Contract ID: | 120297 | Estimate Number: | 0002 | Contract No: | 810396 | |||
Residency: | GUYMON (06200) | Estimate Type: | Progressive | Account No: | 502600 | |||
Project Number(s): | MC-270C(003) | ||||||||||||
Primary Job Piece No: | 29384(04) | ||||||||||||
Contract Description: | RESURFACE (PC CONCRETE INTERSECTION) SH-95: AT 3RD STREET IN THE TOWN OF TEXHOMA. PROJECT LENGTH = 0.02 MILES | ||||||||||||
Primary County: | TEXAS | ||||||||||||
Name of Road: | SH-95 | ||||||||||||
Prime Contractor: | BEHNE CONSTRUCTION CO., INC. | ||||||||||||
P. O. BOX 981 | |||||||||||||
GUYMON , OK 73942 | |||||||||||||
Surety Company: | GRANITE RE, INC. | ||||||||||||
Date Let: | 08/16/2012 | NTP Effective Date: | 10/29/2012 | Pay Period: | 11/01/2012 TO 11/15/2012 |
Date Awarded: | 09/10/2012 | Date Work Began: | 10/29/2012 | Original Contract Time: | 45 |
Date Contract Executed: | 09/28/2012 | Date Time Stopped: | Current Time Charged: | 18.00 | |
Date NTP Issued: | 10/04/2012 | Completion Date: | Current Time Allowed: | 45.00 | |
General Liability Expires: | 07/01/2013 | Workman's Comp Expires: | 07/01/2013 | Percent Time Used: | 40.00 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $118,310.00 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $118,310.00 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 50.86 % | Non Participating: | $60,169.50 | $7,083.00 | $53,086.50 | ||
Funds Available: | $58,140.50 | Total Earnings: | $60,169.50 | $7,083.00 | $53,086.50 | ||
Unearned Balance: | $58,140.50 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $60,169.50 | $7,083.00 | $53,086.50 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $60,169.50 | $7,083.00 | $53,086.50 |
Contract ID: | 120297 | Estimate Number: | 0002 | Primary JP: | 29384(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 |
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: | 120297 | Estimate Number: | 0002 | Primary JP: | 29384(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: MC-270C(003) | Project: 29384(04) | Category: 0100/ROADWAY | ||||||||
0001 | MUCK EXCAVATION | 202(B) 0105 | CY | 200.000 | 200.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
0002 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 200.000 | 200.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
0003 | P.C.CONCRETE PAVEMENT(PLACEMENT) | 414(A) 0210 | SY | 705.000 | 705.000 | 355.000 | 355.000 | $65.00 | $23,075.00 | $23,075.00 |
0004 | P.C. CONCRETE FOR PAVEMENT | 414(G) 5275 | CY | 196.000 | 196.000 | 100.000 | 100.000 | $150.00 | $15,000.00 | $15,000.00 |
0005 | GRANULAR BACKFILL | 501(F) 6352 | CY | 80.000 | 80.000 | 42.000 | 42.000 | $100.00 | $4,200.00 | $4,200.00 |
0006 | REMOVAL OF PAVING BRICK ROADWAY | 619(B) 6118 | SY | 705.000 | 705.000 | 352.000 | 352.000 | $7.00 | $2,464.00 | $2,464.00 |
0007 | SAWING PAVEMENT | 619(C) 0924 | LF | 275.000 | 275.000 | 178.000 | $6.00 | $0.00 | $1,068.00 | |
0008 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.333 | 0.355 | $7,500.00 | $2,497.50 | $2,662.50 |
Subtotals For Category 0100/ROADWAY | $47,236.50 | $48,469.50 | ||||||||
Fed/State Project Number: MC-270C(003) | Project: 29384(04) | Category: 0640/CONSTRUCTION | ||||||||
0009 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.390 | 0.780 | $15,000.00 | $5,850.00 | $11,700.00 |
Subtotals For Category 0640/CONSTRUCTION | $5,850.00 | $11,700.00 | ||||||||
Subtotals For Project MC-270C(003) /29384(04) | $53,086.50 | $60,169.50 |