| Contract ID: | 100132 | Estimate Number: | 0004 | Contract No: | 510986 | |||
| Residency: | OKLAHOMA CITY (04600) | Estimate Type: | Progressive | Account No: | 400400 | |||
| Project Number(s): | STP-STIM(490)AG | ||||||||||||
| Primary Job Piece No: | 27269(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) CITY STREET(SE 44TH STREET): FROM BRYANT AVENUE, EXTEND EAST IN THE CITY OF OKLAHOMA CITY. PROJECT LENGTH = 1.998 MILES | ||||||||||||
| Primary County: | OKLAHOMA | ||||||||||||
| Name of Road: | SE 44TH STREET | ||||||||||||
| Prime Contractor: | T.J. CAMPBELL CONSTRUCTION CO. | ||||||||||||
| P. O. BOX 15129 | |||||||||||||
| OKLA. CITY , OK 73155 | |||||||||||||
| Surety Company: | TRAVELERS INDEMNITY COMPANY | ||||||||||||
| Date Let: | 02/18/2010 | NTP Effective Date: | 04/19/2010 | Pay Period: | 06/01/2010 TO 07/19/2010 |
| Date Awarded: | 03/01/2010 | Date Work Began: | 04/19/2010 | Original Contract Time: | 30 |
| Date Contract Executed: | 03/15/2010 | Date Time Stopped: | 06/25/2010 | Current Time Charged: | 67.00 |
| Date NTP Issued: | 03/22/2010 | Completion Date: | 06/25/2010 | Current Time Allowed: | 68.00 |
| General Liability Expires: | 04/01/2011 | Workman's Comp Expires: | 07/01/2011 | Percent Time Used: | 98.53 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $515,013.09 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $505,282.10 | Participating: | $612,168.50 | $546,503.50 | $65,665.00 | ||
| 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: | $-9,730.99 | Total Earnings: | $612,168.50 | $546,503.50 | $65,665.00 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $612,168.50 | $546,503.50 | $65,665.00 | ||||
| Other Adjustments: | $-97,155.41 | $-41,221.40 | $-55,934.01 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $515,013.09 | $505,282.10 | $9,730.99 | ||||
| Contract ID: | 100132 | Estimate Number: | 0004 | Primary JP: | 27269(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Change Order | Approved | 07/08/2010 | 0.0 | $9,730.99 |
| 002 | Final Quantity | Pending | 0 | 0.0 | $97,155.40 |
| 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) | 0003 | $-46,868.67 |
| Withhold to Funds Avail(Prog. Est. Only) | 0004 | $-96,726.53 |
| Withhold to Funds Avail(Prog. Est. Only) | 0004 | $46,868.67 | Subtotals For Contract Adjustments | $-96,726.53 |
| LINE ITEM ADJUSTMENT HISTORY | |||||||
| Project | Item Nbr | Line Item Description | Adjustment Type | Estimate Nbr | Adj Quantity | Unit Price | Adjusted Amount |
| 27269(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $441.79 |
| 27269(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $4,045.50 |
| 27269(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | * QAQC | 0003 | 0.00 | $0.00 | $-1,491.72 |
| 27269(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $-4.36 |
| 27269(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | * Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $-4,045.50 |
| 27269(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | * Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $-441.79 |
| 27269(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0003 | 0.00 | $0.00 | $-12,897.67 |
| 27269(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $18,141.37 |
| 27269(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $-18,141.37 |
| 27269(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0004 | 0.00 | $0.00 | $12,897.67 |
| 27269(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $1,067.20 |
| 27269(04) | 0007 | (PL)TACTILE WARNING DEVICE-NEW | * Material Discrepancy Adjustments | 0001 | -129.60 | $20.00 | $-2,592.00 |
