| Contract ID: | 090198 | Estimate Number: | 0003 | Contract No: | ||||
| Residency: | WEWOKA (03300) | Estimate Type: | Progressive | Account No: | ||||
| Project Number(s): | IM-STIM(095)3R, IM-STIM(096)3R | ||||||||||||
| Primary Job Piece No: | 26384(04) | ||||||||||||
| Contract Description: | RESURFACE (UTBWC) I-40: FROM SH-18, EXTEND EAST. PROJECT LENGTH = 14.18 MILES | ||||||||||||
| Primary County: | POTTAWATOMIE | ||||||||||||
| Name of Road: | I-40 | ||||||||||||
| Prime Contractor: | HASKELL LEMON CONSTRUCTION CO. | ||||||||||||
| P. O. BOX 75608 | |||||||||||||
| OKLAHOMA CITY , OK 73147-0608 | |||||||||||||
| Surety Company: | WESTERN SURETY COMPANY | ||||||||||||
| Date Let: | 03/19/2009 | NTP Effective Date: | 07/06/2009 | Pay Period: | 06/16/2009 TO 06/30/2009 |
| Date Awarded: | 03/30/2009 | Date Work Began: | 05/18/2009 | Original Contract Time: | 45 |
| Date Contract Executed: | 04/06/2009 | Date Time Stopped: | Current Time Charged: | 44.00 | |
| Date NTP Issued: | 04/07/2009 | Completion Date: | Current Time Allowed: | 47.00 | |
| General Liability Expires: | 07/01/2009 | Workman's Comp Expires: | 07/01/2009 | Percent Time Used: | 93.62 % |
| Specification Year: | 1999 | Date Approved: | 07/02/2009 | ||
| Current Contract Amount: | $2,508,426.75 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $2,508,426.75 | Participating: | $2,208,113.25 | $2,149,663.25 | $58,450.00 | ||
| Percent Complete: | 88.03 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $300,313.50 | Total Earnings: | $2,208,113.25 | $2,149,663.25 | $58,450.00 | ||
| Unearned Balance: | $300,313.50 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $2,208,113.25 | $2,149,663.25 | $58,450.00 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $2,208,113.25 | $2,149,663.25 | $58,450.00 | ||||
| Contract ID: | 090198 | Estimate Number: | 0003 | Primary JP: | 26384(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 | |||||
| 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: | 090198 | Estimate Number: | 0003 | Primary JP: | 26384(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: IM-STIM(095)3R | Project: 26384(04) | Category: 0100/ROADWAY IM-STIM(095)3R | ||||||||
| 0001 | (SP)ULTRATHIN BONDED WEARING COURSE | 411 4280 | SY | 235,511.000 | 235,511.000 | 198,619.330 | $5.30 | $0.00 | $1,052,682.45 | |
| 0002 | TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) | 855(A) 8815 | LF | 163,046.000 | 163,046.000 | 80,040.000 | $0.30 | $0.00 | $24,012.00 | |
| 0003 | NONREMOVABLE PAVEMENT MARKING TAPE(4" WIDE) | 856(E) 8869 | LF | 21,767.000 | 21,767.000 | 10,800.000 | 10,800.000 | $2.75 | $29,700.00 | $29,700.00 |
| 0004 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 0.750 | $8,000.00 | $2,000.00 | $6,000.00 |
| Subtotals For Category 0100/ROADWAY IM-STIM(095)3R | $31,700.00 | $1,112,394.45 | ||||||||
| Subtotals For Project IM-STIM(095)3R /26384(04) | $31,700.00 | $1,112,394.45 | ||||||||
| 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: IM-STIM(096)3R | Project: 26385(04) | Category: 0100/ROADWAY IM-STIM(096)3R | ||||||||
| 0005 | (SP)ULTRATHIN BONDED WEARING COURSE | 411 4280 | SY | 197,073.000 | 197,073.000 | 197,073.000 | $5.30 | $0.00 | $1,044,486.90 | |
| 0006 | TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) | 855(A) 8815 | LF | 136,435.000 | 136,435.000 | 68,273.000 | $0.30 | $0.00 | $20,481.90 | |
| 0007 | NONREMOVABLE PAVEMENT MARKING TAPE(4" WIDE) | 856(E) 8869 | LF | 18,192.000 | 18,192.000 | 9,000.000 | 9,000.000 | $2.75 | $24,750.00 | $24,750.00 |
| 0008 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 0.750 | $8,000.00 | $2,000.00 | $6,000.00 |
| Subtotals For Category 0100/ROADWAY IM-STIM(096)3R | $26,750.00 | $1,095,718.80 | ||||||||
| Subtotals For Project IM-STIM(096)3R /26385(04) | $26,750.00 | $1,095,718.80 | ||||||||