| Contract ID: | 100027 | Estimate Number: | 0005 | Contract No: | 510979 | |||
| Residency: | JACOBS (AKA - CARTER-BURGESS) (03004) | Estimate Type: | Progressive | Account No: | 400300 | |||
| Project Number(s): | STP-STIM(483)AG | ||||||||||||
| Primary Job Piece No: | 27241(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) CITY STREETS (BRYANT AVE.): BEGIN AT S.E. 27TH STREET IN THE CITY OF MOORE, EXTEND NORTH. PROJECT LENGTH = 1.58 MILES. | ||||||||||||
| Primary County: | CLEVELAND | ||||||||||||
| Name of Road: | CITY STREET | ||||||||||||
| Prime Contractor: | SILVER STAR CONSTRUCTION COMPANY, INC. | ||||||||||||
| 2401 S. BROADWAY | |||||||||||||
| MOORE , OK 73160 | |||||||||||||
| Surety Company: | AMERICAN STATES INSURANCE CO. | ||||||||||||
| Date Let: | 02/25/2010 | NTP Effective Date: | 08/29/2010 | Pay Period: | 08/16/2010 TO 09/30/2010 |
| Date Awarded: | 03/01/2010 | Date Work Began: | 06/23/2010 | Original Contract Time: | N/A |
| Date Contract Executed: | 03/19/2010 | Date Time Stopped: | 09/30/2010 | Current Time Charged: | N/A |
| Date NTP Issued: | 03/24/2010 | Completion Date: | 09/30/2010 | Current Time Allowed: | N/A |
| General Liability Expires: | 05/19/2011 | Workman's Comp Expires: | 05/19/2011 | Percent Time Used: | N/A |
| Specification Year: | 1999 | FIXED COMPLETION DATE: | 09/30/2010 | Date Approved: | 05/16/2011 |
| Current Contract Amount: | $883,928.98 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $860,410.00 | Participating: | $847,860.35 | $815,876.98 | $31,983.37 | ||
| Percent Complete: | 98.51 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $13,173.93 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $-10,345.05 | Total Earnings: | $847,860.35 | $815,876.98 | $31,983.37 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $847,860.35 | $815,876.98 | $31,983.37 | ||||
| Other Adjustments: | $22,894.70 | $24,154.83 | $-1,260.13 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $870,755.05 | $840,031.81 | $30,723.24 | ||||
| Contract ID: | 100027 | Estimate Number: | 0005 | Primary JP: | 27241(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Change Order for Completion Date | Approved | 11/03/2010 | 30.0 | $0.00 |
| 002 | Asphalt Binder Adjustment | Approved | 01/10/2011 | 0.0 | $36,068.66 |
| 003 | Final Quantity Change Order | Approved | 03/15/2011 | 0.0 | $-12,549.68 |
| 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 |
| 27241(04) | 0005 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $6,881.52 |
| 27241(04) | 0005 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | * QAQC | 0004 | -1.00 | $2,586.00 | $-2,586.00 |
| 27241(04) | 0005 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0005 | -8.08 | $1.79 | $-14.52 |
| 27241(04) | 0005 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | * QAQC | 0005 | 1.00 | $2,586.00 | $2,586.00 |
| 27241(04) | 0005 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | * QAQC | 0005 | -1.00 | $3,057.00 | $-3,057.00 |
| 27241(04) | 0006 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $6,386.71 |
| 27241(04) | 0006 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | * QAQC | 0003 | 1.00 | $-7,840.87 | $-7,840.87 |
| 27241(04) | 0006 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | * QAQC | 0004 | -1.00 | $1,468.36 | $-1,468.36 |
| 27241(04) | 0006 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $4,506.94 |
| 27241(04) | 0006 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | * QAQC | 0005 | -1.00 | $1,739.02 | $-1,739.02 |
| 27241(04) | 0006 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | * QAQC | 0005 | -1.00 | $537.07 | $-537.07 |
| 27241(04) | 0006 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0005 | 16.35 | $2.05 | $33.57 |
| 27241(04) | 0006 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | * QAQC | 0005 | 1.00 | $7,840.87 | $7,840.87 |
| 27241(04) | 0006 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | * QAQC | 0005 | 1.00 | $1,468.36 | $1,468.36 |
| 27241(04) | 0018 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $8,968.53 |
| 27241(04) | 0018 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0005 | 0.03 | $2.05 | $0.06 |
| 27241(04) | 0024 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $9,306.36 |
| 27241(04) | 0024 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0005 | -0.25 | $2.05 | $-0.51 |
| 27241(04) | 0024 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | * QAQC | 0005 | -1.00 | $7,840.87 | $-7,840.87 | Subtotals For Line Item Adjustments | $22,894.70 | * = 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: | 100027 | Estimate Number: | 0005 | Primary JP: | 27241(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(483)AG | Project: 27241(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | MACHINE GRADING | 209 0120 | STA | 84.000 | 83.600 | 0.600 | 83.600 | $176.50 | $105.90 | $14,755.40 |
