| Contract ID: | 090129 | Estimate Number: | 0002 | Contract No: | 411100 | |||
| Residency: | ALTUS (05200) | Estimate Type: | Progressive | Account No: | 400500 | |||
| Project Number(s): | STP-STIM(182)3R | ||||||||||||
| Primary Job Piece No: | 26040(05) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) US-183/US-70: BEGIN 8.0 MILES NORTH OF TEXAS S/L, EXTEND NORTH TO SOUTH EDGE OF THE CITY OF FREDERICK. PROJECT LENGTH = 3.95 MILES | ||||||||||||
| Primary County: | TILLMAN | ||||||||||||
| Name of Road: | US-183 | ||||||||||||
| Prime Contractor: | T & G CONSTRUCTION, INC. | ||||||||||||
| 800 S. E. 1ST STREET | |||||||||||||
| LAWTON , OK 73501 | |||||||||||||
| Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
| Date Let: | 03/24/2009 | NTP Effective Date: | 07/06/2009 | Pay Period: | 07/16/2009 TO 07/31/2009 |
| Date Awarded: | 03/30/2009 | Date Work Began: | 07/09/2009 | Original Contract Time: | 30 |
| Date Contract Executed: | 04/13/2009 | Date Time Stopped: | Current Time Charged: | 26.00 | |
| Date NTP Issued: | 04/17/2009 | Completion Date: | Current Time Allowed: | 33.00 | |
| General Liability Expires: | 10/01/2009 | Workman's Comp Expires: | 10/01/2009 | Percent Time Used: | 78.79 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $751,562.70 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $751,562.70 | Participating: | $731,333.42 | $387,932.85 | $343,400.57 | ||
| Percent Complete: | 96.76 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $24,313.44 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $24,313.44 | Total Earnings: | $731,333.42 | $387,932.85 | $343,400.57 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $731,333.42 | $387,932.85 | $343,400.57 | ||||
| Other Adjustments: | $-4,084.16 | $-42,782.77 | $38,698.61 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $727,249.26 | $345,150.08 | $382,099.18 | ||||
| Contract ID: | 090129 | Estimate Number: | 0002 | Primary JP: | 26040(05) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Updating Special Provision | Approved | 05/12/2009 | 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 |
| 26040(05) | 0001 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Material Discrepancy Adjustments | 0001 | -717.23 | $59.65 | $-42,782.77 |
| 26040(05) | 0001 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Material Discrepancy Adjustments | 0002 | 717.23 | $59.65 | $42,782.77 |
| 26040(05) | 0003 | TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) | Material Discrepancy Adjustments | 0002 | -12,763.00 | $0.32 | $-4,084.16 | Subtotals For Line Item Adjustments | $-4,084.16 |
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| No milestones exist for this contract. | |||||||||
| Contract ID: | 090129 | Estimate Number: | 0002 | Primary JP: | 26040(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: STP-STIM(182)3R | Project: 26040(05) | Category: 0100/ROADWAY | ||||||||
| 0001 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 11,706.000 | 11,706.000 | 5,305.680 | 11,518.100 | $59.65 | $316,483.81 | $687,054.66 |
| 0002 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 2,666.000 | 2,666.000 | 1,310.000 | $5.00 | $0.00 | $6,550.00 | |
| Subtotals For Category 0100/ROADWAY | $316,483.81 | $693,604.66 | ||||||||
| Fed/State Project Number: STP-STIM(182)3R | Project: 26040(05) | Category: 0300/TRAFFIC | ||||||||
| 0003 | TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) | 855(A) 8815 | LF | 65,190.000 | 65,190.000 | 63,818.000 | 63,818.000 | $0.32 | $20,421.76 | $20,421.76 |
| 0004 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 4.000 | 4.000 | 4.000 | 4.000 | $93.50 | $374.00 | $374.00 |
| 0005 | TRAFFIC STRIPE(PLASTIC)(SYMBOLS) | 855(B) 8824 | EA | 1.000 | 1.000 | 1.000 | 1.000 | $715.00 | $715.00 | $715.00 |
| 0006 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.300 | 0.900 | $18,020.00 | $5,406.00 | $16,218.00 |
| Subtotals For Category 0300/TRAFFIC | $26,916.76 | $37,728.76 | ||||||||
| Fed/State Project Number: STP-STIM(182)3R | Project: 26040(05) | Category: 0850/Non ARRA Funding | ||||||||
| Subtotals For Category 0850/Non ARRA Funding | $0.00 | $0.00 | ||||||||
| Subtotals For Project STP-STIM(182)3R /26040(05) | $343,400.57 | $731,333.42 | ||||||||