| Contract ID: | 100072 | Estimate Number: | 0004 | Contract No: | 511289 | |||
| Residency: | DUNCAN (07100) | Estimate Type: | Progressive | Account No: | 555700 | |||
| Project Number(s): | STP-STIM(471)EH, STP-STIM(471) PART 3 EH | ||||||||||||
| Primary Job Piece No: | 27210(04) | ||||||||||||
| Contract Description: | PEDESTRIAN IMPROVEMENTS/RESURFACE (ASPHALT) SH-65: FROM OREGON STREET, EXTEND SOUTH TO OKLAHOMA STREET IN THE CITY OF TEMPLE. PROJECT LENGTH = 0.719 MILES | ||||||||||||
| Primary County: | COTTON | ||||||||||||
| Name of Road: | SH-65 | ||||||||||||
| Prime Contractor: | T & G CONSTRUCTION, INC. | ||||||||||||
| 800 S. E. 1ST STREET | |||||||||||||
| LAWTON , OK 73501 | |||||||||||||
| Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
| Date Let: | 04/15/2010 | NTP Effective Date: | 07/12/2010 | Pay Period: | 10/01/2010 TO 10/15/2010 |
| Date Awarded: | 05/03/2010 | Date Work Began: | 07/12/2010 | Original Contract Time: | 90 |
| Date Contract Executed: | 05/19/2010 | Date Time Stopped: | Current Time Charged: | 96.00 | |
| Date NTP Issued: | 05/26/2010 | Completion Date: | Current Time Allowed: | 105.00 | |
| General Liability Expires: | 10/01/2011 | Workman's Comp Expires: | 10/01/2011 | Percent Time Used: | 91.43 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $463,962.76 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $463,962.76 | Participating: | $129,478.04 | $91,460.02 | $38,018.02 | ||
| Percent Complete: | 27.91 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $334,484.72 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $334,484.72 | Total Earnings: | $129,478.04 | $91,460.02 | $38,018.02 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $129,478.04 | $91,460.02 | $38,018.02 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $129,478.04 | $91,460.02 | $38,018.02 | ||||
| Contract ID: | 100072 | Estimate Number: | 0004 | Primary JP: | 27210(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: | 100072 | Estimate Number: | 0004 | Primary JP: | 27210(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(471)EH | Project: 27210(04) | Category: 0100/ROADWAY - STP-STIM(471) EH | ||||||||
| 0001 | TEMPORARY SILT FENCE | 223 2801 | LF | 1,407.000 | 1,407.000 | 0.000 | $2.20 | $0.00 | $0.00 | |
| 0002 | TEMPORARY SILT DIKE | 227 0100 | LF | 200.000 | 200.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
| 0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 541.000 | 541.000 | 0.000 | $3.40 | $0.00 | $0.00 | |
| 0004 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 60.000 | 60.000 | 0.000 | $30.00 | $0.00 | $0.00 | |
| 0005 | HANDRAILING | 504(G) 6006 | LF | 113.000 | 113.000 | 0.000 | $75.00 | $0.00 | $0.00 | |
| 0006 | CLASS A CONCRETE | 509(B) 0321 | CY | 6.000 | 6.000 | 0.000 | 6.850 | $900.00 | $0.00 | $6,165.00 |
| 0007 | REINFORCING STEEL | 511(A) 0332 | LB | 483.000 | 483.000 | 483.800 | $1.25 | $0.00 | $604.75 | |
| 0008 | PREFABRICATED PEDESTRIAN BRIDGE | 535 6785 | EA | 7.000 | 7.000 | 0.000 | $4,500.00 | $0.00 | $0.00 | |
| 0009 | CONCRETE CURB (6" BARRIER-INTEGRAL) | 609(A) 0300 | LF | 1,164.000 | 1,164.000 | 87.500 | 387.500 | $8.00 | $700.00 | $3,100.00 |
| 0010 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 2,480.000 | 2,480.000 | 169.950 | 1,243.040 | $38.97 | $6,622.95 | $48,441.27 |
| 0011 | 6" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0399 | SY | 54.000 | 54.000 | 28.440 | 28.440 | $43.65 | $1,241.41 | $1,241.41 |
| 0012 | 8" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0400 | SY | 327.000 | 327.000 | 50.220 | 95.770 | $49.00 | $2,460.78 | $4,692.73 |
| 0013 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 296.000 | 296.000 | 24.000 | 48.000 | $45.00 | $1,080.00 | $2,160.00 |
| 0014 | (PL)TACTILE WARNING DEVICE-RETROFIT | 610(I) 4615 | SF | 8.000 | 8.000 | 8.000 | 8.000 | $300.00 | $2,400.00 | $2,400.00 |
| 0015 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 1.000 | 1.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
