| Contract ID: | 090369 | Estimate Number: | 0004 | Contract No: | 411203 | |||
| Residency: | CIRCUIT ENGR. DISTRICT # 8 (04009) | Estimate Type: | Progressive | Account No: | 432400 | |||
| Project Number(s): | STP-STIM(229)CO | ||||||||||||
| Primary Job Piece No: | 25553(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) COUNTY ROAD (NS-292): BEGIN 5.3 MILES SOUTH OF POND CREEK, EXTEND NORTH. PROJECT LENGTH = 4.99 MILES | ||||||||||||
| Primary County: | GRANT | ||||||||||||
| Name of Road: | COUNTY ROAD (NS-292) | ||||||||||||
| Prime Contractor: | EVANS & ASSOCIATES CONSTRUCTION CO., INC. | ||||||||||||
| P. O. BOX 30 | |||||||||||||
| PONCA CITY , OK 74602 | |||||||||||||
| Surety Company: | MID-CONTINENT CASUALTY COMPANY | ||||||||||||
| Date Let: | 04/23/2009 | NTP Effective Date: | 08/03/2009 | Pay Period: | 09/16/2009 TO 09/29/2009 |
| Date Awarded: | 04/27/2009 | Date Work Began: | 08/06/2009 | Original Contract Time: | 120 |
| Date Contract Executed: | 05/13/2009 | Date Time Stopped: | Current Time Charged: | 58.00 | |
| Date NTP Issued: | 05/15/2009 | Completion Date: | Current Time Allowed: | 143.00 | |
| General Liability Expires: | 05/01/2009 | Workman's Comp Expires: | 05/01/2009 | Percent Time Used: | 40.56 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $894,576.50 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $894,576.50 | Participating: | $885,920.00 | $856,776.80 | $29,143.20 | ||
| Percent Complete: | 99.03 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $8,656.50 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $8,656.50 | Total Earnings: | $885,920.00 | $856,776.80 | $29,143.20 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $885,920.00 | $856,776.80 | $29,143.20 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $885,920.00 | $856,776.80 | $29,143.20 | ||||
| Contract ID: | 090369 | Estimate Number: | 0004 | Primary JP: | 25553(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: | 090369 | Estimate Number: | 0004 | Primary JP: | 25553(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(229)CO | Project: 25553(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 1,200.000 | 1,200.000 | 0.000 | 1,200.000 | $11.00 | $0.00 | $13,200.00 |
| 0002 | TEMPORARY SILT FENCE | 223 2801 | LF | 500.000 | 500.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
| 0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 11,734.000 | 11,734.000 | 0.000 | 19,848.500 | $3.50 | $0.00 | $69,469.75 |
| 0004 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 252.000 | 252.000 | 131.720 | 209.600 | $30.00 | $3,951.60 | $6,288.00 |
| 0005 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 500.000 | 500.000 | 0.000 | 303.810 | $115.00 | $0.00 | $34,938.15 |
| 0006 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 11,383.000 | 11,383.000 | 0.000 | 11,468.200 | $62.50 | $0.00 | $716,762.50 |
| 0007 | TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) | 855(A) 8815 | LF | 105,600.000 | 105,600.000 | 62,979.000 | 62,979.000 | $0.40 | $25,191.60 | $25,191.60 |
| 0008 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $6,500.00 | $0.00 | $6,500.00 | |
| Subtotals For Category 0100/ROADWAY | $29,143.20 | $872,350.00 | ||||||||
| Fed/State Project Number: STP-STIM(229)CO | Project: 25553(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0009 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $13,570.00 | $0.00 | $13,570.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $13,570.00 | ||||||||
| Subtotals For Project STP-STIM(229)CO /25553(04) | $29,143.20 | $885,920.00 | ||||||||