| Contract ID: | 100165 | Estimate Number: | 0003 | Contract No: | 511308 | |||
| Residency: | ARDMORE (07200) | Estimate Type: | Progressive | Account No: | 555700 | |||
| Project Number(s): | STP-STIM(516)EH | ||||||||||||
| Primary Job Piece No: | 27405(04) | ||||||||||||
| Contract Description: | PEDESTRIAN IMPROVEMENTS SH-7: FROM 9TH STREET, EXTEND EAST IN THE CITY OF SULPHUR. PROJECT LENGTH = 0.404 MILES | ||||||||||||
| Primary County: | MURRAY | ||||||||||||
| Name of Road: | SH-7 | ||||||||||||
| Prime Contractor: | SILVER STAR CONSTRUCTION COMPANY, INC. | ||||||||||||
| 2401 S. BROADWAY | |||||||||||||
| MOORE , OK 73160 | |||||||||||||
| Surety Company: | AMERICAN STATES INSURANCE CO. | ||||||||||||
| Date Let: | 04/15/2010 | NTP Effective Date: | 07/12/2010 | Pay Period: | 08/16/2010 TO 08/31/2010 |
| Date Awarded: | 05/03/2010 | Date Work Began: | 07/12/2010 | Original Contract Time: | 60 |
| Date Contract Executed: | 05/19/2010 | Date Time Stopped: | Current Time Charged: | 51.00 | |
| Date NTP Issued: | 05/28/2010 | Completion Date: | Current Time Allowed: | 78.00 | |
| General Liability Expires: | 05/19/2011 | Workman's Comp Expires: | 05/19/2011 | Percent Time Used: | 65.38 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $314,280.00 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $314,280.00 | Participating: | $266,913.95 | $177,324.25 | $89,589.70 | ||
| Percent Complete: | 84.93 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $47,366.05 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $47,366.05 | Total Earnings: | $266,913.95 | $177,324.25 | $89,589.70 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $266,913.95 | $177,324.25 | $89,589.70 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $266,913.95 | $177,324.25 | $89,589.70 | ||||
| Contract ID: | 100165 | Estimate Number: | 0003 | Primary JP: | 27405(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 |
| 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: | 100165 | Estimate Number: | 0003 | Primary JP: | 27405(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(516)EH | Project: 27405(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 334.000 | 334.000 | 334.000 | $61.40 | $0.00 | $20,507.60 | |
| 0002 | TEMPORARY SILT FENCE | 223 2801 | LF | 1,000.000 | 1,000.000 | 0.000 | $1.90 | $0.00 | $0.00 | |
| 0003 | TEMPORARY SEDIMENT FILTER | 224 2803 | EA | 3.000 | 3.000 | 0.000 | $160.00 | $0.00 | $0.00 | |
| 0004 | TEMPORARY SILT DIKE | 227 0100 | LF | 200.000 | 200.000 | 0.000 | $5.30 | $0.00 | $0.00 | |
| 0005 | SOLID SLAB SODDING | 230(A) 2806 | SY | 1,068.000 | 1,068.000 | 0.000 | $1.30 | $0.00 | $0.00 | |
| 0006 | AGGREGATE BASE | 303 0192 | CY | 330.000 | 330.000 | 133.070 | 243.470 | $56.40 | $7,505.15 | $13,731.71 |
| 0007 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 168.000 | 168.000 | 0.000 | $69.40 | $0.00 | $0.00 | |
| 0008 | RETAINING WALL | 510(A) 6333 | SY | 68.000 | 68.000 | 0.000 | 58.890 | $277.00 | $0.00 | $16,313.64 |
| 0009 | REINFORCING STEEL | 511(A) 0332 | LB | 2,016.000 | 2,016.000 | 1,933.200 | $0.50 | $0.00 | $966.60 | |
| 0010 | COMBINED CURB & GUTTER (6" BARRIER) | 609(B) 0383 | LF | 1,759.000 | 1,759.000 | 856.000 | 1,932.000 | $16.20 | $13,867.20 | $31,298.40 |
| 0011 | 5" CONCRETE SIDEWALK | 610(A) 0604 | SY | 1,447.000 | 1,447.000 | 811.780 | 1,327.560 | $56.15 | $45,581.45 | $74,542.50 |
