| Contract ID: | 090003 | Estimate Number: | 0002 | Contract No: | 411094 | |||
| Residency: | TETRA TECH (03002) | Estimate Type: | Progressive | Account No: | 400300 | |||
| Project Number(s): | IM-STIM(013) | ||||||||||||
| Primary Job Piece No: | 21950(05) | ||||||||||||
| Contract Description: | PAVEMENT REHABILITATION AND BRIDGE REPAIR I-44: FROM US-62, EXTEND NORTH. PROJECT LENGTH = 7.170 MILES | ||||||||||||
| Primary County: | CLEVELAND | ||||||||||||
| Name of Road: | I-44 | ||||||||||||
| Prime Contractor: | HASKELL LEMON CONSTRUCTION CO. | ||||||||||||
| P. O. BOX 75608 | |||||||||||||
| OKLAHOMA CITY , OK 73147-0608 | |||||||||||||
| Surety Company: | WESTERN SURETY COMPANY | ||||||||||||
| Date Let: | 03/24/2009 | NTP Effective Date: | 04/27/2009 | Pay Period: | 05/01/2009 TO 05/15/2009 |
| Date Awarded: | 03/30/2009 | Date Work Began: | 04/27/2009 | Original Contract Time: | 150 |
| Date Contract Executed: | 04/06/2009 | Date Time Stopped: | Current Time Charged: | 19.00 | |
| Date NTP Issued: | 04/08/2009 | Completion Date: | Current Time Allowed: | 150.00 | |
| General Liability Expires: | 07/01/2009 | Workman's Comp Expires: | 07/01/2009 | Percent Time Used: | 12.67 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $7,400,051.28 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $7,400,051.28 | Participating: | $2,049,506.84 | $524,962.38 | $1,524,544.46 | ||
| Percent Complete: | 27.71 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $5,349,662.67 | Total Earnings: | $2,049,506.84 | $524,962.38 | $1,524,544.46 | ||
| Unearned Balance: | $5,349,662.67 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $2,049,506.84 | $524,962.38 | $1,524,544.46 | ||||
| Other Adjustments: | $881.77 | $458.78 | $422.99 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $2,050,388.61 | $525,421.16 | $1,524,967.45 | ||||
| Contract ID: | 090003 | Estimate Number: | 0002 | Primary JP: | 21950(05) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | ARRA Section 902 & 1515(a) | Approved | 05/11/2009 | 0.0 | $0.00 |
| 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. | |||||||||
| 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 |
| 21950(05) | 0006 | (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $444.89 |
| 21950(05) | 0006 | (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) | QAQC | 0002 | 1.00 | $-480.00 | $-480.00 |
| 21950(05) | 0006 | (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) | ROADWAY DENSITY | 0002 | 1.00 | $-683.89 | $-683.89 |
| 21950(05) | 0006 | (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $1,542.69 |
| 21950(05) | 0007 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $58.08 |
| 21950(05) | 0030 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $13.89 |
| 21950(05) | 0030 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $-13.89 | Subtotals For Line Item Adjustments | $881.77 |
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| 01 | TIME 'B' BID | 135.00 | 0.00 | $5,000.00 | $0.00 | ||||
| Contract ID: | 090003 | Estimate Number: | 0002 | Primary JP: | 21950(05) | |||
| 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: IM-STIM(013) | Project: 21950(05) | Category: 0100/ROADWAY | ||||||||
| 0001 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 5,000.000 | 5,000.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
| 0002 | TEMPORARY SILT FENCE | 223 2801 | LF | 1,000.000 | 1,000.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
