| Contract ID: | 090128 | Estimate Number: | 0002 | Contract No: | ||||
| Residency: | ADA (03100) | Estimate Type: | Progressive | Account No: | ||||
| Project Number(s): | STP-STIM(181)3R | ||||||||||||
| Primary Job Piece No: | 24931(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) SH-56: BEGIN 5.1 MILES EAST OF SH-99, EXTEND EAST. PROJECT LENGTH = 4.76 MILES | ||||||||||||
| Primary County: | SEMINOLE | ||||||||||||
| Name of Road: | SH-56 | ||||||||||||
| 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: | 07/16/2009 TO 07/31/2009 |
| Date Awarded: | 03/30/2009 | Date Work Began: | 06/30/2009 | Original Contract Time: | 60 |
| Date Contract Executed: | 04/13/2009 | Date Time Stopped: | Current Time Charged: | 32.00 | |
| Date NTP Issued: | 04/15/2009 | Completion Date: | Current Time Allowed: | 63.00 | |
| General Liability Expires: | 09/01/2009 | Workman's Comp Expires: | 01/01/1010 | Percent Time Used: | 50.79 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $984,291.70 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $984,291.70 | Participating: | $157,749.00 | $72,525.00 | $85,224.00 | ||
| Percent Complete: | 16.03 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $826,542.70 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $826,542.70 | Total Earnings: | $157,749.00 | $72,525.00 | $85,224.00 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $157,749.00 | $72,525.00 | $85,224.00 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $157,749.00 | $72,525.00 | $85,224.00 | ||||
| Contract ID: | 090128 | Estimate Number: | 0002 | Primary JP: | 24931(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Change Order for 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 |
| No line item adjustments have been created on this contract. | Subtotals For Line Item Adjustments | $0.00 | |||||
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| No milestones exist for this contract. | |||||||||
| Contract ID: | 090128 | Estimate Number: | 0002 | Primary JP: | 24931(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(181)3R | Project: 24931(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 800.000 | 800.000 | 0.000 | $24.25 | $0.00 | $0.00 | |
| 0002 | (SP)CEMENT KILN DUST | 327(B) 4210 | TON | 225.000 | 225.000 | 0.000 | $42.45 | $0.00 | $0.00 | |
| 0003 | (SP)CEMENTITIOUS STABILIZED SUBGRADE | 327(E) 4240 | SY | 5,700.000 | 5,700.000 | 0.000 | $8.35 | $0.00 | $0.00 | |
| 0004 | TACK COAT | 407 0250 | GAL | 7,000.000 | 7,000.000 | 0.000 | $3.70 | $0.00 | $0.00 | |
| 0005 | PRIME COAT | 408 5774 | GAL | 600.000 | 600.000 | 0.000 | $6.15 | $0.00 | $0.00 | |
| 0006 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | 411(S3) 5945 | TON | 2,150.000 | 2,150.000 | 0.000 | $68.90 | $0.00 | $0.00 | |
| 0007 | (SP)ASPHALT CONCRETE TYPE S5(PG 70-28 OK) | 411(S5) 5970 | TON | 5,925.000 | 5,925.000 | 0.000 | $77.05 | $0.00 | $0.00 | |
| 0008 | CLASS A CONCRETE | 509(B) 0321 | CY | 279.000 | 279.000 | 80.000 | 200.000 | $570.00 | $45,600.00 | $114,000.00 |
| 0009 | REINFORCING STEEL | 511(A) 0332 | LB | 30,537.000 | 30,537.000 | 24,765.000 | 24,765.000 | $1.60 | $39,624.00 | $39,624.00 |
| 0010 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 5,700.000 | 5,700.000 | 0.000 | $5.30 | $0.00 | $0.00 | |
| 0011 | TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) | 855(A) 8815 | LF | 63,000.000 | 63,000.000 | 0.000 | $0.30 | $0.00 | $0.00 | |
| 0012 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | $16,500.00 | $0.00 | $4,125.00 | |
| Subtotals For Category 0100/ROADWAY | $85,224.00 | $157,749.00 | ||||||||
| Fed/State Project Number: STP-STIM(181)3R | Project: 24931(04) | Category: 0850/Non ARRA Funding | ||||||||
| Subtotals For Category 0850/Non ARRA Funding | $0.00 | $0.00 | ||||||||
| Subtotals For Project STP-STIM(181)3R /24931(04) | $85,224.00 | $157,749.00 | ||||||||