| Contract ID: | 100174 | Estimate Number: | 0004 | Contract No: | 511001 | |||
| Residency: | PURCELL (03200) | Estimate Type: | Progressive | Account No: | 400300 | |||
| Project Number(s): | STP-STIM(501)AG | ||||||||||||
| Primary Job Piece No: | 27289(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) CITY STREET (ANDERSON RD): BEGIN AT SE 89TH ST EXTEND SOUTH. PROJECT LENGTH = 1.0 MILES | ||||||||||||
| Primary County: | CLEVELAND | ||||||||||||
| 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: | 02/18/2010 | NTP Effective Date: | 05/17/2010 | Pay Period: | 10/01/2010 TO 10/15/2010 |
| Date Awarded: | 03/01/2010 | Date Work Began: | 08/17/2010 | Original Contract Time: | 45 |
| Date Contract Executed: | 03/15/2010 | Date Time Stopped: | Current Time Charged: | 60.00 | |
| Date NTP Issued: | 04/02/2010 | Completion Date: | Current Time Allowed: | 45.00 | |
| General Liability Expires: | 04/01/2011 | Workman's Comp Expires: | 04/01/2011 | Percent Time Used: | 133.33 % |
| Specification Year: | 1999 | Date Approved: | 10/20/2010 | ||
| Current Contract Amount: | $1,317,623.00 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $1,317,623.00 | Participating: | $1,168,187.80 | $390,902.28 | $777,285.52 | ||
| Percent Complete: | 89.29 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $141,128.46 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $141,128.46 | Total Earnings: | $1,168,187.80 | $390,902.28 | $777,285.52 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $1,168,187.80 | $390,902.28 | $777,285.52 | ||||
| Other Adjustments: | $19,556.74 | $6,180.52 | $13,376.22 | ||||
| Liq Dam/Disincentive: | $-11,250.00 | $0.00 | $-11,250.00 | ||||
| TOTAL: | $1,176,494.54 | $397,082.80 | $779,411.74 | ||||
| Contract ID: | 100174 | Estimate Number: | 0004 | Primary JP: | 27289(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 |
| System Application of Liquidated Damages | 0004 | -15.0 | $750.00 | $-11,250.00 |
| CONTRACT ADJUSTMENTS HISTORY | ||
| Adjustment Description | Estimate Nbr | Adjustment Amount |
| LD Adjustment (Prog. Est. Only) | 0004 | $11,250.00 | Subtotals For Contract Adjustments | $11,250.00 |
| LINE ITEM ADJUSTMENT HISTORY | |||||||
| Project | Item Nbr | Line Item Description | Adjustment Type | Estimate Nbr | Adj Quantity | Unit Price | Adjusted Amount |
| 27289(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $3,034.02 |
| 27289(04) | 0015 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $2,891.18 |
| 27289(04) | 0016 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $2,181.05 |
| 27289(04) | 0026 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $2,227.91 |
| 27289(04) | 0026 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $1,587.46 |
| 27289(04) | 0026 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | * QAQC | 0004 | 0.00 | $0.00 | $-1,608.00 |
| 27289(04) | 0027 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $2,136.75 |
| 27289(04) | 0027 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0004 | 0.00 | $0.00 | $-668.87 |
| 27289(04) | 0027 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0004 | 0.00 | $0.00 | $-3,372.80 |
| 27289(04) | 0037 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $3,952.61 |
| 27289(04) | 0038 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $2,406.76 |
| 27289(04) | 0038 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0004 | 0.00 | $0.00 | $-6,461.33 | Subtotals For Line Item Adjustments | $8,306.74 | * = 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: | 100174 | Estimate Number: | 0004 | Primary JP: | 27289(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(501)AG | Project: 27289(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | TACK COAT | 407 0250 | GAL | 1,800.000 | 1,800.000 | 490.000 | 490.000 | $2.00 | $980.00 | $980.00 |
| 0002 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 100.000 | 100.000 | 0.000 | $54.00 | $0.00 | $0.00 | |
| 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 2,465.000 | 2,465.000 | 2,275.740 | 2,275.740 | $69.00 | $157,026.06 | $157,026.06 |
| 0004 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 7,040.000 | 7,040.000 | 7,134.890 | 7,134.890 | $0.60 | $4,280.93 | $4,280.93 |
| 0005 | SAWING PAVEMENT | 619(C) 0924 | LF | 100.000 | 100.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
| 0006 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 18,000.000 | 18,000.000 | 0.000 | $0.35 | $0.00 | $0.00 | |
| 0007 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.750 | 0.750 | $1,100.00 | $825.00 | $825.00 |
| 0008 | (PL) PRECOATED FABRIC MEMBRANE(STRIP) | 931.57 5706 | LF | 5,280.000 | 5,280.000 | 650.000 | 650.000 | $2.10 | $1,365.00 | $1,365.00 |
| Subtotals For Category 0100/ROADWAY | $164,476.99 | $164,476.99 | ||||||||
| Fed/State Project Number: STP-STIM(501)AG | Project: 27289(04) | Category: 0101/ADD ALT 1 | ||||||||
