| Contract ID: | 100043 | Estimate Number: | 0005 | Contract No: | 511182 | |||
| Residency: | EDMOND (04400) | Estimate Type: | Progressive | Account No: | 400400 | |||
| Project Number(s): | STP-STIM(304)AG | ||||||||||||
| Primary Job Piece No: | 26732(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) CITY STREETS (15TH ST/DANFORTH RD/EDMOND RD/ KELLY AVE/ BRYANT AVE/COLTRANE RD): AT VARIOUS LOCATIONS IN EDMOND. PROJECT LENGTH = 2.5 MILES | ||||||||||||
| Primary County: | OKLAHOMA | ||||||||||||
| Name of Road: | CITY STREETS | ||||||||||||
| Prime Contractor: | T.J. CAMPBELL CONSTRUCTION CO. | ||||||||||||
| P. O. BOX 15129 | |||||||||||||
| OKLA. CITY , OK 73155 | |||||||||||||
| Surety Company: | TRAVELERS INDEMNITY COMPANY | ||||||||||||
| Date Let: | 03/18/2010 | NTP Effective Date: | 06/28/2010 | Pay Period: | 08/01/2010 TO 08/15/2010 |
| Date Awarded: | 04/12/2010 | Date Work Began: | 05/24/2010 | Original Contract Time: | N/A |
| Date Contract Executed: | 04/27/2010 | Date Time Stopped: | Current Time Charged: | N/A | |
| Date NTP Issued: | 05/04/2010 | Completion Date: | Current Time Allowed: | N/A | |
| General Liability Expires: | 04/01/2011 | Workman's Comp Expires: | 07/01/2011 | Percent Time Used: | N/A |
| Specification Year: | 1999 | FIXED COMPLETION DATE: | 06/30/2010 | Date Approved: | |
| Current Contract Amount: | $1,797,147.20 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $1,797,147.20 | Participating: | $1,594,817.16 | $1,540,126.76 | $54,690.40 | ||
| Percent Complete: | 89.21 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $193,944.84 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $193,944.84 | Total Earnings: | $1,594,817.16 | $1,540,126.76 | $54,690.40 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $1,594,817.16 | $1,540,126.76 | $54,690.40 | ||||
| Other Adjustments: | $8,385.20 | $8,385.20 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $1,603,202.36 | $1,548,511.96 | $54,690.40 | ||||
| Contract ID: | 100043 | Estimate Number: | 0005 | Primary JP: | 26732(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 |
| LD Adjustment (Prog. Est. Only) | 0004 | $23,250.00 |
| LD Adjustment (Prog. Est. Only) | 0004 | $-23,250.00 | 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 |
| 26732(04) | 0001 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $36.37 |
| 26732(04) | 0001 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $107.87 |
| 26732(04) | 0001 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $1.48 |
| 26732(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $3,679.78 |
| 26732(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $1.43 |
| 26732(04) | 0020 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $39.85 |
| 26732(04) | 0021 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $1,322.63 |
| 26732(04) | 0036 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $3.92 |
| 26732(04) | 0037 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $501.33 |
| 26732(04) | 0049 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $22.84 |
| 26732(04) | 0049 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $89.54 |
| 26732(04) | 0050 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $2,571.08 |
| 26732(04) | 0050 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $7.08 | Subtotals For Line Item Adjustments | $8,385.20 |
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| No milestones exist for this contract. | |||||||||
| Contract ID: | 100043 | Estimate Number: | 0005 | Primary JP: | 26732(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(304)AG | Project: 26732(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 1,450.000 | 1,450.000 | 312.750 | $69.25 | $0.00 | $21,657.94 | |
| 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 5,920.000 | 5,920.000 | 6,894.420 | $71.25 | $0.00 | $491,227.42 | |
| 0003 | COLD MILLING PAVEMENT | 417 5267 | SY | 50,000.000 | 50,000.000 | 63,935.350 | $0.85 | $0.00 | $54,345.04 | |
| 0004 | 2'-8" COMB. CURB & GUTTER (8" BARRIER) | 609(B) 1526 | LF | 246.000 | 246.000 | 1,099.000 | $25.00 | $0.00 | $27,475.00 | |
| 0005 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 1,550.000 | 1,550.000 | 788.580 | $37.50 | $0.00 | $29,571.75 | |