| 0012 | 6" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0399 | SY | 324.000 | 324.000 | 75.170 | 332.240 | $84.20 | $6,329.31 | $27,974.61 |
| 0013 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 64.000 | 64.000 | 32.000 | 64.000 | $32.80 | $1,049.60 | $2,099.20 |
| 0014 | (PL)SPECIAL INLET DRAIN | 611(E) 4012 | EA | 2.000 | 2.000 | 1.000 | 2.000 | $3,163.00 | $3,163.00 | $6,326.00 |
| 0015 | INLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) | 611(G) 4488 | EA | 9.000 | 9.000 | 4.000 | 8.000 | $1,150.00 | $4,600.00 | $9,200.00 |
| 0016 | CAST IRON CURB INLETS | 611(K) 4488 | EA | 19.000 | 19.000 | 5.000 | 17.000 | $132.00 | $660.00 | $2,244.00 |
| 0017 | INLETS ADJUST TO GRADE | 612(E) 0645 | EA | 7.000 | 7.000 | 2.000 | 6.000 | $685.00 | $1,370.00 | $4,110.00 |
| 0018 | METER BOXES ADJUST TO GRADE | 612(H) 0648 | EA | 1.000 | 1.000 | 1.000 | 1.000 | $332.00 | $332.00 | $332.00 |
| 0019 | FIRE HYDRANT RESET | 612(J) 0650 | EA | 1.000 | 1.000 | 0.000 | $3,720.00 | $0.00 | $0.00 | |
| 0020 | (PL)RESET LIGHT POLES | 612(P) 0674 | EA | 3.000 | 3.000 | 0.000 | $1,860.00 | $0.00 | $0.00 | |
| 0021 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 1,712.000 | 1,712.000 | 103.000 | 1,566.000 | $5.50 | $566.50 | $8,613.00 |
| 0022 | REMOVAL OF CONCRETE PAVEMENT | 619(B) 4727 | SY | 18.000 | 18.000 | 35.000 | $32.50 | $0.00 | $1,137.50 | |
| 0023 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 1,460.000 | 1,460.000 | 445.010 | 1,374.000 | $6.90 | $3,070.57 | $9,480.60 |
| 0024 | REMOVAL OF CONCRETE PAVEMENT W/ASPHALT OVERLAY | 619(B) 4763 | SY | 82.000 | 82.000 | -229.440 | 225.670 | $14.00 | $-3,212.16 | $3,159.38 |
| 0025 | REMOVAL OF CONCRETE DRIVEWAY | 619(B) 4766 | SY | 33.000 | 33.000 | 90.430 | $18.00 | $0.00 | $1,627.74 | |
| 0026 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 1,058.000 | 1,058.000 | 282.570 | 987.680 | $7.60 | $2,147.53 | $7,506.37 |
| 0027 | SAWING PAVEMENT | 619(C) 0924 | LF | 2,863.000 | 2,863.000 | 233.000 | 2,512.000 | $3.85 | $897.05 | $9,671.20 |
| Subtotals For Category 0100/ROADWAY | $87,927.20 | $250,842.05 | ||||||||
| Fed/State Project Number: STP-STIM(516)EH | Project: 27405(04) | Category: 0300/TRAFFIC | ||||||||
| 0028 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 4.000 | 4.000 | 0.000 | $22.30 | $0.00 | $0.00 | |
| 0029 | 1 3/4" SQUARE TUBE POST | 851(C) 8321 | LF | 32.000 | 32.000 | 0.000 | $3.35 | $0.00 | $0.00 | |
| 0030 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 1,254.000 | 1,254.000 | 0.000 | $2.95 | $0.00 | $0.00 | |
| 0031 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | $3,840.00 | $0.00 | $1,920.00 | |
| Subtotals For Category 0300/TRAFFIC | $0.00 | $1,920.00 | ||||||||
| Fed/State Project Number: STP-STIM(516)EH | Project: 27405(04) | Category: 0600/STAKING | ||||||||
| 0032 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.250 | 0.500 | $6,650.00 | $1,662.50 | $3,325.00 |
| Subtotals For Category 0600/STAKING | $1,662.50 | $3,325.00 | ||||||||
| Fed/State Project Number: STP-STIM(516)EH | Project: 27405(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0033 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $10,826.90 | $0.00 | $10,826.90 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $10,826.90 | ||||||||
| Subtotals For Project STP-STIM(516)EH /27405(04) | $89,589.70 | $266,913.95 | ||||||||