| Contract ID: | 100085 | Estimate Number: | 0002 | Contract No: | 511244 | |||
| Residency: | STILLWATER (04500) | Estimate Type: | Progressive | Account No: | 555400 | |||
| Project Number(s): | STP-STIM(455)EH, STP-STIM(455) PART 3 EH | ||||||||||||
| Primary Job Piece No: | 27194(04) | ||||||||||||
| Contract Description: | PEDESTRIAN IMPROVEMENTS/RESURFACE (ASPHALT) SH-74: FROM NORTH LOCUST STREET SOUTH TO WEST ADAMS STREET IN THE CITY OF CRESCENT. PROJECT LENGTH = 0.518 MILES | ||||||||||||
| Primary County: | LOGAN | ||||||||||||
| Name of Road: | SH-74 | ||||||||||||
| Prime Contractor: | MARKWELL PAVING COMPANY, INC. | ||||||||||||
| P.O. BOX 82005 | |||||||||||||
| OKLAHOMA CITY , OK 73148 | |||||||||||||
| Surety Company: | LIBERTY MUTUAL INSURANCE COMPANY | ||||||||||||
| Date Let: | 04/15/2010 | NTP Effective Date: | 07/19/2010 | Pay Period: | 08/16/2010 TO 08/31/2010 |
| Date Awarded: | 05/03/2010 | Date Work Began: | Original Contract Time: | 90 | |
| Date Contract Executed: | 05/10/2010 | Date Time Stopped: | Current Time Charged: | 44.00 | |
| Date NTP Issued: | 05/28/2010 | Completion Date: | Current Time Allowed: | 93.00 | |
| General Liability Expires: | 04/01/2011 | Workman's Comp Expires: | 04/01/2011 | Percent Time Used: | 47.31 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $373,695.20 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $373,695.20 | Participating: | $78,349.15 | $24,784.55 | $53,564.60 | ||
| Percent Complete: | 20.97 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $295,346.05 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $295,346.05 | Total Earnings: | $78,349.15 | $24,784.55 | $53,564.60 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $78,349.15 | $24,784.55 | $53,564.60 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $78,349.15 | $24,784.55 | $53,564.60 | ||||
| Contract ID: | 100085 | Estimate Number: | 0002 | Primary JP: | 27194(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: | 100085 | Estimate Number: | 0002 | Primary JP: | 27194(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(455)EH | Project: 27194(04) | Category: 0100/ROADWAY STP-STIM(455)EH | ||||||||
| 0001 | CONSTRUCTION MISCELLANEOUS | 104 0400 | SF | 193.000 | 193.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
| 0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 579.000 | 579.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
| 0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 10.000 | 10.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
| 0004 | AGGREGATE BASE | 303 0192 | CY | 529.000 | 529.000 | 174.800 | 209.400 | $30.00 | $5,244.00 | $6,282.00 |
| 0005 | TRAFFIC BOUND SURFACE COURSE TYPE A | 403(A) 0217 | TON | 12.500 | 12.500 | 0.000 | $30.00 | $0.00 | $0.00 | |
| 0006 | COMBINED CURB & GUTTER (8" BARRIER) | 609(B) 0384 | LF | 1,574.000 | 1,574.000 | 518.000 | 703.000 | $20.00 | $10,360.00 | $14,060.00 |
| 0007 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 2,303.000 | 2,303.000 | 549.960 | 613.960 | $40.00 | $21,998.40 | $24,558.40 |
| 0008 | 6" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0399 | SY | 520.000 | 520.000 | 97.160 | 142.030 | $45.00 | $4,372.20 | $6,391.35 |
| 0009 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 184.000 | 184.000 | 40.000 | 79.000 | $20.00 | $800.00 | $1,580.00 |
| 0010 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 1.000 | 1.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
| 0011 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 1.000 | 1.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
| 0012 | METER BOXES ADJUST TO GRADE | 612(H) 0648 | EA | 5.000 | 5.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