| 0006 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 700.000 | 700.000 | 593.000 | $19.00 | $0.00 | $11,267.00 | |
| 0007 | (PL)TACTILE WARNING DEVICE-RETROFIT | 610(I) 4615 | SF | 210.000 | 210.000 | 0.000 | $35.00 | $0.00 | $0.00 | |
| 0008 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 14.000 | 14.000 | 3.000 | 3.000 | $325.00 | $975.00 | $975.00 |
| 0009 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 16.000 | 16.000 | 6.000 | 6.000 | $225.00 | $1,350.00 | $1,350.00 |
| 0010 | METER BOXES ADJUST TO GRADE | 612(H) 0648 | EA | 12.000 | 12.000 | 0.000 | $325.00 | $0.00 | $0.00 | |
| 0011 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 246.000 | 246.000 | 852.800 | $7.70 | $0.00 | $6,566.56 | |
| 0012 | LOOP DETECTOR WIRE | 828(B) 8138 | LF | 11,816.000 | 11,816.000 | 1,621.800 | 16,222.530 | $3.00 | $4,865.40 | $48,667.59 |
| 0013 | TRAFFIC STRIPE(THERMOPLASTIC)(4" WIDE) | 855(A) 3320 | LF | 40,090.000 | 40,090.000 | 34,337.000 | $0.52 | $0.00 | $17,855.24 | |
| 0014 | TRAFFIC STRIPE(PLASTIC)(24" WIDE) | 855(A) 8825 | LF | 507.000 | 507.000 | 1,458.000 | $4.50 | $0.00 | $6,561.00 | |
| 0015 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 8.000 | 8.000 | 20.000 | $115.00 | $0.00 | $2,300.00 | |
| 0016 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 5.000 | 5.000 | 10.000 | $200.00 | $0.00 | $2,000.00 | |
| 0017 | TRAFFIC STRIPE(PLASTIC)(SYMBOLS) | 855(B) 8824 | EA | 4.000 | 4.000 | 4.000 | $515.00 | $0.00 | $2,060.00 | |
| 0018 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $6,000.00 | $0.00 | $6,000.00 | |
| 0019 | (PL)TRAFFIC ITEMS | 890 7700 | LSUM | 1.000 | 1.000 | 1.000 | 1.000 | $47,500.00 | $47,500.00 | $47,500.00 |
| Subtotals For Category 0100/ROADWAY | $54,690.40 | $777,379.54 | ||||||||
| Fed/State Project Number: STP-STIM(304)AG | Project: 26732(04) | Category: 0101/ADD ALT 1 | ||||||||
| 0020 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 300.000 | 300.000 | 85.270 | $69.25 | $0.00 | $5,904.95 | |
| 0021 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 2,750.000 | 2,750.000 | 2,476.830 | $71.25 | $0.00 | $176,474.14 | |
| 0022 | COLD MILLING PAVEMENT | 417 5267 | SY | 23,480.000 | 23,480.000 | 22,152.220 | $0.85 | $0.00 | $18,829.39 | |
| 0023 | 2'-8" COMB. CURB & GUTTER (8" BARRIER) | 609(B) 1526 | LF | 80.000 | 80.000 | 329.500 | $25.00 | $0.00 | $8,237.50 | |
| 0024 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 220.000 | 220.000 | 221.690 | $37.50 | $0.00 | $8,313.38 | |
| 0025 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 200.000 | 200.000 | 150.000 | $19.00 | $0.00 | $2,850.00 | |
| 0026 | (PL)TACTILE WARNING DEVICE-RETROFIT | 610(I) 4615 | SF | 60.000 | 60.000 | 0.000 | $35.00 | $0.00 | $0.00 | |
| 0027 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 2.000 | 2.000 | 0.000 | $325.00 | $0.00 | $0.00 | |
| 0028 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 2.000 | 2.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
| 0029 | METER BOXES ADJUST TO GRADE | 612(H) 0648 | EA | 2.000 | 2.000 | 0.000 | $325.00 | $0.00 | $0.00 | |
| 0030 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 80.000 | 80.000 | 185.500 | $7.50 | $0.00 | $1,391.25 | |
| 0031 | LOOP DETECTOR WIRE | 828(B) 8138 | LF | 1,140.000 | 1,140.000 | 419.920 | $3.00 | $0.00 | $1,259.76 | |
| 0032 | TRAFFIC STRIPE(THERMOPLASTIC)(4" WIDE) | 855(A) 3320 | LF | 16,120.000 | 16,120.000 | 13,194.000 | $0.45 | $0.00 | $5,937.30 | |
| 0033 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 2.000 | 2.000 | 1.000 | $85.00 | $0.00 | $85.00 | |
| 0034 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 1.000 | 1.000 | 0.000 | $180.00 | $0.00 | $0.00 | |
| 0035 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $3,000.00 | $0.00 | $3,000.00 | |
| Subtotals For Category 0101/ADD ALT 1 | $0.00 | $232,282.67 | ||||||||
| Fed/State Project Number: STP-STIM(304)AG | Project: 26732(04) | Category: 0102/ADD ALT 2 | ||||||||
| 0036 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 680.000 | 680.000 | 8.390 | $69.25 | $0.00 | $581.01 | |
| 0037 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 2,050.000 | 2,050.000 | 938.820 | $71.25 | $0.00 | $66,890.93 | |
