| Contract ID: | 100022 | Estimate Number: | 0013 | Contract No: | 511181 | |||
| Residency: | CLINTON (05100) | Estimate Type: | Progressive | Account No: | 400500 | |||
| Project Number(s): | IM-STIM(527) | ||||||||||||
| Primary Job Piece No: | 26239(06) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) I-40: FROM MILE MARKER 22.75 EXTEND EAST TO MILE MARKER 25.11. PROJECT LENGTH = 2.047 MILES. | ||||||||||||
| Primary County: | BECKHAM | ||||||||||||
| Name of Road: | I-40 | ||||||||||||
| Prime Contractor: | THE CUMMINS CONSTRUCTION CO., INC. | ||||||||||||
| P. O. BOX 748 | |||||||||||||
| ENID , OK 73702 | |||||||||||||
| Surety Company: | HARTFORD ACCIDENT & INDEMNITY COMPANY | ||||||||||||
| Date Let: | 03/18/2010 | NTP Effective Date: | 06/07/2010 | Pay Period: | 03/16/2011 TO 12/31/2011 |
| Date Awarded: | 04/12/2010 | Date Work Began: | 06/10/2010 | Original Contract Time: | 120 |
| Date Contract Executed: | 04/23/2010 | Date Time Stopped: | 07/19/2011 | Current Time Charged: | 408.00 |
| Date NTP Issued: | 04/26/2010 | Completion Date: | 07/19/2011 | Current Time Allowed: | 408.00 |
| General Liability Expires: | 09/01/2012 | Workman's Comp Expires: | 01/01/2013 | Percent Time Used: | 100.00 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $3,851,447.06 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $3,753,505.29 | Participating: | $3,837,027.06 | $3,712,161.54 | $124,865.52 | ||
| Percent Complete: | 99.56 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $17,026.02 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $-80,915.75 | Total Earnings: | $3,837,027.06 | $3,712,161.54 | $124,865.52 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $3,837,027.06 | $3,712,161.54 | $124,865.52 | ||||
| Other Adjustments: | $-2,606.02 | $1,612.77 | $-4,218.79 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $3,834,421.04 | $3,713,774.31 | $120,646.73 | ||||
| Contract ID: | 100022 | Estimate Number: | 0013 | Primary JP: | 26239(06) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Early Completion Incentive | Approved | 11/05/2010 | 0.0 | $-33,752.60 |
| 002 | Final Quantity Change Order | Approved | 01/10/2012 | 0.0 | $131,694.37 |
| 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 |
| 26239(06) | 0014 | (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $250.68 |
| 26239(06) | 0014 | (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) | Asphalt Binder Adjustment | 0009 | 0.00 | $0.00 | $-18.92 |
| 26239(06) | 0015 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $786.04 |
| 26239(06) | 0015 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $312.67 |
| 26239(06) | 0015 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $1,796.42 |
| 26239(06) | 0016 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $456.14 |
| 26239(06) | 0017 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $703.45 |
| 26239(06) | 0017 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0010 | 0.00 | $0.00 | $-67.69 |
| 26239(06) | 0017 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | * QAQC | 0010 | -2,606.02 | $1.00 | $-2,606.02 |
| 26239(06) | 9001 | ASPHALT BINDER PRICE ADJUSTMENT | * Asphalt Binder Adjustment | 0013 | -4,218.79 | $1.00 | $-4,218.79 | Subtotals For Line Item Adjustments | $-2,606.02 | * = User applied Line Item Adjustments |
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| 01 | Incentive/Disincentive for Early/Late Completion | 100.00 | 0.00 | $7,000.00 | $0.00 | ||||
| Contract ID: | 100022 | Estimate Number: | 0013 | Primary JP: | 26239(06) | |||
| 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: IM-STIM(527) | Project: 26239(06) | Category: 0100/ROADWAY | ||||||||
| 0001 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 1,000.000 | 2,348.520 | 0.000 | 2,348.520 | $6.35 | $0.00 | $14,913.10 |
| 0002 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 7,568.000 | 9,914.660 | 443.060 | 9,914.660 | $10.00 | $4,430.60 | $99,146.60 |