| 0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 24,900.000 | 24,900.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
| 0004 | TACK COAT | 407 0250 | GAL | 35,584.000 | 35,584.000 | 6,805.880 | 10,555.880 | $3.00 | $20,417.64 | $31,667.64 |
| 0005 | PRIME COAT | 408 5774 | GAL | 1,671.000 | 1,671.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
| 0006 | (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) | 411(S3) 5935 | TON | 53,675.000 | 53,675.000 | 23,697.270 | 30,531.280 | $55.00 | $1,303,349.85 | $1,679,220.40 |
| 0007 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | 411(S4) 5950 | TON | 44,129.000 | 44,129.000 | 780.660 | 780.660 | $71.00 | $55,426.86 | $55,426.86 |
| 0008 | RUMBLE STRIP-METHOD AC-CON | 413(A) 4861 | LF | 139,146.000 | 139,146.000 | 0.000 | $0.10 | $0.00 | $0.00 | |
| 0009 | COLD MILLING PAVEMENT | 417 5267 | SY | 315,643.000 | 315,643.000 | 158,891.190 | 203,453.640 | $0.86 | $136,646.42 | $174,970.13 |
| 0010 | REMOVAL OF GUARD RAIL | 619(B) 4780 | LF | 9,575.000 | 9,575.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
| 0011 | BEAM GUARD RAIL-W-BEAM-SINGLE | 623(A) 0932 | LF | 7,950.000 | 7,950.000 | 0.000 | $18.00 | $0.00 | $0.00 | |
| 0012 | THRIE BEAM BRIDGE CONNECTION-TYPE A | 623(E) 7114 | EA | 40.000 | 40.000 | 0.000 | $1,300.00 | $0.00 | $0.00 | |
| 0013 | GUARD RAIL ANCHOR UNIT (TYPE B) | 623(F) 4447 | EA | 6.000 | 6.000 | 0.000 | $800.00 | $0.00 | $0.00 | |
| 0014 | (SP)G.E.T. GUARD RAIL END SECTION | 623(H) 8571 | EA | 2.000 | 2.000 | 0.000 | $2,400.00 | $0.00 | $0.00 | |
| 8000 | TRAFFIC STRIPE(PAINT)(4" WIDE) | 854(A) 8800 | LF | 0.000 | 0.000 | 0.000 | $0.35 | $0.00 | $0.00 | |
| 8001 | CONES(36" LARGE) | 880(H) 8896 | SD | 0.000 | 0.000 | 0.000 | $0.80 | $0.00 | $0.00 | |
| 8002 | (PL)TRUCK MOUNTED ATTENUATOR | 876(C) 8482 | SD | 0.000 | 0.000 | 0.000 | $70.00 | $0.00 | $0.00 | |
| 8003 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 0.000 | 0.000 | 0.000 | $-3.50 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY | $1,515,840.77 | $1,941,285.03 | ||||||||
| Fed/State Project Number: IM-STIM(013) | Project: 21950(05) | Category: 0200/BRIDGE 'B' | ||||||||
| 0015 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | 411(S4) 5950 | TON | 69.000 | 69.000 | 0.000 | $75.00 | $0.00 | $0.00 | |
| 0016 | COLD MILLING PAVEMENT | 417 5267 | SY | 603.000 | 603.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
| 0017 | RAPID CURE JOINT SEALANT | 504(H) 6390 | LF | 78.600 | 78.600 | 0.000 | $17.00 | $0.00 | $0.00 | |
| 0018 | ELASTOMERIC MORTAR | 504(I) 6389 | CF | 6.400 | 6.400 | 0.000 | $600.00 | $0.00 | $0.00 | |
| 0019 | (PL)MEMBRANE | 505 6139 | SY | 603.000 | 603.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
| Subtotals For Category 0200/BRIDGE 'B' | $0.00 | $0.00 | ||||||||
| Fed/State Project Number: IM-STIM(013) | Project: 21950(05) | Category: 0201/BRIDGE 'C' | ||||||||
| 0020 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | 411(S4) 5950 | TON | 69.000 | 69.000 | 0.000 | $77.85 | $0.00 | $0.00 | |
| 0021 | COLD MILLING PAVEMENT | 417 5267 | SY | 603.000 | 603.000 | 124.060 | 282.730 | $6.10 | $756.77 | $1,724.66 |
| 0022 | RAPID CURE JOINT SEALANT | 504(H) 6390 | LF | 78.600 | 78.600 | 0.000 | $17.00 | $0.00 | $0.00 | |
| 0023 | ELASTOMERIC MORTAR | 504(I) 6389 | CF | 6.400 | 6.400 | 0.000 | $600.00 | $0.00 | $0.00 | |
| 0024 | (PL)MEMBRANE | 505 6139 | SY | 603.000 | 603.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
| Subtotals For Category 0201/BRIDGE 'C' | $756.77 | $1,724.66 | ||||||||