| 0038 | COLD MILLING PAVEMENT | 417 5267 | SY | 17,180.000 | 17,180.000 | 8,059.890 | $0.85 | $0.00 | $6,850.91 | |
| 0039 | 2'-8" COMB. CURB & GUTTER (8" BARRIER) | 609(B) 1526 | LF | 80.000 | 80.000 | 329.600 | $25.00 | $0.00 | $8,240.00 | |
| 0040 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 160.000 | 160.000 | 145.150 | $37.50 | $0.00 | $5,443.13 | |
| 0041 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 160.000 | 160.000 | 120.000 | $19.00 | $0.00 | $2,280.00 | |
| 0042 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 2.000 | 2.000 | 0.000 | $325.00 | $0.00 | $0.00 | |
| 0043 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 2.000 | 2.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
| 0044 | METER BOXES ADJUST TO GRADE | 612(H) 0648 | EA | 2.000 | 2.000 | 0.000 | $325.00 | $0.00 | $0.00 | |
| 0045 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 80.000 | 80.000 | 183.600 | $7.70 | $0.00 | $1,413.72 | |
| 0046 | LOOP DETECTOR WIRE | 828(B) 8138 | LF | 868.000 | 868.000 | 217.960 | $3.00 | $0.00 | $653.88 | |
| 0047 | TRAFFIC STRIPE(THERMOPLASTIC)(4" WIDE) | 855(A) 3320 | LF | 15,120.000 | 15,120.000 | 4,692.000 | $0.41 | $0.00 | $1,923.72 | |
| 0048 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $3,000.00 | $0.00 | $3,000.00 | |
| 8001 | TRAFFIC STRIPE(PLASTIC)(24" WIDE) | 855(A) 8825 | LF | 0.000 | 0.000 | 0.000 | $2.55 | $0.00 | $0.00 | |
| 8002 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 0.000 | 0.000 | 0.000 | $85.00 | $0.00 | $0.00 | |
| 8003 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 0.000 | 0.000 | 0.000 | $180.00 | $0.00 | $0.00 | |
| Subtotals For Category 0102/ADD ALT 2 | $0.00 | $97,277.30 | ||||||||
| Fed/State Project Number: STP-STIM(304)AG | Project: 26732(04) | Category: 0103/ADD ALT 3 | ||||||||
| 0049 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 590.000 | 590.000 | 240.490 | $69.25 | $0.00 | $16,653.94 | |
| 0050 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 5,150.000 | 5,150.000 | 4,831.850 | $71.25 | $0.00 | $344,269.31 | |
| 0051 | COLD MILLING PAVEMENT | 417 5267 | SY | 44,250.000 | 44,250.000 | 37,946.550 | $0.85 | $0.00 | $32,254.57 | |
| 0052 | 2'-8" COMB. CURB & GUTTER (8" BARRIER) | 609(B) 1526 | LF | 120.000 | 120.000 | 761.200 | $25.00 | $0.00 | $19,030.00 | |
| 0053 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 360.000 | 360.000 | 488.560 | $37.50 | $0.00 | $18,321.00 | |
| 0054 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 240.000 | 240.000 | 447.500 | $19.00 | $0.00 | $8,502.50 | |
| 0055 | (PL)TACTILE WARNING DEVICE-RETROFIT | 610(I) 4615 | SF | 80.000 | 80.000 | 0.000 | $35.00 | $0.00 | $0.00 | |
| 0056 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 2.000 | 2.000 | 0.000 | $325.00 | $0.00 | $0.00 | |
| 0057 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 2.000 | 2.000 | 0.000 | $225.00 | $0.00 | $0.00 | |
| 0058 | METER BOXES ADJUST TO GRADE | 612(H) 0648 | EA | 2.000 | 2.000 | 0.000 | $325.00 | $0.00 | $0.00 | |
| 0059 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 120.000 | 120.000 | 612.300 | $7.70 | $0.00 | $4,714.71 | |
| 0060 | LOOP DETECTOR WIRE | 828(B) 8138 | LF | 5,000.000 | 5,000.000 | 4,546.160 | $3.00 | $0.00 | $13,638.48 | |
| 0061 | TRAFFIC STRIPE(THERMOPLASTIC)(4" WIDE) | 855(A) 3320 | LF | 24,430.000 | 24,430.000 | 23,098.000 | $0.43 | $0.00 | $9,932.14 | |
| 0062 | TRAFFIC STRIPE(PLASTIC)(24" WIDE) | 855(A) 8825 | LF | 272.000 | 272.000 | 1,220.000 | $2.55 | $0.00 | $3,111.00 | |
| 0063 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 10.000 | 10.000 | 14.000 | $85.00 | $0.00 | $1,190.00 | |
| 0064 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 7.000 | 7.000 | 7.000 | $180.00 | $0.00 | $1,260.00 | |
| 0065 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $3,300.00 | $0.00 | $3,300.00 | |
| Subtotals For Category 0103/ADD ALT 3 | $0.00 | $476,177.65 | ||||||||
| Fed/State Project Number: STP-STIM(304)AG | Project: 26732(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0066 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $11,700.00 | $0.00 | $11,700.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $11,700.00 | ||||||||
| Subtotals For Project STP-STIM(304)AG /26732(04) | $54,690.40 | $1,594,817.16 | ||||||||