| Contract ID: | 090507 | Estimate Number: | 0007 | 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 COMPANY | ||||||||||||
| 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: | 08/01/2010 TO 01/04/2011 |
| Date Awarded: | 08/03/2009 | Date Work Began: | 03/17/2010 | Original Contract Time: | 210 |
| Date Contract Executed: | 08/18/2009 | Date Time Stopped: | 08/27/2010 | Current Time Charged: | 320.00 |
| Date NTP Issued: | 09/01/2009 | Completion Date: | 08/27/2010 | Current Time Allowed: | 312.00 |
| General Liability Expires: | 04/01/2011 | Workman's Comp Expires: | 04/01/2011 | Percent Time Used: | 102.56 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $3,534,816.13 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $3,263,640.31 | Participating: | $3,534,816.22 | $3,227,202.55 | $307,613.67 | ||
| Percent Complete: | 98.73 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $44,867.50 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $-226,308.32 | Total Earnings: | $3,534,816.22 | $3,227,202.55 | $307,613.67 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $3,534,816.22 | $3,227,202.55 | $307,613.67 | ||||
| Other Adjustments: | $-36,867.59 | $37,937.76 | $-74,805.35 | ||||
| Liq Dam/Disincentive: | $-8,000.00 | $-8,000.00 | $0.00 | ||||
| TOTAL: | $3,489,948.63 | $3,257,140.31 | $232,808.32 | ||||
| Contract ID: | 090507 | Estimate Number: | 0007 | 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 |
| 002 | Asphalt Binder/Smoothness/Asphalt Deducts | Approved | 10/05/2010 | 0.0 | $57,115.47 |
| 003 | Final Quantity | Approved | 12/06/2010 | 0.0 | $220,560.35 |
| 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 | 0005 | -2.0 | $1,000.00 | $-2,000.00 |
| System Application of Liquidated Damages | 0006 | -6.0 | $1,000.00 | $-6,000.00 |
| System Application of Liquidated Damages | 0007 | -0.0 | $1,000.00 | $0.00 |
| CONTRACT ADJUSTMENTS HISTORY | ||
| Adjustment Description | Estimate Nbr | Adjustment Amount |
| Withhold to Funds Avail(Prog. Est. Only) | 0006 | $-122,786.88 |
| Withhold to Funds Avail(Prog. Est. Only) | 0007 | $122,786.88 | 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) | 0001 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $4,526.53 |
| 26733(04) | 0003 | FABRIC REINFORCEMENT | * Material Discrepancy Adjustments | 0002 | -6,577.33 | $1.20 | $-7,892.80 |
| 26733(04) | 0003 | FABRIC REINFORCEMENT | * Material Discrepancy Adjustments | 0003 | 6,577.33 | $1.20 | $7,892.80 |
| 26733(04) | 0004 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Material Discrepancy Adjustments | 0004 | -8,900.00 | $0.37 | $-3,293.00 |
| 26733(04) | 0004 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Material Discrepancy Adjustments | 0005 | -9,233.00 | $0.37 | $-3,416.21 |
| 26733(04) | 0004 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Material Discrepancy Adjustments | 0005 | 8,900.00 | $0.37 | $3,293.00 |
| 26736(04) | 0006 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $8,102.84 |
| 26736(04) | 0006 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0005 | 0.00 | $0.00 | $-510.57 |
| 26736(04) | 0009 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Material Discrepancy Adjustments | 0005 | -9,796.00 | $0.37 | $-3,624.52 |
| 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) | 0011 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0007 | 0.01 | $2.59 | $0.03 |
| 26743(04) | 0013 | FABRIC REINFORCEMENT | * Material Discrepancy Adjustments | 0001 | -4,757.33 | $1.35 | $-6,422.40 |
| 26743(04) | 0013 | FABRIC REINFORCEMENT | * Material Discrepancy Adjustments | 0003 | 4,757.33 | $1.35 | $6,422.40 |
| 26743(04) | 0014 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Material Discrepancy Adjustments | 0004 | -7,804.00 | $0.37 | $-2,887.48 |
| 26743(04) | 0014 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Material Discrepancy Adjustments | 0005 | 7,804.00 | $0.37 | $2,887.48 |
| 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 |
| 26753(04) | 0020 | (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $33,662.87 |
