| Contract ID: | 090121 | Estimate Number: | 0003 | Contract No: | 411137 | |||
| Residency: | WEWOKA (03300) | Estimate Type: | Progressive | Account No: | 400300 | |||
| Project Number(s): | STP-STIM(173)3R | ||||||||||||
| Primary Job Piece No: | 26293(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) SH-105: BEGIN AT US-177, EXTEND EAST. PROJECT LENGTH = 7.97 MILES | ||||||||||||
| Primary County: | LINCOLN | ||||||||||||
| Name of Road: | SH-105 | ||||||||||||
| Prime Contractor: | THE QUAPAW COMPANY | ||||||||||||
| P. O. BOX 609 | |||||||||||||
| STILLWATER , OK 74076 | |||||||||||||
| Surety Company: | OHIO CASUALTY INSURANCE COMPANY | ||||||||||||
| Date Let: | 03/24/2009 | NTP Effective Date: | 07/06/2009 | Pay Period: | 08/01/2009 TO 08/15/2009 |
| Date Awarded: | 03/30/2009 | Date Work Began: | 07/02/2009 | Original Contract Time: | 30 |
| Date Contract Executed: | 04/08/2009 | Date Time Stopped: | Current Time Charged: | 45.00 | |
| Date NTP Issued: | 04/09/2009 | Completion Date: | Current Time Allowed: | 36.00 | |
| General Liability Expires: | 08/23/2009 | Workman's Comp Expires: | 04/01/2010 | Percent Time Used: | 125.00 % |
| Specification Year: | 1999 | Date Approved: | 08/18/2009 | ||
| Current Contract Amount: | $1,037,314.52 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $1,037,314.52 | Participating: | $935,183.89 | $740,895.56 | $194,288.33 | ||
| Percent Complete: | 89.64 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $107,517.92 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $107,517.92 | Total Earnings: | $935,183.89 | $740,895.56 | $194,288.33 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $935,183.89 | $740,895.56 | $194,288.33 | ||||
| Other Adjustments: | $1,362.71 | $0.00 | $1,362.71 | ||||
| Liq Dam/Disincentive: | $-6,750.00 | $0.00 | $-6,750.00 | ||||
| TOTAL: | $929,796.60 | $740,895.56 | $188,901.04 | ||||
| Contract ID: | 090121 | Estimate Number: | 0003 | Primary JP: | 26293(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Replacing special provision 108-STIM01(a-f) 99 | 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 |
| System Application of Liquidated Damages | 0003 | -9.0 | $750.00 | $-6,750.00 |
| 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 |
| 26293(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S5(PG 70-28 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $1,362.71 | Subtotals For Line Item Adjustments | $1,362.71 |
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| No milestones exist for this contract. | |||||||||
| Contract ID: | 090121 | Estimate Number: | 0003 | Primary JP: | 26293(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(173)3R | Project: 26293(04) | Category: 0100/ROADWAY STPY-141C(203)3R | ||||||||
| 0001 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 2,110.000 | 2,110.000 | 0.000 | $24.00 | $0.00 | $0.00 | |
| 0002 | TACK COAT | 407 0250 | GAL | 5,611.000 | 5,611.000 | 1,550.000 | 10,712.500 | $4.00 | $6,200.00 | $42,850.00 |
| 0003 | (SP)ASPHALT CONCRETE TYPE S5(PG 70-28 OK) | 411(S5) 5970 | TON | 13,922.000 | 13,922.000 | 2,225.930 | 12,921.520 | $64.50 | $143,572.49 | $833,438.05 |
| 0004 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 535.000 | 535.000 | 535.000 | $18.00 | $0.00 | $9,630.00 | |
| 0005 | TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) | 855(A) 8815 | LF | 147,286.000 | 147,286.000 | 139,112.000 | 139,112.000 | $0.32 | $44,515.84 | $44,515.84 |
| 0006 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | $9,500.00 | $0.00 | $4,750.00 | |
| Subtotals For Category 0100/ROADWAY STPY-141C(203)3R | $194,288.33 | $935,183.89 | ||||||||
| Fed/State Project Number: STP-STIM(173)3R | Project: 26293(04) | Category: 0850/Non ARRA Funding | ||||||||
| Subtotals For Category 0850/Non ARRA Funding | $0.00 | $0.00 | ||||||||
| Subtotals For Project STP-STIM(173)3R /26293(04) | $194,288.33 | $935,183.89 | ||||||||