| Contract ID: | 100077 | Estimate Number: | 0007 | Contract No: | 511298 | |||
| Residency: | ALTUS (05200) | Estimate Type: | Progressive | Account No: | 555500 | |||
| Project Number(s): | STP-STIM(458)EH, STP-STIM(458) PART 3 EH | ||||||||||||
| Primary Job Piece No: | 27197(04) | ||||||||||||
| Contract Description: | PEDESTRIAN IMPROVEMENTS/RESURFACE (ASPHALT) US-62: FROM NORTH FIRST STREET, EXTEND EAST IN THE TOWN OF HOLLIS. PROJECT LENGTH = 0.298 MILES | ||||||||||||
| Primary County: | HARMON | ||||||||||||
| Name of Road: | US-62 | ||||||||||||
| Prime Contractor: | K & K CONTRACTING, INC. | ||||||||||||
| 2019 E. ST. HWY. 152, STE.103 | |||||||||||||
| MUSTANG , OK 73064 | |||||||||||||
| Surety Company: | GRANITE RE, INC. | ||||||||||||
| Date Let: | 04/15/2010 | NTP Effective Date: | 07/19/2010 | Pay Period: | 12/16/2010 TO 12/31/2010 |
| Date Awarded: | 05/03/2010 | Date Work Began: | 08/25/2010 | Original Contract Time: | 90 |
| Date Contract Executed: | 05/19/2010 | Date Time Stopped: | Current Time Charged: | 166.00 | |
| Date NTP Issued: | 05/27/2010 | Completion Date: | Current Time Allowed: | 166.00 | |
| General Liability Expires: | 10/01/2011 | Workman's Comp Expires: | 03/05/2011 | Percent Time Used: | 100.00 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $476,465.60 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $476,465.60 | Participating: | $238,940.46 | $208,794.96 | $30,145.50 | ||
| Percent Complete: | 50.15 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $237,525.14 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $237,525.14 | Total Earnings: | $238,940.46 | $208,794.96 | $30,145.50 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $238,940.46 | $208,794.96 | $30,145.50 | ||||
| Other Adjustments: | $0.00 | $-1,200.00 | $1,200.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $-11,000.00 | $11,000.00 | ||||
| TOTAL: | $238,940.46 | $196,594.96 | $42,345.50 | ||||
| Contract ID: | 100077 | Estimate Number: | 0007 | Primary JP: | 27197(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 |
| System Application of Liquidated Damages | 0003 | -15.0 | $500.00 | $-7,500.00 |
| System Application of Liquidated Damages | 0004 | -7.0 | $500.00 | $-3,500.00 |
| System Application of Liquidated Damages | 0005 | --15 | $500.00 | $7,500.00 |
| System Application of Liquidated Damages | 0006 | -15.0 | $500.00 | $-7,500.00 |
| System Application of Liquidated Damages | 0007 | --15 | $500.00 | $7,500.00 |
| System Application of Liquidated Damages | 0007 | --15 | $500.00 | $7,500.00 |
| System Application of Liquidated Damages | 0007 | -15.0 | $500.00 | $-7,500.00 |
| System Application of Liquidated Damages | 0007 | --7.0 | $500.00 | $3,500.00 |
| 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 |
| 27197(04) | 0009 | (PL)TACTILE WARNING DEVICE-NEW | * Material Discrepancy Adjustments | 0003 | -16.00 | $30.00 | $-480.00 |
| 27197(04) | 0009 | (PL)TACTILE WARNING DEVICE-NEW | * Material Discrepancy Adjustments | 0004 | -16.00 | $30.00 | $-480.00 |
| 27197(04) | 0009 | (PL)TACTILE WARNING DEVICE-NEW | * Material Discrepancy Adjustments | 0005 | -8.00 | $30.00 | $-240.00 |
| 27197(04) | 0009 | (PL)TACTILE WARNING DEVICE-NEW | * Material Discrepancy Adjustments | 0007 | 40.00 | $30.00 | $1,200.00 | Subtotals For Line Item Adjustments | $0.00 | * = User applied Line Item Adjustments |
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| No milestones exist for this contract. | |||||||||
| Contract ID: | 100077 | Estimate Number: | 0007 | Primary JP: | 27197(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: STP-STIM(458)EH | Project: 27197(04) | Category: 0100/ROADWAY - STP-STIM(458)EH | ||||||||
| 0001 | TEMPORARY SILT FENCE | 223 2801 | LF | 200.000 | 200.000 | 0.000 | $3.75 | $0.00 | $0.00 | |
| 0002 | AGGREGATE BASE | 303 5912 | TON | 1,011.000 | 1,011.000 | 760.000 | $29.50 | $0.00 | $22,420.00 | |
| 0003 | TRAFFIC BOUND SURFACE COURSE TYPE A | 403(A) 0217 | TON | 15.000 | 15.000 | 0.000 | $80.00 | $0.00 | $0.00 | |
