| Contract ID: | 090544 | Estimate Number: | 0001 | Contract No: | 510190 | |||
| Residency: | SAND SPRINGS (08400) | Estimate Type: | Progressive | Account No: | 400800 | |||
| Project Number(s): | STP-STIM(278)IG, STP-STIM(422)IG | ||||||||||||
| Primary Job Piece No: | 26697(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) CITY ST (WILLOW ROAD): BEG 200 FT N OF EUCHEE CREEK BLVD, EXT N. CITY ST (E. 2ND ST): BEG 184 FT W. OF MAIN ST, EXT E. PROJECT LENGTH = 3.1 MILES | ||||||||||||
| Primary County: | OSAGE | ||||||||||||
| Name of Road: | CITY STREET | ||||||||||||
| Prime Contractor: | BECCO CONTRACTORS, INC. | ||||||||||||
| P.O. BOX 9159 | |||||||||||||
| TULSA , OK 74157 | |||||||||||||
| Surety Company: | MID-CONTINENT CASUALTY COMPANY | ||||||||||||
| Date Let: | 07/23/2009 | NTP Effective Date: | 10/05/2009 | Pay Period: | 08/18/2009 TO 10/31/2009 |
| Date Awarded: | 08/03/2009 | Date Work Began: | 10/05/2009 | Original Contract Time: | 45 |
| Date Contract Executed: | 08/14/2009 | Date Time Stopped: | Current Time Charged: | 27.00 | |
| Date NTP Issued: | 08/18/2009 | Completion Date: | Current Time Allowed: | 48.00 | |
| General Liability Expires: | 03/01/2010 | Workman's Comp Expires: | 02/01/2010 | Percent Time Used: | 56.25 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $664,568.20 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $664,568.20 | Participating: | $36,442.15 | $0.00 | $36,442.15 | ||
| Percent Complete: | 4.91 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $631,948.69 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $631,948.69 | Total Earnings: | $36,442.15 | $0.00 | $36,442.15 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $36,442.15 | $0.00 | $36,442.15 | ||||
| Other Adjustments: | $-3,822.64 | $0.00 | $-3,822.64 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $32,619.51 | $0.00 | $32,619.51 | ||||
| Contract ID: | 090544 | Estimate Number: | 0001 | Primary JP: | 26697(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 |
| 26697(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S2(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $177.36 |
| 26697(04) | 0009 | CONSTRUCTION TRAFFIC CONTROL | * Material Discrepancy Adjustments | 0001 | -0.25 | $16,000.00 | $-4,000.00 | Subtotals For Line Item Adjustments | $-3,822.64 | * = 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: | 090544 | Estimate Number: | 0001 | Primary JP: | 26697(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(278)IG | Project: 26697(04) | Category: 0200/ROADWAY - STP-STIM(278)IG | ||||||||
| 0001 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 650.000 | 650.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
| 0002 | (SP)ASPHALT CONCRETE TYPE S2(PG 64-22 OK) | 411(S2) 5930 | TON | 732.000 | 732.000 | 525.350 | 525.350 | $53.00 | $27,843.55 | $27,843.55 |
| 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 3,800.000 | 3,800.000 | 0.000 | $73.00 | $0.00 | $0.00 | |
| 0004 | (SP)ASPHALT CONCRETE TYPE S6(PG 64-22 OK) | 411(S6) 5990 | TON | 950.000 | 950.000 | 0.000 | $65.00 | $0.00 | $0.00 | |
| 0005 | COLD MILLING PAVEMENT | 417 5267 | SY | 2,440.000 | 2,440.000 | 1,839.440 | 1,839.440 | $2.50 | $4,598.60 | $4,598.60 |
| 0006 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 33,922.000 | 33,922.000 | 0.000 | $0.75 | $0.00 | $0.00 | |
| 0007 | BITUMINOUS BINDER | 420(B) 4268 | GAL | 6,785.000 | 6,785.000 | 0.000 | $2.50 | $0.00 | $0.00 | |
| 0008 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 55,508.000 | 55,508.000 | 0.000 | $0.40 | $0.00 | $0.00 | |
| 0009 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 0.250 | $16,000.00 | $4,000.00 | $4,000.00 |
| Subtotals For Category 0200/ROADWAY - STP-STIM(278)IG | $36,442.15 | $36,442.15 | ||||||||
| Subtotals For Project STP-STIM(278)IG /26697(04) | $36,442.15 | $36,442.15 | ||||||||
| 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(422)IG | Project: 26697(06) | Category: 0200/ROADWAY - STP-STIM(422)IG | ||||||||
| 0010 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 1,800.000 | 1,800.000 | 0.000 | $73.00 | $0.00 | $0.00 | |
| 0011 | COLD MILLING PAVEMENT | 417 5267 | SY | 16,000.000 | 16,000.000 | 0.000 | $1.50 | $0.00 | $0.00 | |
| 0012 | (PL)TACTILE WARNING DEVICE-RETROFIT | 610(I) 4615 | SF | 270.000 | 270.000 | 0.000 | $23.00 | $0.00 | $0.00 | |
| 0013 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 10.000 | 10.000 | 0.000 | $500.00 | $0.00 | $0.00 | |
| 0014 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 8,100.000 | 8,100.000 | 0.000 | $0.95 | $0.00 | $0.00 | |
| 0015 | TRAFFIC STRIPE(PLASTIC)(6" WIDE) | 855(A) 8813 | LF | 2,100.000 | 2,100.000 | 0.000 | $1.10 | $0.00 | $0.00 | |
| 0016 | TRAFFIC STRIPE(PLASTIC)(24" WIDE) | 855(A) 8825 | LF | 250.000 | 250.000 | 0.000 | $1.20 | $0.00 | $0.00 | |
| 0017 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.000 | $10,000.00 | $0.00 | $0.00 | |
| Subtotals For Category 0200/ROADWAY - STP-STIM(422)IG | $0.00 | $0.00 | ||||||||
| Subtotals For Project STP-STIM(422)IG /26697(06) | $0.00 | $0.00 | ||||||||