| 0003 | TYPE A-SALVAGED TOPSOIL | 205 4229 | LSUM | 1.000 | 1.000 | 0.000 | 1.000 | $7,900.00 | $0.00 | $7,900.00 |
| 0004 | TEMPORARY SILT FENCE | 223 2801 | LF | 900.000 | 930.000 | 194.000 | 930.000 | $2.10 | $407.40 | $1,953.00 |
| 0005 | TEMPORARY SEDIMENT FILTER | 224 2803 | EA | 9.000 | 9.000 | 9.000 | $188.10 | $0.00 | $1,692.90 | |
| 0006 | SOLID SLAB SODDING | 230(A) 2806 | SY | 25,853.000 | 60,209.600 | 3.000 | 60,209.600 | $1.30 | $3.90 | $78,272.48 |
| 0007 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 5.030 | 0.000 | 0.000 | $104.50 | $0.00 | $0.00 | |
| 0008 | MOWING | 241 2832 | AC | 179.000 | 0.000 | 0.000 | $62.70 | $0.00 | $0.00 | |
| 0009 | (SP)FLY ASH | 327(A) 4200 | TON | 840.000 | 0.000 | 0.000 | $51.25 | $0.00 | $0.00 | |
| 0010 | (SP)CEMENTITIOUS STABILIZED SUBGRADE | 327(E) 4240 | SY | 19,453.000 | 0.000 | 0.000 | $4.20 | $0.00 | $0.00 | |
| 0011 | (SP)PERMEABLE FRICTION COURSE | 406 5200 | TON | 4,863.000 | 5,371.210 | 0.000 | 5,371.210 | $91.95 | $0.00 | $493,882.76 |
| 0012 | TACK COAT | 407 0250 | GAL | 21,074.000 | 13,300.000 | 0.000 | 13,300.000 | $2.75 | $0.00 | $36,575.00 |
| 0013 | PRIME COAT | 408 5774 | GAL | 4,886.000 | 0.000 | 0.000 | $5.05 | $0.00 | $0.00 | |
| 0014 | (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) | 411(S3) 5935 | TON | 10,381.000 | 9,711.320 | 0.000 | 9,711.320 | $63.10 | $0.00 | $612,784.30 |
| 0015 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | 411(S3) 5945 | TON | 11,382.000 | 9,725.550 | 9,725.550 | $56.10 | $0.00 | $545,603.36 | |
| 0016 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | 411(S4) 5950 | TON | 8,691.000 | 10,695.170 | 0.000 | 10,695.170 | $67.70 | $0.00 | $724,063.01 |
| 0017 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 6,815.000 | 7,965.980 | 0.000 | 7,965.980 | $59.98 | $0.00 | $477,799.48 |
| 0018 | RUMBLE STRIP-METHOD AC-CON | 413(A) 4861 | LF | 43,030.000 | 44,965.000 | 44,965.000 | $0.11 | $0.00 | $4,946.15 | |
| 0019 | COLD MILLING PAVEMENT | 417 5267 | SY | 65,593.000 | 63,720.220 | 12,064.109 | 63,720.220 | $1.20 | $14,476.93 | $76,464.26 |
| 0020 | 6" PERFORATED PIPE UNDERDRAIN ROUND | 613(P) 1091 | LF | 763.000 | 375.000 | 0.000 | 375.000 | $5.50 | $0.00 | $2,062.50 |
| 0021 | 6" NON-PERF.PIPE UNDERDRAIN RND. | 613(Q) 1096 | LF | 254.000 | 101.000 | 0.000 | 101.000 | $19.95 | $0.00 | $2,014.95 |
| 0022 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 11,380.000 | 13,580.440 | 13,580.440 | $3.80 | $0.00 | $51,605.67 | |
| 0023 | BEAM GUARD RAIL-W-BEAM-SINGLE | 623(A) 0932 | LF | 50.000 | 0.000 | 0.000 | $17.25 | $0.00 | $0.00 | |
| 0024 | REMOVE AND RECONSTRUCT GUARD RAIL | 625(D) 1254 | LF | 2,146.000 | 2,100.000 | 2,100.000 | $9.20 | $0.00 | $19,320.00 | |
| 0025 | SAND FILLED IMPACT ATTENUATION MODULE | 870(A) 8011 | EA | 14.000 | 0.000 | 0.000 | $365.75 | $0.00 | $0.00 | |
| 9001 | ASPHALT BINDER PRICE ADJUSTMENT | 109 M1150 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $4,218.79 | $4,218.79 | $4,218.79 |
| Subtotals For Category 0100/ROADWAY | $23,537.62 | $3,255,218.31 | ||||||||
| Fed/State Project Number: IM-STIM(527) | Project: 26239(06) | Category: 0300/TRAFFIC CONTROL | ||||||||
| 0026 | RELOCATION OF RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN | 627(O) 4410 | LF | 13,875.000 | 4,044.000 | 4,044.000 | $5.00 | $0.00 | $20,220.00 | |
| 0027 | RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER | 627(P) 4425 | LF | 2,775.000 | 4,044.000 | 4,044.000 | $24.00 | $0.00 | $97,056.00 | |
| 0028 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 856(A) 8839 | LF | 49,890.000 | 25,020.000 | -2,142.000 | 25,020.000 | $0.10 | $-214.20 | $2,502.00 |
| 0029 | (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 | 856(G) 8887 | EA | 10,596.000 | 2,500.000 | 2,500.000 | $1.05 | $0.00 | $2,625.00 | |
| 0030 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 859(A) 8006 | LF | 6,550.000 | 0.000 | 0.000 | $0.30 | $0.00 | $0.00 | |