| 26753(04) | 0020 | (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) | Asphalt Binder Adjustment | 0005 | 0.00 | $0.00 | $65,740.56 |
| 26753(04) | 0020 | (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) | * QAQC | 0005 | 0.00 | $0.00 | $-11,608.52 |
| 26753(04) | 0021 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0005 | 0.00 | $0.00 | $23,705.77 |
| 26753(04) | 0021 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0006 | 0.00 | $0.00 | $46,463.08 |
| 26753(04) | 0023 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Material Discrepancy Adjustments | 0006 | -93,392.00 | $0.33 | $-30,819.36 |
| 26753(04) | 0024 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | * Material Discrepancy Adjustments | 0006 | -2.00 | $80.00 | $-160.00 |
| 26753(04) | 0025 | TRAFFIC STRIPE(PLASTIC)(WORDS) | * Material Discrepancy Adjustments | 0006 | -1.00 | $100.00 | $-100.00 |
| 26754(04) | 0028 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $12,940.19 |
| 26754(04) | 0029 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Material Discrepancy Adjustments | 0005 | -10,444.00 | $0.37 | $-3,864.28 |
| 26754(04) | 0029 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Material Discrepancy Adjustments | 0006 | -6,637.00 | $0.37 | $-2,455.69 |
| 26754(04) | 0030 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $26,251.73 |
| 26754(04) | 0031 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Material Discrepancy Adjustments | 0005 | -20,756.00 | $0.37 | $-7,679.72 |
| 26754(04) | 0031 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Material Discrepancy Adjustments | 0006 | -15,400.00 | $0.37 | $-5,698.00 |
| 26756(04) | 0037 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $25.20 |
| 26756(04) | 0037 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $7,128.47 |
| 26756(04) | 0039 | TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) | * Material Discrepancy Adjustments | 0005 | -7,547.00 | $0.19 | $-1,433.93 |
| 26756(04) | 0039 | TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) | * Material Discrepancy Adjustments | 0006 | -7,630.00 | $0.19 | $-1,449.70 |
| 26736(04) | 8006 | DEDUCTION FOR ASPHALT PAVING | * QAQC | 0007 | 0.00 | $0.00 | $510.57 |
| 26743(04) | 8007 | DEDUCTION FOR ASPHALT PAVING | * QAQC | 0007 | 0.00 | $0.00 | $1,892.81 |
| 26753(04) | 8008 | DEDUCTION FOR ASPHALT PAVING | * QAQC | 0007 | 0.00 | $0.00 | $11,608.52 |
| 26743(04) | 8009 | ASPHALT BINDER PRICE ADJUSTMENT | * Asphalt Binder Adjustment | 0007 | 0.00 | $0.00 | $-0.03 |
| 26743(04) | 8009 | ASPHALT BINDER PRICE ADJUSTMENT | * Asphalt Binder Adjustment | 0007 | 0.00 | $0.00 | $-2,555.31 |
| 26756(04) | 8011 | ASPHALT BINDER PRICE ADJUSTMENT | * Asphalt Binder Adjustment | 0007 | 0.00 | $0.00 | $-7,153.67 |
| 26736(04) | 8012 | ASPHALT BINDER PRICE ADJUSTMENT | * Asphalt Binder Adjustment | 0007 | 0.00 | $0.00 | $-8,102.84 |
| 26753(04) | 8013 | ASPHALT BINDER PRICE ADJUSTMENT | * Asphalt Binder Adjustment | 0007 | 0.00 | $0.00 | $-33,662.87 |
| 26754(04) | 8014 | ASPHALT BINDER PRICE ADJUSTMENT | * Asphalt Binder Adjustment | 0007 | 0.00 | $0.00 | $-39,191.92 |
| 26733(04) | 8015 | ASPHALT BINDER PRICE ADJUSTMENT | * Asphalt Binder Adjustment | 0007 | 0.00 | $0.00 | $-8,861.93 |
| 26753(04) | 8017 | DEDUCTION FOR ASPHALT PAVING | * QAQC | 0007 | 0.00 | $0.00 | $23,833.82 |
| 26753(04) | 8019 | ASPHALT BINDER PRICE ADJUSTMENT | * Asphalt Binder Adjustment | 0007 | 0.00 | $0.00 | $-135,909.41 | Subtotals For Line Item Adjustments | $-36,867.59 | * = 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: | 0007 | 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 | 1,617.730 | 1,617.730 | $66.50 | $0.00 | $107,579.05 | |
| 0002 | COLD MILLING PAVEMENT | 417 5267 | SY | 14,080.000 | 14,807.890 | 14,807.890 | $1.00 | $0.00 | $14,807.90 | |
| 0003 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 14,080.000 | 13,154.660 | 13,154.660 | $1.20 | $0.00 | $15,785.60 | |
| 0004 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 21,120.000 | 18,133.000 | 18,133.000 | $0.37 | $0.00 | $6,709.21 | |