| 0009 | TEMPORARY SILT FENCE | 223 2801 | LF | 5,000.000 | 5,000.000 | 0.000 | $0.90 | $0.00 | $0.00 | |
| 0010 | SOLID SLAB SODDING | 230(A) 2806 | SY | 7,000.000 | 7,000.000 | 0.000 | $1.50 | $0.00 | $0.00 | |
| 0011 | PROCESSING EXISTING BASE & SURFACE, METHOD B | 311(B) 0152 | STA | 55.000 | 55.000 | 52.730 | $500.00 | $0.00 | $26,365.00 | |
| 0012 | (SP)FLY ASH | 327(A) 4200 | TON | 1,300.000 | 1,300.000 | 1,054.970 | 1,130.510 | $55.00 | $58,023.35 | $62,178.05 |
| 0013 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 100.000 | 100.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
| 0014 | TACK COAT | 407 0250 | GAL | 1,500.000 | 1,500.000 | 539.000 | 539.000 | $2.00 | $1,078.00 | $1,078.00 |
| 0015 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 2,470.000 | 2,470.000 | 2,478.300 | 2,478.300 | $53.60 | $132,836.88 | $132,836.88 |
| 0016 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 1,650.000 | 1,650.000 | 1,635.950 | 1,635.950 | $68.00 | $111,244.60 | $111,244.60 |
| 0017 | SAWING PAVEMENT | 619(C) 0924 | LF | 100.000 | 100.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
| 0018 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 18,000.000 | 18,000.000 | 0.000 | $0.34 | $0.00 | $0.00 | |
| 0019 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.750 | 0.750 | $550.00 | $412.50 | $412.50 |
| Subtotals For Category 0101/ADD ALT 1 | $303,595.33 | $334,115.03 | ||||||||
| Fed/State Project Number: STP-STIM(501)AG | Project: 27289(04) | Category: 0102/ADD ALT 2 | ||||||||
| 0020 | TEMPORARY SILT FENCE | 223 2801 | LF | 5,000.000 | 5,000.000 | 0.000 | $0.90 | $0.00 | $0.00 | |
| 0021 | SOLID SLAB SODDING | 230(A) 2806 | SY | 7,000.000 | 7,000.000 | 0.000 | $1.50 | $0.00 | $0.00 | |
| 0022 | PROCESSING EXISTING BASE & SURFACE, METHOD B | 311(B) 0152 | STA | 55.000 | 55.000 | 54.230 | $500.00 | $0.00 | $27,115.00 | |
| 0023 | (SP)FLY ASH | 327(A) 4200 | TON | 1,300.000 | 1,300.000 | 1,102.390 | $55.00 | $0.00 | $60,631.45 | |
| 0024 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 100.000 | 100.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
| 0025 | TACK COAT | 407 0250 | GAL | 1,500.000 | 1,500.000 | 342.120 | 342.120 | $2.00 | $684.24 | $684.24 |
| 0026 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 2,470.000 | 2,470.000 | 1,360.760 | 2,600.830 | $53.60 | $72,936.74 | $139,404.49 |
| 0027 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 1,650.000 | 1,650.000 | 1,602.720 | 1,602.720 | $68.00 | $108,984.96 | $108,984.96 |
| 0028 | SAWING PAVEMENT | 619(C) 0924 | LF | 100.000 | 100.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
| 0029 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 18,000.000 | 18,000.000 | 0.000 | $0.33 | $0.00 | $0.00 | |
| 0030 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | 0.750 | $550.00 | $275.00 | $412.50 |
| Subtotals For Category 0102/ADD ALT 2 | $182,880.94 | $337,232.64 | ||||||||
| Fed/State Project Number: STP-STIM(501)AG | Project: 27289(04) | Category: 0103/ADD ALT 3 | ||||||||
| 0031 | TEMPORARY SILT FENCE | 223 2801 | LF | 5,000.000 | 5,000.000 | 0.000 | $0.90 | $0.00 | $0.00 | |
| 0032 | SOLID SLAB SODDING | 230(A) 2806 | SY | 7,000.000 | 7,000.000 | 0.000 | $1.50 | $0.00 | $0.00 | |
| 0033 | PROCESSING EXISTING BASE & SURFACE, METHOD B | 311(B) 0152 | STA | 55.000 | 55.000 | 52.280 | $500.00 | $0.00 | $26,140.00 | |
| 0034 | (SP)FLY ASH | 327(A) 4200 | TON | 1,300.000 | 1,300.000 | 1,073.740 | $55.00 | $0.00 | $59,055.70 | |
| 0035 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 100.000 | 100.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
| 0036 | TACK COAT | 407 0250 | GAL | 1,500.000 | 1,500.000 | 537.630 | 537.630 | $2.00 | $1,075.26 | $1,075.26 |
| 0037 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 2,470.000 | 2,470.000 | 2,200.050 | $53.60 | $0.00 | $117,922.68 | |
| 0038 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 1,650.000 | 1,650.000 | 1,805.250 | 1,805.250 | $68.00 | $122,757.00 | $122,757.00 |
| 0039 | SAWING PAVEMENT | 619(C) 0924 | LF | 100.000 | 100.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
| 0040 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 18,000.000 | 18,000.000 | 0.000 | $0.33 | $0.00 | $0.00 | |
| 0041 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.750 | $550.00 | $0.00 | $412.50 | |
| Subtotals For Category 0103/ADD ALT 3 | $123,832.26 | $327,363.14 | ||||||||
| Fed/State Project Number: STP-STIM(501)AG | Project: 27289(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0042 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $5,000.00 | $2,500.00 | $5,000.00 |
| Subtotals For Category 0640/CONSTRUCTION | $2,500.00 | $5,000.00 | ||||||||
| Subtotals For Project STP-STIM(501)AG /27289(04) | $777,285.52 | $1,168,187.80 | ||||||||