| Contract ID: | 090118 | Estimate Number: | 0001 | Contract No: | ||||
| Residency: | PURCELL (03200) | Estimate Type: | Progressive | Account No: | ||||
| Project Number(s): | STP-STIM(156)3R | ||||||||||||
| Primary Job Piece No: | 26294(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) SH-76: BEGIN AT THE CARTER C/L EXTEND NORTH. PROJECT LENGTH = 8.01 MILES | ||||||||||||
| Primary County: | GARVIN | ||||||||||||
| Name of Road: | SH-76 | ||||||||||||
| Prime Contractor: | THE CUMMINS CONSTRUCTION CO., INC. | ||||||||||||
| P. O. BOX 748 | |||||||||||||
| ENID , OK 73702 | |||||||||||||
| Surety Company: | HARTFORD ACCIDENT & INDEMNITY COMPANY | ||||||||||||
| Date Let: | 03/19/2009 | NTP Effective Date: | 07/06/2009 | Pay Period: | 04/15/2009 TO 06/14/2009 |
| Date Awarded: | 03/30/2009 | Date Work Began: | 05/29/2009 | Original Contract Time: | 35 |
| Date Contract Executed: | 04/13/2009 | Date Time Stopped: | Current Time Charged: | 18.00 | |
| Date NTP Issued: | 04/15/2009 | Completion Date: | Current Time Allowed: | 36.00 | |
| General Liability Expires: | 09/01/2009 | Workman's Comp Expires: | 01/01/1010 | Percent Time Used: | 50.00 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $1,188,273.45 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $1,188,273.45 | Participating: | $450,712.80 | $0.00 | $450,712.80 | ||
| Percent Complete: | 37.48 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $742,954.58 | Total Earnings: | $450,712.80 | $0.00 | $450,712.80 | ||
| Unearned Balance: | $742,954.58 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $450,712.80 | $0.00 | $450,712.80 | ||||
| Other Adjustments: | $-5,393.93 | $0.00 | $-5,393.93 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $445,318.87 | $0.00 | $445,318.87 | ||||
| Contract ID: | 090118 | Estimate Number: | 0001 | Primary JP: | 26294(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | New auditing requirements | Approved | 05/18/2009 | 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 |
| 26294(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S5(PG 70-28 OK) | QAQC | 0001 | 0.00 | $0.00 | $-3,113.93 |
| 26294(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S5(PG 70-28 OK) | QAQC | 0001 | 0.00 | $0.00 | $-2,280.00 | Subtotals For Line Item Adjustments | $-5,393.93 |
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| No milestones exist for this contract. | |||||||||
| Contract ID: | 090118 | Estimate Number: | 0001 | Primary JP: | 26294(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(156)3R | Project: 26294(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 2,119.000 | 2,119.000 | 0.000 | $12.50 | $0.00 | $0.00 | |
| 0002 | TACK COAT | 407 0250 | GAL | 5,639.000 | 5,639.000 | 4,976.650 | 4,976.650 | $3.55 | $17,667.11 | $17,667.11 |
| 0003 | (SP)ASPHALT CONCRETE TYPE S5(PG 70-28 OK) | 411(S5) 5970 | TON | 13,991.000 | 13,991.000 | 5,301.640 | 5,301.640 | $76.00 | $402,924.64 | $402,924.64 |
| 0004 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 800.000 | 800.000 | 1,245.100 | 1,245.100 | $15.50 | $19,299.05 | $19,299.05 |
| 0005 | TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) | 855(A) 8815 | LF | 148,025.000 | 148,025.000 | 0.000 | $0.30 | $0.00 | $0.00 | |
| 0006 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $21,644.00 | $10,822.00 | $10,822.00 |
| Subtotals For Category 0100/ROADWAY | $450,712.80 | $450,712.80 | ||||||||
| Subtotals For Project STP-STIM(156)3R /26294(04) | $450,712.80 | $450,712.80 | ||||||||