| Contract ID: | 090363 | Estimate Number: | 0002 | Contract No: | 411329 | |||
| Residency: | GUYMON (06200) | Estimate Type: | Progressive | Account No: | 432600 | |||
| Project Number(s): | BHF-STIM(226)CO | ||||||||||||
| Primary Job Piece No: | 23439(04) | ||||||||||||
| Contract Description: | BRIDGE REHABILITATION COUNTY ROAD (NS-13): OVER THE BEAVER RIVER, 1.2 MILES NORTH OF FELT. PROJECT LENGTH = 0.241 MILES | ||||||||||||
| Primary County: | CIMARRON | ||||||||||||
| Name of Road: | COUNTY ROAD(NS-13) | ||||||||||||
| Prime Contractor: | LOGOS CONSTRUCTION CO. | ||||||||||||
| P.O. BOX 2038 | |||||||||||||
| SAPULPA , OK 74067-2038 | |||||||||||||
| Surety Company: | GRANITE RE, INC. | ||||||||||||
| Date Let: | 05/14/2009 | NTP Effective Date: | 08/03/2009 | Pay Period: | 08/16/2009 TO 08/31/2009 |
| Date Awarded: | 05/19/2009 | Date Work Began: | 08/03/2009 | Original Contract Time: | 90 |
| Date Contract Executed: | 06/03/2009 | Date Time Stopped: | Current Time Charged: | 29.00 | |
| Date NTP Issued: | 06/05/2009 | Completion Date: | Current Time Allowed: | 90.00 | |
| General Liability Expires: | 11/10/2009 | Workman's Comp Expires: | 11/01/2009 | Percent Time Used: | 32.22 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $270,073.50 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $270,073.50 | Participating: | $216,801.90 | $43,330.70 | $173,471.20 | ||
| Percent Complete: | 80.28 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $53,271.60 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $53,271.60 | Total Earnings: | $216,801.90 | $43,330.70 | $173,471.20 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $216,801.90 | $43,330.70 | $173,471.20 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $216,801.90 | $43,330.70 | $173,471.20 | ||||
| Contract ID: | 090363 | Estimate Number: | 0002 | Primary JP: | 23439(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 |
| 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: | 090363 | Estimate Number: | 0002 | Primary JP: | 23439(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: BHF-STIM(226)CO | Project: 23439(04) | Category: 0200/BRIDGE | ||||||||
| 0001 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 430.000 | 430.000 | 426.550 | 426.550 | $264.61 | $112,869.40 | $112,869.40 |
| 0002 | COLD MILLING PAVEMENT | 417 5267 | SY | 3,840.000 | 3,840.000 | 3,740.000 | $6.18 | $0.00 | $23,113.20 | |
| 0003 | RAPID CURE JOINT SEALANT | 504(H) 6390 | LF | 728.000 | 728.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
| 0004 | ELASTOMERIC MORTAR | 504(I) 6389 | CF | 117.000 | 117.000 | 47.970 | 47.970 | $440.00 | $21,106.80 | $21,106.80 |
| 0005 | (PL)MEMBRANE | 505 6139 | SY | 3,300.000 | 3,300.000 | 3,240.000 | 3,240.000 | $8.50 | $27,540.00 | $27,540.00 |
| 0006 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 25.000 | 25.000 | 16.430 | $250.00 | $0.00 | $4,107.50 | |
| 0007 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 0.750 | $16,620.00 | $4,155.00 | $12,465.00 |
| Subtotals For Category 0200/BRIDGE | $165,671.20 | $201,201.90 | ||||||||
| Fed/State Project Number: BHF-STIM(226)CO | Project: 23439(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0008 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $15,600.00 | $7,800.00 | $15,600.00 |
| Subtotals For Category 0640/CONSTRUCTION | $7,800.00 | $15,600.00 | ||||||||
| Subtotals For Project BHF-STIM(226)CO /23439(04) | $173,471.20 | $216,801.90 | ||||||||