| Contract ID: | 090493 | Estimate Number: | 0001 | Contract No: | 510211 | |||
| Residency: | STILLWATER (04500) | Estimate Type: | Progressive | Account No: | 400400 | |||
| Project Number(s): | STP-STIM(300)AG, STP-STIM(309)AG | ||||||||||||
| Primary Job Piece No: | 26728(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) COUNTY ROAD: COUNTY LINE RD (NS-299) FROM SEWARD RD, EXT N. PENNSYLVANIA AVE (NS-306): FROM WATERLOO RD, EXT N. PROJECT LENGTH = 2.55 MILES | ||||||||||||
| Primary County: | LOGAN | ||||||||||||
| Name of Road: | COUNTY ROAD | ||||||||||||
| Prime Contractor: | ATLAS PAVING CO., INC. | ||||||||||||
| P. O. BOX 75727 | |||||||||||||
| OKLAHOMA CITY , OK 73147 | |||||||||||||
| Surety Company: | OHIO CASUALTY INSURANCE COMPANY (OKC) | ||||||||||||
| Date Let: | 07/23/2009 | NTP Effective Date: | 09/28/2009 | Pay Period: | 08/26/2009 TO 10/15/2009 |
| Date Awarded: | 08/03/2009 | Date Work Began: | 09/28/2009 | Original Contract Time: | 75 |
| Date Contract Executed: | 08/18/2009 | Date Time Stopped: | Current Time Charged: | 18.00 | |
| Date NTP Issued: | 08/26/2009 | Completion Date: | Current Time Allowed: | 75.00 | |
| General Liability Expires: | 04/01/2010 | Workman's Comp Expires: | 04/01/2010 | Percent Time Used: | 24.00 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $626,398.50 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $626,398.50 | Participating: | $51,255.92 | $0.00 | $51,255.92 | ||
| Percent Complete: | 8.18 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $575,142.58 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $575,142.58 | Total Earnings: | $51,255.92 | $0.00 | $51,255.92 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $51,255.92 | $0.00 | $51,255.92 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $51,255.92 | $0.00 | $51,255.92 | ||||
| Contract ID: | 090493 | Estimate Number: | 0001 | Primary JP: | 26728(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: | 090493 | Estimate Number: | 0001 | Primary JP: | 26728(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(300)AG | Project: 26728(04) | Category: 0100/ROADWAY STP-STIM(300)AG | ||||||||
| 0001 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 500.000 | 500.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
| 0002 | TEMPORARY SILT FENCE | 223 2801 | LF | 500.000 | 500.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
| 0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 2,347.000 | 2,347.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
| 0004 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 50.000 | 50.000 | 0.000 | $35.00 | $0.00 | $0.00 | |
| 0005 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 300.000 | 300.000 | 0.000 | $70.00 | $0.00 | $0.00 | |
| 0006 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 2,385.000 | 2,385.000 | 0.000 | $60.25 | $0.00 | $0.00 | |
| 0007 | TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) | 855(A) 8815 | LF | 10,560.000 | 10,560.000 | 0.000 | $0.30 | $0.00 | $0.00 | |
| 0008 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.000 | $1,400.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY STP-STIM(300)AG | $0.00 | $0.00 | ||||||||
| Subtotals For Project STP-STIM(300)AG /26728(04) | $0.00 | $0.00 | ||||||||
| 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(309)AG | Project: 26737(04) | Category: 0100/ROADWAY STP-STIM(309)AG | ||||||||
| 0009 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 600.000 | 600.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
| 0010 | TEMPORARY SILT FENCE | 223 2801 | LF | 500.000 | 500.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
| 0011 | (SP)FLY ASH | 327(A) 4200 | TON | 830.000 | 830.000 | 250.020 | 250.020 | $54.80 | $13,701.10 | $13,701.10 |
| 0012 | (SP)CEMENTITIOUS STABILIZED SUBGRADE | 327(E) 4240 | SY | 20,625.000 | 20,625.000 | 7,967.550 | 7,967.550 | $1.85 | $14,739.97 | $14,739.97 |
| 0013 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 270.000 | 270.000 | 0.000 | $35.00 | $0.00 | $0.00 | |
| 0014 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 2,900.000 | 2,900.000 | 0.000 | $49.00 | $0.00 | $0.00 | |
| 0015 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 1,750.000 | 1,750.000 | 0.000 | $61.50 | $0.00 | $0.00 | |
| 0016 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.200 | 0.200 | $1,690.00 | $338.00 | $338.00 |
| Subtotals For Category 0100/ROADWAY STP-STIM(309)AG | $28,779.07 | $28,779.07 | ||||||||
| Fed/State Project Number: STP-STIM(309)AG | Project: 26737(04) | Category: 0101/ADD ALT 1 STP-STIM(309)AG | ||||||||
| 0017 | (SP)FLY ASH | 327(A) 4200 | TON | 110.000 | 110.000 | 99.270 | 99.270 | $54.80 | $5,440.00 | $5,440.00 |
| 0018 | (SP)CEMENTITIOUS STABILIZED SUBGRADE | 327(E) 4240 | SY | 2,660.000 | 2,660.000 | 2,669.330 | 2,669.330 | $1.85 | $4,938.26 | $4,938.26 |
| 0019 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 375.000 | 375.000 | 0.000 | $49.00 | $0.00 | $0.00 | |
| 0020 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 230.000 | 230.000 | 0.000 | $61.50 | $0.00 | $0.00 | |
| Subtotals For Category 0101/ADD ALT 1 STP-STIM(309)AG | $10,378.26 | $10,378.26 | ||||||||
| Fed/State Project Number: STP-STIM(309)AG | Project: 26737(04) | Category: 0102/ADD ALT 2 STP-STIM(309)AG | ||||||||
| 0021 | (SP)FLY ASH | 327(A) 4200 | TON | 135.000 | 135.000 | 100.750 | 100.750 | $54.80 | $5,521.10 | $5,521.10 |
| 0022 | (SP)CEMENTITIOUS STABILIZED SUBGRADE | 327(E) 4240 | SY | 3,330.000 | 3,330.000 | 2,987.830 | 2,987.830 | $1.85 | $5,527.49 | $5,527.49 |
| 0023 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 470.000 | 470.000 | 0.000 | $49.00 | $0.00 | $0.00 | |
| 0024 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 285.000 | 285.000 | 0.000 | $61.50 | $0.00 | $0.00 | |
| Subtotals For Category 0102/ADD ALT 2 STP-STIM(309)AG | $11,048.59 | $11,048.59 | ||||||||
| Fed/State Project Number: STP-STIM(309)AG | Project: 26737(04) | Category: 0640/MOBILIZATION STP-STIM(309)AG | ||||||||
| 0025 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $2,100.00 | $1,050.00 | $1,050.00 |
| Subtotals For Category 0640/MOBILIZATION STP-STIM(309)AG | $1,050.00 | $1,050.00 | ||||||||
| Subtotals For Project STP-STIM(309)AG /26737(04) | $51,255.92 | $51,255.92 | ||||||||