| Contract ID: | 100011 | Estimate Number: | 0001 | Contract No: | 511239 | |||
| Residency: | OKLAHOMA CITY (04600) | Estimate Type: | Progressive | Account No: | 400400 | |||
| Project Number(s): | STP-STIM(400)AG | ||||||||||||
| Primary Job Piece No: | 26738(04) | ||||||||||||
| Contract Description: | INTERSECTION MODIFICATION CITY STREETS (NE 10TH/SE 29TH/DOUGLAS BLVD/MIDWEST BLVD): AT VARIOUS INTERSECTIONS IN THE CITY OF MIDWEST CITY. | ||||||||||||
| Primary County: | OKLAHOMA | ||||||||||||
| Name of Road: | CITY STREETS | ||||||||||||
| Prime Contractor: | MARKWELL PAVING COMPANY, INC. | ||||||||||||
| P.O. BOX 82005 | |||||||||||||
| OKLAHOMA CITY , OK 73148 | |||||||||||||
| Surety Company: | LIBERTY MUTUAL INSURANCE COMPANY | ||||||||||||
| Date Let: | 04/15/2010 | NTP Effective Date: | 07/12/2010 | Pay Period: | 05/24/2010 TO 07/31/2010 |
| Date Awarded: | 05/03/2010 | Date Work Began: | 07/20/2010 | Original Contract Time: | 140 |
| Date Contract Executed: | 05/10/2010 | Date Time Stopped: | Current Time Charged: | 20.00 | |
| Date NTP Issued: | 05/24/2010 | Completion Date: | Current Time Allowed: | 141.00 | |
| General Liability Expires: | 04/01/2011 | Workman's Comp Expires: | 04/01/2011 | Percent Time Used: | 14.18 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $241,590.80 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $241,590.80 | Participating: | $10,820.28 | $0.00 | $10,820.28 | ||
| Percent Complete: | 4.48 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $230,770.52 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $230,770.52 | Total Earnings: | $10,820.28 | $0.00 | $10,820.28 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $10,820.28 | $0.00 | $10,820.28 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $10,820.28 | $0.00 | $10,820.28 | ||||
| Contract ID: | 100011 | Estimate Number: | 0001 | Primary JP: | 26738(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 |
| No line item adjustments have been created on this contract. | Subtotals For Line Item Adjustments | $0.00 | |||||
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| No milestones exist for this contract. | |||||||||
| Contract ID: | 100011 | Estimate Number: | 0001 | Primary JP: | 26738(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(400)AG | Project: 26738(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | SOLID SLAB SODDING | 230(A) 2806 | SY | 2,600.000 | 2,600.000 | 0.000 | $1.75 | $0.00 | $0.00 | |
| 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 1,720.000 | 1,720.000 | 0.000 | $81.00 | $0.00 | $0.00 | |
| 0003 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 15,240.000 | 15,240.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
| 0004 | COMBINED CURB & GUTTER (6" BARRIER) | 609(B) 0383 | LF | 1,140.000 | 1,140.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
| 0005 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 42.000 | 42.000 | 0.000 | $40.00 | $0.00 | $0.00 | |
| 0006 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 60.000 | 60.000 | 0.000 | $18.00 | $0.00 | $0.00 | |
| 0007 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 1,135.000 | 1,135.000 | 386.750 | 386.750 | $5.00 | $1,933.75 | $1,933.75 |
| 0008 | REMOVAL OF CONCRETE PAVEMENT | 619(B) 4727 | SY | 1,170.000 | 1,170.000 | 167.780 | 167.780 | $5.00 | $838.90 | $838.90 |
| 0009 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 1,335.000 | 1,335.000 | 694.360 | 694.360 | $5.00 | $3,471.80 | $3,471.80 |
| 0010 | SAWING PAVEMENT | 619(C) 0924 | LF | 1,050.000 | 1,050.000 | 1,449.580 | 1,449.580 | $1.00 | $1,449.58 | $1,449.58 |
| 0011 | LOOP DETECTOR WIRE | 828(B) 8138 | LF | 2,016.000 | 2,016.000 | 0.000 | $3.15 | $0.00 | $0.00 | |
| 0012 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 15,120.000 | 15,120.000 | 0.000 | $0.42 | $0.00 | $0.00 | |
| 0013 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 29.000 | 29.000 | 0.000 | $80.00 | $0.00 | $0.00 | |
| 0014 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 21.000 | 21.000 | 0.000 | $160.00 | $0.00 | $0.00 | |
| 0015 | TRAFFIC STRIPE(PLASTIC)(SYMBOLS) | 855(B) 8824 | EA | 2.000 | 2.000 | 0.000 | $500.00 | $0.00 | $0.00 | |
| 0016 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.167 | 0.167 | $3,750.00 | $626.25 | $626.25 |
| Subtotals For Category 0100/ROADWAY | $8,320.28 | $8,320.28 | ||||||||
| Fed/State Project Number: STP-STIM(400)AG | Project: 26738(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0017 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $5,000.00 | $2,500.00 | $2,500.00 |
| Subtotals For Category 0640/CONSTRUCTION | $2,500.00 | $2,500.00 | ||||||||
| Subtotals For Project STP-STIM(400)AG /26738(04) | $10,820.28 | $10,820.28 | ||||||||