| Contract ID: | 120291 | Estimate Number: | 0001 | Contract No: | 810379 | |||
| Residency: | EDMOND (04400) | Estimate Type: | Progressive | Account No: | 400400 | |||
| Project Number(s): | IMY-0044-1(122)127RW | ||||||||||||
| Primary Job Piece No: | 09033(45) | ||||||||||||
| Contract Description: | RIGHT-OF-WAY CLEARANCE I-44: WESTBOUND TO NORTHBOUND RAMPS AT THE I-44/I-235 JCT. PREQUALIFICATION FOR THIS PROJECT HAS BEEN WAIVED. BOTH BIDEXPRESS AND WRITTEN BIDS WILL BE ACCEPTABLE. | ||||||||||||
| Primary County: | OKLAHOMA | ||||||||||||
| Name of Road: | I-44 | ||||||||||||
| Prime Contractor: | K & M DIRT SERVICES, LLC DBA K & M WRECKING | ||||||||||||
| 4920 S.W. 134TH ST. | |||||||||||||
| OKLAHOMA CITY , OK 73173 | |||||||||||||
| Surety Company: | RLI INSURANCE COMPANY | ||||||||||||
| Date Let: | 08/16/2012 | NTP Effective Date: | 10/22/2012 | Pay Period: | 10/02/2012 TO 11/15/2012 |
| Date Awarded: | 09/10/2012 | Date Work Began: | 11/01/2012 | Original Contract Time: | 45 |
| Date Contract Executed: | 09/27/2012 | Date Time Stopped: | 11/13/2012 | Current Time Charged: | 23.00 |
| Date NTP Issued: | 10/02/2012 | Completion Date: | 11/13/2012 | Current Time Allowed: | 45.00 |
| General Liability Expires: | 07/28/2012 | Workman's Comp Expires: | 08/01/2012 | Percent Time Used: | 51.11 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $29,500.00 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $29,500.00 | Participating: | $29,500.00 | $0.00 | $29,500.00 | ||
| Percent Complete: | 90.47 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $2,811.00 | Total Earnings: | $29,500.00 | $0.00 | $29,500.00 | ||
| Unearned Balance: | $2,811.00 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $29,500.00 | $0.00 | $29,500.00 | ||||
| Other Adjustments: | $-2,811.00 | $0.00 | $-2,811.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $26,689.00 | $0.00 | $26,689.00 | ||||
| Contract ID: | 120291 | Estimate Number: | 0001 | Primary JP: | 09033(45) | |||
| 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 |
| W/hold Funds-Payroll/DBE(Prog. Est Only) | 0001 | $-2,811.00 | Subtotals For Contract Adjustments | $-2,811.00 |
| 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: | 120291 | Estimate Number: | 0001 | Primary JP: | 09033(45) | |||
| 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: IMY-0044-1(122)127RW | Project: 09033(45) | Category: 0640/CONSTRUCTION | ||||||||
| 0001 | RIGHT-OF-WAY CLEARANCE | 619(G) 0094 | LSUM | 1.000 | 1.000 | 1.000 | 1.000 | $29,500.00 | $29,500.00 | $29,500.00 |
| Subtotals For Category 0640/CONSTRUCTION | $29,500.00 | $29,500.00 | ||||||||
| Subtotals For Project IMY-0044-1(122)127RW /09033(45) | $29,500.00 | $29,500.00 | ||||||||