| Contract ID: | 100144 | Estimate Number: | 0002 | Contract No: | 510989 | |||
| Residency: | TETRA TECH (08002) | Estimate Type: | Progressive | Account No: | 400800 | |||
| Project Number(s): | STP-STIM(276)IG | ||||||||||||
| Primary Job Piece No: | 26695(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) CITY STREET (5TH STREET): FROM J STREET TO B STREET, IN THE CITY OF JENKS. PROJECT LENGTH = 0.420 MILES | ||||||||||||
| Primary County: | TULSA | ||||||||||||
| Name of Road: | CITY STREET | ||||||||||||
| Prime Contractor: | BECCO CONTRACTORS, INC. | ||||||||||||
| P.O. BOX 9159 | |||||||||||||
| TULSA , OK 74157 | |||||||||||||
| Surety Company: | MID-CONTINENT CASUALTY COMPANY | ||||||||||||
| Date Let: | 02/18/2010 | NTP Effective Date: | 04/19/2010 | Pay Period: | 06/14/2010 TO 07/31/2010 |
| Date Awarded: | 03/01/2010 | Date Work Began: | 05/25/2010 | Original Contract Time: | 45 |
| Date Contract Executed: | 03/09/2010 | Date Time Stopped: | Current Time Charged: | 104.00 | |
| Date NTP Issued: | 03/16/2010 | Completion Date: | Current Time Allowed: | 140.00 | |
| General Liability Expires: | 03/01/2011 | Workman's Comp Expires: | 02/01/2011 | Percent Time Used: | 74.29 % |
| Specification Year: | 1999 | Date Approved: | 08/09/2010 | ||
| Current Contract Amount: | $121,869.00 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $121,869.00 | Participating: | $28,651.69 | $26,790.43 | $1,861.26 | ||
| Percent Complete: | 23.51 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $93,217.31 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $93,217.31 | Total Earnings: | $28,651.69 | $26,790.43 | $1,861.26 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $28,651.69 | $26,790.43 | $1,861.26 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $28,651.69 | $26,790.43 | $1,861.26 | ||||
| Contract ID: | 100144 | Estimate Number: | 0002 | Primary JP: | 26695(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Time Start Date Change | Approved | 07/26/2010 | 36.0 | $0.00 |
| 002 | Additional appropriations - Post Bid Design Changes | Pending | 0 | 30.0 | $30,582.39 |
| 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 |
| No line item adjustments have been created on this contract. | Subtotals For Line Item Adjustments | $0.00 | |||||
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| No milestones exist for this contract. | |||||||||
| Contract ID: | 100144 | Estimate Number: | 0002 | Primary JP: | 26695(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(276)IG | Project: 26695(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 165.000 | 165.000 | 7.080 | 89.860 | $8.00 | $56.64 | $718.88 |
| 0002 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 92.000 | 92.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
| 0003 | SUBGRADE, METHOD B | 310(B) 0149 | SY | 415.000 | 415.000 | 31.660 | 402.330 | $2.00 | $63.32 | $804.66 |
| 0004 | TACK COAT | 407 0250 | GAL | 350.000 | 350.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
| 0005 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 799.000 | 799.000 | 0.000 | $75.00 | $0.00 | $0.00 | |
| 0006 | 6" H.E.S. CONCRETE PAVEMENT | 414(B) 0288 | SY | 348.000 | 348.000 | 31.660 | 402.330 | $55.00 | $1,741.30 | $22,128.15 |
| 0007 | 8" H.E.S. CONCRETE PAVEMENT | 414(B) 0290 | SY | 67.000 | 67.000 | 0.000 | $75.00 | $0.00 | $0.00 | |
| 0008 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 9,862.000 | 9,862.000 | 0.000 | $1.50 | $0.00 | $0.00 | |
| 0009 | 14" X 23" R.C.PIPE ELLIPTICAL CLASS HE-IV | 613(B) 4519 | LF | 25.000 | 25.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
| 0010 | 21" X 15" PREFAB. CULVERT END SECTION, ARCH | 613(M) 4504 | EA | 2.000 | 2.000 | 0.000 | $1,000.00 | $0.00 | $0.00 | |
| 0011 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 4,400.000 | 4,400.000 | 0.000 | $0.75 | $0.00 | $0.00 | |
| 0012 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.000 | $2,500.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY | $1,861.26 | $23,651.69 | ||||||||
| Fed/State Project Number: STP-STIM(276)IG | Project: 26695(04) | Category: 0600/CONSTRUCTION | ||||||||
| 0013 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | $10,000.00 | $0.00 | $5,000.00 | |
| Subtotals For Category 0600/CONSTRUCTION | $0.00 | $5,000.00 | ||||||||
| Fed/State Project Number: STP-STIM(276)IG | Project: 26695(04) | Category: 0900/FEDERAL NON PARTICIPATING | ||||||||
| 8001 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 0.000 | 0.000 | 0.000 | $2.39 | $0.00 | $0.00 | |
| 8002 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 0.000 | 0.000 | 0.000 | $349.10 | $0.00 | $0.00 | |
| 8003 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 0.000 | 0.000 | 0.000 | $1,650.00 | $0.00 | $0.00 | |
| Subtotals For Category 0900/FEDERAL NON PARTICIPATING | $0.00 | $0.00 | ||||||||
| Subtotals For Project STP-STIM(276)IG /26695(04) | $1,861.26 | $28,651.69 | ||||||||