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 |