| Contract ID: | 100126 | Estimate Number: | 0001 | Contract No: | 511007 | |||
| Residency: | PURCELL (03200) | Estimate Type: | Progressive | Account No: | 400300 | |||
| Project Number(s): | STP-STIM(298)AG | ||||||||||||
| Primary Job Piece No: | 26727(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) CITY STREET (NW 10TH ST): FROM MAIN STREET EXTEND WEST, IN THE TOWN OF BLANCHARD. PROJECT LENGTH = 0.674 MILES | ||||||||||||
| Primary County: | MCCLAIN | ||||||||||||
| Name of Road: | CITY STREET | ||||||||||||
| Prime Contractor: | HASKELL LEMON CONSTRUCTION CO. | ||||||||||||
| P. O. BOX 75608 | |||||||||||||
| OKLAHOMA CITY , OK 73147-0608 | |||||||||||||
| Surety Company: | WESTERN SURETY COMPANY | ||||||||||||
| Date Let: | 02/18/2010 | NTP Effective Date: | 04/26/2010 | Pay Period: | 03/16/2010 TO 04/30/2010 |
| Date Awarded: | 03/01/2010 | Date Work Began: | 04/27/2010 | Original Contract Time: | 30 |
| Date Contract Executed: | 03/09/2010 | Date Time Stopped: | Current Time Charged: | 4.00 | |
| Date NTP Issued: | 03/16/2010 | Completion Date: | Current Time Allowed: | 30.00 | |
| General Liability Expires: | 07/01/2010 | Workman's Comp Expires: | 07/01/2010 | Percent Time Used: | 13.33 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $213,850.00 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $213,850.00 | Participating: | $106,390.55 | $0.00 | $106,390.55 | ||
| Percent Complete: | 51.30 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $104,143.30 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $104,143.30 | Total Earnings: | $106,390.55 | $0.00 | $106,390.55 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $106,390.55 | $0.00 | $106,390.55 | ||||
| Other Adjustments: | $3,316.15 | $0.00 | $3,316.15 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $109,706.70 | $0.00 | $109,706.70 | ||||
| Contract ID: | 100126 | Estimate Number: | 0001 | Primary JP: | 26727(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 |
| 26727(04) | 0007 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $3,316.15 | Subtotals For Line Item Adjustments | $3,316.15 |
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| No milestones exist for this contract. | |||||||||
| Contract ID: | 100126 | Estimate Number: | 0001 | Primary JP: | 26727(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(298)AG | Project: 26727(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | TEMPORARY SILT FENCE | 223 2801 | LF | 200.000 | 200.000 | 180.000 | 180.000 | $5.00 | $900.00 | $900.00 |
| 0002 | SOLID SLAB SODDING | 230(A) 2806 | SY | 1,650.000 | 1,650.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
| 0003 | PROCESSING EXISTING BASE & SURFACE, METHOD B | 311(B) 0152 | STA | 25.000 | 25.000 | 25.810 | 25.810 | $540.00 | $13,937.40 | $13,937.40 |
| 0004 | (SP)FLY ASH | 327(A) 4200 | TON | 550.000 | 550.000 | 416.980 | 416.980 | $50.00 | $20,849.00 | $20,849.00 |
| 0005 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 50.000 | 50.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
| 0006 | TACK COAT | 407 0250 | GAL | 950.000 | 950.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
| 0007 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | 411(S3) 5945 | TON | 1,205.000 | 1,205.000 | 1,164.950 | 1,164.950 | $57.00 | $66,402.15 | $66,402.15 |
| 0008 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 1,065.000 | 1,065.000 | 0.000 | $75.00 | $0.00 | $0.00 | |
| 0009 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 800.000 | 800.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
| 0010 | SAWING PAVEMENT | 619(C) 0924 | LF | 100.000 | 100.000 | 52.000 | 52.000 | $1.00 | $52.00 | $52.00 |
| 0011 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 13,000.000 | 13,000.000 | 0.000 | $0.32 | $0.00 | $0.00 | |
| 0012 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.900 | 0.900 | $2,500.00 | $2,250.00 | $2,250.00 |
| 0013 | (PL) PRECOATED FABRIC MEMBRANE(STRIP) | 931.57 5706 | LF | 1,100.000 | 1,100.000 | 0.000 | $2.80 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY | $104,390.55 | $104,390.55 | ||||||||
| Fed/State Project Number: STP-STIM(298)AG | Project: 26727(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0014 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $4,000.00 | $2,000.00 | $2,000.00 |
| Subtotals For Category 0640/CONSTRUCTION | $2,000.00 | $2,000.00 | ||||||||
| Subtotals For Project STP-STIM(298)AG /26727(04) | $106,390.55 | $106,390.55 | ||||||||