Contract ID: | 120285 | Estimate Number: | 0001 | Contract No: | 810390 | |||
Residency: | PURCELL (03200) | Estimate Type: | Progressive | Account No: | 400300 | |||
Project Number(s): | STPY-214C(013)RW | ||||||||||||
Primary Job Piece No: | 20997(17) | ||||||||||||
Contract Description: | RIGHT-OF-WAY CLEARANCE US-77: FROM 4.05 MILES NORTH OF SH-39, EXTEND NORTH THROUGH SLAUGHTERVILLE.PREQUALIFICATION FOR THIS PROJECT HAS BEEN WAIVED. BOTH BID EXPRESS AND WRITTEN BIDS WILL BE ACCEPTABLE. | ||||||||||||
Primary County: | CLEVELAND | ||||||||||||
Name of Road: | US-77 | ||||||||||||
Prime Contractor: | ROBIN HAUSNER HOUSE MOVERS & DEMOLITION, LLC | ||||||||||||
R.R. 2 BOX 42-50 | |||||||||||||
SPERRY , OK 74073 | |||||||||||||
Surety Company: | AMERICAN SAFETY CASUALTY INSURANCE CO. | ||||||||||||
Date Let: | 08/16/2012 | NTP Effective Date: | 10/22/2012 | Pay Period: | 10/02/2012 TO 01/31/2013 |
Date Awarded: | 09/10/2012 | Date Work Began: | 11/17/2012 | Original Contract Time: | 180 |
Date Contract Executed: | 09/27/2012 | Date Time Stopped: | Current Time Charged: | 45.00 | |
Date NTP Issued: | 10/02/2012 | Completion Date: | Current Time Allowed: | 180.00 | |
General Liability Expires: | 07/01/2013 | Workman's Comp Expires: | 07/01/2013 | Percent Time Used: | 25.00 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $32,188.00 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $32,188.00 | Participating: | $24,141.00 | $0.00 | $24,141.00 | ||
Percent Complete: | 75.00 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $8,047.00 | Total Earnings: | $24,141.00 | $0.00 | $24,141.00 | ||
Unearned Balance: | $8,047.00 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $24,141.00 | $0.00 | $24,141.00 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $24,141.00 | $0.00 | $24,141.00 |
Contract ID: | 120285 | Estimate Number: | 0001 | Primary JP: | 20997(17) | |||
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 |
No line item adjustments have been created on this contract. | Subtotals For Line Item Adjustments | $0.00 |
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: | 120285 | Estimate Number: | 0001 | Primary JP: | 20997(17) | |||
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: STPY-214C(013)RW | Project: 20997(17) | Category: 0640/CONSTRUCTION | ||||||||
0001 | RIGHT-OF-WAY CLEARANCE | 619(G) 0094 | LSUM | 1.000 | 1.000 | 0.750 | 0.750 | $32,188.00 | $24,141.00 | $24,141.00 |
Subtotals For Category 0640/CONSTRUCTION | $24,141.00 | $24,141.00 | ||||||||
Subtotals For Project STPY-214C(013)RW /20997(17) | $24,141.00 | $24,141.00 |