| Contract ID: | 100200 | Estimate Number: | 0005 | Contract No: | 511173 | |||
| Residency: | ENID (04300) | Estimate Type: | Progressive | Account No: | 400400 | |||
| Project Number(s): | NH-STIM(528) | ||||||||||||
| Primary Job Piece No: | 14960(04) | ||||||||||||
| Contract Description: | GRADE, DRAIN AND SURFACE US-81: FROM THE KINGFISHER/GARFIELD C/L, EXTEND NORTH. PROJECT LENGTH = 7.00 MILES. | ||||||||||||
| Primary County: | GARFIELD | ||||||||||||
| Name of Road: | US-81 | ||||||||||||
| Prime Contractor: | HASKELL LEMON CONSTRUCTION CO. | ||||||||||||
| P. O. BOX 75608 | |||||||||||||
| OKLAHOMA CITY , OK 73147-0608 | |||||||||||||
| Surety Company: | WESTERN SURETY COMPANY | ||||||||||||
| Date Let: | 03/18/2010 | NTP Effective Date: | 08/02/2010 | Pay Period: | 10/16/2010 TO 11/15/2010 |
| Date Awarded: | 04/12/2010 | Date Work Began: | 07/29/2010 | Original Contract Time: | 180 |
| Date Contract Executed: | 04/21/2010 | Date Time Stopped: | Current Time Charged: | 110.00 | |
| Date NTP Issued: | 04/27/2010 | Completion Date: | Current Time Allowed: | 199.00 | |
| General Liability Expires: | 07/01/2011 | Workman's Comp Expires: | 07/01/2011 | Percent Time Used: | 55.28 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $4,506,056.04 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $4,496,190.84 | Participating: | $3,724,874.81 | $3,171,037.08 | $553,837.73 | ||
| Percent Complete: | 83.28 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $753,553.65 | Non ARRA: | $31,651.97 | $0.00 | $31,651.97 | ||
| Unearned Balance: | $743,688.45 | Total Earnings: | $3,756,526.78 | $3,171,037.08 | $585,489.70 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $3,756,526.78 | $3,171,037.08 | $585,489.70 | ||||
| Other Adjustments: | $-4,024.39 | $-291.49 | $-3,732.90 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $3,752,502.39 | $3,170,745.59 | $581,756.80 | ||||
| Contract ID: | 100200 | Estimate Number: | 0005 | Primary JP: | 14960(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Addition of pay item for rem. of Conc. Pave. | Approved | 11/08/2010 | 0.0 | $9,865.20 |
| 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 |
| 14960(04) | 0016 | (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $-116.58 |
| 14960(04) | 0016 | (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) | Asphalt Binder Adjustment | 0005 | 0.00 | $0.00 | $-247.60 |
| 14960(04) | 0017 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $-174.91 |
| 14960(04) | 0017 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0005 | 0.00 | $0.00 | $-776.33 |
| 14960(04) | 0018 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0005 | 0.00 | $0.00 | $-1,747.82 |
| 14960(04) | 0019 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0005 | 0.00 | $0.00 | $-961.15 | Subtotals For Line Item Adjustments | $-4,024.39 |
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| No milestones exist for this contract. | |||||||||
| Contract ID: | 100200 | Estimate Number: | 0005 | Primary JP: | 14960(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: NH-STIM(528) | Project: 14960(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 1.000 | $22,000.00 | $0.00 | $22,000.00 | |
| 0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 9,829.000 | 9,829.000 | 6,529.000 | 9,829.000 | $3.15 | $20,566.35 | $30,961.35 |
| 0003 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 4,181.000 | 4,181.000 | 0.000 | 14,810.300 | $5.50 | $0.00 | $81,456.65 |
| 0004 | TYPE A-SALVAGED TOPSOIL | 205 4229 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $18,000.00 | $4,500.00 | $18,000.00 |
| 0005 | TEMPORARY SEDIMENT FILTER | 224 2803 | EA | 1.000 | 1.000 | 1.000 | $200.00 | $0.00 | $200.00 | |