| 0013 | FIRE HYDRANT RESET | 612(J) 0650 | EA | 1.000 | 1.000 | 0.000 | $2,500.00 | $0.00 | $0.00 | |
| 0014 | (PL)RESET LIGHT POLES | 612(P) 0674 | EA | 10.000 | 10.000 | 0.000 | $550.00 | $0.00 | $0.00 | |
| 0015 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 1,767.000 | 1,767.000 | 467.000 | 721.000 | $7.00 | $3,269.00 | $5,047.00 |
| 0016 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 108.000 | 108.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
| 0017 | REMOVAL OF CONCRETE DRIVEWAY | 619(B) 4766 | SY | 520.000 | 520.000 | 69.930 | 114.800 | $5.00 | $349.65 | $574.00 |
| 0018 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 2,162.000 | 2,162.000 | 511.070 | 785.480 | $5.00 | $2,555.35 | $3,927.40 |
| 0019 | SAWING PAVEMENT | 619(C) 0924 | LF | 2,011.000 | 2,011.000 | 8.000 | 3,002.000 | $2.00 | $16.00 | $6,004.00 |
| Subtotals For Category 0100/ROADWAY STP-STIM(455)EH | $48,964.60 | $68,424.15 | ||||||||
| Fed/State Project Number: STP-STIM(455)EH | Project: 27194(04) | Category: 0300/TRAFFIC STP-STIM(455)EH | ||||||||
| 0020 | 2 1/4" SQUARE TUBE POST | 851(C) 8327 | LF | 124.000 | 124.000 | 0.000 | $3.30 | $0.00 | $0.00 | |
| 0021 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.100 | 0.300 | $3,500.00 | $350.00 | $1,050.00 |
| 0022 | (PL)REMOVE & RESET EXISTING SIGNS | 890A/B 8756 | EA | 13.000 | 13.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
| Subtotals For Category 0300/TRAFFIC STP-STIM(455)EH | $350.00 | $1,050.00 | ||||||||
| Fed/State Project Number: STP-STIM(455)EH | Project: 27194(04) | Category: 0600/STAKING STP-STIM(455)EH | ||||||||
| 0023 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.100 | 0.350 | $2,500.00 | $250.00 | $875.00 |
| Subtotals For Category 0600/STAKING STP-STIM(455)EH | $250.00 | $875.00 | ||||||||
| Fed/State Project Number: STP-STIM(455)EH | Project: 27194(04) | Category: 0640/CONSTRUCTION STP-STIM(455)EH | ||||||||
| 0024 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $8,000.00 | $4,000.00 | $8,000.00 |
| Subtotals For Category 0640/CONSTRUCTION STP-STIM(455)EH | $4,000.00 | $8,000.00 | ||||||||
| Subtotals For Project STP-STIM(455)EH /27194(04) | $53,564.60 | $78,349.15 | ||||||||
| 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(455) PART 3 EH | Project: 27194(06) | Category: 0100/ROADWAY STP-STIM(455)PT. 3 EH | ||||||||
| 0025 | AGGREGATE BASE | 303 0192 | CY | 50.000 | 50.000 | 0.000 | $36.00 | $0.00 | $0.00 | |
| 0026 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 50.000 | 50.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
| 0027 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 1,300.000 | 1,300.000 | 0.000 | $79.00 | $0.00 | $0.00 | |
| 0028 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 150.000 | 150.000 | 0.000 | $73.00 | $0.00 | $0.00 | |
| 0029 | COLD MILLING PAVEMENT | 417 5267 | SY | 12,000.000 | 12,000.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY STP-STIM(455)PT. 3 EH | $0.00 | $0.00 | ||||||||
| Fed/State Project Number: STP-STIM(455) PART 3 EH | Project: 27194(06) | Category: 0300/TRAFFIC STP-STIM(455)PT. 3 EH | ||||||||
| 0030 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 19,000.000 | 19,000.000 | 0.000 | $0.55 | $0.00 | $0.00 | |
| 0031 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 1.000 | 1.000 | 0.000 | $80.00 | $0.00 | $0.00 | |
| 0032 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 1.000 | 1.000 | 0.000 | $170.00 | $0.00 | $0.00 | |
| Subtotals For Category 0300/TRAFFIC STP-STIM(455)PT. 3 EH | $0.00 | $0.00 | ||||||||
| Subtotals For Project STP-STIM(455) PART 3 EH /27194(06) | $0.00 | $0.00 | ||||||||