| Contract ID: | 090353 | Estimate Number: | 0002 | Contract No: | 411226 | |||
| Residency: | CIRCUIT ENGR. DISTRICT # 8 (06009) | Estimate Type: | Progressive | Account No: | 432600 | |||
| Project Number(s): | STP-STIM(224)CO | ||||||||||||
| Primary Job Piece No: | 18949(04) | ||||||||||||
| Contract Description: | SURFACING (ASPHALT) COUNTY ROAD (NS-271): FROM SH-45, 1.0 MILE WEST OF GOLTRY, EXTEND NORTH. PROJECT LENGTH = 2.171 MILES | ||||||||||||
| Primary County: | ALFALFA | ||||||||||||
| Name of Road: | COUNTY ROAD(NS-271) | ||||||||||||
| Prime Contractor: | THE CUMMINS CONSTRUCTION CO., INC. | ||||||||||||
| P. O. BOX 748 | |||||||||||||
| ENID , OK 73702 | |||||||||||||
| Surety Company: | HARTFORD ACCIDENT & INDEMNITY COMPANY | ||||||||||||
| Date Let: | 04/23/2009 | NTP Effective Date: | 08/03/2009 | Pay Period: | 07/16/2009 TO 07/31/2009 |
| Date Awarded: | 04/27/2009 | Date Work Began: | 07/06/2009 | Original Contract Time: | 60 |
| Date Contract Executed: | 05/13/2009 | Date Time Stopped: | Current Time Charged: | 26.00 | |
| Date NTP Issued: | 05/15/2009 | Completion Date: | Current Time Allowed: | 60.00 | |
| General Liability Expires: | 09/01/2009 | Workman's Comp Expires: | 01/01/1010 | Percent Time Used: | 43.33 % |
| Specification Year: | 1999 | Date Approved: | 08/03/2009 | ||
| Current Contract Amount: | $815,939.30 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $815,939.30 | Participating: | $773,020.60 | $375,433.77 | $397,586.83 | ||
| Percent Complete: | 94.54 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $44,536.23 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $44,536.23 | Total Earnings: | $773,020.60 | $375,433.77 | $397,586.83 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $773,020.60 | $375,433.77 | $397,586.83 | ||||
| Other Adjustments: | $-1,617.53 | $-738.88 | $-878.65 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $771,403.07 | $374,694.89 | $396,708.18 | ||||
| Contract ID: | 090353 | Estimate Number: | 0002 | Primary JP: | 18949(04) | |||
| 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 |
| 18949(04) | 0011 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $-738.88 |
| 18949(04) | 0011 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $-162.21 |
| 18949(04) | 0012 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $-716.44 | Subtotals For Line Item Adjustments | $-1,617.53 |
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| No milestones exist for this contract. | |||||||||
| Contract ID: | 090353 | Estimate Number: | 0002 | Primary JP: | 18949(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(224)CO | Project: 18949(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $15,600.00 | $7,800.00 | $7,800.00 |
| 0002 | TEMPORARY SILT FENCE | 223 2801 | LF | 1,000.000 | 1,000.000 | 0.000 | $1.75 | $0.00 | $0.00 | |
| 0003 | TEMPORARY SILT DIKE | 227 0100 | LF | 200.000 | 200.000 | 0.000 | $8.20 | $0.00 | $0.00 | |
| 0004 | SOLID SLAB SODDING | 230(A) 2806 | SY | 7,018.000 | 7,018.000 | 0.000 | $1.90 | $0.00 | $0.00 | |
| 0005 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 1.450 | 1.450 | 0.000 | $545.00 | $0.00 | $0.00 | |
| 0006 | PROCESSING EXISTING BASE & SURFACE, METHOD A | 311(A) 0151 | STA | 13.000 | 13.000 | 13.050 | $1,110.00 | $0.00 | $14,485.50 | |
| 0007 | (SP)FLY ASH | 327(A) 4200 | TON | 358.000 | 358.000 | 0.000 | 93.410 | $60.50 | $0.00 | $5,651.31 |
| 0008 | (SP)CEMENTITIOUS STABILIZED SUBGRADE | 327(E) 4240 | SY | 3,500.000 | 3,500.000 | 0.000 | 3,190.000 | $4.50 | $0.00 | $14,355.00 |
| 0009 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 72.000 | 72.000 | 68.020 | 68.020 | $36.25 | $2,465.73 | $2,465.73 |
| 0010 | TACK COAT | 407 0250 | GAL | 2,627.000 | 2,627.000 | 1,560.000 | 2,535.000 | $3.45 | $5,382.00 | $8,745.75 |
| 0011 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | 411(S3) 5945 | TON | 6,600.000 | 6,600.000 | 1,050.590 | 5,836.110 | $65.30 | $68,603.53 | $381,097.99 |
| 0012 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 3,300.000 | 3,300.000 | 4,061.440 | 4,061.440 | $72.10 | $292,829.82 | $292,829.82 |
| 0013 | TRAFFIC STRIPE(PAINT)(4" WIDE) | 854(A) 8800 | LF | 34,071.000 | 34,071.000 | 0.000 | $0.10 | $0.00 | $0.00 | |
| 0014 | TRAFFIC STRIPE(PAINT)(WORDS) | 854(B) 8806 | EA | 4.000 | 4.000 | 0.000 | $92.65 | $0.00 | $0.00 | |
| 0015 | TRAFFIC STRIPE(PAINT)(SYMBOLS) | 854(B) 8809 | EA | 2.000 | 2.000 | 0.000 | $272.50 | $0.00 | $0.00 | |
| 0016 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.400 | 0.900 | $4,905.00 | $1,962.00 | $4,414.50 |
| Subtotals For Category 0100/ROADWAY | $379,043.08 | $731,845.60 | ||||||||
| Fed/State Project Number: STP-STIM(224)CO | Project: 18949(04) | Category: 0600/STAKING | ||||||||
| 0017 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $8,175.00 | $2,043.75 | $8,175.00 |
| Subtotals For Category 0600/STAKING | $2,043.75 | $8,175.00 | ||||||||
| Fed/State Project Number: STP-STIM(224)CO | Project: 18949(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0018 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $33,000.00 | $16,500.00 | $33,000.00 |
| Subtotals For Category 0640/CONSTRUCTION | $16,500.00 | $33,000.00 | ||||||||
| Subtotals For Project STP-STIM(224)CO /18949(04) | $397,586.83 | $773,020.60 | ||||||||