Contract ID: | 120296 | Estimate Number: | 0001 | Contract No: | 810387 | |||
Residency: | SALLISAW (01200) | Estimate Type: | Progressive | Account No: | 432100 | |||
Project Number(s): | ACSTP-168C(196)CO | ||||||||||||
Primary Job Piece No: | 26251(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) COUNTY ROAD (NS-471): FROM US-64, EXTEND SOUTH. PROJECT LENGTH = 4.263 MILES | ||||||||||||
Primary County: | SEQUOYAH | ||||||||||||
Name of Road: | COUNTY ROAD (NS-471) | ||||||||||||
Prime Contractor: | JOB CONSTRUCTION CO., INC. | ||||||||||||
P. O. BOX 549 | |||||||||||||
POTEAU , OK 74953 | |||||||||||||
Surety Company: | MID-CONTINENT CASUALTY COMPANY | ||||||||||||
Date Let: | 08/16/2012 | NTP Effective Date: | 10/15/2012 | Pay Period: | 10/02/2012 TO 10/31/2012 |
Date Awarded: | 09/10/2012 | Date Work Began: | 10/16/2012 | Original Contract Time: | N/A |
Date Contract Executed: | 09/27/2012 | Date Time Stopped: | 10/31/2012 | Current Time Charged: | N/A |
Date NTP Issued: | 10/02/2012 | Completion Date: | 10/31/2012 | Current Time Allowed: | N/A |
General Liability Expires: | 11/25/2012 | Workman's Comp Expires: | 11/25/2012 | Percent Time Used: | N/A |
Specification Year: | 2009 | FIXED COMPLETION DATE: | 10/31/2012 | Date Approved: | |
Current Contract Amount: | $549,350.16 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $549,350.16 | Participating: | $502,655.46 | $0.00 | $502,655.46 | ||
Percent Complete: | 91.46 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $46,903.36 | Total Earnings: | $502,655.46 | $0.00 | $502,655.46 | ||
Unearned Balance: | $46,903.36 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $502,655.46 | $0.00 | $502,655.46 | ||||
Other Adjustments: | $-208.66 | $0.00 | $-208.66 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $502,446.80 | $0.00 | $502,446.80 |
Contract ID: | 120296 | Estimate Number: | 0001 | Primary JP: | 26251(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 |
26251(04) | 0003 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 6,955.20 | $-0.03 | $-208.66 | Subtotals For Line Item Adjustments | $-208.66 |
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: | 120296 | Estimate Number: | 0001 | Primary JP: | 26251(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: ACSTP-168C(196)CO | Project: 26251(04) | Category: 0100/ROADWAY | ||||||||
0001 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 350.000 | 350.000 | 0.000 | $24.00 | $0.00 | $0.00 | |
0002 | TACK COAT | 407(B) 0250 | GAL | 3,850.000 | 3,850.000 | 1,950.000 | 1,950.000 | $0.78 | $1,521.00 | $1,521.00 |
0003 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 7,210.000 | 7,210.000 | 6,955.200 | 6,955.200 | $67.70 | $470,867.04 | $470,867.04 |
0004 | COLD MILLING PAVEMENT | 412 5267 | SY | 450.000 | 450.000 | 510.000 | 510.000 | $10.00 | $5,100.00 | $5,100.00 |
Subtotals For Category 0100/ROADWAY | $477,488.04 | $477,488.04 | ||||||||
Fed/State Project Number: ACSTP-168C(196)CO | Project: 26251(04) | Category: 0300/TRAFFIC | ||||||||
0005 | TRAFFIC STRIPE(PAINT)(4" WIDE) | 854(A) 8800 | LF | 88,836.000 | 88,836.000 | 44,457.000 | 44,457.000 | $0.06 | $2,667.42 | $2,667.42 |
0006 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | 1.000 | $5,000.00 | $5,000.00 | $5,000.00 |
Subtotals For Category 0300/TRAFFIC | $7,667.42 | $7,667.42 | ||||||||
Fed/State Project Number: ACSTP-168C(196)CO | Project: 26251(04) | Category: 0640/CONSTRUCTION | ||||||||
0007 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $35,000.00 | $17,500.00 | $17,500.00 |
Subtotals For Category 0640/CONSTRUCTION | $17,500.00 | $17,500.00 | ||||||||
Subtotals For Project ACSTP-168C(196)CO /26251(04) | $502,655.46 | $502,655.46 |