| Contract ID: | 090507 | Estimate Number: | 0002 | Contract No: | 510226 | |||
| Residency: | OKLAHOMA CITY (04600) | Estimate Type: | Progressive | Account No: | 400400 | |||
| Project Number(s): | STP-STIM(305)AG, STP-STIM(308)AG, STP-STIM(405)AG, STP-STIM(415)AG, STP-STIM(416)AG, STP-STIM(418)AG | ||||||||||||
| Primary Job Piece No: | 26733(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) CITY STREETS: AT VARIOUS LOCATIONS IN OKLAHOMA CO. PROJECT LENGTH = 11.86 MILES | ||||||||||||
| Primary County: | OKLAHOMA | ||||||||||||
| Name of Road: | CITY STREET | ||||||||||||
| 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: | 10/12/2009 | Pay Period: | 04/01/2010 TO 05/15/2010 |
| Date Awarded: | 08/03/2009 | Date Work Began: | 03/17/2010 | Original Contract Time: | 210 |
| Date Contract Executed: | 08/18/2009 | Date Time Stopped: | Current Time Charged: | 216.00 | |
| Date NTP Issued: | 09/01/2009 | Completion Date: | Current Time Allowed: | 270.00 | |
| General Liability Expires: | 04/01/2011 | Workman's Comp Expires: | 04/01/2011 | Percent Time Used: | 80.00 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $3,257,140.31 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $3,263,640.31 | Participating: | $125,707.78 | $56,897.22 | $68,810.56 | ||
| Percent Complete: | 3.57 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $3,140,749.83 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $3,147,249.83 | Total Earnings: | $125,707.78 | $56,897.22 | $68,810.56 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $125,707.78 | $56,897.22 | $68,810.56 | ||||
| Other Adjustments: | $-9,317.30 | $-6,660.49 | $-2,656.81 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $116,390.48 | $50,236.73 | $66,153.75 | ||||
| Contract ID: | 090507 | Estimate Number: | 0002 | Primary JP: | 26733(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Modification of pay items for Midwest Blvd. STIM(415) | Approved | 03/18/2010 | 0.0 | $-6,500.00 |
| 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 | |||||
| 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 |
| 26733(04) | 0001 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $4,335.40 |
| 26733(04) | 0003 | FABRIC REINFORCEMENT | * Material Discrepancy Adjustments | 0002 | -6,577.33 | $1.20 | $-7,892.80 |
| 26743(04) | 0011 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $2,556.62 |
| 26743(04) | 0011 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0001 | 0.00 | $0.00 | $-1,892.81 |
| 26743(04) | 0011 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $-1.31 |
| 26743(04) | 0013 | FABRIC REINFORCEMENT | * Material Discrepancy Adjustments | 0001 | -4,757.33 | $1.35 | $-6,422.40 |
| 26743(04) | 0015 | CONSTRUCTION TRAFFIC CONTROL | * Material Discrepancy Adjustments | 0001 | -0.50 | $1,803.79 | $-901.90 |
| 26743(04) | 0015 | CONSTRUCTION TRAFFIC CONTROL | * Material Discrepancy Adjustments | 0002 | 0.50 | $1,803.79 | $901.90 | Subtotals For Line Item Adjustments | $-9,317.30 | * = 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: | 090507 | Estimate Number: | 0002 | Primary JP: | 26733(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(305)AG | Project: 26733(04) | Category: 0100/ROADWAY STP-STIM(305)AG | ||||||||
| 0001 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 1,627.000 | 1,627.000 | 791.420 | 791.420 | $66.50 | $52,629.43 | $52,629.43 |
| 0002 | COLD MILLING PAVEMENT | 417 5267 | SY | 14,080.000 | 14,080.000 | 7,403.945 | 7,403.945 | $1.00 | $7,403.95 | $7,403.95 |
| 0003 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 14,080.000 | 14,080.000 | 6,577.330 | 6,577.330 | $1.20 | $7,892.80 | $7,892.80 |
| 0004 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 21,120.000 | 21,120.000 | 0.000 | $0.37 | $0.00 | $0.00 | |
| 0005 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $1,803.79 | $901.90 | $901.90 |
| Subtotals For Category 0100/ROADWAY STP-STIM(305)AG | $68,828.08 | $68,828.08 | ||||||||
| Subtotals For Project STP-STIM(305)AG /26733(04) | $68,828.08 | $68,828.08 | ||||||||
| 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(308)AG | Project: 26736(04) | Category: 0100/ROADWAY STP-STIM(308)AG | ||||||||
| 0006 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 1,418.000 | 1,418.000 | 0.000 | $69.50 | $0.00 | $0.00 | |
| 0007 | COLD MILLING PAVEMENT | 417 5267 | SY | 12,213.000 | 12,213.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
| 0008 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 12,213.000 | 12,213.000 | 0.000 | $1.35 | $0.00 | $0.00 | |
| 0009 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 9,260.000 | 9,260.000 | 0.000 | $0.37 | $0.00 | $0.00 | |
| 0010 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.000 | $1,803.79 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY STP-STIM(308)AG | $0.00 | $0.00 | ||||||||
| Subtotals For Project STP-STIM(308)AG /26736(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(405)AG | Project: 26743(04) | Category: 0100/ROADWAY STP-STIM(405)AG | ||||||||
| 0011 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 600.000 | 600.000 | -0.240 | 597.380 | $73.00 | $-17.52 | $43,608.74 |
| 0012 | COLD MILLING PAVEMENT | 417 5267 | SY | 5,138.000 | 5,138.000 | 4,757.330 | $1.25 | $0.00 | $5,946.66 | |
