| Contract ID: | 090561 | Estimate Number: | 0002 | Contract No: | 510318 | |||
| Residency: | ENGINEERING SERVICES & TESTING (04001) | Estimate Type: | Progressive | Account No: | 400400 | |||
| Project Number(s): | STP-STIM(420)AG | ||||||||||||
| Primary Job Piece No: | 26758(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) CITY STREET (NW 63RD ST): BEGIN JUST EAST OF MCARTHUR BLVD, EXTEND EAST. PROJECT LENGTH = 0.417 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: | 04/01/2010 TO 04/15/2010 |
| Date Awarded: | 09/08/2009 | Date Work Began: | 02/01/2010 | Original Contract Time: | 30 |
| Date Contract Executed: | 09/18/2009 | Date Time Stopped: | Current Time Charged: | 74.00 | |
| Date NTP Issued: | 09/24/2009 | Completion Date: | Current Time Allowed: | 78.00 | |
| General Liability Expires: | 04/01/2011 | Workman's Comp Expires: | 07/01/2010 | Percent Time Used: | 94.87 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $118,722.34 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $118,722.34 | Participating: | $113,169.00 | $97,338.67 | $15,830.33 | ||
| Percent Complete: | 99.00 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $1,192.67 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $1,192.67 | Total Earnings: | $113,169.00 | $97,338.67 | $15,830.33 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $113,169.00 | $97,338.67 | $15,830.33 | ||||
| Other Adjustments: | $4,360.67 | $4,360.67 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $117,529.67 | $101,699.34 | $15,830.33 | ||||
| Contract ID: | 090561 | Estimate Number: | 0002 | Primary JP: | 26758(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 |
| 26758(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $3,211.83 |
| 26758(04) | 0014 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $1,148.84 | Subtotals For Line Item Adjustments | $4,360.67 |
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| No milestones exist for this contract. | |||||||||
| Contract ID: | 090561 | Estimate Number: | 0002 | Primary JP: | 26758(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(420)AG | Project: 26758(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | SOLID SLAB SODDING | 230(A) 2806 | SY | 200.000 | 200.000 | 243.710 | 243.710 | $3.00 | $731.13 | $731.13 |
| 0002 | TACK COAT | 407 0250 | GAL | 359.000 | 359.000 | 563.500 | $3.00 | $0.00 | $1,690.50 | |
| 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 1,003.000 | 1,003.000 | 1,055.830 | $55.00 | $0.00 | $58,070.65 | |
| 0004 | COLD MILLING PAVEMENT | 417 5267 | SY | 7,162.000 | 7,162.000 | 7,455.710 | $0.85 | $0.00 | $6,337.35 | |
| 0005 | 2'-8" COMB. CURB & GUTTER (8" BARRIER) | 609(B) 1526 | LF | 141.000 | 141.000 | 0.000 | $22.00 | $0.00 | $0.00 | |
| 0006 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 92.000 | 92.000 | 267.980 | 267.980 | $40.00 | $10,719.20 | $10,719.20 |
| 0007 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 145.000 | 145.000 | 40.000 | 40.000 | $22.00 | $880.00 | $880.00 |
| 0008 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 141.000 | 141.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
| 0009 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 100.000 | 100.000 | 0.000 | $3.50 | $0.00 | $0.00 | |
| 0010 | SAWING PAVEMENT | 619(C) 0924 | LF | 18.000 | 18.000 | 0.000 | $3.50 | $0.00 | $0.00 | |
| 0011 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $2,000.00 | $1,000.00 | $2,000.00 |
| Subtotals For Category 0100/ROADWAY | $13,330.33 | $80,428.83 | ||||||||
| Fed/State Project Number: STP-STIM(420)AG | Project: 26758(04) | Category: 0101/ROADWAY ADD ALTERNATE | ||||||||
| 0012 | SOLID SLAB SODDING | 230(A) 2806 | SY | 100.000 | 100.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
| 0013 | TACK COAT | 407 0250 | GAL | 152.000 | 152.000 | 236.500 | $3.00 | $0.00 | $709.50 | |
| 0014 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 425.000 | 425.000 | 377.660 | $58.00 | $0.00 | $21,904.28 | |
| 0015 | COLD MILLING PAVEMENT | 417 5267 | SY | 3,034.000 | 3,034.000 | 3,174.830 | $1.00 | $0.00 | $3,174.83 | |
| 0016 | 2'-8" COMB. CURB & GUTTER (8" BARRIER) | 609(B) 1526 | LF | 70.000 | 70.000 | 0.000 | $22.00 | $0.00 | $0.00 | |
| 0017 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 30.000 | 30.000 | 0.000 | $40.00 | $0.00 | $0.00 | |
| 0018 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 9.000 | 9.000 | 0.000 | $22.00 | $0.00 | $0.00 | |
| 0019 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 40.000 | 40.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
| 0020 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 50.000 | 50.000 | 0.000 | $3.50 | $0.00 | $0.00 | |
| 0021 | SAWING PAVEMENT | 619(C) 0924 | LF | 6.000 | 6.000 | 0.000 | $3.50 | $0.00 | $0.00 | |
| 0022 | LOOP DETECTOR WIRE(PREFORMED) | 828(B) 8141 | LF | 144.000 | 144.000 | 0.000 | $5.80 | $0.00 | $0.00 | |
| 0023 | TRAFFIC STRIPE(PAINT)(4" WIDE) | 854(A) 8800 | LF | 1,974.000 | 1,974.000 | 2,126.000 | $0.26 | $0.00 | $552.76 | |
| 0024 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $2,000.00 | $1,000.00 | $2,000.00 |
| Subtotals For Category 0101/ROADWAY ADD ALTERNATE | $1,000.00 | $28,341.37 | ||||||||
| Fed/State Project Number: STP-STIM(420)AG | Project: 26758(04) | Category: 0300/TRAFFIC | ||||||||
| 0025 | LOOP DETECTOR WIRE(PREFORMED) | 828(B) 8141 | LF | 480.000 | 480.000 | 0.000 | $5.80 | $0.00 | $0.00 | |
| 0026 | TRAFFIC STRIPE(PAINT)(4" WIDE) | 854(A) 8800 | LF | 4,820.000 | 4,820.000 | 5,380.000 | $0.26 | $0.00 | $1,398.80 | |
| Subtotals For Category 0300/TRAFFIC | $0.00 | $1,398.80 | ||||||||
| Fed/State Project Number: STP-STIM(420)AG | Project: 26758(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0027 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $3,000.00 | $1,500.00 | $3,000.00 |
| Subtotals For Category 0640/CONSTRUCTION | $1,500.00 | $3,000.00 | ||||||||
| Subtotals For Project STP-STIM(420)AG /26758(04) | $15,830.33 | $113,169.00 | ||||||||