| Contract ID: | 100175 | Estimate Number: | 0002 | Contract No: | 510985 | |||
| Residency: | ENGINEERING SERVICES & TESTING (04001) | Estimate Type: | Progressive | Account No: | 400400 | |||
| Project Number(s): | STP-STIM(502)AG | ||||||||||||
| Primary Job Piece No: | 27290(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) CITY STREET (MERIDAN AVE): BEGIN AT SW 29TH ST EXT SOUTH. PROJECT LENGTH = 1.60 MILES | ||||||||||||
| Primary County: | OKLAHOMA | ||||||||||||
| 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: | 06/07/2010 | Pay Period: | 07/01/2010 TO 07/15/2010 |
| Date Awarded: | 03/01/2010 | Date Work Began: | 06/07/2010 | Original Contract Time: | 30 |
| Date Contract Executed: | 03/15/2010 | Date Time Stopped: | Current Time Charged: | 39.00 | |
| Date NTP Issued: | 04/26/2010 | Completion Date: | Current Time Allowed: | 47.00 | |
| General Liability Expires: | 04/01/2011 | Workman's Comp Expires: | 04/01/2011 | Percent Time Used: | 82.98 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $508,910.00 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $508,910.00 | Participating: | $438,803.46 | $256,951.85 | $181,851.61 | ||
| Percent Complete: | 90.00 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $50,876.42 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $50,876.42 | Total Earnings: | $438,803.46 | $256,951.85 | $181,851.61 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $438,803.46 | $256,951.85 | $181,851.61 | ||||
| Other Adjustments: | $19,230.12 | $11,287.52 | $7,942.60 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $458,033.58 | $268,239.37 | $189,794.21 | ||||
| Contract ID: | 100175 | Estimate Number: | 0002 | Primary JP: | 27290(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 |
| 27290(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $2,546.40 |
| 27290(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $73.72 |
| 27290(04) | 0004 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $8,741.12 |
| 27290(04) | 0004 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $7,868.88 | Subtotals For Line Item Adjustments | $19,230.12 |
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| No milestones exist for this contract. | |||||||||
| Contract ID: | 100175 | Estimate Number: | 0002 | Primary JP: | 27290(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(502)AG | Project: 27290(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | SOLID SLAB SODDING | 230(A) 2806 | SY | 100.000 | 100.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
| 0002 | TACK COAT | 407 0250 | GAL | 5,000.000 | 5,000.000 | 1,050.000 | 1,625.000 | $2.00 | $2,100.00 | $3,250.00 |
| 0003 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 900.000 | 900.000 | 26.890 | 921.430 | $61.00 | $1,640.29 | $56,207.23 |
| 0004 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 5,500.000 | 5,500.000 | 2,511.450 | 5,198.380 | $67.50 | $169,522.88 | $350,890.66 |
| 0005 | (PL)CRACK SEALING P.C.PAVEMENT | 414 5169 | LF | 3,000.000 | 3,000.000 | 0.000 | $3.15 | $0.00 | $0.00 | |
| 0006 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 47,750.000 | 47,750.000 | 6,006.880 | 32,551.240 | $0.50 | $3,003.44 | $16,275.62 |
| 0007 | 2'-8" COMB. CURB & GUTTER (8" BARRIER) | 609(B) 1526 | LF | 80.000 | 80.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
| 0008 | 6" CONCRETE SIDEWALK | 610(A) 0605 | SY | 120.000 | 120.000 | 0.000 | $35.00 | $0.00 | $0.00 | |
| 0009 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 40.000 | 40.000 | 0.000 | $18.00 | $0.00 | $0.00 | |
| 0010 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 1.000 | 1.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
| 0011 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 1.000 | 1.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
| 0012 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 80.000 | 80.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
| 0013 | SAWING PAVEMENT | 619(C) 0924 | LF | 120.000 | 120.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
| 0014 | LOOP DETECTOR WIRE | 828(B) 8138 | LF | 2,700.000 | 2,700.000 | 0.000 | $3.50 | $0.00 | $0.00 | |
| 0015 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 18,000.000 | 18,000.000 | 0.000 | $0.45 | $0.00 | $0.00 | |
| 0016 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 5.000 | 5.000 | 0.000 | $55.00 | $0.00 | $0.00 | |
| 0017 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 4.000 | 4.000 | 0.000 | $155.00 | $0.00 | $0.00 | |
| 0018 | TRAFFIC STRIPE(PLASTIC)(SYMBOLS) | 855(B) 8824 | EA | 8.000 | 8.000 | 0.000 | $190.00 | $0.00 | $0.00 | |
| 0019 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 0.750 | $2,700.00 | $675.00 | $2,025.00 |
| 0020 | (PL) PRECOATED FABRIC MEMBRANE(STRIP) | 931.57 5706 | LF | 2,500.000 | 2,500.000 | 1,100.000 | 2,359.500 | $2.10 | $2,310.00 | $4,954.95 |
| Subtotals For Category 0100/ROADWAY | $179,251.61 | $433,603.46 | ||||||||
| Fed/State Project Number: STP-STIM(502)AG | Project: 27290(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0021 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $5,200.00 | $2,600.00 | $5,200.00 |
| Subtotals For Category 0640/CONSTRUCTION | $2,600.00 | $5,200.00 | ||||||||
| Subtotals For Project STP-STIM(502)AG /27290(04) | $181,851.61 | $438,803.46 | ||||||||