| 0005 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $1,803.79 | $0.00 | $1,803.80 | |
| 8001 | PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT | 430 5010 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $-6,435.68 | $-6,435.68 | $-6,435.68 |
| 8015 | ASPHALT BINDER PRICE ADJUSTMENT | 109 M1150 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $8,861.93 | $8,861.93 | $8,861.93 |
| 8016 | DEDUCTION FOR ASPHALT PAVING | 411 4630 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $-125.89 | $-125.89 | $-125.89 |
| Subtotals For Category 0100/ROADWAY STP-STIM(305)AG | $2,300.36 | $148,985.92 | ||||||||
| Subtotals For Project STP-STIM(305)AG /26733(04) | $2,300.36 | $148,985.92 | ||||||||
| 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 | 1,479.160 | 1,479.160 | $69.50 | $0.00 | $102,801.62 | |
| 0007 | COLD MILLING PAVEMENT | 417 5267 | SY | 12,213.000 | 13,447.220 | 13,447.220 | $1.00 | $0.00 | $13,447.22 | |
| 0008 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 12,213.000 | 7,786.660 | 7,786.660 | $1.35 | $0.00 | $10,511.99 | |
| 0009 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 9,260.000 | 9,796.000 | 9,796.000 | $0.37 | $0.00 | $3,624.52 | |
| 0010 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $1,803.79 | $0.00 | $1,803.80 | |
| 8002 | PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT | 430 5010 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $-5,041.68 | $-5,041.68 | $-5,041.68 |
| 8006 | DEDUCTION FOR ASPHALT PAVING | 411 4630 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $-510.57 | $-510.57 | $-510.57 |
| 8012 | ASPHALT BINDER PRICE ADJUSTMENT | 109 1150 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $8,102.84 | $8,102.84 | $8,102.84 |
| Subtotals For Category 0100/ROADWAY STP-STIM(308)AG | $2,550.59 | $134,739.74 | ||||||||
| Subtotals For Project STP-STIM(308)AG /26736(04) | $2,550.59 | $134,739.74 | ||||||||
| 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 | 597.390 | 0.010 | 597.390 | $73.00 | $0.73 | $43,609.47 |
| 0012 | COLD MILLING PAVEMENT | 417 5267 | SY | 5,138.000 | 4,757.330 | 4,757.330 | $1.25 | $0.00 | $5,946.66 | |
| 0013 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 5,138.000 | 4,757.330 | 4,757.330 | $1.35 | $0.00 | $6,422.40 | |
| 0014 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 7,708.000 | 7,804.000 | 7,804.000 | $0.37 | $0.00 | $2,887.48 | |
| 0015 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $1,803.79 | $0.00 | $1,803.80 | |
| 8005 | PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT | 430 5010 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $-209.61 | $-209.61 | $-209.61 |
| 8007 | DEDUCTION FOR ASPHALT PAVING | 411 4630 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $-1,892.81 | $-1,892.81 | $-1,892.81 |
| 8009 | ASPHALT BINDER PRICE ADJUSTMENT | 109 1150 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $2,555.31 | $2,555.31 | $2,555.31 |
| Subtotals For Category 0100/ROADWAY STP-STIM(405)AG | $453.62 | $61,122.70 | ||||||||
| Subtotals For Project STP-STIM(405)AG /26743(04) | $453.62 | $61,122.70 | ||||||||
| 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 | 0.000 | 0.000 | $1.70 | $0.00 | $0.00 | |
| 0017 | PROCESSING EXISTING BASE & SURFACE, METHOD B | 311(B) 0152 | STA | 315.000 | 60.500 | 60.500 | $675.00 | $0.00 | $40,837.50 | |
| 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 | 84.180 | 84.180 | $25.00 | $0.00 | $2,104.50 | |
| 0020 | (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) | 411(S3) 5940 | TON | 16,000.000 | 21,045.160 | 21,045.160 | $54.00 | $0.00 | $1,136,438.64 | |
| 0021 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 11,000.000 | 13,096.090 | 13,096.090 | $66.00 | $0.00 | $864,341.94 | |
| 0022 | SAWING PAVEMENT | 619(C) 0924 | LF | 700.000 | 0.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
| 0023 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 125,500.000 | 93,402.000 | 10.000 | 93,402.000 | $0.33 | $3.30 | $30,822.66 |
| 0024 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 2.000 | 2.000 | 2.000 | $80.00 | $0.00 | $160.00 | |
