| Contract ID: | 100084 | Estimate Number: | 0002 | Contract No: | 510882 | |||
| Residency: | WEWOKA (03300) | Estimate Type: | Progressive | Account No: | 555300 | |||
| Project Number(s): | STP-STIM(446)EH | ||||||||||||
| Primary Job Piece No: | 27185(04) | ||||||||||||
| Contract Description: | PEDESTRIAN IMPROVEMENTS SH-18: FROM HAYES STREET, EXTEND NORTH IN THE CITY OF AGRA. PROJECT LENGTH = 0.262 MILES | ||||||||||||
| Primary County: | LINCOLN | ||||||||||||
| Name of Road: | SH-18 | ||||||||||||
| Prime Contractor: | DEVINE DOZER & CONSTRUCTION LLC | ||||||||||||
| 6003 E. 68TH | |||||||||||||
| STILLWATER , OK 74074 | |||||||||||||
| Surety Company: | AMERICAN SAFETY CASUALTY INSURANCE CO. | ||||||||||||
| Date Let: | 01/28/2010 | NTP Effective Date: | 04/05/2010 | Pay Period: | 05/01/2010 TO 05/15/2010 |
| Date Awarded: | 02/01/2010 | Date Work Began: | 04/09/2010 | Original Contract Time: | 60 |
| Date Contract Executed: | 02/10/2010 | Date Time Stopped: | Current Time Charged: | 41.00 | |
| Date NTP Issued: | 02/18/2010 | Completion Date: | Current Time Allowed: | 67.00 | |
| General Liability Expires: | 02/09/2011 | Workman's Comp Expires: | 02/12/2011 | Percent Time Used: | 61.19 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $152,277.20 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $152,277.20 | Participating: | $87,931.51 | $43,451.17 | $44,480.34 | ||
| Percent Complete: | 57.74 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $64,345.69 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $64,345.69 | Total Earnings: | $87,931.51 | $43,451.17 | $44,480.34 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $87,931.51 | $43,451.17 | $44,480.34 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $87,931.51 | $43,451.17 | $44,480.34 | ||||
| Contract ID: | 100084 | Estimate Number: | 0002 | Primary JP: | 27185(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: | 100084 | Estimate Number: | 0002 | Primary JP: | 27185(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(446)EH | Project: 27185(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 310.500 | 310.500 | 100.000 | 255.000 | $12.00 | $1,200.00 | $3,060.00 |
| 0002 | SOLID SLAB SODDING | 230(A) 2806 | SY | 99.000 | 99.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
| 0003 | AGGREGATE BASE | 303 0192 | CY | 422.000 | 422.000 | 96.620 | 219.620 | $35.00 | $3,381.70 | $7,686.70 |
| 0004 | TRAFFIC BOUND SURFACE COURSE TYPE A | 403(A) 0217 | TON | 9.500 | 9.500 | 0.000 | 1.500 | $31.00 | $0.00 | $46.50 |
| 0005 | HANDRAILING | 504(G) 6006 | LF | 45.000 | 45.000 | 0.000 | $90.00 | $0.00 | $0.00 | |
| 0006 | CLASS A CONCRETE FOR SMALL STRUCTURES | 509(C) 0322 | CY | 13.000 | 13.000 | 0.000 | $600.00 | $0.00 | $0.00 | |
| 0007 | COMBINED CURB & GUTTER (6" BARRIER) | 609(B) 0383 | LF | 763.000 | 763.000 | 535.060 | 535.060 | $19.00 | $10,166.14 | $10,166.14 |
| 0008 | COMBINED CURB & GUTTER (8" BARRIER) | 609(B) 0384 | LF | 62.000 | 62.000 | 0.000 | $19.50 | $0.00 | $0.00 | |
| 0009 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 1,449.000 | 1,449.000 | 350.000 | 1,072.590 | $39.00 | $13,650.00 | $41,831.01 |
| 0010 | 6" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0399 | SY | 224.000 | 224.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
| 0011 | (PL)SPECIAL INLET DRAIN | 611(E) 4012 | EA | 1.000 | 1.000 | 0.000 | $1,000.00 | $0.00 | $0.00 | |
| 0012 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 1.000 | 1.000 | 1.000 | 1.000 | $50.00 | $50.00 | $50.00 |
| 0013 | (PL)RESET LIGHT POLES | 612(P) 0674 | EA | 2.000 | 2.000 | 2.000 | 2.000 | $2,000.00 | $4,000.00 | $4,000.00 |
| 0014 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 0.250 | 0.750 | $200.00 | $50.00 | $150.00 |
| 0015 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 816.000 | 816.000 | 816.000 | 816.000 | $4.00 | $3,264.00 | $3,264.00 |
| 0016 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 104.000 | 104.000 | 75.000 | 75.000 | $4.00 | $300.00 | $300.00 |
| 0017 | REMOVAL OF CONCRETE DRIVEWAY | 619(B) 4766 | SY | 194.000 | 194.000 | 50.000 | 50.000 | $4.00 | $200.00 | $200.00 |
| 0018 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 1,011.000 | 1,011.000 | 605.000 | 907.640 | $4.00 | $2,420.00 | $3,630.56 |
| 0019 | SAWING PAVEMENT | 619(C) 0924 | LF | 926.000 | 926.000 | 926.000 | 926.000 | $4.75 | $4,398.50 | $4,398.50 |
| Subtotals For Category 0100/ROADWAY | $43,080.34 | $78,783.41 | ||||||||
| Fed/State Project Number: STP-STIM(446)EH | Project: 27185(04) | Category: 0300/TRAFFIC | ||||||||
| 0020 | 2 1/4" SQUARE TUBE POST | 851(C) 8327 | LF | 112.000 | 112.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
| 0021 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $2,000.00 | $1,000.00 | $1,000.00 |
| 0022 | (PL)REMOVE & RESET OVERHEAD SIGN STRUCTURE | 890A/B 8758 | EA | 6.000 | 6.000 | 0.000 | $0.00 | $0.00 | $0.00 | |
| Subtotals For Category 0300/TRAFFIC | $1,000.00 | $1,000.00 | ||||||||
| Fed/State Project Number: STP-STIM(446)EH | Project: 27185(04) | Category: 0600/STAKING | ||||||||
| 0023 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.200 | 0.600 | $2,000.00 | $400.00 | $1,200.00 |
| Subtotals For Category 0600/STAKING | $400.00 | $1,200.00 | ||||||||
| Fed/State Project Number: STP-STIM(446)EH | Project: 27185(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0024 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | $13,896.20 | $0.00 | $6,948.10 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $6,948.10 | ||||||||
| Subtotals For Project STP-STIM(446)EH /27185(04) | $44,480.34 | $87,931.51 | ||||||||