| Contract ID: | 090632 | Estimate Number: | 0002 | Contract No: | 510924 | |||
| Residency: | PURCELL (03200) | Estimate Type: | Progressive | Account No: | 400300 | |||
| Project Number(s): | STP-STIM(406)AG | ||||||||||||
| Primary Job Piece No: | 26744(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) CITY STREET (ETOWAH RD.): BEGIN AT 8TH STREET IN THE CITY OF NOBLE EXTEND EAST. PROJECT LENGTH = 1.00 MILE | ||||||||||||
| Primary County: | CLEVELAND | ||||||||||||
| Name of Road: | ETOWAH ROAD | ||||||||||||
| 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: | 04/05/2010 | Pay Period: | 04/01/2010 TO 04/30/2010 |
| Date Awarded: | 02/01/2010 | Date Work Began: | 03/22/2010 | Original Contract Time: | 30 |
| Date Contract Executed: | 02/10/2010 | Date Time Stopped: | 04/05/2010 | Current Time Charged: | 38.00 |
| Date NTP Issued: | 02/18/2010 | Completion Date: | 04/05/2010 | Current Time Allowed: | 31.00 |
| General Liability Expires: | 07/01/2010 | Workman's Comp Expires: | 07/01/2010 | Percent Time Used: | 122.58 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $193,593.00 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $193,482.75 | Participating: | $183,854.52 | $168,871.94 | $14,982.58 | ||
| Percent Complete: | 98.66 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $2,587.47 | Non ARRA: | $-145.95 | $0.00 | $-145.95 | ||
| Unearned Balance: | $2,477.22 | Total Earnings: | $183,708.57 | $168,871.94 | $14,836.63 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $183,708.57 | $168,871.94 | $14,836.63 | ||||
| Other Adjustments: | $7,296.96 | $7,296.96 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $191,005.53 | $176,168.90 | $14,836.63 | ||||
| Contract ID: | 090632 | Estimate Number: | 0002 | Primary JP: | 26744(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Add line item for pavement smoothness | Approved | 04/21/2010 | 0.0 | $110.25 |
| 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 |
| 26744(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $5,192.88 |
| 26744(04) | 0007 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $2,104.08 | Subtotals For Line Item Adjustments | $7,296.96 |
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| No milestones exist for this contract. | |||||||||
| Contract ID: | 090632 | Estimate Number: | 0002 | Primary JP: | 26744(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(406)AG | Project: 26744(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 50.000 | 50.000 | 0.000 | 50.060 | $36.00 | $0.00 | $1,802.16 |
| 0002 | TACK COAT | 407 0250 | GAL | 775.000 | 775.000 | 77.680 | 589.750 | $2.00 | $155.36 | $1,179.50 |
| 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 1,740.000 | 1,740.000 | 0.000 | 1,640.410 | $65.35 | $0.00 | $107,200.79 |
| 0004 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 21,000.000 | 21,000.000 | 20,460.000 | 20,460.000 | $0.40 | $8,184.00 | $8,184.00 |
| 0005 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $2,500.00 | $0.00 | $2,500.00 | |
| Subtotals For Category 0100/ROADWAY | $8,339.36 | $120,866.45 | ||||||||
| Fed/State Project Number: STP-STIM(406)AG | Project: 26744(04) | Category: 0101/ADD ALTERNATE | ||||||||
| 0006 | TACK COAT | 407 0250 | GAL | 280.000 | 280.000 | 0.000 | 295.130 | $2.00 | $0.00 | $590.26 |
| 0007 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 625.000 | 625.000 | 0.000 | 664.670 | $65.35 | $0.00 | $43,436.18 |
| 0008 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 5,560.000 | 5,560.000 | -7.840 | 5,810.570 | $1.00 | $-7.84 | $5,810.57 |
| 0009 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 15.000 | 15.000 | 0.000 | $310.00 | $0.00 | $0.00 | |
| 0010 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 16.000 | 16.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
| 0011 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 7,000.000 | 7,000.000 | 5,326.000 | 5,326.000 | $0.31 | $1,651.06 | $1,651.06 |
| 0012 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $1,500.00 | $0.00 | $1,500.00 | |
| Subtotals For Category 0101/ADD ALTERNATE | $1,643.22 | $52,988.07 | ||||||||
| Fed/State Project Number: STP-STIM(406)AG | Project: 26744(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0013 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $10,000.00 | $5,000.00 | $10,000.00 |
| Subtotals For Category 0640/CONSTRUCTION | $5,000.00 | $10,000.00 | ||||||||
| Fed/State Project Number: STP-STIM(406)AG | Project: 26744(04) | Category: 0850/NON ARRA FUNDING | ||||||||
| 8001 | PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT | 430 5015 | EA | 0.000 | 110.250 | -145.950 | -145.950 | $1.00 | $-145.95 | $-145.95 |
| Subtotals For Category 0850/NON ARRA FUNDING | $-145.95 | $-145.95 | ||||||||
| Subtotals For Project STP-STIM(406)AG /26744(04) | $14,836.63 | $183,708.57 | ||||||||