| 0004 | HANDRAILING | 504(G) 6006 | LF | 117.000 | 117.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
| 0005 | CLASS A CONCRETE FOR SMALL STRUCTURES | 509(C) 0322 | CY | 19.000 | 19.000 | 8.000 | 10.410 | $550.00 | $4,400.00 | $5,725.50 |
| 0006 | REINFORCING STEEL | 511(A) 0332 | LB | 33.400 | 33.400 | 0.000 | $4.50 | $0.00 | $0.00 | |
| 0007 | COMBINED CURB & GUTTER (8" BARRIER) | 609(B) 0384 | LF | 1,505.000 | 1,505.000 | 200.000 | 1,630.000 | $28.00 | $5,600.00 | $45,640.00 |
| 0008 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 2,302.000 | 2,302.000 | 300.000 | 2,229.870 | $43.00 | $12,900.00 | $95,884.41 |
| 0009 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 81.000 | 81.000 | 0.000 | 40.000 | $30.00 | $0.00 | $1,200.00 |
| 0010 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 2.000 | 2.000 | 1.000 | $300.00 | $0.00 | $300.00 | |
| 0011 | METER BOXES ADJUST TO GRADE | 612(H) 0648 | EA | 44.000 | 44.000 | 17.000 | $200.00 | $0.00 | $3,400.00 | |
| 0012 | FIRE HYDRANT RESET | 612(J) 0650 | EA | 2.000 | 2.000 | 0.000 | $2,500.00 | $0.00 | $0.00 | |
| 0013 | (PL)RESET LIGHT POLES | 612(P) 0674 | EA | 11.000 | 11.000 | 0.000 | $1,505.00 | $0.00 | $0.00 | |
| 0014 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 0.100 | 0.800 | $4,750.00 | $475.00 | $3,800.00 |
| 0015 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 1,479.000 | 1,479.000 | 401.000 | 1,811.000 | $4.00 | $1,604.00 | $7,244.00 |
| 0016 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 165.000 | 165.000 | 0.000 | $6.00 | $0.00 | $0.00 | |
| 0017 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 2,291.000 | 2,291.000 | 580.300 | 2,490.710 | $5.00 | $2,901.50 | $12,453.55 |
| 0018 | SAWING PAVEMENT | 619(C) 0924 | LF | 2,968.000 | 2,968.000 | 379.000 | 2,751.000 | $3.00 | $1,137.00 | $8,253.00 |
| Subtotals For Category 0100/ROADWAY - STP-STIM(458)EH | $29,017.50 | $206,320.46 | ||||||||
| Fed/State Project Number: STP-STIM(458)EH | Project: 27197(04) | Category: 0300/TRAFFIC - STP-STIM(458)EH | ||||||||
| 0019 | 2 1/4" SQUARE TUBE POST | 851(C) 8327 | LF | 66.000 | 66.000 | 0.000 | $4.05 | $0.00 | $0.00 | |
| 0020 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.120 | 0.550 | $9,400.00 | $1,128.00 | $5,170.00 |
| 0021 | (PL)REMOVE & RESET EXISTING SIGNS | 890A/B 8756 | EA | 6.000 | 6.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
| Subtotals For Category 0300/TRAFFIC - STP-STIM(458)EH | $1,128.00 | $5,170.00 | ||||||||
| Fed/State Project Number: STP-STIM(458)EH | Project: 27197(04) | Category: 0600/STAKING - STP-STIM(458)EH | ||||||||
| 0022 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.500 | $4,900.00 | $0.00 | $2,450.00 | |
| Subtotals For Category 0600/STAKING - STP-STIM(458)EH | $0.00 | $2,450.00 | ||||||||
| Fed/State Project Number: STP-STIM(458)EH | Project: 27197(04) | Category: 0640/CONSTRUCTION - STP-STIM(458)EH | ||||||||
| 0023 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $25,000.00 | $0.00 | $25,000.00 | |
| Subtotals For Category 0640/CONSTRUCTION - STP-STIM(458)EH | $0.00 | $25,000.00 | ||||||||
| Subtotals For Project STP-STIM(458)EH /27197(04) | $30,145.50 | $238,940.46 | ||||||||
| 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: STP-STIM(458) PART 3 EH | Project: 27197(06) | Category: 0100/ROADWAY - STP-STIM(458)PT. 3EH | ||||||||
| 0024 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | 411(S3) 5945 | TON | 1,150.000 | 1,150.000 | 0.000 | $97.50 | $0.00 | $0.00 | |
| 0025 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 6,750.000 | 6,750.000 | 0.000 | $4.50 | $0.00 | $0.00 | |
| 0026 | (SP)TRAFFIC STRIPE (MULTI-POLYMER)(SYMBOLS, WORDS. ETC.) | 854(C) 8525 | EA | 8.000 | 8.000 | 0.000 | $535.00 | $0.00 | $0.00 | |
| 0027 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 4,150.000 | 4,150.000 | 0.000 | $2.45 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY - STP-STIM(458)PT. 3EH | $0.00 | $0.00 | ||||||||
| Subtotals For Project STP-STIM(458) PART 3 EH /27197(06) | $0.00 | $0.00 | ||||||||