| Contract ID: | 100011 | Estimate Number: | 0006 | 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: | 01/01/2011 TO 05/05/2011 |
| Date Awarded: | 05/03/2010 | Date Work Began: | 07/20/2010 | Original Contract Time: | 140 |
| Date Contract Executed: | 05/10/2010 | Date Time Stopped: | 04/27/2011 | Current Time Charged: | 290.00 |
| Date NTP Issued: | 05/24/2010 | Completion Date: | 04/27/2011 | Current Time Allowed: | 286.00 |
| General Liability Expires: | 04/01/2012 | Workman's Comp Expires: | 04/01/2012 | Percent Time Used: | 101.40 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $271,275.90 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $241,590.80 | Participating: | $271,275.90 | $267,286.73 | $3,989.17 | ||
| Percent Complete: | 98.02 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $5,382.28 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $-24,302.82 | Total Earnings: | $271,275.90 | $267,286.73 | $3,989.17 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $271,275.90 | $267,286.73 | $3,989.17 | ||||
| Other Adjustments: | $-3,382.28 | $-23,695.93 | $20,313.65 | ||||
| Liq Dam/Disincentive: | $-2,000.00 | $-2,000.00 | $0.00 | ||||
| TOTAL: | $265,893.62 | $241,590.80 | $24,302.82 | ||||
| Contract ID: | 100011 | Estimate Number: | 0006 | Primary JP: | 26738(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Final Quantity | Approved | 02/04/2011 | 0.0 | $29,685.10 |
| 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 |
| System Application of Liquidated Damages | 0005 | -4.0 | $500.00 | $-2,000.00 |
| System Application of Liquidated Damages | 0006 | -0.0 | $500.00 | $0.00 |
| CONTRACT ADJUSTMENTS HISTORY | ||
| Adjustment Description | Estimate Nbr | Adjustment Amount |
| Withhold to Funds Avail(Prog. Est. Only) | 0005 | $-17,906.77 |
| Withhold to Funds Avail(Prog. Est. Only) | 0006 | $17,906.77 | 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 |
| 26738(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $-2,294.11 |
| 26738(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0004 | 0.00 | $0.00 | $-389.37 |
| 26738(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0005 | 0.00 | $0.00 | $-757.51 |
| 26738(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0005 | 499.62 | $-2.17 | $-1,088.17 |
| 26738(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0006 | 0.00 | $0.00 | $389.37 |
| 26738(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0006 | 0.00 | $0.00 | $757.51 |
| 26738(04) | 0012 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Material Discrepancy Adjustments | 0004 | -1,190.00 | $0.42 | $-499.80 |
| 26738(04) | 0012 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Material Discrepancy Adjustments | 0005 | 1,190.00 | $0.42 | $499.80 |
| 26738(04) | 0012 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Material Discrepancy Adjustments | 0005 | -3,000.00 | $0.42 | $-1,260.00 |
| 26738(04) | 0012 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * QAQC | 0006 | 0.00 | $0.00 | $1,260.00 | Subtotals For Line Item Adjustments | $-3,382.28 | * = 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: | 100011 | Estimate Number: | 0006 | 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 | 2,354.170 | 2,354.170 | 2,354.170 | $1.75 | $4,119.80 | $4,119.80 |
| 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 1,720.000 | 1,691.030 | 7.660 | 1,691.030 | $81.00 | $620.46 | $136,973.43 |
| 0003 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 15,240.000 | 14,276.920 | -39.770 | 14,276.920 | $2.00 | $-79.54 | $28,553.84 |
| 0004 | COMBINED CURB & GUTTER (6" BARRIER) | 609(B) 0383 | LF | 1,140.000 | 1,309.070 | 1,309.070 | $15.00 | $0.00 | $19,636.05 | |
| 0005 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 42.000 | 49.610 | 2.000 | 49.610 | $40.00 | $80.00 | $1,984.40 |
| 0006 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 60.000 | 50.000 | 50.000 | $18.00 | $0.00 | $900.00 | |
| 0007 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 1,135.000 | 1,309.070 | 53.070 | 1,309.070 | $5.00 | $265.35 | $6,545.35 |
| 0008 | REMOVAL OF CONCRETE PAVEMENT | 619(B) 4727 | SY | 1,170.000 | 698.670 | 698.670 | $5.00 | $0.00 | $3,493.35 | |
| 0009 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 1,335.000 | 1,687.680 | 1,687.680 | $5.00 | $0.00 | $8,438.40 | |
| 0010 | SAWING PAVEMENT | 619(C) 0924 | LF | 1,050.000 | 1,878.000 | 79.580 | 1,878.000 | $1.00 | $79.58 | $1,878.00 |
| 0011 | LOOP DETECTOR WIRE | 828(B) 8138 | LF | 2,016.000 | 12,778.000 | 16.000 | 12,778.000 | $3.15 | $50.40 | $40,250.70 |
| 0012 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 15,120.000 | 14,713.000 | 0.000 | 14,713.000 | $0.42 | $0.00 | $6,179.46 |
| 0013 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 29.000 | 29.000 | 29.000 | $80.00 | $0.00 | $2,320.00 | |
| 0014 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 21.000 | 15.000 | 15.000 | $160.00 | $0.00 | $2,400.00 | |
| 0015 | TRAFFIC STRIPE(PLASTIC)(SYMBOLS) | 855(B) 8824 | EA | 2.000 | 0.000 | 0.000 | $500.00 | $0.00 | $0.00 | |
| 0016 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $3,750.00 | $0.00 | $3,750.00 | |
| 8000 | DEDUCTION FOR ASPHALT PAVING | 411 4630 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $-1,146.88 | $-1,146.88 | $-1,146.88 |
| Subtotals For Category 0100/ROADWAY | $3,989.17 | $266,275.90 | ||||||||
| Fed/State Project Number: STP-STIM(400)AG | Project: 26738(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0017 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $5,000.00 | ||||||||
| Subtotals For Project STP-STIM(400)AG /26738(04) | $3,989.17 | $271,275.90 | ||||||||