| Contract ID: | 090477 | Estimate Number: | 0014 | Contract No: | 510060 | |||
| Residency: | OKLAHOMA CITY (04600) | Estimate Type: | Progressive | Account No: | 400400 | |||
| Project Number(s): | STP-STIM(412)AG, STP-STIM(413)AG | ||||||||||||
| Primary Job Piece No: | 26751(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) CITY STREETS: VARIOUS LOCATIONS IN THE OKLAHOMA CITY AREA. PROJECT LENGTH = 9.15 MILES. | ||||||||||||
| Primary County: | OKLAHOMA | ||||||||||||
| Name of Road: | CITY STREET | ||||||||||||
| Prime Contractor: | MARKWELL PAVING COMPANY, INC. | ||||||||||||
| P.O. BOX 82005 | |||||||||||||
| OKLAHOMA CITY , OK 73148 | |||||||||||||
| Surety Company: | LIBERTY MUTUAL INSURANCE COMPANY | ||||||||||||
| Date Let: | 06/18/2009 | NTP Effective Date: | 07/27/2009 | Pay Period: | 12/01/2010 TO 12/31/2010 |
| Date Awarded: | 06/22/2009 | Date Work Began: | 07/20/2009 | Original Contract Time: | 120 |
| Date Contract Executed: | 07/01/2009 | Date Time Stopped: | Current Time Charged: | 530.00 | |
| Date NTP Issued: | 07/02/2009 | Completion Date: | Current Time Allowed: | 514.00 | |
| General Liability Expires: | 04/01/2011 | Workman's Comp Expires: | 04/01/2011 | Percent Time Used: | 103.11 % |
| Specification Year: | 1999 | Date Approved: | 01/04/2011 | ||
| Current Contract Amount: | $3,053,253.85 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $3,053,253.85 | Participating: | $3,085,452.92 | $3,074,556.92 | $10,896.00 | ||
| Percent Complete: | 99.43 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $17,289.47 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $17,289.47 | Total Earnings: | $3,085,452.92 | $3,074,556.92 | $10,896.00 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $3,085,452.92 | $3,074,556.92 | $10,896.00 | ||||
| Other Adjustments: | $-33,488.54 | $-39,797.54 | $6,309.00 | ||||
| Liq Dam/Disincentive: | $-16,000.00 | $-12,000.00 | $-4,000.00 | ||||
| TOTAL: | $3,035,964.38 | $3,022,759.38 | $13,205.00 | ||||
| Contract ID: | 090477 | Estimate Number: | 0014 | Primary JP: | 26751(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Project Extension | Approved | 09/29/2010 | 65.0 | $0.00 |
| 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 |
| System Application of Liquidated Damages | 0009 | -5.0 | $1,000.00 | $-5,000.00 |
| System Application of Liquidated Damages | 0010 | -12.0 | $1,000.00 | $-12,000.00 |
| System Application of Liquidated Damages | 0011 | --5.0 | $1,000.00 | $5,000.00 |
| System Application of Liquidated Damages | 0011 | --12 | $1,000.00 | $12,000.00 |
| System Application of Liquidated Damages | 0013 | -12.0 | $1,000.00 | $-12,000.00 |
| System Application of Liquidated Damages | 0014 | -4.0 | $1,000.00 | $-4,000.00 |
| 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 |
| 26750(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $661.37 |
| 26750(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0002 | 0.00 | $0.00 | $-19,648.96 |
| 26750(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0002 | 0.00 | $0.00 | $-15,663.82 |
| 26750(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $45.21 |
| 26750(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0008 | 0.00 | $0.00 | $-44.10 |
| 26750(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0009 | 0.00 | $0.00 | $-447.53 |
| 26750(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0009 | 0.00 | $0.00 | $-486.30 |
| 26750(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0011 | 0.00 | $0.00 | $-2,762.60 |
| 26750(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0013 | 0.00 | $0.00 | $10,592.97 |