| 0002 | (SP)STABILIZED SUBGRADE | 327(K) 4300 | SY | 22,983.000 | 23,003.740 | 0.000 | 23,003.740 | $2.35 | $0.00 | $54,058.79 |
| 0003 | TRAFFIC BOUND SURFACE COURSE TYPE A | 403(A) 0217 | TON | 262.000 | 0.000 | 0.000 | $40.00 | $0.00 | $0.00 | |
| 0004 | TACK COAT | 407 0250 | GAL | 1,098.000 | 860.000 | 10.000 | 860.000 | $3.00 | $30.00 | $2,580.00 |
| 0005 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | 411(S3) 5945 | TON | 2,948.000 | 2,956.050 | -8.080 | 2,956.050 | $43.10 | $-348.25 | $127,405.75 |
| 0006 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 3,336.000 | 3,753.430 | 16.350 | 3,753.430 | $55.20 | $902.52 | $207,189.34 |
| 0007 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 21,205.000 | 22,240.090 | 73.990 | 22,240.090 | $1.05 | $77.69 | $23,352.10 |
| 0008 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 150.000 | 40.790 | 40.790 | 40.790 | $92.00 | $3,752.68 | $3,752.68 |
| 0009 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 80.000 | 80.000 | 80.000 | 80.000 | $19.00 | $1,520.00 | $1,520.00 |
| 0010 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 1.000 | 0.000 | 0.000 | $545.00 | $0.00 | $0.00 | |
| 0011 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 35,214.000 | 26,957.000 | 26,957.000 | 26,957.000 | $0.35 | $9,434.95 | $9,434.95 |
| 0012 | (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 | 856(G) 8890 | EA | 3,346.000 | 514.000 | 514.000 | $0.50 | $0.00 | $257.00 | |
| 0013 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.300 | 1.000 | $6,095.80 | $1,828.74 | $6,095.80 |
| 8001 | ASPHALT BINDER PRICE ADJUSTMENT | 109 1150 | LSUM | 0.000 | 1.000 | 0.000 | $36,068.66 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY | $17,304.23 | $450,401.81 | ||||||||
| Fed/State Project Number: STP-STIM(483)AG | Project: 27241(04) | Category: 0101/ADD ALTERNATE 1 | ||||||||
| 0014 | MACHINE GRADING | 209 0120 | STA | 44.000 | 44.000 | 44.000 | $148.50 | $0.00 | $6,534.00 | |
| 0015 | (SP)STABILIZED SUBGRADE | 327(K) 4300 | SY | 12,710.000 | 9,921.620 | 9,921.620 | $2.80 | $0.00 | $27,780.54 | |
| 0016 | TRAFFIC BOUND SURFACE COURSE TYPE A | 403(A) 0217 | TON | 135.000 | 0.000 | 0.000 | $40.00 | $0.00 | $0.00 | |
| 0017 | TACK COAT | 407 0250 | GAL | 603.000 | 500.000 | 500.000 | $3.00 | $0.00 | $1,500.00 | |
| 0018 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 2,665.000 | 2,862.450 | 0.030 | 2,862.450 | $50.95 | $1.53 | $145,841.83 |
| 0019 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 11,733.000 | 11,265.300 | 122.220 | 11,265.300 | $0.70 | $85.55 | $7,885.71 |
| 0020 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 18,080.000 | 15,648.000 | 15,648.000 | 15,648.000 | $0.35 | $5,476.80 | $5,476.80 |
| 0021 | (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 | 856(G) 8890 | EA | 1,760.000 | 332.000 | 54.000 | 332.000 | $0.50 | $27.00 | $166.00 |
| 0022 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.300 | 1.000 | $2,246.15 | $673.85 | $2,246.16 |
| Subtotals For Category 0101/ADD ALTERNATE 1 | $6,264.73 | $197,431.04 | ||||||||
| Fed/State Project Number: STP-STIM(483)AG | Project: 27241(04) | Category: 0102/ADD ALTERNATE 2 | ||||||||
| 0023 | TACK COAT | 407 0250 | GAL | 665.000 | 575.000 | 575.000 | $3.00 | $0.00 | $1,725.00 | |
| 0024 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 3,040.000 | 2,969.990 | -0.250 | 2,969.990 | $50.65 | $-12.66 | $150,430.00 |
| 0025 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 21,666.000 | 19,096.000 | 19,096.000 | 19,096.000 | $0.35 | $6,683.60 | $6,683.60 |
| 0026 | (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 | 856(G) 8890 | EA | 2,112.000 | 418.000 | 418.000 | $0.50 | $0.00 | $209.00 | |
| 0027 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.300 | 1.000 | $1,999.90 | $599.97 | $1,999.90 |
| Subtotals For Category 0102/ADD ALTERNATE 2 | $7,270.91 | $161,047.50 | ||||||||
| Fed/State Project Number: STP-STIM(483)AG | Project: 27241(04) | Category: 0600/STAKING | ||||||||
| 0028 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $4,574.00 | $1,143.50 | $4,574.00 |
| Subtotals For Category 0600/STAKING | $1,143.50 | $4,574.00 | ||||||||
| Fed/State Project Number: STP-STIM(483)AG | Project: 27241(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0029 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $34,406.00 | $0.00 | $34,406.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $34,406.00 | ||||||||
| Subtotals For Project STP-STIM(483)AG /27241(04) | $31,983.37 | $847,860.35 | ||||||||