| Contract ID: | 100031 | Estimate Number: | 0002 | Contract No: | 511299 | |||
| Residency: | BUFFALO (06100) | Estimate Type: | Progressive | Account No: | 555600 | |||
| Project Number(s): | STP-STIM(466)EH | ||||||||||||
| Primary Job Piece No: | 27205(04) | ||||||||||||
| Contract Description: | PEDESTRIAN IMPROVEMENTS SH-46: FROM NORTH OF SH-46/SH-15 JCT EXTEND NORTH IN THE CITY OF GAGE. PROJECT LENGTH = 0.229 MILES | ||||||||||||
| Primary County: | ELLIS | ||||||||||||
| Name of Road: | SH-46 | ||||||||||||
| Prime Contractor: | LOPP CONSTRUCTION, LLC | ||||||||||||
| 7616 S COYLE RD. | |||||||||||||
| COYLE , OK 73027 | |||||||||||||
| Surety Company: | OHIO CASUALTY INSURANCE COMPANY | ||||||||||||
| Date Let: | 04/15/2010 | NTP Effective Date: | 07/12/2010 | Pay Period: | 08/01/2010 TO 08/15/2010 |
| Date Awarded: | 05/03/2010 | Date Work Began: | 07/14/2010 | Original Contract Time: | 60 |
| Date Contract Executed: | 05/19/2010 | Date Time Stopped: | Current Time Charged: | 35.00 | |
| Date NTP Issued: | 05/28/2010 | Completion Date: | Current Time Allowed: | 65.00 | |
| General Liability Expires: | 07/16/2011 | Workman's Comp Expires: | 12/01/2010 | Percent Time Used: | 53.85 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $118,741.00 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $118,741.00 | Participating: | $41,898.19 | $18,942.02 | $22,956.17 | ||
| Percent Complete: | 35.29 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $76,842.81 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $76,842.81 | Total Earnings: | $41,898.19 | $18,942.02 | $22,956.17 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $41,898.19 | $18,942.02 | $22,956.17 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $41,898.19 | $18,942.02 | $22,956.17 | ||||
| Contract ID: | 100031 | Estimate Number: | 0002 | Primary JP: | 27205(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: | 100031 | Estimate Number: | 0002 | Primary JP: | 27205(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(466)EH | Project: 27205(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 197.000 | 197.000 | 7.670 | 61.340 | $15.00 | $115.05 | $920.10 |
| 0002 | SOLID SLAB SODDING | 230(A) 2806 | SY | 16.000 | 16.000 | 0.000 | $3.50 | $0.00 | $0.00 | |
| 0003 | AGGREGATE BASE | 303 0192 | CY | 150.000 | 150.000 | 89.430 | $40.00 | $0.00 | $3,577.20 | |
| 0004 | TRAFFIC BOUND SURFACE COURSE TYPE A | 403(A) 0217 | TON | 13.000 | 13.000 | 0.000 | $40.00 | $0.00 | $0.00 | |
| 0005 | CLASS A CONCRETE FOR SMALL STRUCTURES | 509(C) 0322 | CY | 10.500 | 10.500 | 0.000 | $750.00 | $0.00 | $0.00 | |
| 0006 | COMBINED CURB & GUTTER (8" BARRIER) | 609(B) 0384 | LF | 1,187.000 | 1,187.000 | 192.000 | 274.000 | $22.00 | $4,224.00 | $6,028.00 |
| 0007 | 5" CONCRETE SIDEWALK | 610(A) 0604 | SY | 514.000 | 514.000 | 143.890 | 143.890 | $50.00 | $7,194.50 | $7,194.50 |
| 0008 | 6" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0399 | SY | 121.000 | 121.000 | 44.380 | 44.380 | $61.00 | $2,707.18 | $2,707.18 |
| 0009 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 56.000 | 56.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
| 0010 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 1,070.000 | 1,070.000 | 348.000 | 756.000 | $3.00 | $1,044.00 | $2,268.00 |
| 0011 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 137.000 | 137.000 | 67.010 | 140.610 | $6.00 | $402.06 | $843.66 |
| 0012 | REMOVAL OF CONCRETE DRIVEWAY | 619(B) 4766 | SY | 121.000 | 121.000 | 9.970 | $6.00 | $0.00 | $59.82 | |
| 0013 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 402.000 | 402.000 | 136.230 | 293.330 | $6.00 | $817.38 | $1,759.98 |
| 0014 | SAWING PAVEMENT | 619(C) 0924 | LF | 1,112.000 | 1,112.000 | 484.000 | 938.250 | $3.00 | $1,452.00 | $2,814.75 |
| Subtotals For Category 0100/ROADWAY | $17,956.17 | $28,173.19 | ||||||||
| Fed/State Project Number: STP-STIM(466)EH | Project: 27205(04) | Category: 0300/TRAFFIC | ||||||||
| 0015 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 130.000 | 130.000 | 0.000 | $17.00 | $0.00 | $0.00 | |
| 0016 | 2 1/4" SQUARE TUBE POST | 851(C) 8327 | LF | 64.000 | 64.000 | 0.000 | $19.00 | $0.00 | $0.00 | |
| 0017 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 318.000 | 318.000 | 0.000 | $6.00 | $0.00 | $0.00 | |
| 0018 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | $7,400.00 | $0.00 | $1,850.00 | |
| Subtotals For Category 0300/TRAFFIC | $0.00 | $1,850.00 | ||||||||
| Fed/State Project Number: STP-STIM(466)EH | Project: 27205(04) | Category: 0600/STAKING | ||||||||
| 0019 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.250 | $7,500.00 | $0.00 | $1,875.00 | |
| Subtotals For Category 0600/STAKING | $0.00 | $1,875.00 | ||||||||
| Fed/State Project Number: STP-STIM(466)EH | Project: 27205(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0020 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $10,000.00 | $5,000.00 | $10,000.00 |
| Subtotals For Category 0640/CONSTRUCTION | $5,000.00 | $10,000.00 | ||||||||
| Subtotals For Project STP-STIM(466)EH /27205(04) | $22,956.17 | $41,898.19 | ||||||||