| Contract ID: | 100200 | Estimate Number: | 0007 | 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: | 12/01/2010 TO 01/15/2011 |
| 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: | 171.00 | |
| Date NTP Issued: | 04/27/2010 | Completion Date: | Current Time Allowed: | 237.00 | |
| General Liability Expires: | 07/01/2011 | Workman's Comp Expires: | 07/01/2011 | Percent Time Used: | 72.15 % |
| 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: | $3,792,972.82 | $3,728,179.18 | $64,793.64 | ||
| Percent Complete: | 84.79 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $685,455.64 | Non ARRA: | $31,651.97 | $31,651.97 | $0.00 | ||
| Unearned Balance: | $675,590.44 | Total Earnings: | $3,824,624.79 | $3,759,831.15 | $64,793.64 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $3,824,624.79 | $3,759,831.15 | $64,793.64 | ||||
| Other Adjustments: | $-4,024.39 | $-4,024.39 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $3,820,600.40 | $3,755,806.76 | $64,793.64 | ||||
| Contract ID: | 100200 | Estimate Number: | 0007 | 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: | 0007 | 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 | 0.000 | 1.000 | $22,000.00 | $0.00 | $22,000.00 |
| 0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 9,829.000 | 9,829.000 | 0.000 | 9,829.000 | $3.15 | $0.00 | $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 | 0.000 | 1.000 | $18,000.00 | $0.00 | $18,000.00 |
| 0005 | TEMPORARY SEDIMENT FILTER | 224 2803 | EA | 1.000 | 1.000 | 0.000 | 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 | 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 | 0.000 | 5,815.910 | $54.00 | $0.00 | $314,059.14 |
| 0011 | SEPARATOR FABRIC | 325 5271 | SY | 19,920.000 | 19,920.000 | 0.000 | 26,070.550 | $1.30 | $0.00 | $33,891.71 |
| 0012 | (SP)STABILIZED SUBGRADE | 327(K) 4300 | SY | 23,966.000 | 23,966.000 | 0.000 | 22,500.000 | $4.75 | $0.00 | $106,875.00 |
| 0013 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 4,707.000 | 4,707.000 | 0.000 | 2,772.700 | $28.65 | $0.00 | $79,437.86 |
| 0014 | TACK COAT | 407 0250 | GAL | 14,874.000 | 14,874.000 | 746.380 | 12,075.000 | $2.00 | $1,492.76 | $24,150.00 |
| 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 | 0.000 | 2,830.290 | $61.70 | $0.00 | $174,628.89 |
| 0017 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | 411(S3) 5945 | TON | 4,592.000 | 4,592.000 | 0.000 | 4,844.080 | $51.70 | $0.00 | $250,438.94 |
| 0018 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | 411(S4) 5950 | TON | 37,868.000 | 37,868.000 | 0.000 | 27,762.460 | $64.50 | $0.00 | $1,790,678.68 |
| 0019 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 628.000 | 628.000 | 0.000 | 1,318.220 | $59.00 | $0.00 | $77,774.98 |
| 0020 | COLD MILLING PAVEMENT | 417 5267 | SY | 253,715.000 | 253,715.000 | 0.000 | 247,322.380 | $0.75 | $0.00 | $185,491.80 |
| 0021 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 0313 | CY | 56.000 | 56.000 | 0.910 | 43.810 | $21.00 | $19.11 | $920.01 |
| 0022 | CLASS AA CONCRETE | 509(A) 0319 | CY | 26.000 | 26.000 | 0.000 | 22.980 | $475.00 | $0.00 | $10,915.50 |
| 0023 | CLASS C CONCRETE | 509(D) 0325 | CY | 1,079.000 | 1,079.000 | 0.000 | 1,023.750 | $210.00 | $0.00 | $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 | 0.000 | 14,999.900 | $2.30 | $0.00 | $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 | $1,511.87 | $3,457,367.38 | ||||||||
| 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 | 16.000 | 2,016.000 | $5.00 | $80.00 | $10,080.00 |
