| Contract ID: | 100139 | Estimate Number: | 0001 | Contract No: | 511010 | |||
| Residency: | EDMOND (04400) | Estimate Type: | Progressive | Account No: | 400400 | |||
| Project Number(s): | STP-STIM(499)AG | ||||||||||||
| Primary Job Piece No: | 27287(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) CITY STREET (MACARTHUR BLVD): FROM NW 63RD ST, EXTEND NORTH TO NW EXPRESSWAY. PROJECT LENGTH = 0.449 MILES | ||||||||||||
| Primary County: | OKLAHOMA | ||||||||||||
| 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: | 04/19/2010 | Pay Period: | 03/16/2010 TO 05/31/2010 |
| Date Awarded: | 03/01/2010 | Date Work Began: | 05/21/2010 | Original Contract Time: | 30 |
| Date Contract Executed: | 03/09/2010 | Date Time Stopped: | Current Time Charged: | 43.00 | |
| Date NTP Issued: | 03/16/2010 | Completion Date: | Current Time Allowed: | 62.00 | |
| General Liability Expires: | 07/01/2010 | Workman's Comp Expires: | 07/01/2010 | Percent Time Used: | 69.35 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $278,655.02 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $278,655.02 | Participating: | $249,179.71 | $0.00 | $249,179.71 | ||
| Percent Complete: | 93.16 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $19,058.39 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $19,058.39 | Total Earnings: | $249,179.71 | $0.00 | $249,179.71 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $249,179.71 | $0.00 | $249,179.71 | ||||
| Other Adjustments: | $10,416.92 | $0.00 | $10,416.92 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $259,596.63 | $0.00 | $259,596.63 | ||||
| Contract ID: | 100139 | Estimate Number: | 0001 | Primary JP: | 27287(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 |
| 27287(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $5,250.31 |
| 27287(04) | 0012 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $2,053.13 |
| 27287(04) | 0017 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $3,113.48 | Subtotals For Line Item Adjustments | $10,416.92 |
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| No milestones exist for this contract. | |||||||||
| Contract ID: | 100139 | Estimate Number: | 0001 | Primary JP: | 27287(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(499)AG | Project: 27287(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | SOLID SLAB SODDING | 230(A) 2806 | SY | 50.000 | 50.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
| 0002 | TACK COAT | 407 0250 | GAL | 634.060 | 634.060 | 0.000 | $2.00 | $0.00 | $0.00 | |
| 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 1,775.370 | 1,775.370 | 1,613.890 | 1,613.890 | $73.10 | $117,975.36 | $117,975.36 |
| 0004 | COLD MILLING PAVEMENT | 417 5267 | SY | 12,681.240 | 12,681.240 | 12,732.010 | 12,732.010 | $0.50 | $6,366.01 | $6,366.01 |
| 0005 | 2'-8" COMB. CURB & GUTTER (8" BARRIER) | 609(B) 1526 | LF | 30.000 | 30.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
| 0006 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 25.000 | 25.000 | 0.000 | $45.00 | $0.00 | $0.00 | |
| 0007 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 32.000 | 32.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
| 0008 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 30.000 | 30.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
| 0009 | SAWING PAVEMENT | 619(C) 0924 | LF | 16.000 | 16.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
| 0010 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $1,500.00 | $750.00 | $750.00 |
| Subtotals For Category 0100/ROADWAY | $125,091.37 | $125,091.37 | ||||||||
| Fed/State Project Number: STP-STIM(499)AG | Project: 27287(04) | Category: 0101/ADD ALT 1 | ||||||||
| 0011 | TACK COAT | 407 0250 | GAL | 224.160 | 224.160 | 0.000 | $2.00 | $0.00 | $0.00 | |
| 0012 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 627.640 | 627.640 | 631.110 | 631.110 | $73.10 | $46,134.14 | $46,134.14 |
| 0013 | COLD MILLING PAVEMENT | 417 5267 | SY | 4,483.170 | 4,483.170 | 4,522.660 | 4,522.660 | $0.50 | $2,261.33 | $2,261.33 |
| 0014 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 2,147.000 | 2,147.000 | 0.000 | $0.44 | $0.00 | $0.00 | |
| 0015 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $500.00 | $250.00 | $250.00 |
| Subtotals For Category 0101/ADD ALT 1 | $48,645.47 | $48,645.47 | ||||||||
| Fed/State Project Number: STP-STIM(499)AG | Project: 27287(04) | Category: 0102/ADD ALT 2 | ||||||||
| 0016 | TACK COAT | 407 0250 | GAL | 344.130 | 344.130 | 0.000 | $2.00 | $0.00 | $0.00 | |
| 0017 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 963.570 | 963.570 | 957.050 | 957.050 | $73.10 | $69,960.36 | $69,960.36 |
| 0018 | COLD MILLING PAVEMENT | 417 5267 | SY | 6,882.610 | 6,882.610 | 6,335.020 | 6,335.020 | $0.50 | $3,167.51 | $3,167.51 |
| 0019 | LOOP DETECTOR WIRE(PREFORMED) | 828(B) 8141 | LF | 320.000 | 320.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
| 0020 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 4,344.000 | 4,344.000 | 0.000 | $0.43 | $0.00 | $0.00 | |
| 0021 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 4.000 | 4.000 | 0.000 | $80.00 | $0.00 | $0.00 | |
| 0022 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 2.000 | 2.000 | 0.000 | $185.00 | $0.00 | $0.00 | |
| 0023 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $630.00 | $315.00 | $315.00 |
| Subtotals For Category 0102/ADD ALT 2 | $73,442.87 | $73,442.87 | ||||||||
| Fed/State Project Number: STP-STIM(499)AG | Project: 27287(04) | Category: 0300/TRAFFIC | ||||||||
| 0024 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 6,404.000 | 6,404.000 | 0.000 | $0.55 | $0.00 | $0.00 | |
| Subtotals For Category 0300/TRAFFIC | $0.00 | $0.00 | ||||||||
| Fed/State Project Number: STP-STIM(499)AG | Project: 27287(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0025 | 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(499)AG /27287(04) | $249,179.71 | $249,179.71 | ||||||||