| 0013 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 5,138.000 | 5,138.000 | 4,757.330 | $1.35 | $0.00 | $6,422.40 | |
| 0014 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 7,708.000 | 7,708.000 | 0.000 | $0.37 | $0.00 | $0.00 | |
| 0015 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.000 | 0.500 | $1,803.79 | $0.00 | $901.90 |
| Subtotals For Category 0100/ROADWAY STP-STIM(405)AG | $-17.52 | $56,879.70 | ||||||||
| Subtotals For Project STP-STIM(405)AG /26743(04) | $-17.52 | $56,879.70 | ||||||||
| 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(415)AG | Project: 26753(04) | Category: 0100/ROADWAY STP-STIM(415)AG | ||||||||
| 0016 | SOLID SLAB SODDING | 230(A) 2806 | SY | 11,000.000 | 11,000.000 | 0.000 | $1.70 | $0.00 | $0.00 | |
| 0017 | PROCESSING EXISTING BASE & SURFACE, METHOD B | 311(B) 0152 | STA | 315.000 | 60.500 | 0.000 | $675.00 | $0.00 | $0.00 | |
| 0018 | (SP)FLY ASH | 327(A) 4200 | TON | 8,000.000 | 0.000 | 0.000 | $40.00 | $0.00 | $0.00 | |
| 0019 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 1,000.000 | 1,000.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
| 0020 | (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) | 411(S3) 5940 | TON | 16,000.000 | 19,600.000 | 0.000 | $54.00 | $0.00 | $0.00 | |
| 0021 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 11,000.000 | 12,250.000 | 0.000 | $66.00 | $0.00 | $0.00 | |
| 0022 | SAWING PAVEMENT | 619(C) 0924 | LF | 700.000 | 700.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
| 0023 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 125,500.000 | 125,500.000 | 0.000 | $0.33 | $0.00 | $0.00 | |
| 0024 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 2.000 | 2.000 | 0.000 | $80.00 | $0.00 | $0.00 | |
| 0025 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 2.000 | 2.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
| 0026 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.000 | $4,550.60 | $0.00 | $0.00 | |
| 8000 | COLD MILLING PAVEMENT | 417 5267 | SY | 0.000 | 166,710.000 | 0.000 | $1.25 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY STP-STIM(415)AG | $0.00 | $0.00 | ||||||||
| Fed/State Project Number: STP-STIM(415)AG | Project: 26753(04) | Category: 0640/CONSTRUCTION STP-STIM(415)AG | ||||||||
| 0027 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.000 | $60,000.00 | $0.00 | $0.00 | |
| Subtotals For Category 0640/CONSTRUCTION STP-STIM(415)AG | $0.00 | $0.00 | ||||||||
| Fed/State Project Number: STP-STIM(415)AG | Project: 26753(04) | Category: 0850/Non ARRA Funding | ||||||||
| Subtotals For Category 0850/Non ARRA Funding | $0.00 | $0.00 | ||||||||
| Subtotals For Project STP-STIM(415)AG /26753(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(416)AG | Project: 26754(04) | Category: 0100/ROADWAY TOWN OF LUTHER STP-STIM(416)AG | ||||||||
| 0028 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 2,400.000 | 2,400.000 | 0.000 | $69.00 | $0.00 | $0.00 | |
| 0029 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 21,120.000 | 21,120.000 | 0.000 | $0.37 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY TOWN OF LUTHER STP-STIM(416)AG | $0.00 | $0.00 | ||||||||
| Fed/State Project Number: STP-STIM(416)AG | Project: 26754(04) | Category: 0101/ROADWAY OKLAHOMA CO. STP-STIM(416)AG | ||||||||
| 0030 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 4,800.000 | 4,800.000 | 0.000 | $69.00 | $0.00 | $0.00 | |
| 0031 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 42,240.000 | 42,240.000 | 0.000 | $0.37 | $0.00 | $0.00 | |
| Subtotals For Category 0101/ROADWAY OKLAHOMA CO. STP-STIM(416)AG | $0.00 | $0.00 | ||||||||
| Fed/State Project Number: STP-STIM(416)AG | Project: 26754(04) | Category: 0640/CONSTRUCTION STP-STIM(416)AG | ||||||||
| 0032 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.000 | $5,500.00 | $0.00 | $0.00 | |
| 0033 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.000 | $1,803.79 | $0.00 | $0.00 | |
| Subtotals For Category 0640/CONSTRUCTION STP-STIM(416)AG | $0.00 | $0.00 | ||||||||
| Subtotals For Project STP-STIM(416)AG /26754(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(418)AG | Project: 26756(04) | Category: 0100/ROADWAY STP-STIM(418)AG | ||||||||
| 0034 | TEMPORARY SILT FENCE | 223 2801 | LF | 500.000 | 500.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
| 0035 | SOLID SLAB SODDING | 230(A) 2806 | SY | 4,500.000 | 4,500.000 | 0.000 | $1.70 | $0.00 | $0.00 | |
| 0036 | AGGREGATE BASE | 303 5912 | TON | 295.000 | 295.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
| 0037 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 1,035.000 | 1,035.000 | 0.000 | $76.00 | $0.00 | $0.00 | |
| 0038 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 18,403.000 | 18,403.000 | 0.000 | $0.85 | $0.00 | $0.00 | |
| 0039 | TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) | 855(A) 8815 | LF | 42,240.000 | 42,240.000 | 0.000 | $0.19 | $0.00 | $0.00 | |
| 0040 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.000 | $1,803.79 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY STP-STIM(418)AG | $0.00 | $0.00 | ||||||||
| Subtotals For Project STP-STIM(418)AG /26756(04) | $0.00 | $0.00 | ||||||||