| Contract ID: | 090456 | Estimate Number: | 0001 | Contract No: | 411331 | |||
| Residency: | SAND SPRINGS (08400) | Estimate Type: | Progressive | Account No: | 400800 | |||
| Project Number(s): | STP-STIM(290)3R | ||||||||||||
| Primary Job Piece No: | 26709(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) US-60: BEGIN AT THE KAY C/L, EXTEND EAST. PROJECT LENGTH = 4.44 MILES | ||||||||||||
| Primary County: | OSAGE | ||||||||||||
| Name of Road: | US-60 | ||||||||||||
| Prime Contractor: | EVANS & ASSOCIATES CONSTRUCTION CO., INC. | ||||||||||||
| P. O. BOX 30 | |||||||||||||
| PONCA CITY , OK 74602 | |||||||||||||
| Surety Company: | MID-CONTINENT CASUALTY COMPANY | ||||||||||||
| Date Let: | 05/14/2009 | NTP Effective Date: | 07/06/2009 | Pay Period: | 06/05/2009 TO 07/15/2009 |
| Date Awarded: | 05/19/2009 | Date Work Began: | 07/01/2009 | Original Contract Time: | 30 |
| Date Contract Executed: | 06/03/2009 | Date Time Stopped: | Current Time Charged: | 15.00 | |
| Date NTP Issued: | 06/05/2009 | Completion Date: | Current Time Allowed: | 30.00 | |
| General Liability Expires: | 05/01/2009 | Workman's Comp Expires: | 05/01/2009 | Percent Time Used: | 50.00 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $1,313,447.68 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $1,313,447.68 | Participating: | $975,088.18 | $0.00 | $975,088.18 | ||
| Percent Complete: | 74.02 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $341,239.16 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $341,239.16 | Total Earnings: | $975,088.18 | $0.00 | $975,088.18 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $975,088.18 | $0.00 | $975,088.18 | ||||
| Other Adjustments: | $-2,879.66 | $0.00 | $-2,879.66 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $972,208.52 | $0.00 | $972,208.52 | ||||
| Contract ID: | 090456 | Estimate Number: | 0001 | Primary JP: | 26709(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 |
| 26709(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $-1,017.95 |
| 26709(04) | 0012 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $-689.34 |
| 26709(04) | 0019 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $-597.13 |
| 26709(04) | 0024 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $-575.24 | Subtotals For Line Item Adjustments | $-2,879.66 |
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| No milestones exist for this contract. | |||||||||
| Contract ID: | 090456 | Estimate Number: | 0001 | Primary JP: | 26709(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(290)3R | Project: 26709(04) | Category: 0100/ROADWAY STP-STIM(290)3R | ||||||||
| 0001 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 420.000 | 420.000 | 0.000 | $20.68 | $0.00 | $0.00 | |
| 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | 411(S4) 5950 | TON | 6,062.000 | 6,062.000 | 5,770.670 | 5,770.670 | $58.32 | $336,545.47 | $336,545.47 |
| 0003 | COLD MILLING PAVEMENT | 417 5267 | SY | 1,478.000 | 1,478.000 | 3,238.910 | 3,238.910 | $6.59 | $21,344.42 | $21,344.42 |
| 0004 | BEAM GUARD RAIL-W-BEAM-SINGLE | 623(A) 0932 | LF | 1,760.000 | 1,760.000 | 0.000 | $15.06 | $0.00 | $0.00 | |
| 0005 | (SP)G.E.T. GUARD RAIL END SECTION | 623(H) 8571 | EA | 4.000 | 4.000 | 0.000 | $2,750.00 | $0.00 | $0.00 | |
| 0006 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 39,328.000 | 39,328.000 | 0.000 | $0.38 | $0.00 | $0.00 | |
| 0007 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 4.000 | 4.000 | 0.000 | $130.00 | $0.00 | $0.00 | |
| 0008 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 1.000 | 1.000 | 0.000 | $160.00 | $0.00 | $0.00 | |
| 0009 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 0.250 | $3,867.00 | $966.75 | $966.75 |
| 0010 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 360.000 | 360.000 | 0.000 | $115.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY STP-STIM(290)3R | $358,856.64 | $358,856.64 | ||||||||
| Fed/State Project Number: STP-STIM(290)3R | Project: 26709(04) | Category: 0101/ROADWAY ADD ALT 1 STP-STIM(290)3R | ||||||||
| 0011 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 300.000 | 300.000 | 0.000 | $20.68 | $0.00 | $0.00 | |
| 0012 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | 411(S4) 5950 | TON | 4,144.000 | 4,144.000 | 3,907.800 | 3,907.800 | $58.32 | $227,902.90 | $227,902.90 |
| 0013 | BEAM GUARD RAIL-W-BEAM-SINGLE | 623(A) 0932 | LF | 1,760.000 | 1,760.000 | 0.000 | $15.06 | $0.00 | $0.00 | |
| 0014 | (SP)G.E.T. GUARD RAIL END SECTION | 623(H) 8571 | EA | 4.000 | 4.000 | 0.000 | $2,750.00 | $0.00 | $0.00 | |
| 0015 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 26,000.000 | 26,000.000 | 0.000 | $0.38 | $0.00 | $0.00 | |
| 0016 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 4.000 | 4.000 | 0.000 | $130.00 | $0.00 | $0.00 | |
| 0017 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 0.250 | $1,000.00 | $250.00 | $250.00 |
| Subtotals For Category 0101/ROADWAY ADD ALT 1 STP-STIM(290)3R | $228,152.90 | $228,152.90 | ||||||||
| Fed/State Project Number: STP-STIM(290)3R | Project: 26709(04) | Category: 0102/ROADWAY ADD ALT 2 STP-STIM(290)3R | ||||||||
| 0018 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 300.000 | 300.000 | 0.000 | $20.68 | $0.00 | $0.00 | |
| 0019 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | 411(S4) 5950 | TON | 4,201.000 | 4,201.000 | 3,385.080 | 3,385.080 | $58.32 | $197,417.87 | $197,417.87 |
| 0020 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 26,000.000 | 26,000.000 | 0.000 | $0.38 | $0.00 | $0.00 | |
| 0021 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 4.000 | 4.000 | 0.000 | $130.00 | $0.00 | $0.00 | |
| 0022 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 0.250 | $1,000.00 | $250.00 | $250.00 |
| Subtotals For Category 0102/ROADWAY ADD ALT 2 STP-STIM(290)3R | $197,667.87 | $197,667.87 | ||||||||
| Fed/State Project Number: STP-STIM(290)3R | Project: 26709(04) | Category: 0103/ROADWAY ADD ALT 3 STP-STIM(290)3R | ||||||||
| 0023 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 309.000 | 309.000 | 0.000 | $20.68 | $0.00 | $0.00 | |
| 0024 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | 411(S4) 5950 | TON | 4,555.000 | 4,555.000 | 3,260.970 | 3,260.970 | $58.32 | $190,179.77 | $190,179.77 |
| 0025 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 26,877.000 | 26,877.000 | 0.000 | $0.38 | $0.00 | $0.00 | |
| 0026 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 4.000 | 4.000 | 0.000 | $130.00 | $0.00 | $0.00 | |
| 0027 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 0.250 | $924.00 | $231.00 | $231.00 |
| Subtotals For Category 0103/ROADWAY ADD ALT 3 STP-STIM(290)3R | $190,410.77 | $190,410.77 | ||||||||
| Subtotals For Project STP-STIM(290)3R /26709(04) | $975,088.18 | $975,088.18 | ||||||||