| 26750(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * ROADWAY DENSITY | 0013 | 0.00 | $0.00 | $-2,749.69 |
| 26750(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0013 | 0.00 | $0.00 | $-2,370.00 |
| 26751(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $171.66 |
| 26751(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0004 | 0.00 | $0.00 | $-6,574.95 |
| 26751(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0006 | 0.00 | $0.00 | $-627.20 |
| 26751(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0011 | 0.00 | $0.00 | $2,870.87 |
| 26751(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0013 | 0.00 | $0.00 | $-2,233.20 |
| 26751(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0013 | 0.00 | $0.00 | $5,777.73 |
| 26750(04) | 0009 | (PL)TACTILE WARNING DEVICE-NEW | * Material Discrepancy Adjustments | 0001 | -566.93 | $20.00 | $-11,338.60 |
| 26750(04) | 0009 | (PL)TACTILE WARNING DEVICE-NEW | * Material Discrepancy Adjustments | 0002 | 566.93 | $20.00 | $11,338.60 |
| 26750(04) | 0014 | LOOP DETECTOR WIRE | * Material Discrepancy Adjustments | 0013 | -2,103.00 | $3.00 | $-6,309.00 |
| 26750(04) | 0014 | LOOP DETECTOR WIRE | * Material Discrepancy Adjustments | 0014 | 2,103.00 | $3.00 | $6,309.00 |
| 26751(04) | 0015 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Material Discrepancy Adjustments | 0007 | -4,305.00 | $0.52 | $-2,238.60 |
| 26751(04) | 0015 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Material Discrepancy Adjustments | 0008 | 4,305.00 | $0.52 | $2,238.60 | Subtotals For Line Item Adjustments | $-33,488.54 | * = User applied Line Item Adjustments |
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| No milestones exist for this contract. | |||||||||
| Contract ID: | 090477 | Estimate Number: | 0014 | Primary JP: | 26751(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(412)AG | Project: 26750(04) | Category: 0100/ROADWAY STP-STIM(412)AG | ||||||||
| 0001 | TACK COAT | 407 0250 | GAL | 14,853.000 | 14,853.000 | 3,313.500 | $1.00 | $0.00 | $3,313.50 | |
| 0002 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 1,366.000 | 1,366.000 | 3.680 | $58.25 | $0.00 | $214.36 | |
| 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 18,676.000 | 18,676.000 | 0.000 | 20,791.350 | $64.00 | $0.00 | $1,330,646.40 |
| 0004 | (PL)CRACK SEALING P.C.PAVEMENT | 414 5169 | LF | 590.000 | 590.000 | 734.200 | $3.00 | $0.00 | $2,202.60 | |
| 0005 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 148,541.000 | 148,541.000 | 198,552.314 | $0.50 | $0.00 | $99,276.17 | |
| 0006 | CONCRETE JOINT REHABILITATION | 419 4152 | LF | 5,904.000 | 5,904.000 | 5,799.000 | $3.00 | $0.00 | $17,397.00 | |
| 0007 | 2'-8" COMB. CURB & GUTTER (8" BARRIER) | 609(B) 1526 | LF | 1,076.000 | 1,076.000 | 1,064.890 | $12.00 | $0.00 | $12,778.68 | |
| 0008 | 6" CONCRETE SIDEWALK | 610(A) 0605 | SY | 1,315.000 | 1,315.000 | 852.680 | $35.00 | $0.00 | $29,843.81 | |
| 0009 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 980.000 | 980.000 | 993.030 | $20.00 | $0.00 | $19,860.60 | |
| 0010 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 2.000 | 2.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
| 0011 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 6.000 | 6.000 | 2.000 | $100.00 | $0.00 | $200.00 | |
| 0012 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 1,154.000 | 1,154.000 | 1,134.090 | $5.00 | $0.00 | $5,670.45 | |
| 0013 | SAWING PAVEMENT | 619(C) 0924 | LF | 1,700.000 | 1,700.000 | 825.640 | $2.00 | $0.00 | $1,651.28 | |
