| Contract ID: | 090548 | Estimate Number: | 0002 | Contract No: | 510888 | |||
| Residency: | ENGINEERING SERVICES & TESTING (04001) | Estimate Type: | Progressive | Account No: | 400400 | |||
| Project Number(s): | STP-STIM(297)AG | ||||||||||||
| Primary Job Piece No: | 26726(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) CITY STREETS (36TH ST AND ROCKWELL AVE): 36TH STREET FROM ROCKWELL TO HAMMOND. ROCKWELL AVE FROM 16TH ST TO 23RD ST. PROJECT LENGTH = 1.28 MILES | ||||||||||||
| Primary County: | OKLAHOMA | ||||||||||||
| Name of Road: | 36TH ST, ROCKWELL AV | ||||||||||||
| Prime Contractor: | HASKELL LEMON CONSTRUCTION CO. | ||||||||||||
| P. O. BOX 75608 | |||||||||||||
| OKLAHOMA CITY , OK 73147-0608 | |||||||||||||
| Surety Company: | WESTERN SURETY COMPANY | ||||||||||||
| Date Let: | 01/28/2010 | NTP Effective Date: | 06/28/2010 | Pay Period: | 04/01/2010 TO 04/15/2010 |
| Date Awarded: | 02/01/2010 | Date Work Began: | 03/23/2010 | Original Contract Time: | N/A |
| Date Contract Executed: | 02/10/2010 | Date Time Stopped: | Current Time Charged: | N/A | |
| Date NTP Issued: | 02/18/2010 | Completion Date: | Current Time Allowed: | N/A | |
| General Liability Expires: | 07/01/2010 | Workman's Comp Expires: | 07/01/2010 | Percent Time Used: | N/A |
| Specification Year: | 1999 | FIXED COMPLETION DATE: | 06/30/2010 | Date Approved: | |
| Current Contract Amount: | $418,420.78 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $418,420.78 | Participating: | $100,211.81 | $12,860.05 | $87,351.76 | ||
| Percent Complete: | 25.10 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $313,389.16 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $313,389.16 | Total Earnings: | $100,211.81 | $12,860.05 | $87,351.76 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $100,211.81 | $12,860.05 | $87,351.76 | ||||
| Other Adjustments: | $4,819.81 | $0.00 | $4,819.81 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $105,031.62 | $12,860.05 | $92,171.57 | ||||
| Contract ID: | 090548 | Estimate Number: | 0002 | Primary JP: | 26726(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 |
| 26726(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $6.65 |
| 26726(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $4,813.16 | Subtotals For Line Item Adjustments | $4,819.81 |
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| No milestones exist for this contract. | |||||||||
| Contract ID: | 090548 | Estimate Number: | 0002 | Primary JP: | 26726(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(297)AG | Project: 26726(04) | Category: 0100/ROADWAY - STP-STIM(297)AG | ||||||||
| 0001 | TACK COAT | 407 0250 | GAL | 1,887.000 | 1,887.000 | 600.000 | 600.000 | $2.00 | $1,200.00 | $1,200.00 |
| 0002 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 332.000 | 332.000 | 1.740 | 1.740 | $85.75 | $149.21 | $149.21 |
| 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 4,537.000 | 4,537.000 | 1,102.520 | 1,102.520 | $64.65 | $71,277.92 | $71,277.92 |
| 0004 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 37,743.000 | 37,743.000 | 9,202.500 | 9,202.500 | $0.75 | $6,901.88 | $6,901.88 |
| 0005 | 1'-8" COMB. CURB & GUTTER (6" BARRIER) | 609(B) 1513 | LF | 30.000 | 30.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
| 0006 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 419.000 | 419.000 | 86.980 | 239.960 | $55.00 | $4,783.90 | $13,197.80 |
| 0007 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 426.000 | 426.000 | 68.490 | 201.900 | $15.00 | $1,027.35 | $3,028.50 |
| 0008 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 10.000 | 10.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
| 0009 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 9.000 | 9.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
| 0010 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 339.000 | 339.000 | 27.300 | 141.300 | $5.00 | $136.50 | $706.50 |
| 0011 | LOOP DETECTOR WIRE | 828(B) 8138 | LF | 554.000 | 554.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
| 0012 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 29,993.000 | 29,993.000 | 0.000 | $0.36 | $0.00 | $0.00 | |
| 0013 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 6.000 | 6.000 | 0.000 | $105.00 | $0.00 | $0.00 | |
| 0014 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 3.000 | 3.000 | 0.000 | $210.00 | $0.00 | $0.00 | |
| 0015 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.000 | $12,000.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY - STP-STIM(297)AG | $85,476.76 | $96,461.81 | ||||||||
| Fed/State Project Number: STP-STIM(297)AG | Project: 26726(04) | Category: 0640/CONSTRUCTION - STP-STIM(297)AG | ||||||||
| 0016 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $3,750.00 | $1,875.00 | $3,750.00 |
| Subtotals For Category 0640/CONSTRUCTION - STP-STIM(297)AG | $1,875.00 | $3,750.00 | ||||||||
| Subtotals For Project STP-STIM(297)AG /26726(04) | $87,351.76 | $100,211.81 | ||||||||