| Contract ID: | 090560 | Estimate Number: | 0006 | Contract No: | 510326 | |||
| Residency: | OKLAHOMA CITY (04600) | Estimate Type: | Progressive | Account No: | 400400 | |||
| Project Number(s): | STP-STIM(303)AG | ||||||||||||
| Primary Job Piece No: | 26731(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) CITY STREETS: HOWARD DR BETWEEN E RENO AND SE 15TH ST, AND VICKIE DR BETWEEN SE 15TH AND SE 29TH ST, IN DEL CITY. PROJECT LENGTH = 1.75 MILES. | ||||||||||||
| Primary County: | OKLAHOMA | ||||||||||||
| Name of Road: | CITY STREET | ||||||||||||
| Prime Contractor: | T.J. CAMPBELL CONSTRUCTION CO. | ||||||||||||
| P. O. BOX 15129 | |||||||||||||
| OKLA. CITY , OK 73155 | |||||||||||||
| Surety Company: | TRAVELERS INDEMNITY COMPANY | ||||||||||||
| Date Let: | 08/20/2009 | NTP Effective Date: | 02/01/2010 | Pay Period: | 03/16/2010 TO 08/05/2010 |
| Date Awarded: | 09/08/2009 | Date Work Began: | 11/23/2009 | Original Contract Time: | 30 |
| Date Contract Executed: | 09/18/2009 | Date Time Stopped: | 04/05/2010 | Current Time Charged: | 134.00 |
| Date NTP Issued: | 09/24/2009 | Completion Date: | 04/05/2010 | Current Time Allowed: | 136.00 |
| General Liability Expires: | 04/01/2011 | Workman's Comp Expires: | 07/01/2011 | Percent Time Used: | 98.53 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $252,101.16 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $265,456.80 | Participating: | $252,101.17 | $242,228.53 | $9,872.64 | ||
| Percent Complete: | 100 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $-0.01 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $13,355.63 | Total Earnings: | $252,101.17 | $242,228.53 | $9,872.64 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $252,101.17 | $242,228.53 | $9,872.64 | ||||
| Other Adjustments: | $0.00 | $-1,966.18 | $1,966.18 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $252,101.17 | $240,262.35 | $11,838.82 | ||||
| Contract ID: | 090560 | Estimate Number: | 0006 | Primary JP: | 26731(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Contract Modification Remove Smoothness Special Provision | Approved | 04/26/2010 | 0.0 | $0.00 |
| 003 | Final Quantity | Approved | 08/04/2010 | 0.0 | $-13,355.64 |
| 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 |
| 26731(04) | 0001 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $30.29 |
| 26731(04) | 0001 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0005 | 0.00 | $0.00 | $53.53 |
| 26731(04) | 0001 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | * Asphalt Binder Adjustment | 0006 | 0.00 | $0.00 | $-83.82 |
| 26731(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $21.26 |
| 26731(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0005 | 0.00 | $0.00 | $2,368.74 |
| 26731(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0006 | 0.00 | $0.00 | $21.27 |
| 26731(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * Asphalt Binder Adjustment | 0006 | 0.00 | $0.00 | $-2,411.27 |
| 26731(04) | 0005 | (PL)TACTILE WARNING DEVICE-NEW | * Material Discrepancy Adjustments | 0001 | -143.00 | $20.00 | $-2,860.00 |
| 26731(04) | 0005 | (PL)TACTILE WARNING DEVICE-NEW | * Material Discrepancy Adjustments | 0002 | -79.00 | $20.00 | $-1,580.00 |
| 26731(04) | 0005 | (PL)TACTILE WARNING DEVICE-NEW | * Material Discrepancy Adjustments | 0006 | 0.00 | $0.00 | $4,440.00 |
| 26731(04) | 0011 | CONSTRUCTION TRAFFIC CONTROL | * Material Discrepancy Adjustments | 0001 | -0.50 | $3,500.00 | $-1,750.00 |
| 26731(04) | 0011 | CONSTRUCTION TRAFFIC CONTROL | * Material Discrepancy Adjustments | 0002 | 0.50 | $3,500.00 | $1,750.00 | Subtotals For Line Item Adjustments | $0.00 | * = 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: | 090560 | Estimate Number: | 0006 | Primary JP: | 26731(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(303)AG | Project: 26731(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 185.000 | 136.740 | 0.000 | 136.740 | $60.00 | $0.00 | $8,204.40 |
| 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 3,043.000 | 3,393.530 | 5.840 | 3,393.530 | $60.00 | $350.40 | $203,611.80 |
| 0003 | COLD MILLING PAVEMENT | 417 5267 | SY | 24,640.000 | 21,910.740 | 80.150 | 21,910.740 | $0.72 | $57.71 | $15,775.73 |
| 0004 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 368.000 | 130.990 | 0.110 | 130.990 | $35.00 | $3.85 | $4,584.65 |
| 0005 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 544.000 | 172.000 | -50.000 | 172.000 | $20.00 | $-1,000.00 | $3,440.00 |
| 0006 | (PL)TACTILE WARNING DEVICE-RETROFIT | 610(I) 4615 | SF | 24.000 | 0.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
| 0007 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 1,088.000 | 115.400 | 0.270 | 115.400 | $5.00 | $1.35 | $577.00 |
| 0008 | SAWING PAVEMENT | 619(C) 0924 | LF | 1,088.000 | 195.350 | 134.350 | 195.350 | $3.25 | $436.64 | $634.90 |
| 0009 | LOOP DETECTOR WIRE | 828(B) 8138 | LF | 1,460.000 | 328.000 | 328.000 | 328.000 | $4.00 | $1,312.00 | $1,312.00 |
| 0010 | TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) | 855(A) 8815 | LF | 26,200.000 | 14,876.000 | 14,876.000 | 14,876.000 | $0.30 | $4,462.80 | $4,462.80 |
| 0011 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $3,500.00 | $1,750.00 | $3,500.00 |
| 8000 | ASPHALT BINDER PRICE ADJUSTMENT | 109 1150 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $2,497.89 | $2,497.89 | $2,497.89 |
| Subtotals For Category 0100/ROADWAY | $9,872.64 | $248,601.17 | ||||||||
| Fed/State Project Number: STP-STIM(303)AG | Project: 26731(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0012 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $3,500.00 | $0.00 | $3,500.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $3,500.00 | ||||||||
| Subtotals For Project STP-STIM(303)AG /26731(04) | $9,872.64 | $252,101.17 | ||||||||