| Contract ID: | 100137 | Estimate Number: | 0001 | Contract No: | 511237 | |||
| Residency: | OKLAHOMA CITY (04600) | Estimate Type: | Progressive | Account No: | 400400 | |||
| Project Number(s): | STP-STIM(497)AG | ||||||||||||
| Primary Job Piece No: | 27285(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) CITY STREET(SPENCER RD): FROM S OF NE 36TH ST, EXT N 0.41 MILES, SIDEWALKS AND ADA RAMPS FROM NE 23RD ST TO NE 36 ST. PROJECT LENGTH = 1.41 MILES | ||||||||||||
| Primary County: | OKLAHOMA | ||||||||||||
| 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: | 04/15/2010 | NTP Effective Date: | 07/05/2010 | Pay Period: | 05/21/2010 TO 07/31/2010 |
| Date Awarded: | 05/03/2010 | Date Work Began: | 07/16/2010 | Original Contract Time: | 45 |
| Date Contract Executed: | 05/10/2010 | Date Time Stopped: | Current Time Charged: | 27.00 | |
| Date NTP Issued: | 05/21/2010 | Completion Date: | Current Time Allowed: | 50.00 | |
| General Liability Expires: | 04/01/2011 | Workman's Comp Expires: | 04/01/2011 | Percent Time Used: | 54.00 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $99,412.00 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $99,412.00 | Participating: | $94,152.54 | $0.00 | $94,152.54 | ||
| Percent Complete: | 92.38 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $7,574.46 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $7,574.46 | Total Earnings: | $94,152.54 | $0.00 | $94,152.54 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $94,152.54 | $0.00 | $94,152.54 | ||||
| Other Adjustments: | $-2,315.00 | $0.00 | $-2,315.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $91,837.54 | $0.00 | $91,837.54 | ||||
| Contract ID: | 100137 | Estimate Number: | 0001 | Primary JP: | 27285(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 |
| 27285(04) | 0006 | (PL)TACTILE WARNING DEVICE-NEW | * Material Discrepancy Adjustments | 0001 | -101.00 | $15.00 | $-1,515.00 |
| 27285(04) | 0010 | CONSTRUCTION TRAFFIC CONTROL | * Material Discrepancy Adjustments | 0001 | -0.50 | $1,600.00 | $-800.00 | Subtotals For Line Item Adjustments | $-2,315.00 | * = 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: | 100137 | Estimate Number: | 0001 | Primary JP: | 27285(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(497)AG | Project: 27285(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | SOLID SLAB SODDING | 230(A) 2806 | SY | 250.000 | 250.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
| 0002 | AGGREGATE BASE | 303 5912 | TON | 100.000 | 100.000 | 0.000 | $27.00 | $0.00 | $0.00 | |
| 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 950.000 | 950.000 | 1,057.260 | 1,057.260 | $74.00 | $78,237.24 | $78,237.24 |
| 0004 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 8,400.000 | 8,400.000 | 8,505.000 | 8,505.000 | $1.00 | $8,505.00 | $8,505.00 |
| 0005 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 160.000 | 160.000 | 93.580 | 93.580 | $40.00 | $3,743.20 | $3,743.20 |
| 0006 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 72.000 | 72.000 | 101.000 | 101.000 | $15.00 | $1,515.00 | $1,515.00 |
| 0007 | REMOVAL OF CURB | 619(B) 4791 | LF | 150.000 | 150.000 | 72.850 | 72.850 | $5.00 | $364.25 | $364.25 |
| 0008 | SAWING PAVEMENT | 619(C) 0924 | LF | 150.000 | 150.000 | 112.850 | 112.850 | $1.00 | $112.85 | $112.85 |
| 0009 | TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) | 855(A) 8815 | LF | 12,200.000 | 12,200.000 | 0.000 | $0.31 | $0.00 | $0.00 | |
| 0010 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $1,600.00 | $800.00 | $800.00 |
| Subtotals For Category 0100/ROADWAY | $93,277.54 | $93,277.54 | ||||||||
| Fed/State Project Number: STP-STIM(497)AG | Project: 27285(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0011 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $1,750.00 | $875.00 | $875.00 |
| Subtotals For Category 0640/CONSTRUCTION | $875.00 | $875.00 | ||||||||
| Subtotals For Project STP-STIM(497)AG /27285(04) | $94,152.54 | $94,152.54 | ||||||||