| Contract ID: | 100124 | Estimate Number: | 0002 | Contract No: | 510990 | |||
| Residency: | STILLWATER (04500) | Estimate Type: | Progressive | Account No: | 432400 | |||
| Project Number(s): | STP-STIM(492)AG | ||||||||||||
| Primary Job Piece No: | 27272(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) CITY STREET (KELLEY ROAD): BEGIN AT WATERLOO ROAD EXTEND NORTH. PROJECT LENGTH = 1.00 MILE | ||||||||||||
| Primary County: | LOGAN | ||||||||||||
| Name of Road: | CITY STREET | ||||||||||||
| Prime Contractor: | MARKWELL PAVING COMPANY, INC. | ||||||||||||
| P.O. BOX 82005 | |||||||||||||
| OKLAHOMA CITY , OK 73148 | |||||||||||||
| Surety Company: | LIBERTY MUTUAL INSURANCE COMPANY | ||||||||||||
| Date Let: | 02/18/2010 | NTP Effective Date: | 04/26/2010 | Pay Period: | 05/01/2010 TO 05/31/2010 |
| Date Awarded: | 03/01/2010 | Date Work Began: | 04/26/2010 | Original Contract Time: | 30 |
| Date Contract Executed: | 03/15/2010 | Date Time Stopped: | Current Time Charged: | 36.00 | |
| Date NTP Issued: | 03/24/2010 | Completion Date: | Current Time Allowed: | 35.00 | |
| General Liability Expires: | 04/01/2011 | Workman's Comp Expires: | 04/01/2011 | Percent Time Used: | 102.86 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $195,155.00 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $195,155.00 | Participating: | $17,252.75 | $12,381.00 | $4,871.75 | ||
| Percent Complete: | 8.74 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $178,100.68 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $178,100.68 | Total Earnings: | $17,252.75 | $12,381.00 | $4,871.75 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $17,252.75 | $12,381.00 | $4,871.75 | ||||
| Other Adjustments: | $301.57 | $222.06 | $79.51 | ||||
| Liq Dam/Disincentive: | $-500.00 | $0.00 | $-500.00 | ||||
| TOTAL: | $17,054.32 | $12,603.06 | $4,451.26 | ||||
| Contract ID: | 100124 | Estimate Number: | 0002 | Primary JP: | 27272(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 |
| System Application of Liquidated Damages | 0002 | -1.0 | $500.00 | $-500.00 |
| 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 |
| 27272(04) | 0005 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $222.06 |
| 27272(04) | 0005 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $79.51 | Subtotals For Line Item Adjustments | $301.57 |
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| No milestones exist for this contract. | |||||||||
| Contract ID: | 100124 | Estimate Number: | 0002 | Primary JP: | 27272(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(492)AG | Project: 27272(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | SOLID SLAB SODDING | 230(A) 2806 | SY | 3,000.000 | 3,000.000 | 0.000 | $1.75 | $0.00 | $0.00 | |
| 0002 | AGGREGATE BASE | 303 5912 | TON | 700.000 | 700.000 | 41.080 | 232.290 | $25.00 | $1,027.00 | $5,807.25 |
| 0003 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 100.000 | 100.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
| 0004 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | 411(S3) 5945 | TON | 1,320.000 | 1,320.000 | 0.000 | $56.00 | $0.00 | $0.00 | |
| 0005 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 300.000 | 300.000 | 27.930 | 105.940 | $75.00 | $2,094.75 | $7,945.50 |
| 0006 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 930.000 | 930.000 | 0.000 | $68.50 | $0.00 | $0.00 | |
| 0007 | COLD MILLING PAVEMENT | 417 5267 | SY | 500.000 | 500.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
| 0008 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 10,560.000 | 10,560.000 | 0.000 | $0.50 | $0.00 | $0.00 | |
| 0009 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $500.00 | $250.00 | $500.00 |
| Subtotals For Category 0100/ROADWAY | $3,371.75 | $14,252.75 | ||||||||
| Fed/State Project Number: STP-STIM(492)AG | Project: 27272(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0010 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $3,000.00 | $1,500.00 | $3,000.00 |
| Subtotals For Category 0640/CONSTRUCTION | $1,500.00 | $3,000.00 | ||||||||
| Subtotals For Project STP-STIM(492)AG /27272(04) | $4,871.75 | $17,252.75 | ||||||||