| 0006 | TEMPORARY SILT DIKE | 227 0100 | LF | 266.000 | 266.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
| 0007 | SOLID SLAB SODDING | 230(A) 2806 | SY | 51,053.000 | 51,053.000 | 0.000 | $1.35 | $0.00 | $0.00 | |
| 0008 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 9.000 | 9.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
| 0009 | MOWING | 241 2832 | AC | 18.000 | 18.000 | 0.000 | $45.00 | $0.00 | $0.00 | |
| 0010 | AGGREGATE BASE | 303 0192 | CY | 4,969.000 | 4,969.000 | 1,141.480 | 5,815.910 | $54.00 | $61,639.92 | $314,059.14 |
| 0011 | SEPARATOR FABRIC | 325 5271 | SY | 19,920.000 | 19,920.000 | 5,111.110 | 26,070.550 | $1.30 | $6,644.44 | $33,891.71 |
| 0012 | (SP)STABILIZED SUBGRADE | 327(K) 4300 | SY | 23,966.000 | 23,966.000 | 437.690 | 22,500.000 | $4.75 | $2,079.03 | $106,875.00 |
| 0013 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 4,707.000 | 4,707.000 | 636.100 | 2,772.700 | $28.65 | $18,224.27 | $79,437.86 |
| 0014 | TACK COAT | 407 0250 | GAL | 14,874.000 | 14,874.000 | 5,613.660 | 11,328.620 | $2.00 | $11,227.32 | $22,657.24 |
| 0015 | PRIME COAT | 408 5774 | GAL | 7,226.000 | 0.000 | 0.000 | $4.80 | $0.00 | $0.00 | |
| 0016 | (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) | 411(S3) 5935 | TON | 2,681.000 | 2,681.000 | 365.570 | 2,830.290 | $61.70 | $22,555.67 | $174,628.89 |
| 0017 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | 411(S3) 5945 | TON | 4,592.000 | 4,592.000 | 1,146.210 | 4,844.080 | $51.70 | $59,259.06 | $250,438.94 |
| 0018 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | 411(S4) 5950 | TON | 37,868.000 | 37,868.000 | 2,258.160 | 27,762.460 | $64.50 | $145,651.32 | $1,790,678.68 |
| 0019 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 628.000 | 628.000 | 1,241.800 | 1,318.220 | $59.00 | $73,266.20 | $77,774.98 |
| 0020 | COLD MILLING PAVEMENT | 417 5267 | SY | 253,715.000 | 253,715.000 | 7,425.780 | 247,322.380 | $0.75 | $5,569.34 | $185,491.80 |
| 0021 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 0313 | CY | 56.000 | 56.000 | 42.900 | $21.00 | $0.00 | $900.90 | |
| 0022 | CLASS AA CONCRETE | 509(A) 0319 | CY | 26.000 | 26.000 | 2.800 | 22.980 | $475.00 | $1,330.00 | $10,915.50 |
| 0023 | CLASS C CONCRETE | 509(D) 0325 | CY | 1,079.000 | 1,079.000 | 363.750 | 1,023.750 | $210.00 | $76,387.50 | $214,987.50 |
| 0024 | REINFORCING STEEL | 511(A) 0332 | LB | 3,908.000 | 3,908.000 | 0.000 | 3,387.000 | $0.80 | $0.00 | $2,709.60 |
| 0025 | INLET (SMD-TYPE 2) | 611(E) 6002 | EA | 1.000 | 1.000 | 0.000 | 1.000 | $1,400.00 | $0.00 | $1,400.00 |
| 0026 | 18" CORR. GALV. STEEL PIPE | 613(D) 0689 | LF | 126.000 | 126.000 | 0.000 | 126.000 | $15.00 | $0.00 | $1,890.00 |
| 0027 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 14,957.000 | 14,957.000 | 4,266.700 | 14,999.900 | $2.30 | $9,813.41 | $34,499.77 |
| 0028 | SAWING PAVEMENT | 619(C) 0924 | LF | 1,498.000 | 1,498.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY | $518,713.83 | $3,455,855.51 | ||||||||
| Fed/State Project Number: NH-STIM(528) | Project: 14960(04) | Category: 0300/TRAFFIC | ||||||||
| 0029 | RELOCATION OF RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN | 627(O) 4410 | LF | 1,587.500 | 1,587.500 | 2,000.000 | 2,000.000 | $5.00 | $10,000.00 | $10,000.00 |
| 0030 | RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER | 627(P) 4425 | LF | 1,875.000 | 1,875.000 | 363.200 | 1,816.000 | $30.00 | $10,896.00 | $54,480.00 |
| 0031 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 856(A) 8839 | LF | 9,000.000 | 9,000.000 | 0.000 | $0.11 | $0.00 | $0.00 | |
| 0032 | (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 | 856(G) 8887 | EA | 9,240.000 | 9,240.000 | 938.000 | 8,558.000 | $1.00 | $938.00 | $8,558.00 |