| Fed/State Project Number: IM-STIM(013) | Project: 21950(05) | Category: 0202/BRIDGE 'D' | ||||||||
| 0025 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | 411(S4) 5950 | TON | 85.000 | 85.000 | 0.000 | $75.00 | $0.00 | $0.00 | |
| 0026 | COLD MILLING PAVEMENT | 417 5267 | SY | 754.000 | 754.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
| 0027 | RAPID CURE JOINT SEALANT | 504(H) 6390 | LF | 82.200 | 82.200 | 0.000 | $17.00 | $0.00 | $0.00 | |
| 0028 | ELASTOMERIC MORTAR | 504(I) 6389 | CF | 6.700 | 6.700 | 0.000 | $600.00 | $0.00 | $0.00 | |
| 0029 | (PL)MEMBRANE | 505 6139 | SY | 754.000 | 754.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
| Subtotals For Category 0202/BRIDGE 'D' | $0.00 | $0.00 | ||||||||
| Fed/State Project Number: IM-STIM(013) | Project: 21950(05) | Category: 0203/BRIDGE 'E' | ||||||||
| 0030 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | 411(S4) 5950 | TON | 85.000 | 85.000 | -186.670 | 0.000 | $74.00 | $-13,813.58 | $0.00 |
| 0031 | COLD MILLING PAVEMENT | 417 5267 | SY | 754.000 | 754.000 | 369.340 | 369.340 | $5.00 | $1,846.70 | $1,846.70 |
| 0032 | RAPID CURE JOINT SEALANT | 504(H) 6390 | LF | 82.200 | 82.200 | 0.000 | $17.00 | $0.00 | $0.00 | |
| 0033 | ELASTOMERIC MORTAR | 504(I) 6389 | CF | 6.700 | 6.700 | 0.000 | $600.00 | $0.00 | $0.00 | |
| 0034 | (PL)MEMBRANE | 505 6139 | SY | 754.000 | 754.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
| Subtotals For Category 0203/BRIDGE 'E' | $-11,966.88 | $1,846.70 | ||||||||
| Fed/State Project Number: IM-STIM(013) | Project: 21950(05) | Category: 0204/BRIDGE 'F' | ||||||||
| 0035 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | 411(S4) 5950 | TON | 85.000 | 85.000 | 0.000 | $75.00 | $0.00 | $0.00 | |
| 0036 | COLD MILLING PAVEMENT | 417 5267 | SY | 754.000 | 754.000 | 186.670 | $5.00 | $0.00 | $933.35 | |
| 0037 | RAPID CURE JOINT SEALANT | 504(H) 6390 | LF | 81.300 | 81.300 | 0.000 | $17.00 | $0.00 | $0.00 | |
| 0038 | ELASTOMERIC MORTAR | 504(I) 6389 | CF | 6.600 | 6.600 | 0.000 | $600.00 | $0.00 | $0.00 | |
| 0039 | (PL)MEMBRANE | 505 6139 | SY | 754.000 | 754.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
| Subtotals For Category 0204/BRIDGE 'F' | $0.00 | $933.35 | ||||||||
| Fed/State Project Number: IM-STIM(013) | Project: 21950(05) | Category: 0205/BRIDGE 'G' | ||||||||
| 0040 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | 411(S4) 5950 | TON | 85.000 | 85.000 | 0.000 | $75.00 | $0.00 | $0.00 | |
| 0041 | COLD MILLING PAVEMENT | 417 5267 | SY | 754.000 | 754.000 | 367.260 | 367.260 | $5.00 | $1,836.30 | $1,836.30 |
| 0042 | RAPID CURE JOINT SEALANT | 504(H) 6390 | LF | 81.300 | 81.300 | 0.000 | $17.00 | $0.00 | $0.00 | |
| 0043 | ELASTOMERIC MORTAR | 504(I) 6389 | CF | 6.600 | 6.600 | 0.000 | $600.00 | $0.00 | $0.00 | |
| 0044 | (PL)MEMBRANE | 505 6139 | SY | 754.000 | 754.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
| Subtotals For Category 0205/BRIDGE 'G' | $1,836.30 | $1,836.30 | ||||||||
| Fed/State Project Number: IM-STIM(013) | Project: 21950(05) | Category: 0300/TRAFFIC CONTROL | ||||||||
| 0045 | REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) | 856(C) 8851 | LF | 1,000.000 | 1,000.000 | 0.000 | $0.70 | $0.00 | $0.00 | |
| 0046 | (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 | 856(G) 8887 | EA | 36,000.000 | 36,000.000 | 161.000 | $0.30 | $0.00 | $48.30 | |
| 0047 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 859(A) 8006 | LF | 21,600.000 | 21,600.000 | 0.000 | $0.10 | $0.00 | $0.00 | |
