| Contract ID: | 100174 | Estimate Number: | 0007 | 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 S.E. 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: | 06/14/2011 TO 06/14/2011 |
| 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: | 302.00 | |
| Date NTP Issued: | 04/02/2010 | Completion Date: | Current Time Allowed: | 448.00 | |
| General Liability Expires: | 04/01/2012 | Workman's Comp Expires: | 04/01/2012 | Percent Time Used: | 67.41 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $1,317,623.00 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $1,317,623.00 | Participating: | $1,305,489.94 | $1,268,056.97 | $37,432.97 | ||
| Percent Complete: | 100 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $0.00 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $0.00 | Total Earnings: | $1,305,489.94 | $1,268,056.97 | $37,432.97 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $1,305,489.94 | $1,268,056.97 | $37,432.97 | ||||
| Other Adjustments: | $12,133.06 | $47,608.16 | $-35,475.10 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $1,317,623.00 | $1,315,665.13 | $1,957.87 | ||||
| Contract ID: | 100174 | Estimate Number: | 0007 | Primary JP: | 27289(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Change Effective Start Date and Work Time Allotted. | Approved | 01/31/2011 | 40.0 | $0.00 |
| 002 | CO TO EXTEND PROJECTTO UTILIZE ARRA FUNDS. | Approved | 04/04/2011 | 160.0 | $0.00 |
| 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 |
| System Application of Liquidated Damages | 0005 | -31.0 | $750.00 | $-23,250.00 |
| System Application of Liquidated Damages | 0006 | --15 | $750.00 | $11,250.00 |
| System Application of Liquidated Damages | 0006 | --31 | $750.00 | $23,250.00 |
| CONTRACT ADJUSTMENTS HISTORY | ||
| Adjustment Description | Estimate Nbr | Adjustment Amount |
| LD Adjustment (Prog. Est. Only) | 0004 | $11,250.00 |
| LD Adjustment (Prog. Est. Only) | 0005 | $23,250.00 |
| Withhold to Funds Avail(Prog. Est. Only) | 0007 | $-4,955.96 |
| LD Adjustment (Prog. Est. Only) | 0007 | $-34,500.00 | Subtotals For Contract Adjustments | $-4,955.96 |
| 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) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0005 | 0.00 | $0.00 | $-966.00 |
| 27289(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0005 | 0.00 | $0.00 | $-579.60 |
| 27289(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0006 | 2.82 | $6.61 | $18.65 |
| 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) | 0016 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0005 | 0.00 | $0.00 | $-1,034.55 |
| 27289(04) | 0016 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0005 | 0.00 | $0.00 | $-412.57 |
| 27289(04) | 0016 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0006 | 0.94 | $6.61 | $6.22 |
| 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) | * QAQC | 0004 | 0.00 | $0.00 | $-1,608.00 |
| 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) | 0027 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0004 | 0.00 | $0.00 | $-3,372.80 |
| 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 | 0005 | 0.00 | $0.00 | $571.60 |
| 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) | 0037 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0007 | 593.23 | $5.78 | $3,432.76 |
| 27289(04) | 0038 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0004 | 0.00 | $0.00 | $-6,461.33 |
| 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 | 0005 | 0.00 | $0.00 | $5,081.45 |
| 27289(04) | 0038 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0006 | 320.00 | $6.61 | $2,116.22 |
| 27289(04) | 0038 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0007 | 82.88 | $6.61 | $548.10 | Subtotals For Line Item Adjustments | $17,089.02 | * = 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: | 0007 | 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 | $2.00 | $0.00 | $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 | 2,278.560 | $69.00 | $0.00 | $157,220.64 | |
| 0004 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 7,040.000 | 7,040.000 | 8,408.660 | $0.60 | $0.00 | $5,045.19 | |
| 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 | 20,707.000 | $0.35 | $0.00 | $7,247.45 | |
| 0007 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $1,100.00 | $0.00 | $1,100.00 | |
| 0008 | (PL) PRECOATED FABRIC MEMBRANE(STRIP) | 931.57 5706 | LF | 5,280.000 | 5,280.000 | 665.000 | $2.10 | $0.00 | $1,396.50 | |
| Subtotals For Category 0100/ROADWAY | $0.00 | $172,989.78 | ||||||||
| 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 | 5,706.360 | $1.50 | $0.00 | $8,559.55 | |
| 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 | 1,130.510 | $55.00 | $0.00 | $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 | $2.00 | $0.00 | $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 | $53.60 | $0.00 | $132,836.88 | |
| 0016 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 1,650.000 | 1,650.000 | 1,636.890 | $68.00 | $0.00 | $111,308.52 | |
| 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 | 20,923.000 | $0.34 | $0.00 | $7,113.82 | |
| 0019 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $550.00 | $0.00 | $550.00 | |
| Subtotals For Category 0101/ADD ALT 1 | $0.00 | $349,989.82 | ||||||||
| 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 | 6,601.590 | $1.50 | $0.00 | $9,902.38 | |
| 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 | 342.130 | $2.00 | $0.00 | $684.26 | |
| 0026 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 2,470.000 | 2,470.000 | 2,600.830 | $53.60 | $0.00 | $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 | $68.00 | $0.00 | $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 | 18,173.000 | $0.33 | $0.00 | $5,997.09 | |
| 0030 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $550.00 | $0.00 | $550.00 | |
| Subtotals For Category 0102/ADD ALT 2 | $0.00 | $353,269.63 | ||||||||
| 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 | 5,309.500 | $1.50 | $0.00 | $7,964.25 | |
| 0033 | PROCESSING EXISTING BASE & SURFACE, METHOD B | 311(B) 0152 | STA | 55.000 | 55.000 | 65.280 | $500.00 | $0.00 | $32,640.00 | |
| 0034 | (SP)FLY ASH | 327(A) 4200 | TON | 1,300.000 | 1,300.000 | 1,334.220 | $55.00 | $0.00 | $73,382.10 | |
| 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 | 659.350 | $2.00 | $0.00 | $1,318.70 | |
| 0037 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 2,470.000 | 2,470.000 | 593.230 | 2,793.280 | $53.60 | $31,797.13 | $149,719.81 |
| 0038 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 1,650.000 | 1,650.000 | 82.880 | 2,208.130 | $68.00 | $5,635.84 | $150,152.84 |
| 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 | 25,797.000 | $0.33 | $0.00 | $8,513.01 | |
| 0041 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $550.00 | $0.00 | $550.00 | |
| Subtotals For Category 0103/ADD ALT 3 | $37,432.97 | $424,240.71 | ||||||||
| Fed/State Project Number: STP-STIM(501)AG | Project: 27289(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0042 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $5,000.00 | ||||||||
| Subtotals For Project STP-STIM(501)AG /27289(04) | $37,432.97 | $1,305,489.94 | ||||||||