| 0033 | (PL)SAND FILLED IMPACT ATTENUATION SYSTEM | 870(A) 8490 | SD | 240.000 | 240.000 | 31.000 | 106.000 | $10.50 | $325.50 | $1,113.00 |
| 0034 | (PL)TRUCK MOUNTED ATTENUATOR | 876(C) 8482 | SD | 60.000 | 60.000 | 0.000 | $75.00 | $0.00 | $0.00 | |
| 0035 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 120.000 | 120.000 | 20.000 | 125.000 | $5.25 | $105.00 | $656.25 |
| 0036 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 8,850.000 | 8,850.000 | 3,174.000 | 8,070.000 | $0.11 | $349.14 | $887.70 |
| 0037 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 4,090.000 | 4,090.000 | 1,446.000 | 3,892.000 | $1.05 | $1,518.30 | $4,086.60 |
| 0038 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 5,390.000 | 5,390.000 | 1,189.000 | 4,308.000 | $1.57 | $1,866.73 | $6,763.56 |
| 0039 | BARRICADES(TYPE III) | 880(C) 8842 | SD | 1,890.000 | 1,890.000 | 299.000 | 996.000 | $0.26 | $77.74 | $258.96 |
| 0040 | WING BARRICADES | 880(C) 8848 | SD | 480.000 | 480.000 | 124.000 | 424.000 | $2.10 | $260.40 | $890.40 |
| 0041 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 7,870.000 | 7,870.000 | 1,558.000 | 4,564.000 | $0.11 | $171.38 | $502.04 |
| 0042 | WARNING LIGHTS(TYPE C) | 880(E) 8872 | SD | 27,000.000 | 27,000.000 | 465.000 | 2,872.000 | $0.06 | $27.90 | $172.32 |
| 0043 | DRUMS | 880(F) 8878 | SD | 16,200.000 | 16,200.000 | 465.000 | 3,012.000 | $0.11 | $51.15 | $331.32 |
| 0044 | CHANNELIZER CONES | 880(G) 8890 | SD | 10,750.000 | 10,750.000 | 2,606.000 | 14,265.000 | $0.11 | $286.66 | $1,569.15 |
| 0045 | PORT.CHANGEABLE MESSAGE SIGN | 882(B) 8306 | SD | 240.000 | 240.000 | 0.000 | $13.00 | $0.00 | $0.00 | |
| Subtotals For Category 0300/TRAFFIC | $26,873.90 | $90,269.30 | ||||||||
| Fed/State Project Number: NH-STIM(528) | Project: 14960(04) | Category: 0301/SIGNING & STRIPING | ||||||||
| 0046 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 101.600 | 101.600 | 0.000 | $12.60 | $0.00 | $0.00 | |
| 0047 | 2" SQUARE TUBE POST | 851(C) 8324 | LF | 224.000 | 224.000 | 0.000 | $8.40 | $0.00 | $0.00 | |
| 0048 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 153,958.000 | 153,958.000 | 0.000 | $0.35 | $0.00 | $0.00 | |
| 0049 | TRAFFIC STRIPE(PLASTIC)(6" WIDE) | 855(A) 8813 | LF | 23,568.000 | 23,568.000 | 0.000 | $0.46 | $0.00 | $0.00 | |
| 0050 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 28.000 | 28.000 | 0.000 | $78.75 | $0.00 | $0.00 | |
| 0051 | (PL)REMOVE & RESET EXISTING SIGNS | 890A/B 8756 | EA | 60.000 | 60.000 | 0.000 | $78.75 | $0.00 | $0.00 | |
| Subtotals For Category 0301/SIGNING & STRIPING | $0.00 | $0.00 | ||||||||
| Fed/State Project Number: NH-STIM(528) | Project: 14960(04) | Category: 0600/STAKING | ||||||||
| 0052 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.200 | 0.950 | $40,000.00 | $8,000.00 | $38,000.00 |
| Subtotals For Category 0600/STAKING | $8,000.00 | $38,000.00 | ||||||||
| Fed/State Project Number: NH-STIM(528) | Project: 14960(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0053 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.250 | 0.750 | $1,000.00 | $250.00 | $750.00 |
| 0054 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $140,000.00 | $0.00 | $140,000.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $250.00 | $140,750.00 | ||||||||
| Fed/State Project Number: NH-STIM(528) | Project: 14960(04) | Category: 0850/NON ARRA FUNDING | ||||||||
| 8000 | REMOVAL OF CONCRETE PAVEMENT | 619(B) 4727 | SY | 0.000 | 11,000.000 | 7,815.300 | 7,815.300 | $4.05 | $31,651.97 | $31,651.97 |
| Subtotals For Category 0850/NON ARRA FUNDING | $31,651.97 | $31,651.97 | ||||||||
| Subtotals For Project NH-STIM(528) /14960(04) | $585,489.70 | $3,756,526.78 | ||||||||