| Contract ID: | 090175 | Estimate Number: | 0002 | Contract No: | 510037 | |||
| Residency: | CLINTON (05100) | Estimate Type: | Progressive | Account No: | 400500 | |||
| Project Number(s): | NH-STIM(069)3R, NH-STIM(070)3R | ||||||||||||
| Primary Job Piece No: | 26366(05) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) US-183: BEGIN 0.33 MILE NORTH OF THE SH-33 EAST JCT. EXTEND NORTH. PROJECT LENGTH = 10.62 MILES | ||||||||||||
| Primary County: | CUSTER | ||||||||||||
| Name of Road: | US-183 | ||||||||||||
| Prime Contractor: | CASWELL CONTRACTING, INC. | ||||||||||||
| P.O. BOX 1886 | |||||||||||||
| ELK CITY , OK 73648 | |||||||||||||
| Surety Company: | GRANITE RE, INC. | ||||||||||||
| Date Let: | 05/14/2009 | NTP Effective Date: | 10/30/2009 | Pay Period: | 09/01/2009 TO 09/15/2009 |
| Date Awarded: | 05/19/2009 | Date Work Began: | 08/28/2009 | Original Contract Time: | N/A |
| Date Contract Executed: | 06/22/2009 | Date Time Stopped: | Current Time Charged: | N/A | |
| Date NTP Issued: | 06/24/2009 | Completion Date: | Current Time Allowed: | N/A | |
| General Liability Expires: | 12/01/2009 | Workman's Comp Expires: | 12/01/2009 | Percent Time Used: | N/A |
| Specification Year: | 1999 | FIXED COMPLETION DATE: | 10/31/2009 | Date Approved: | |
| Current Contract Amount: | $2,276,428.11 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $2,276,428.11 | Participating: | $1,309,676.72 | $178,900.41 | $1,130,776.31 | ||
| Percent Complete: | 57.53 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $966,751.39 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $966,751.39 | Total Earnings: | $1,309,676.72 | $178,900.41 | $1,130,776.31 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $1,309,676.72 | $178,900.41 | $1,130,776.31 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $1,309,676.72 | $178,900.41 | $1,130,776.31 | ||||
| Contract ID: | 090175 | Estimate Number: | 0002 | Primary JP: | 26366(05) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| No change orders have been created for this contract. | |||||
| 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: | 090175 | Estimate Number: | 0002 | Primary JP: | 26366(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: NH-STIM(069)3R | Project: 26366(05) | Category: 0100/ROADWAY NH-STIM(069)3R | ||||||||
| 0001 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 17,395.000 | 17,395.000 | 8,115.150 | 10,658.860 | $70.04 | $568,385.11 | $746,546.56 |
| 0002 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 2,666.000 | 2,666.000 | 0.000 | $5.06 | $0.00 | $0.00 | |
| 0003 | REMOVAL OF GUARD RAIL | 619(B) 4780 | LF | 87.500 | 87.500 | 0.000 | $4.69 | $0.00 | $0.00 | |
| 0004 | (SP)G.E.T. GUARD RAIL END SECTION | 623(H) 8571 | EA | 1.000 | 1.000 | 0.000 | $2,463.20 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY NH-STIM(069)3R | $568,385.11 | $746,546.56 | ||||||||
| Fed/State Project Number: NH-STIM(069)3R | Project: 26366(05) | Category: 0300/TRAFFIC NH-STIM(069)3R | ||||||||
| 0005 | TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) | 855(A) 8815 | LF | 114,996.000 | 114,996.000 | 0.000 | $0.32 | $0.00 | $0.00 | |
| 0006 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 6.000 | 6.000 | 0.000 | $82.11 | $0.00 | $0.00 | |
| 0007 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 1.000 | 1.000 | 0.000 | $199.40 | $0.00 | $0.00 | |
| 0008 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.400 | 0.500 | $3,988.04 | $1,595.22 | $1,994.02 |
| Subtotals For Category 0300/TRAFFIC NH-STIM(069)3R | $1,595.22 | $1,994.02 | ||||||||
| Fed/State Project Number: NH-STIM(069)3R | Project: 26366(05) | Category: 0850/Non ARRA Funding | ||||||||
| Subtotals For Category 0850/Non ARRA Funding | $0.00 | $0.00 | ||||||||
