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $89,251.50 | $0.00 | $89,251.50 |
Contract ID: | 120280 | Estimate Number: | 0001 | Primary JP: | 29313(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 | |||||
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 |
29313(04) | 0003 | SUPERPAVE, TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0001 | 466.44 | $-0.03 | $-13.99 |
29313(04) | 0003 | SUPERPAVE, TYPE S4(PG 76-28 OK) | * HMA Deduction as per Sec. 411 | 0001 | -1.00 | $7,334.77 | $-7,334.77 |
29313(04) | 0008 | TRAFFIC STRIPE(PLASTIC)(24" WIDE) | * Missing Material Certification | 0001 | -72.00 | $4.28 | $-308.16 |
29313(04) | 0009 | TRAFFIC STRIPE(PLASTIC)(THIN LINE)(4" WIDE) | * Missing Material Certification | 0001 | -4,600.00 | $0.72 | $-3,312.00 | Subtotals For Line Item Adjustments | $-10,968.92 | * = 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: | 120280 | Estimate Number: | 0001 | Primary JP: | 29313(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-257C(008)SR | Project: 29313(04) | Category: 0100/ROADWAY | ||||||||
0001 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 105.000 | 105.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
0002 | TACK COAT | 407(B) 0250 | GAL | 625.000 | 625.000 | 391.890 | 391.890 | $2.50 | $979.73 | $979.73 |
0003 | SUPERPAVE, TYPE S4(PG 76-28 OK) | 411(C) 5950 | TON | 540.000 | 540.000 | 466.440 | 466.440 | $92.50 | $43,145.70 | $43,145.70 |
0004 | SUPERPAVE, TYPE S6(PG 76-28 OK) | 411(E) 5980 | TON | 205.000 | 205.000 | 0.000 | 0.000 | $95.00 | $0.00 | $0.00 |
0005 | SUPERPAVE, TYPE S3(PATCH)(PG64-22OK) | 411(H) 6210 | TON | 215.000 | 215.000 | 479.690 | 479.690 | $70.00 | $33,578.30 | $33,578.30 |
0006 | COLD MILLING PAVEMENT | 412 5267 | SY | 4,450.000 | 4,450.000 | 4,413.880 | 4,413.880 | $1.90 | $8,386.37 | $8,386.37 |
0007 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 4.000 | 4.000 | 4.000 | 4.000 | $550.00 | $2,200.00 | $2,200.00 |
Subtotals For Category 0100/ROADWAY | $88,290.10 | $88,290.10 | ||||||||
Fed/State Project Number: SSR-257C(008)SR | Project: 29313(04) | Category: 0300/TRAFFIC | ||||||||
0008 | TRAFFIC STRIPE(PLASTIC)(24" WIDE) | 855(A) 8825 | LF | 72.000 | 72.000 | 72.000 | 72.000 | $4.28 | $308.16 | $308.16 |
0009 | TRAFFIC STRIPE(PLASTIC)(THIN LINE)(4" WIDE) | 855(A) 8840 | LF | 4,600.000 | 4,600.000 | 5,003.000 | 5,003.000 | $0.72 | $3,602.16 | $3,602.16 |
0010 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | 1.000 | $1,020.00 | $1,020.00 | $1,020.00 |
Subtotals For Category 0300/TRAFFIC | $4,930.32 | $4,930.32 | ||||||||
Fed/State Project Number: SSR-257C(008)SR | Project: 29313(04) | Category: 0640/CONSTRUCTION | ||||||||
0011 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $14,000.00 | $7,000.00 | $7,000.00 |
Subtotals For Category 0640/CONSTRUCTION | $7,000.00 | $7,000.00 | ||||||||
Subtotals For Project SSR-257C(008)SR /29313(04) | $100,220.42 | $100,220.42 |