| Contract ID: | 100133 | Estimate Number: | 0004 | Contract No: | 511015 | |||
| Residency: | OKLAHOMA CITY (04600) | Estimate Type: | Progressive | Account No: | 400400 | |||
| Project Number(s): | STP-STIM(493)AG, STP-STIM(494)AG, STP-STIM(495)AG | ||||||||||||
| Primary Job Piece No: | 27277(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) CITY STREETS (MAIN ST, NE 36TH ST, LUTHER ROAD): AT MULTIPLE LOCATIONS IN OKLAHOMA COUNTY. PROJECT LENGTH = 1.07 MILES | ||||||||||||
| Primary County: | OKLAHOMA | ||||||||||||
| Name of Road: | CITY STREET | ||||||||||||
| Prime Contractor: | ATLAS PAVING CO., INC. | ||||||||||||
| P. O. BOX 75727 | |||||||||||||
| OKLAHOMA CITY , OK 73147 | |||||||||||||
| Surety Company: | OHIO CASUALTY INSURANCE COMPANY (OKC) | ||||||||||||
| Date Let: | 02/18/2010 | NTP Effective Date: | 05/17/2010 | Pay Period: | 07/16/2010 TO 07/29/2010 |
| Date Awarded: | 03/01/2010 | Date Work Began: | 05/10/2010 | Original Contract Time: | 60 |
| Date Contract Executed: | 03/09/2010 | Date Time Stopped: | 07/21/2010 | Current Time Charged: | 73.00 |
| Date NTP Issued: | 04/22/2010 | Completion Date: | 07/21/2010 | Current Time Allowed: | 81.00 |
| General Liability Expires: | 04/01/2011 | Workman's Comp Expires: | 04/01/2011 | Percent Time Used: | 90.12 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $354,747.50 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $354,747.50 | Participating: | $342,300.55 | $334,028.21 | $8,272.34 | ||
| Percent Complete: | 99.59 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $1,450.79 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $1,450.79 | Total Earnings: | $342,300.55 | $334,028.21 | $8,272.34 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $342,300.55 | $334,028.21 | $8,272.34 | ||||
| Other Adjustments: | $10,996.16 | $-404.11 | $11,400.27 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $353,296.71 | $333,624.10 | $19,672.61 | ||||
| Contract ID: | 100133 | Estimate Number: | 0004 | Primary JP: | 27277(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 |
| 27277(04) | 0001 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $2,824.39 |
| 27278(04) | 0001 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $2,432.09 |
| 27279(04) | 0001 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $1,683.00 |
| 27278(04) | 0003 | FABRIC REINFORCEMENT | * Material Discrepancy Adjustments | 0001 | -6,053.33 | $1.65 | $-9,987.99 |
| 27278(04) | 0003 | FABRIC REINFORCEMENT | * Material Discrepancy Adjustments | 0002 | 6,053.33 | $1.65 | $9,987.99 |
| 27277(04) | 0004 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Material Discrepancy Adjustments | 0003 | -9,244.51 | $0.42 | $-3,882.69 |
| 27277(04) | 0004 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Material Discrepancy Adjustments | 0004 | 9,244.51 | $0.42 | $3,882.69 |
| 27278(04) | 0004 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Material Discrepancy Adjustments | 0003 | -8,536.00 | $0.42 | $-3,585.12 |
| 27278(04) | 0004 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Material Discrepancy Adjustments | 0004 | 8,536.00 | $0.42 | $3,585.12 |
| 27279(04) | 0004 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Material Discrepancy Adjustments | 0003 | -2,245.00 | $0.42 | $-942.90 |
| 27279(04) | 0004 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Material Discrepancy Adjustments | 0004 | 2,245.00 | $0.42 | $942.90 |
| 27278(04) | 0005 | CONSTRUCTION TRAFFIC CONTROL | * Material Discrepancy Adjustments | 0001 | -0.50 | $1,475.00 | $-737.50 |
| 27278(04) | 0005 | CONSTRUCTION TRAFFIC CONTROL | * Material Discrepancy Adjustments | 0003 | 0.50 | $1,475.00 | $737.50 |
| 27279(04) | 0006 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $4,056.68 |
| 27279(04) | 0009 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Material Discrepancy Adjustments | 0003 | -7,118.00 | $0.42 | $-2,989.56 |
| 27279(04) | 0009 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Material Discrepancy Adjustments | 0004 | 7,118.00 | $0.42 | $2,989.56 | Subtotals For Line Item Adjustments | $10,996.16 | * = 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: | 100133 | Estimate Number: | 0004 | Primary JP: | 27277(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(493)AG | Project: 27277(04) | Category: 0100/ROADWAY - STP-STIM(493)AG | ||||||||