| 0031 | (PL)SAND FILLED IMPACT ATTENUATION SYSTEM | 870(A) 8490 | SD | 360.000 | 330.000 | 330.000 | $0.50 | $0.00 | $165.00 | |
| 0032 | (PL)TRUCK MOUNTED ATTENUATOR | 876(C) 8482 | SD | 120.000 | 144.000 | 144.000 | $8.35 | $0.00 | $1,202.40 | |
| 0033 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 120.000 | 198.000 | 198.000 | $83.60 | $0.00 | $16,552.80 | |
| 0034 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 4,800.000 | 1,687.000 | 1,687.000 | $0.05 | $0.00 | $84.35 | |
| 0035 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 7,200.000 | 2,166.000 | 2,166.000 | $0.05 | $0.00 | $108.30 | |
| 0036 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 10,080.000 | 6,288.000 | 6,288.000 | $0.05 | $0.00 | $314.40 | |
| 0037 | BARRICADES(TYPE III) | 880(C) 8842 | SD | 2,400.000 | 849.000 | 849.000 | $0.02 | $0.00 | $16.98 | |
| 0038 | WING BARRICADES | 880(C) 8848 | SD | 480.000 | 310.000 | 310.000 | $5.25 | $0.00 | $1,627.50 | |
| 0039 | VERTICAL PANELS | 880(D) 8854 | SD | 51,960.000 | 0.000 | 0.000 | $0.02 | $0.00 | $0.00 | |
| 0040 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 9,600.000 | 3,080.000 | 3,080.000 | $0.02 | $0.00 | $61.60 | |
| 0041 | WARNING LIGHTS(TYPE C) | 880(E) 8872 | SD | 78,000.000 | 5,002.000 | 5,002.000 | $0.02 | $0.00 | $100.04 | |
| 0042 | DRUMS | 880(F) 8878 | SD | 26,040.000 | 5,002.000 | 5,002.000 | $0.02 | $0.00 | $100.04 | |
| 0043 | CHANNELIZER CONES | 880(G) 8890 | SD | 26,400.000 | 32,592.000 | 32,592.000 | $0.02 | $0.00 | $651.84 | |
| 0044 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 160.000 | 383.500 | 383.500 | $70.00 | $0.00 | $26,845.00 | |
| 0045 | PORT.CHANGEABLE MESSAGE SIGN | 882(B) 8306 | SD | 480.000 | 221.000 | 221.000 | $8.40 | $0.00 | $1,856.40 | |
| Subtotals For Category 0300/TRAFFIC CONTROL | $-214.20 | $172,089.65 | ||||||||
| Fed/State Project Number: IM-STIM(527) | Project: 26239(06) | Category: 0301/SIGNING & STRIPING | ||||||||
| 0046 | 2 1/4" SQUARE TUBE POST | 851(C) 8327 | LF | 180.000 | 0.000 | 0.000 | $12.55 | $0.00 | $0.00 | |
| 0047 | DELINEATORS(TYPE 1, CODE 1) | 853 9024 | EA | 36.000 | 0.000 | 0.000 | $24.05 | $0.00 | $0.00 | |
| 0048 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 59,730.000 | 53,006.000 | 8,870.000 | 53,006.000 | $0.65 | $5,765.50 | $34,453.90 |
| 0049 | TRAFFIC STRIPE(PLASTIC)(6" WIDE) | 855(A) 8813 | LF | 6,696.000 | 6,804.000 | -82.000 | 6,804.000 | $0.60 | $-49.20 | $4,082.40 |
| 0050 | TRAFFIC STRIPE(PLASTIC)(8" WIDE) | 855(A) 8814 | LF | 500.000 | 5,604.000 | 1,064.000 | 5,604.000 | $4.20 | $4,468.80 | $23,536.80 |
| 0051 | TRAFFIC STRIPE(PLASTIC)(24" WIDE) | 855(A) 8825 | LF | 216.000 | 84.000 | 84.000 | 84.000 | $4.25 | $357.00 | $357.00 |
| 0052 | (PL)REMOVE & RESET GROUND MOUNTED SIGN | 890A/B 8760 | EA | 3.000 | 3.000 | 3.000 | $523.00 | $0.00 | $1,569.00 | |
| Subtotals For Category 0301/SIGNING & STRIPING | $10,542.10 | $63,999.10 | ||||||||
| Fed/State Project Number: IM-STIM(527) | Project: 26239(06) | Category: 0600/STAKING | ||||||||
| 0053 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 1.000 | $7,825.00 | $0.00 | $7,825.00 | |
| Subtotals For Category 0600/STAKING | $0.00 | $7,825.00 | ||||||||
| Fed/State Project Number: IM-STIM(527) | Project: 26239(06) | Category: 0640/CONSTRUCTION | ||||||||
| 0054 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 1.000 | $15,450.00 | $0.00 | $15,450.00 | |
| 0055 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.930 | $206,000.00 | $0.00 | $191,580.00 | |
| 0056 | (SP)CONTRACTORS QUALITY CONTROL | 643 0087 | LSUM | 1.000 | 1.000 | 1.000 | $39,865.00 | $0.00 | $39,865.00 | |
| 9000 | EARLY COMPLETION INCENTIVE | 108 0175 | DAY | 0.000 | 13.000 | 13.000 | 13.000 | $7,000.00 | $91,000.00 | $91,000.00 |
| Subtotals For Category 0640/CONSTRUCTION | $91,000.00 | $337,895.00 | ||||||||
| Subtotals For Project IM-STIM(527) /26239(06) | $124,865.52 | $3,837,027.06 | ||||||||