| 0016 | METER BOXES ADJUST TO GRADE | 612(H) 0648 | EA | 2.000 | 2.000 | 0.000 | $400.00 | $0.00 | $0.00 | |
| 0017 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $4,000.00 | $2,000.00 | $2,000.00 |
| 0018 | REMOVAL OF HEADWALL | 619(B) 0291 | EA | 1.000 | 1.000 | 1.000 | $2,000.00 | $0.00 | $2,000.00 | |
| 0019 | REMOVAL OF CONCRETE PAVEMENT | 619(B) 4727 | SY | 72.000 | 72.000 | 10.670 | 10.670 | $8.00 | $85.36 | $85.36 |
| 0020 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 115.000 | 115.000 | -102.670 | 115.110 | $8.00 | $-821.36 | $920.88 |
| 0021 | REMOVAL OF CONCRETE DRIVEWAY | 619(B) 4766 | SY | 104.000 | 104.000 | 40.330 | 93.660 | $12.00 | $483.96 | $1,123.92 |
| 0022 | REMOVAL OF CURB | 619(B) 4791 | LF | 784.000 | 784.000 | 110.000 | 328.000 | $5.00 | $550.00 | $1,640.00 |
| 0023 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 2,066.000 | 2,066.000 | 178.180 | 1,928.460 | $10.00 | $1,781.80 | $19,284.60 |
| 0024 | SAWING PAVEMENT | 619(C) 0924 | LF | 2,946.000 | 2,946.000 | 271.000 | 516.000 | $5.00 | $1,355.00 | $2,580.00 |
| 0025 | REMOVE AND RESET MAILBOX | 629(E) 5048 | EA | 2.000 | 2.000 | 2.000 | 2.000 | $200.00 | $400.00 | $400.00 |
| Subtotals For Category 0100/ROADWAY - STP-STIM(471) EH | $20,339.90 | $98,839.92 | ||||||||
| Fed/State Project Number: STP-STIM(471)EH | Project: 27210(04) | Category: 0300/TRAFFIC - STP-STIM(471) EH | ||||||||
| 0026 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 129.000 | 129.000 | 0.000 | $0.85 | $0.00 | $0.00 | |
| 0027 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 859(A) 8006 | LF | 129.000 | 129.000 | 0.000 | $0.32 | $0.00 | $0.00 | |
| 0028 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.100 | $6,600.00 | $0.00 | $660.00 | |
| 0029 | (PL)REMOVAL OF GROUND MOUNTED SIGNS | 890(A) 8720 | LSUM | 1.000 | 1.000 | 0.000 | $1,000.00 | $0.00 | $0.00 | |
| 0030 | (PL)REMOVE & RESET GROUND MOUNTED SIGN | 890A/B 8760 | EA | 12.000 | 12.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
| Subtotals For Category 0300/TRAFFIC - STP-STIM(471) EH | $0.00 | $660.00 | ||||||||
| Fed/State Project Number: STP-STIM(471)EH | Project: 27210(04) | Category: 0600/STAKING - STP-STIM(471) EH | ||||||||
| 0031 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.700 | 0.700 | $6,850.00 | $4,795.00 | $4,795.00 |
| Subtotals For Category 0600/STAKING - STP-STIM(471) EH | $4,795.00 | $4,795.00 | ||||||||
| Fed/State Project Number: STP-STIM(471)EH | Project: 27210(04) | Category: 0640/CONSTRUCTION - STP-STIM(471) EH | ||||||||
| 0032 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.410 | 0.820 | $30,000.00 | $12,300.00 | $24,600.00 |
| Subtotals For Category 0640/CONSTRUCTION - STP-STIM(471) EH | $12,300.00 | $24,600.00 | ||||||||
| Subtotals For Project STP-STIM(471)EH /27210(04) | $37,434.90 | $128,894.92 | ||||||||
| 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(471) PART 3 EH | Project: 27210(06) | Category: 0100/ROADWAY - STP-STIM(471)PT 3 EH | ||||||||
| 0033 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 1,600.000 | 1,600.000 | 0.000 | $71.80 | $0.00 | $0.00 | |
| 0034 | (SP)ASPHALT CONCRETE, TYPE S4(PATCHING)(PG 64-22 OK) | 411(S4) 6310 | TON | 50.000 | 50.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
| 0035 | H.E.S. CONCRETE (FULL DEPTH PATCHING) | 414(B) 5913 | SY | 100.000 | 100.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
| 0036 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 11,212.000 | 11,212.000 | 291.560 | 291.560 | $2.00 | $583.12 | $583.12 |
| 0037 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 5,214.000 | 5,214.000 | 0.000 | $0.97 | $0.00 | $0.00 | |
| 0038 | TRAFFIC STRIPE(PLASTIC)(SYMBOLS) | 855(B) 8824 | EA | 1.000 | 1.000 | 0.000 | $275.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY - STP-STIM(471)PT 3 EH | $583.12 | $583.12 | ||||||||
| Subtotals For Project STP-STIM(471) PART 3 EH /27210(06) | $583.12 | $583.12 | ||||||||