| Contract ID: | 090637 | Estimate Number: | 0002 | Contract No: | 510889 | |||
| Residency: | OKLAHOMA CITY (04600) | Estimate Type: | Progressive | Account No: | 400400 | |||
| Project Number(s): | STP-STIM(307)AG | ||||||||||||
| Primary Job Piece No: | 26735(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) CITY STREET (RENO AVE.): BEGIN AT HARRAH RD, EXTEND EAST. PROJECT LENGTH = 0.483 MILES | ||||||||||||
| Primary County: | OKLAHOMA | ||||||||||||
| Name of Road: | CITY STREET | ||||||||||||
| 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 06/04/2010 |
| Date Awarded: | 02/01/2010 | Date Work Began: | 03/15/2010 | Original Contract Time: | 45 |
| Date Contract Executed: | 02/10/2010 | Date Time Stopped: | 04/07/2010 | Current Time Charged: | 17.00 |
| Date NTP Issued: | 02/18/2010 | Completion Date: | 04/07/2010 | Current Time Allowed: | 45.00 |
| General Liability Expires: | 07/01/2010 | Workman's Comp Expires: | 07/01/2010 | Percent Time Used: | 37.78 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $205,151.08 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $199,068.25 | Participating: | $197,395.07 | $193,641.89 | $3,753.18 | ||
| Percent Complete: | 99.80 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $413.99 | Non ARRA: | $7,756.02 | $0.00 | $7,756.02 | ||
| Unearned Balance: | $-5,668.84 | Total Earnings: | $205,151.09 | $193,641.89 | $11,509.20 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $205,151.09 | $193,641.89 | $11,509.20 | ||||
| Other Adjustments: | $-414.00 | $5,426.36 | $-5,840.36 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $204,737.09 | $199,068.25 | $5,668.84 | ||||
| Contract ID: | 090637 | Estimate Number: | 0002 | Primary JP: | 26735(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Asphalt Binder Adjustment | Approved | 04/21/2010 | 0.0 | $6,952.08 |
| 002 | Smoothness Adjustment | Approved | 05/19/2010 | 0.0 | $803.94 |
| 003 | Final Quantity | Approved | 06/04/2010 | 0.0 | $-1,673.19 |
| 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 |
| Withhold to Funds Avail(Prog. Est. Only) | 0001 | $-1,111.72 |
| Withhold to Funds Avail(Prog. Est. Only) | 0002 | $1,111.72 | 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 |
| 26735(04) | 0005 | (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $3,271.75 |
| 26735(04) | 0005 | (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) | * Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $-3,271.75 |
| 26735(04) | 0006 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $3,680.33 |
| 26735(04) | 0006 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0001 | 0.00 | $0.00 | $-414.00 |
| 26735(04) | 0006 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $-3,680.33 | Subtotals For Line Item Adjustments | $-414.00 | * = 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: | 090637 | Estimate Number: | 0002 | Primary JP: | 26735(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(307)AG | Project: 26735(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | SOLID SLAB SODDING | 230(A) 2806 | SY | 1,135.000 | 3,275.780 | 3,275.780 | $1.60 | $0.00 | $5,241.25 | |
| 0002 | PROCESSING EXISTING BASE & SURFACE, METHOD B | 311(B) 0152 | STA | 25.550 | 27.490 | 0.005 | 27.490 | $635.00 | $3.18 | $17,456.16 |
| 0003 | (SP)FLY ASH | 327(A) 4200 | TON | 597.000 | 0.000 | 0.000 | $59.00 | $0.00 | $0.00 | |
| 0004 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 500.000 | 497.440 | 497.440 | $25.00 | $0.00 | $12,436.00 | |
| 0005 | (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) | 411(S3) 5940 | TON | 1,175.000 | 1,181.180 | 0.000 | 1,181.180 | $57.00 | $0.00 | $67,327.26 |
| 0006 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 783.000 | 1,162.600 | 0.000 | 1,162.600 | $69.00 | $0.00 | $80,219.40 |
| 0007 | SAWING PAVEMENT | 619(C) 0924 | LF | 248.000 | 368.000 | 368.000 | $1.00 | $0.00 | $368.00 | |
| 0008 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 5,110.000 | 9,694.000 | 9,694.000 | $0.50 | $0.00 | $4,847.00 | |
| 0009 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $2,000.00 | $0.00 | $2,000.00 | |
| Subtotals For Category 0100/ROADWAY | $3.18 | $189,895.07 | ||||||||
| Fed/State Project Number: STP-STIM(307)AG | Project: 26735(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0010 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $7,500.00 | $3,750.00 | $7,500.00 |
| Subtotals For Category 0640/CONSTRUCTION | $3,750.00 | $7,500.00 | ||||||||
| Fed/State Project Number: STP-STIM(307)AG | Project: 26735(04) | Category: 0850/Non ARRA Funding | ||||||||
| 8000 | ASPHALT BINDER PRICE ADJUSTMENT | 109 1150 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $6,952.08 | $6,952.08 | $6,952.08 |
| 8001 | PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT | 430 5010 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $803.94 | $803.94 | $803.94 |
| Subtotals For Category 0850/Non ARRA Funding | $7,756.02 | $7,756.02 | ||||||||
| Subtotals For Project STP-STIM(307)AG /26735(04) | $11,509.20 | $205,151.09 | ||||||||