| Subtotals For Project NH-STIM(069)3R /26366(05) | $569,980.33 | $748,540.58 | ||||||||
| 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: NH-STIM(070)3R | Project: 26366(06) | Category: 0100/ROADWAY NH-STIM(070)3R | ||||||||
| 0009 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 5,786.000 | 5,786.000 | 3,422.850 | 3,422.850 | $69.68 | $238,504.19 | $238,504.19 |
| 0010 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 2,666.000 | 2,666.000 | 0.000 | $5.06 | $0.00 | $0.00 | |
| 0011 | REMOVAL OF GUARD RAIL | 619(B) 4780 | LF | 306.000 | 306.000 | 0.000 | $4.69 | $0.00 | $0.00 | |
| 0012 | BEAM GUARD RAIL-W-BEAM-SINGLE | 623(A) 0932 | LF | 75.000 | 75.000 | 0.000 | $24.63 | $0.00 | $0.00 | |
| 0013 | (SP)G.E.T. GUARD RAIL END SECTION | 623(H) 8571 | EA | 4.000 | 4.000 | 0.000 | $2,463.20 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY NH-STIM(070)3R | $238,504.19 | $238,504.19 | ||||||||
| Fed/State Project Number: NH-STIM(070)3R | Project: 26366(06) | Category: 0101/ROADWAY - ADD ALT 1 NH-STIM(070)3R | ||||||||
| 0014 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 5,276.000 | 5,276.000 | 3,314.350 | 3,314.350 | $69.80 | $231,341.63 | $231,341.63 |
| Subtotals For Category 0101/ROADWAY - ADD ALT 1 NH-STIM(070)3R | $231,341.63 | $231,341.63 | ||||||||
| Fed/State Project Number: NH-STIM(070)3R | Project: 26366(06) | Category: 0102/ROADWAY - ADD ALT 2 NH-STIM(070)3R | ||||||||
| 0015 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 2,243.000 | 2,243.000 | 1,300.850 | 1,300.850 | $68.87 | $89,589.54 | $89,589.54 |
| 0016 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 1,333.000 | 1,333.000 | 0.000 | $5.06 | $0.00 | $0.00 | |
| 0017 | REMOVAL OF GUARD RAIL | 619(B) 4780 | LF | 300.000 | 300.000 | 0.000 | $4.69 | $0.00 | $0.00 | |
| 0018 | BEAM GUARD RAIL-W-BEAM-SINGLE | 623(A) 0932 | LF | 100.000 | 100.000 | 0.000 | $24.63 | $0.00 | $0.00 | |
| 0019 | (SP)G.E.T. GUARD RAIL END SECTION | 623(H) 8571 | EA | 4.000 | 4.000 | 0.000 | $2,463.20 | $0.00 | $0.00 | |
| Subtotals For Category 0102/ROADWAY - ADD ALT 2 NH-STIM(070)3R | $89,589.54 | $89,589.54 | ||||||||
| Fed/State Project Number: NH-STIM(070)3R | Project: 26366(06) | Category: 0300/TRAFFIC NH-STIM(070)3R | ||||||||
| 0020 | TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) | 855(A) 8815 | LF | 33,133.000 | 33,133.000 | 0.000 | $0.32 | $0.00 | $0.00 | |
| 0021 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.400 | 0.500 | $1,759.43 | $703.77 | $879.71 |
| Subtotals For Category 0300/TRAFFIC NH-STIM(070)3R | $703.77 | $879.71 | ||||||||
| Fed/State Project Number: NH-STIM(070)3R | Project: 26366(06) | Category: 0301/TRAFFIC - ADD ALT 1 NH-STIM(070)3R | ||||||||
| 0022 | TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) | 855(A) 8815 | LF | 30,814.000 | 30,814.000 | 0.000 | $0.30 | $0.00 | $0.00 | |
| 0023 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.400 | 0.500 | $1,055.66 | $422.26 | $527.83 |
| Subtotals For Category 0301/TRAFFIC - ADD ALT 1 NH-STIM(070)3R | $422.26 | $527.83 | ||||||||
| Fed/State Project Number: NH-STIM(070)3R | Project: 26366(06) | Category: 0302/TRAFFIC - ADD ALT 2 NH-STIM(070)3R | ||||||||
| 0024 | TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) | 855(A) 8815 | LF | 13,300.000 | 13,300.000 | 0.000 | $0.30 | $0.00 | $0.00 | |
| 0025 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.400 | 0.500 | $586.48 | $234.59 | $293.24 |
| Subtotals For Category 0302/TRAFFIC - ADD ALT 2 NH-STIM(070)3R | $234.59 | $293.24 | ||||||||
| Fed/State Project Number: NH-STIM(070)3R | Project: 26366(06) | Category: 0850/Non ARRA Funding | ||||||||
| Subtotals For Category 0850/Non ARRA Funding | $0.00 | $0.00 | ||||||||
| Subtotals For Project NH-STIM(070)3R /26366(06) | $560,795.98 | $561,136.14 | ||||||||