Contract ID: | 120378 | Estimate Number: | 0002 | Contract No: | 810360 | |||
Residency: | MCALESTER (02400) | Estimate Type: | Progressive | Account No: | 404230 | |||
Project Number(s): | SAP-161D(251) | ||||||||||||
Primary Job Piece No: | 28756(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) PARK ROAD: AT ARROWHEAD STATE PARK, ON MAIN PARK ROAD AND GOLF COURSE DRIVEWAY. PROJECT LENGTH = 0.38 MILES. | ||||||||||||
Primary County: | PITTSBURG | ||||||||||||
Name of Road: | PARK ROAD | ||||||||||||
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: | 10/08/2012 | Pay Period: | 11/01/2012 TO 12/13/2012 |
Date Awarded: | 09/10/2012 | Date Work Began: | 10/24/2012 | Original Contract Time: | 20 |
Date Contract Executed: | 09/17/2012 | Date Time Stopped: | 11/09/2012 | Current Time Charged: | 33.00 |
Date NTP Issued: | 09/19/2012 | Completion Date: | 11/09/2012 | Current Time Allowed: | 33.00 |
General Liability Expires: | 11/25/2013 | Workman's Comp Expires: | 11/25/2013 | Percent Time Used: | 100.00 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $108,115.29 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $108,180.75 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 99.98 % | Non Participating: | $108,115.29 | $105,486.87 | $2,628.42 | ||
Funds Available: | $26.84 | Total Earnings: | $108,115.29 | $105,486.87 | $2,628.42 | ||
Unearned Balance: | $92.30 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $108,115.29 | $105,486.87 | $2,628.42 | ||||
Other Adjustments: | $-26.84 | $1,973.99 | $-2,000.83 | ||||
Liq Dam/Disincentive: | $0.00 | $-2,000.00 | $2,000.00 | ||||
TOTAL: | $108,088.45 | $105,460.86 | $2,627.59 |
Contract ID: | 120378 | Estimate Number: | 0002 | Primary JP: | 28756(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Final Quantity Change Order | Approved | 12/12/2012 | 13.0 | $-65.46 |
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 |
System Application of Liquidated Damages | 0001 | --4.0 | $500.00 | $-2,000.00 |
System Application of Liquidated Damages | 0002 | -4.0 | $500.00 | $2,000.00 | Subtotals For Liquidated Damages | $0.00 |
CONTRACT ADJUSTMENTS HISTORY | ||
Adjustment Description | Estimate Nbr | Adjustment Amount |
LD Adjustment (Prog. Est. Only) | 0001 | $2,000.00 |
LD Adjustment (Prog. Est. Only) | 0002 | $-2,000.00 | 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 |
28756(04) | 0003 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 867.03 | $-0.03 | $-26.01 |
28756(04) | 0003 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 27.54 | $-0.03 | $-0.83 | Subtotals For Line Item Adjustments | $-26.84 |
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: | 120378 | Estimate Number: | 0002 | Primary JP: | 28756(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: SAP-161D(251) | Project: 28756(04) | Category: 0100/ROADWAY | ||||||||
0001 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 15.000 | 0.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
0002 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 15.000 | 0.000 | 0.000 | $83.00 | $0.00 | $0.00 | |
0003 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 875.000 | 894.570 | 27.540 | 894.570 | $95.44 | $2,628.42 | $85,377.76 |
0004 | COLD MILLING PAVEMENT | 412 5267 | SY | 6,125.000 | 7,518.280 | 7,518.280 | $1.90 | $0.00 | $14,284.73 | |
0005 | REMOVAL OF ASPHALT DRIVEWAY | 619(B) 4767 | SY | 770.000 | 0.000 | 0.000 | $3.85 | $0.00 | $0.00 | |
0006 | SAWING PAVEMENT | 619(C) 0924 | LF | 175.000 | 0.000 | 0.000 | $2.85 | $0.00 | $0.00 | |
0007 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 8,000.000 | 8,504.000 | 8,504.000 | $0.70 | $0.00 | $5,952.80 | |
0008 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $2,500.00 | $0.00 | $2,500.00 | |
Subtotals For Category 0100/ROADWAY | $2,628.42 | $108,115.29 | ||||||||
Subtotals For Project SAP-161D(251) /28756(04) | $2,628.42 | $108,115.29 |