| Contract ID: | 100116 | Estimate Number: | 0002 | Contract No: | 510978 | |||
| Residency: | JACOBS (AKA - CARTER-BURGESS) (04004) | Estimate Type: | Progressive | Account No: | 400400 | |||
| Project Number(s): | STP-STIM(491)AG | ||||||||||||
| Primary Job Piece No: | 27271(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) CITY STREET (MORGAN ROAD): BEGIN AT SW 89TH STREET EXTEND EXTEND NORTH IN THE CITY OF MUSTANG. PROJECT LENGTH = 2.00 MILES | ||||||||||||
| Primary County: | CANADIAN | ||||||||||||
| Name of Road: | CITY STREET | ||||||||||||
| Prime Contractor: | T & G CONSTRUCTION, INC. | ||||||||||||
| 800 S. E. 1ST STREET | |||||||||||||
| LAWTON , OK 73501 | |||||||||||||
| Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
| Date Let: | 02/18/2010 | NTP Effective Date: | 05/17/2010 | Pay Period: | 06/01/2010 TO 06/15/2010 |
| Date Awarded: | 03/01/2010 | Date Work Began: | 05/17/2010 | Original Contract Time: | 30 |
| Date Contract Executed: | 03/17/2010 | Date Time Stopped: | Current Time Charged: | 29.00 | |
| Date NTP Issued: | 04/07/2010 | Completion Date: | Current Time Allowed: | 30.00 | |
| General Liability Expires: | 10/01/2010 | Workman's Comp Expires: | 10/01/2010 | Percent Time Used: | 96.67 % |
| Specification Year: | 1999 | Date Approved: | 06/15/2010 | ||
| Current Contract Amount: | $212,591.65 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $212,591.65 | Participating: | $214,074.52 | $103,066.92 | $111,007.60 | ||
| Percent Complete: | 100 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $0.00 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $0.00 | Total Earnings: | $214,074.52 | $103,066.92 | $111,007.60 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $214,074.52 | $103,066.92 | $111,007.60 | ||||
| Other Adjustments: | $-1,482.87 | $5,456.49 | $-6,939.36 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $212,591.65 | $108,523.41 | $104,068.24 | ||||
| Contract ID: | 100116 | Estimate Number: | 0002 | Primary JP: | 27271(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 |
| Withhold to Funds Avail(Prog. Est. Only) | 0002 | $-11,968.22 | Subtotals For Contract Adjustments | $-11,968.22 |
| LINE ITEM ADJUSTMENT HISTORY | |||||||
| Project | Item Nbr | Line Item Description | Adjustment Type | Estimate Nbr | Adj Quantity | Unit Price | Adjusted Amount |
| 27271(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $5,456.49 |
| 27271(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $5,028.86 | Subtotals For Line Item Adjustments | $10,485.35 |
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| No milestones exist for this contract. | |||||||||
| Contract ID: | 100116 | Estimate Number: | 0002 | Primary JP: | 27271(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(491)AG | Project: 27271(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | TACK COAT | 407 0250 | GAL | 1,385.000 | 1,385.000 | 1,075.000 | 1,722.000 | $3.00 | $3,225.00 | $5,166.00 |
| 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 3,200.000 | 3,200.000 | 1,545.820 | 3,223.090 | $59.50 | $91,976.29 | $191,773.86 |
| 0003 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 42,715.000 | 42,715.000 | 40,351.000 | 40,351.000 | $0.31 | $12,508.81 | $12,508.81 |
| 0004 | TRAFFIC STRIPE(PLASTIC)(SYMBOLS) | 855(B) 8824 | EA | 2.000 | 2.000 | 2.000 | 2.000 | $900.00 | $1,800.00 | $1,800.00 |
| 0005 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | 0.830 | $995.00 | $497.50 | $825.85 |
| Subtotals For Category 0100/ROADWAY | $110,007.60 | $212,074.52 | ||||||||
| Fed/State Project Number: STP-STIM(491)AG | Project: 27271(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0006 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $2,000.00 | $1,000.00 | $2,000.00 |
| Subtotals For Category 0640/CONSTRUCTION | $1,000.00 | $2,000.00 | ||||||||
| Subtotals For Project STP-STIM(491)AG /27271(04) | $111,007.60 | $214,074.52 | ||||||||