| 0030 | RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER | 627(P) 4425 | LF | 1,875.000 | 1,875.000 | 0.000 | 1,816.000 | $30.00 | $0.00 | $54,480.00 |
| 0031 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 856(A) 8839 | LF | 9,000.000 | 9,000.000 | 687.000 | 687.000 | $0.11 | $75.57 | $75.57 |
| 0032 | (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 | 856(G) 8887 | EA | 9,240.000 | 9,240.000 | 0.000 | 8,558.000 | $1.00 | $0.00 | $8,558.00 |
| 0033 | (PL)SAND FILLED IMPACT ATTENUATION SYSTEM | 870(A) 8490 | SD | 240.000 | 240.000 | 0.000 | 109.000 | $10.50 | $0.00 | $1,144.50 |
| 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 | 0.000 | 128.000 | $5.25 | $0.00 | $672.00 |
| 0036 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 8,850.000 | 8,850.000 | 0.000 | 8,382.000 | $0.11 | $0.00 | $922.02 |
| 0037 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 4,090.000 | 4,090.000 | 6.000 | 4,108.000 | $1.05 | $6.30 | $4,313.40 |
| 0038 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 5,390.000 | 5,390.000 | 33.000 | 4,836.000 | $1.57 | $51.81 | $7,592.52 |
| 0039 | BARRICADES(TYPE III) | 880(C) 8842 | SD | 1,890.000 | 1,890.000 | 0.000 | 1,023.000 | $0.26 | $0.00 | $265.98 |
| 0040 | WING BARRICADES | 880(C) 8848 | SD | 480.000 | 480.000 | 4.000 | 488.000 | $2.10 | $8.40 | $1,024.80 |
| 0041 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 7,870.000 | 7,870.000 | 33.000 | 5,137.000 | $0.11 | $3.63 | $565.07 |
| 0042 | WARNING LIGHTS(TYPE C) | 880(E) 8872 | SD | 27,000.000 | 27,000.000 | 0.000 | 2,917.000 | $0.06 | $0.00 | $175.02 |
| 0043 | DRUMS | 880(F) 8878 | SD | 16,200.000 | 16,200.000 | 0.000 | 3,057.000 | $0.11 | $0.00 | $336.27 |
| 0044 | CHANNELIZER CONES | 880(G) 8890 | SD | 10,750.000 | 10,750.000 | 0.000 | 14,493.000 | $0.11 | $0.00 | $1,594.23 |
| 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 | $225.71 | $91,799.38 | ||||||||
| 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 | 0.000 | $12.60 | $0.00 | $0.00 |
| 0047 | 2" SQUARE TUBE POST | 851(C) 8324 | LF | 224.000 | 224.000 | 0.000 | 0.000 | $8.40 | $0.00 | $0.00 |
| 0048 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 153,958.000 | 153,958.000 | 147,606.000 | 147,606.000 | $0.35 | $51,662.10 | $51,662.10 |
| 0049 | TRAFFIC STRIPE(PLASTIC)(6" WIDE) | 855(A) 8813 | LF | 23,568.000 | 23,568.000 | 19,976.000 | 19,976.000 | $0.46 | $9,188.96 | $9,188.96 |
| 0050 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 28.000 | 28.000 | 28.000 | 28.000 | $78.75 | $2,205.00 | $2,205.00 |
| 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 | $63,056.06 | $63,056.06 | ||||||||
| Fed/State Project Number: NH-STIM(528) | Project: 14960(04) | Category: 0600/STAKING | ||||||||
| 0052 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.000 | 1.000 | $40,000.00 | $0.00 | $40,000.00 |
| Subtotals For Category 0600/STAKING | $0.00 | $40,000.00 | ||||||||
| 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 | 0.000 | 0.750 | $1,000.00 | $0.00 | $750.00 |
| 0054 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.000 | 1.000 | $140,000.00 | $0.00 | $140,000.00 |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $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 | 0.000 | 7,815.300 | $4.05 | $0.00 | $31,651.97 |
| Subtotals For Category 0850/NON ARRA FUNDING | $0.00 | $31,651.97 | ||||||||
| Subtotals For Project NH-STIM(528) /14960(04) | $64,793.64 | $3,824,624.79 | ||||||||