| 27269(04) | 0007 | (PL)TACTILE WARNING DEVICE-NEW | * Material Discrepancy Adjustments | 0004 | 0.00 | $0.00 | $2,592.00 | Subtotals For Line Item Adjustments | $-428.88 | * = User applied Line Item Adjustments |
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| No milestones exist for this contract. | |||||||||
| Contract ID: | 100132 | Estimate Number: | 0004 | Primary JP: | 27269(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(490)AG | Project: 27269(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | SOLID SLAB SODDING | 230(A) 2806 | SY | 532.000 | 532.000 | 12.220 | 12.220 | $2.50 | $30.55 | $30.55 |
| 0002 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 1,869.000 | 1,869.000 | -1.590 | 1,574.780 | $64.50 | $-102.56 | $101,573.31 |
| 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 4,179.000 | 4,179.000 | 340.610 | 5,917.080 | $65.00 | $22,139.65 | $384,610.20 |
| 0004 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 37,087.000 | 37,087.000 | -340.670 | 57,885.140 | $0.90 | $-306.60 | $52,096.63 |
| 0005 | 2'-8" COMB. CURB & GUTTER (8" BARRIER) | 609(B) 1526 | LF | 330.000 | 330.000 | 215.830 | 215.830 | $26.00 | $5,611.58 | $5,611.58 |
| 0006 | 6" CONCRETE SIDEWALK | 610(A) 0605 | SY | 298.000 | 298.000 | 28.960 | 190.190 | $35.00 | $1,013.60 | $6,656.65 |
| 0007 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 290.000 | 290.000 | 0.000 | 129.600 | $20.00 | $0.00 | $2,592.00 |
| 0008 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 6.000 | 6.000 | 0.000 | $375.00 | $0.00 | $0.00 | |
| 0009 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 2.000 | 2.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
| 0010 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 330.000 | 330.000 | 215.830 | 215.830 | $4.50 | $971.24 | $971.24 |
| 0011 | SAWING PAVEMENT | 619(C) 0924 | LF | 370.000 | 370.000 | 23.830 | 295.830 | $3.25 | $77.45 | $961.45 |
| 0012 | LOOP DETECTOR WIRE | 828(B) 8138 | LF | 6,048.000 | 6,048.000 | 5,694.000 | 5,694.000 | $4.35 | $24,768.90 | $24,768.90 |
| 0013 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 37,595.000 | 37,595.000 | 3,388.000 | 38,205.000 | $0.40 | $1,355.20 | $15,282.00 |
| 0014 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 8.000 | 8.000 | 11.000 | $103.00 | $0.00 | $1,133.00 | |
| 0015 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 4.000 | 4.000 | 5.000 | $180.00 | $0.00 | $900.00 | |
| 0016 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $3,000.00 | $0.00 | $3,000.00 | |
| 8001 | DEDUCTION FOR FAILING MATERIAL | 105 2100 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $-12,897.67 | $-12,897.67 | $-12,897.67 |
| 8002 | ASPHALT BINDER PRICE ADJUSTMENT | 109 1150 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $22,628.66 | $22,628.66 | $22,628.66 |
| Subtotals For Category 0100/ROADWAY | $65,290.00 | $609,918.50 | ||||||||
| Fed/State Project Number: STP-STIM(490)AG | Project: 27269(04) | Category: 0600/STAKING | ||||||||
| 0017 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $750.00 | $375.00 | $750.00 |
| Subtotals For Category 0600/STAKING | $375.00 | $750.00 | ||||||||
| Fed/State Project Number: STP-STIM(490)AG | Project: 27269(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0018 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $1,500.00 | $0.00 | $1,500.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $1,500.00 | ||||||||
| Fed/State Project Number: STP-STIM(490)AG | Project: 27269(04) | Category: 0850/NON-ARRA FUNDING | ||||||||
| Subtotals For Category 0850/NON-ARRA FUNDING | $0.00 | $0.00 | ||||||||
| Subtotals For Project STP-STIM(490)AG /27269(04) | $65,665.00 | $612,168.50 | ||||||||