| Contract ID: | 090456 | Estimate Number: | 0003 | 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: | 08/01/2009 TO 08/06/2009 |
| Date Awarded: | 05/19/2009 | Date Work Began: | 07/01/2009 | Original Contract Time: | 30 |
| Date Contract Executed: | 06/03/2009 | Date Time Stopped: | 08/06/2009 | Current Time Charged: | 37.00 |
| Date NTP Issued: | 06/05/2009 | Completion Date: | 08/06/2009 | Current Time Allowed: | 42.00 |
| General Liability Expires: | 05/01/2009 | Workman's Comp Expires: | 05/01/2009 | Percent Time Used: | 88.10 % |
| 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: | $1,171,827.97 | $1,171,827.97 | $0.00 | ||
| Percent Complete: | 88.97 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $144,878.23 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $144,878.23 | Total Earnings: | $1,171,827.97 | $1,171,827.97 | $0.00 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $1,171,827.97 | $1,171,827.97 | $0.00 | ||||
| Other Adjustments: | $-3,258.52 | $-42,162.80 | $38,904.28 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $1,168,569.45 | $1,129,665.17 | $38,904.28 | ||||
| Contract ID: | 090456 | Estimate Number: | 0003 | 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) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $-2.31 |
| 26709(04) | 0006 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | Material Discrepancy Adjustments | 0002 | -31,765.00 | $0.38 | $-12,070.70 |
| 26709(04) | 0006 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | Material Discrepancy Adjustments | 0003 | 31,765.00 | $0.38 | $12,070.70 |
| 26709(04) | 0007 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | Material Discrepancy Adjustments | 0002 | -8.00 | $130.00 | $-1,040.00 |
| 26709(04) | 0007 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | Material Discrepancy Adjustments | 0003 | 8.00 | $130.00 | $1,040.00 |
| 26709(04) | 0012 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $-689.34 |
| 26709(04) | 0012 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $-2.32 |
| 26709(04) | 0015 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | Material Discrepancy Adjustments | 0002 | -24,656.00 | $0.38 | $-9,369.28 |
| 26709(04) | 0015 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | Material Discrepancy Adjustments | 0003 | 24,656.00 | $0.38 | $9,369.28 |
| 26709(04) | 0016 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | Material Discrepancy Adjustments | 0002 | -4.00 | $130.00 | $-520.00 |
| 26709(04) | 0016 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | Material Discrepancy Adjustments | 0003 | 4.00 | $130.00 | $520.00 |
| 26709(04) | 0019 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $-597.13 |
| 26709(04) | 0019 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $-166.68 |
| 26709(04) | 0020 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | Material Discrepancy Adjustments | 0002 | -24,224.00 | $0.38 | $-9,205.12 |
| 26709(04) | 0020 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | Material Discrepancy Adjustments | 0003 | 24,224.00 | $0.38 | $9,205.12 |
| 26709(04) | 0021 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | Material Discrepancy Adjustments | 0002 | -4.00 | $130.00 | $-520.00 |
| 26709(04) | 0021 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | Material Discrepancy Adjustments | 0003 | 4.00 | $130.00 | $520.00 |
| 26709(04) | 0024 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $-575.24 |
| 26709(04) | 0024 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $-207.55 |
| 26709(04) | 0025 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | Material Discrepancy Adjustments | 0002 | -16,261.00 | $0.38 | $-6,179.18 |
| 26709(04) | 0025 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | Material Discrepancy Adjustments | 0003 | 16,261.00 | $0.38 | $6,179.18 | Subtotals For Line Item Adjustments | $-3,258.52 |
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| No milestones exist for this contract. | |||||||||
| Contract ID: | 090456 | Estimate Number: | 0003 | 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 | 420.000 | $20.68 | $0.00 | $8,685.60 | |
| 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | 411(S4) 5950 | TON | 6,062.000 | 6,062.000 | 5,783.750 | $58.32 | $0.00 | $337,308.30 | |
| 0003 | COLD MILLING PAVEMENT | 417 5267 | SY | 1,478.000 | 1,478.000 | 3,238.910 | $6.59 | $0.00 | $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 | 31,765.000 | $0.38 | $0.00 | $12,070.70 |
| 0007 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 4.000 | 4.000 | 0.000 | 8.000 | $130.00 | $0.00 | $1,040.00 |
| 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 | 1.000 | $3,867.00 | $0.00 | $3,867.00 | |
| 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 | $0.00 | $384,316.02 | ||||||||
| 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 | 300.000 | $20.68 | $0.00 | $6,204.00 | |
| 0012 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | 411(S4) 5950 | TON | 4,144.000 | 4,144.000 | 3,920.980 | $58.32 | $0.00 | $228,671.56 | |
| 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 | 24,656.000 | $0.38 | $0.00 | $9,369.28 |
| 0016 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 4.000 | 4.000 | 0.000 | 4.000 | $130.00 | $0.00 | $520.00 |
| 0017 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $1,000.00 | $0.00 | $1,000.00 | |
| Subtotals For Category 0101/ROADWAY ADD ALT 1 STP-STIM(290)3R | $0.00 | $245,764.84 | ||||||||
| 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 | 300.000 | $20.68 | $0.00 | $6,204.00 | |
| 0019 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | 411(S4) 5950 | TON | 4,201.000 | 4,201.000 | 4,329.990 | $58.32 | $0.00 | $252,525.02 | |
| 0020 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 26,000.000 | 26,000.000 | 0.000 | 24,224.000 | $0.38 | $0.00 | $9,205.12 |
| 0021 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 4.000 | 4.000 | 0.000 | 4.000 | $130.00 | $0.00 | $520.00 |
| 0022 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $1,000.00 | $0.00 | $1,000.00 | |
| Subtotals For Category 0102/ROADWAY ADD ALT 2 STP-STIM(290)3R | $0.00 | $269,454.14 | ||||||||
| 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 | 309.000 | $20.68 | $0.00 | $6,390.12 | |
| 0024 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | 411(S4) 5950 | TON | 4,555.000 | 4,555.000 | 4,437.580 | $58.32 | $0.00 | $258,799.67 | |
| 0025 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 26,877.000 | 26,877.000 | 0.000 | 16,261.000 | $0.38 | $0.00 | $6,179.18 |
| 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 | 1.000 | $924.00 | $0.00 | $924.00 | |
| Subtotals For Category 0103/ROADWAY ADD ALT 3 STP-STIM(290)3R | $0.00 | $272,292.97 | ||||||||
| Subtotals For Project STP-STIM(290)3R /26709(04) | $0.00 | $1,171,827.97 | ||||||||