| 0025 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 2.000 | 1.000 | 1.000 | $100.00 | $0.00 | $100.00 | |
| 0026 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $4,550.60 | $0.00 | $4,550.60 | |
| 8000 | COLD MILLING PAVEMENT | 417 5267 | SY | 0.000 | 182,806.880 | 91,663.550 | 182,806.880 | $1.25 | $114,579.44 | $228,508.61 |
| 8003 | PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT | 430 5010 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $3,663.51 | $3,663.51 | $3,663.51 |
| 8008 | DEDUCTION FOR ASPHALT PAVING | 411 4630 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $-11,608.53 | $-11,608.53 | $-11,608.53 |
| 8013 | ASPHALT BINDER PRICE ADJUSTMENT | 109 1150 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $33,662.87 | $33,662.87 | $33,662.87 |
| 8017 | DEDUCTION FOR ASPHALT PAVING | 411 4630 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $-23,833.82 | $-23,833.82 | $-23,833.82 |
| 8019 | ASPHALT BINDER PRICE ADJUSTMENT | 109 1150 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $135,909.41 | $135,909.41 | $135,909.41 |
| Subtotals For Category 0100/ROADWAY STP-STIM(415)AG | $252,376.18 | $2,445,657.89 | ||||||||
| 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 | 1.000 | $60,000.00 | $0.00 | $60,000.00 | |
| Subtotals For Category 0640/CONSTRUCTION STP-STIM(415)AG | $0.00 | $60,000.00 | ||||||||
| 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) | $252,376.18 | $2,505,657.89 | ||||||||
| 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 | 2,362.210 | 2,362.210 | $69.00 | $0.00 | $162,992.49 | |
| 0029 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 21,120.000 | 17,081.000 | 17,081.000 | $0.37 | $0.00 | $6,319.97 | |
| 8014 | ASPHALT BINDER PRICE ADJUSTMENT | 109 1150 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $39,191.92 | $39,191.92 | $39,191.92 |
| Subtotals For Category 0100/ROADWAY TOWN OF LUTHER STP-STIM(416)AG | $39,191.92 | $208,504.38 | ||||||||
| 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 | 4,792.210 | 4,792.210 | $69.00 | $0.00 | $330,662.49 | |
| 0031 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 42,240.000 | 36,156.000 | 36,156.000 | $0.37 | $0.00 | $13,377.72 | |
| Subtotals For Category 0101/ROADWAY OKLAHOMA CO. STP-STIM(416)AG | $0.00 | $344,040.21 | ||||||||
| 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 | 1.000 | $5,500.00 | $0.00 | $5,500.00 | |
| 0033 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $1,803.79 | $0.00 | $1,803.80 | |
| Subtotals For Category 0640/CONSTRUCTION STP-STIM(416)AG | $0.00 | $7,303.80 | ||||||||
| Subtotals For Project STP-STIM(416)AG /26754(04) | $39,191.92 | $559,848.39 | ||||||||
| 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 | 0.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
| 0035 | SOLID SLAB SODDING | 230(A) 2806 | SY | 4,500.000 | 0.000 | 0.000 | $1.70 | $0.00 | $0.00 | |
| 0036 | AGGREGATE BASE | 303 5912 | TON | 295.000 | 0.000 | 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 | 1,305.890 | 1,305.890 | $76.00 | $0.00 | $99,247.64 | |
| 0038 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 18,403.000 | 11,512.360 | 11,512.360 | $0.85 | $0.00 | $9,785.51 | |
| 0039 | TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) | 855(A) 8815 | LF | 42,240.000 | 15,205.000 | 28.000 | 15,205.000 | $0.19 | $5.32 | $2,888.95 |
| 0040 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $1,803.79 | $0.00 | $1,803.80 | |
| 8004 | PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT | 430 5010 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $4,309.44 | $4,309.44 | $4,309.44 |
| 8011 | ASPHALT BINDER PRICE ADJUSTMENT | 109 1150 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $7,153.67 | $7,153.67 | $7,153.67 |
| 8018 | DEDUCTION FOR ASPHALT PAVING | 411 4630 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $-727.43 | $-727.43 | $-727.43 |
| Subtotals For Category 0100/ROADWAY STP-STIM(418)AG | $10,741.00 | $124,461.58 | ||||||||
| Subtotals For Project STP-STIM(418)AG /26756(04) | $10,741.00 | $124,461.58 | ||||||||