| 0001 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 900.000 | 900.000 | 0.000 | 901.440 | $69.00 | $0.00 | $62,199.36 |
| 0002 | COLD MILLING PAVEMENT | 417 5267 | SY | 8,000.000 | 8,000.000 | 8,439.170 | $1.00 | $0.00 | $8,439.17 | |
| 0003 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 8,000.000 | 8,000.000 | 6,266.660 | $1.65 | $0.00 | $10,339.99 | |
| 0004 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 8,350.000 | 8,350.000 | 0.000 | 12,244.510 | $0.42 | $0.00 | $5,142.69 |
| 0005 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $1,475.00 | $0.00 | $1,475.00 | |
| 8000 | ASPHALT BINDER PRICE ADJUSTMENT | 109 1150 | LSUM | 0.000 | 0.000 | 0.000 | $2,824.39 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY - STP-STIM(493)AG | $0.00 | $87,596.21 | ||||||||
| Subtotals For Project STP-STIM(493)AG /27277(04) | $0.00 | $87,596.21 | ||||||||
| 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(494)AG | Project: 27278(04) | Category: 0100/ROADWAY - STP-STIM(494)AG | ||||||||
| 0001 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 800.000 | 800.000 | 747.600 | $66.00 | $0.00 | $49,341.60 | |
| 0002 | COLD MILLING PAVEMENT | 417 5267 | SY | 5,500.000 | 5,500.000 | 6,849.170 | $0.90 | $0.00 | $6,164.25 | |
| 0003 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 5,500.000 | 5,500.000 | 6,053.330 | $1.65 | $0.00 | $9,987.99 | |
| 0004 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 8,300.000 | 8,300.000 | 0.000 | 8,536.000 | $0.42 | $0.00 | $3,585.12 |
| 0005 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $1,475.00 | $0.00 | $1,475.00 | |
| 8001 | ASPHALT BINDER PRICE ADJUSTMENT | 109 1150 | LSUM | 0.000 | 0.000 | 0.000 | $2,432.09 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY - STP-STIM(494)AG | $0.00 | $70,553.96 | ||||||||
| Subtotals For Project STP-STIM(494)AG /27278(04) | $0.00 | $70,553.96 | ||||||||
| 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(495)AG | Project: 27279(04) | Category: 0100/ROADWAY - STP-STIM(495)AG | ||||||||
| 0001 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 550.000 | 550.000 | 537.150 | $69.00 | $0.00 | $37,063.35 | |
| 0002 | COLD MILLING PAVEMENT | 417 5267 | SY | 4,000.000 | 4,000.000 | 3,406.940 | $1.20 | $0.00 | $4,088.33 | |
| 0003 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 4,000.000 | 4,000.000 | 2,973.340 | $1.65 | $0.00 | $4,906.01 | |
| 0004 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 6,000.000 | 6,000.000 | 2,567.000 | 4,812.000 | $0.42 | $1,078.14 | $2,021.04 |
| 0005 | TRAFFIC STRIPE(PLASTIC)(SYMBOLS) | 855(B) 8824 | EA | 3.000 | 3.000 | 1.000 | 1.000 | $275.00 | $275.00 | $275.00 |
| 8002 | ASPHALT BINDER PRICE ADJUSTMENT | 109 1150 | LSUM | 0.000 | 0.000 | 0.000 | $1,683.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY - STP-STIM(495)AG | $1,353.14 | $48,353.73 | ||||||||
| Fed/State Project Number: STP-STIM(495)AG | Project: 27279(04) | Category: 0101/ROADWAY - STP-STIM(495)AG | ||||||||
| 0006 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 1,350.000 | 1,350.000 | 1,294.740 | $69.00 | $0.00 | $89,337.06 | |
| 0007 | COLD MILLING PAVEMENT | 417 5267 | SY | 11,250.000 | 11,250.000 | 11,777.780 | $1.20 | $0.00 | $14,133.34 | |
| 0008 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 11,250.000 | 11,250.000 | 10,866.660 | $1.65 | $0.00 | $17,929.99 | |
| 0009 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 16,600.000 | 16,600.000 | 5,135.000 | 12,253.000 | $0.42 | $2,156.70 | $5,146.26 |
| 0010 | TRAFFIC STRIPE(PLASTIC)(SYMBOLS) | 855(B) 8824 | EA | 3.000 | 3.000 | 1.000 | 1.000 | $275.00 | $275.00 | $275.00 |
| 8003 | ASPHALT BINDER PRICE ADJUSTMENT | 109 1150 | LSUM | 0.000 | 0.000 | 0.000 | $4,056.68 | $0.00 | $0.00 | |
| Subtotals For Category 0101/ROADWAY - STP-STIM(495)AG | $2,431.70 | $126,821.65 | ||||||||
| Fed/State Project Number: STP-STIM(495)AG | Project: 27279(04) | Category: 0640/CONSTRUCTION - STP-STIM(495)AG | ||||||||
| 0011 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $7,500.00 | $3,750.00 | $7,500.00 |
| 0012 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $1,475.00 | $737.50 | $1,475.00 |
| Subtotals For Category 0640/CONSTRUCTION - STP-STIM(495)AG | $4,487.50 | $8,975.00 | ||||||||
| Subtotals For Project STP-STIM(495)AG /27279(04) | $8,272.34 | $184,150.38 | ||||||||