| 0014 | LOOP DETECTOR WIRE | 828(B) 8138 | LF | 16,038.000 | 16,038.000 | 0.000 | 10,119.000 | $3.00 | $0.00 | $30,357.00 |
| 0015 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 80,970.000 | 80,970.000 | 49,171.000 | $0.52 | $0.00 | $25,568.92 | |
| 0016 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 26.000 | 26.000 | 54.000 | $80.00 | $0.00 | $4,320.00 | |
| 0017 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 13.000 | 13.000 | 47.000 | $125.00 | $0.00 | $5,875.00 | |
| 0018 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $11,900.00 | $0.00 | $11,900.00 | |
| Subtotals For Category 0100/ROADWAY STP-STIM(412)AG | $0.00 | $1,601,075.77 | ||||||||
| Subtotals For Project STP-STIM(412)AG /26750(04) | $0.00 | $1,601,075.77 | ||||||||
| 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(413)AG | Project: 26751(04) | Category: 0100/ROADWAY STP-STIM(413)AG | ||||||||
| 0001 | TACK COAT | 407 0250 | GAL | 7,897.300 | 7,897.300 | 4,971.000 | $1.00 | $0.00 | $4,971.00 | |
| 0002 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 100.000 | 100.000 | 0.500 | $58.25 | $0.00 | $29.13 | |
| 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 17,690.300 | 17,690.300 | 0.000 | 18,735.280 | $64.00 | $0.00 | $1,199,057.92 |
| 0004 | (PL)CRACK SEALING P.C.PAVEMENT | 414 5169 | LF | 200.000 | 200.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
| 0005 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 157,946.700 | 157,946.700 | 164,547.242 | $0.50 | $0.00 | $82,273.63 | |
| 0006 | CONCRETE JOINT REHABILITATION | 419 4152 | LF | 200.000 | 200.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
| 0007 | 2'-8" COMB. CURB & GUTTER (8" BARRIER) | 609(B) 1526 | LF | 1,293.000 | 1,293.000 | 992.100 | $12.00 | $0.00 | $11,905.20 | |
| 0008 | 6" CONCRETE SIDEWALK | 610(A) 0605 | SY | 1,543.000 | 1,543.000 | 889.767 | $35.00 | $0.00 | $31,141.85 | |
| 0009 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 1,160.000 | 1,160.000 | 905.500 | $20.00 | $0.00 | $18,110.00 | |
| 0010 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 22.000 | 22.000 | 1.000 | $200.00 | $0.00 | $200.00 | |
| 0011 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 25.000 | 25.000 | 5.000 | $100.00 | $0.00 | $500.00 | |
| 0012 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 1,293.000 | 1,293.000 | 992.100 | $5.00 | $0.00 | $4,960.50 | |
| 0013 | SAWING PAVEMENT | 619(C) 0924 | LF | 1,900.000 | 1,900.000 | 626.100 | $2.00 | $0.00 | $1,252.20 | |
| 0014 | LOOP DETECTOR WIRE | 828(B) 8138 | LF | 9,396.000 | 9,396.000 | 3,632.000 | 12,242.000 | $3.00 | $10,896.00 | $36,726.00 |
| 0015 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 137,280.000 | 137,280.000 | 96,586.000 | $0.52 | $0.00 | $50,224.72 | |
| 0016 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 20.000 | 20.000 | 50.000 | $80.00 | $0.00 | $4,000.00 | |
| 0017 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 10.000 | 10.000 | 17.000 | $125.00 | $0.00 | $2,125.00 | |
| 0018 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $11,900.00 | $0.00 | $11,900.00 | |
| Subtotals For Category 0100/ROADWAY STP-STIM(413)AG | $10,896.00 | $1,459,377.15 | ||||||||
| Fed/State Project Number: STP-STIM(413)AG | Project: 26751(04) | Category: 0640/CONSTRUCTION STP-STIM(413)AG | ||||||||
| 0019 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $25,000.00 | $0.00 | $25,000.00 | |
| Subtotals For Category 0640/CONSTRUCTION STP-STIM(413)AG | $0.00 | $25,000.00 | ||||||||
| Subtotals For Project STP-STIM(413)AG /26751(04) | $10,896.00 | $1,484,377.15 | ||||||||