| 0048 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 90.000 | 90.000 | 17.000 | 25.000 | $25.00 | $425.00 | $625.00 |
| 0049 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 2,700.000 | 2,700.000 | 441.000 | 605.000 | $1.00 | $441.00 | $605.00 |
| 0050 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 1,440.000 | 1,440.000 | 375.000 | 443.000 | $2.00 | $750.00 | $886.00 |
| 0051 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 1,260.000 | 1,260.000 | 513.000 | 669.000 | $3.00 | $1,539.00 | $2,007.00 |
| 0052 | BARRICADES(TYPE III) | 880(C) 8842 | SD | 1,080.000 | 1,080.000 | 81.000 | 113.000 | $1.00 | $81.00 | $113.00 |
| 0053 | WING BARRICADES | 880(C) 8848 | SD | 180.000 | 180.000 | 36.000 | 52.000 | $3.00 | $108.00 | $156.00 |
| 0054 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 4,320.000 | 4,320.000 | 545.000 | 765.000 | $0.25 | $136.25 | $191.25 |
| 0055 | WARNING LIGHTS(TYPE C) | 880(E) 8872 | SD | 6,750.000 | 6,750.000 | 405.000 | 545.000 | $0.25 | $101.25 | $136.25 |
| 0056 | DRUMS | 880(F) 8878 | SD | 6,750.000 | 6,750.000 | 396.000 | 588.000 | $1.00 | $396.00 | $588.00 |
| 0057 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 120.000 | 120.000 | 182.000 | 270.000 | $75.00 | $13,650.00 | $20,250.00 |
| 0058 | PORT.CHANGEABLE MESSAGE SIGN | 882(B) 8306 | SD | 180.000 | 180.000 | 18.000 | 26.000 | $25.00 | $450.00 | $650.00 |
| Subtotals For Category 0300/TRAFFIC CONTROL | $18,077.50 | $26,255.80 | ||||||||
| Fed/State Project Number: IM-STIM(013) | Project: 21950(05) | Category: 0301/SIGNING & STRIPING | ||||||||
| 0059 | STRUCTURAL CONCRETE | 804(A) 2915 | CY | 15.260 | 15.260 | 0.000 | $130.00 | $0.00 | $0.00 | |
| 0060 | REINFORCING STEEL | 804(B) 2916 | LB | 2,394.000 | 2,394.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
| 0061 | DELINEATORS(TYPE 1, CODE 1) | 853 9024 | EA | 136.000 | 136.000 | 0.000 | $22.00 | $0.00 | $0.00 | |
| 0062 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 101,406.000 | 101,406.000 | 0.000 | $0.50 | $0.00 | $0.00 | |
| 0063 | TRAFFIC STRIPE(PLASTIC)(6" WIDE) | 855(A) 8813 | LF | 20,843.000 | 20,843.000 | 0.000 | $0.55 | $0.00 | $0.00 | |
| 0064 | TRAFFIC STRIPE(PLASTIC)(8" WIDE) | 855(A) 8814 | LF | 15,716.000 | 15,716.000 | 0.000 | $0.90 | $0.00 | $0.00 | |
| 0065 | TRAFFIC STRIPE(PLASTIC)(24" WIDE) | 855(A) 8825 | LF | 294.000 | 294.000 | 0.000 | $2.50 | $0.00 | $0.00 | |
| 0066 | (PL)REMOVE & RESET EXISTING SIGNS | 890A/B 8756 | EA | 18.000 | 18.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
| 0067 | (PL)REMOVE & RESET GROUND MOUNTED SIGN | 890A/B 8760 | EA | 135.000 | 135.000 | 0.000 | $35.00 | $0.00 | $0.00 | |
| Subtotals For Category 0301/SIGNING & STRIPING | $0.00 | $0.00 | ||||||||
| Fed/State Project Number: IM-STIM(013) | Project: 21950(05) | Category: 0600/STAKING | ||||||||
| 0068 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.250 | $2,500.00 | $0.00 | $625.00 | |
| Subtotals For Category 0600/STAKING | $0.00 | $625.00 | ||||||||
| Fed/State Project Number: IM-STIM(013) | Project: 21950(05) | Category: 0640/CONSTRUCTION | ||||||||
| 0069 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | $150,000.00 | $0.00 | $75,000.00 | |
| 0070 | (SP)CONTRACTORS QUALITY CONTROL | 643 0087 | LSUM | 1.000 | 1.000 | 0.000 | $50,000.00 | $0.00 | $0.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $75,000.00 | ||||||||
| Subtotals For Project IM-STIM(013) /21950(05) | $1,524,544.46 | $2,049,506.84 | ||||||||