| Contract ID: | 100311 | Estimate Number: | 0002 | Contract No: | 511247 | |||
| Residency: | TETRA TECH (08002) | Estimate Type: | Progressive | Account No: | 400800 | |||
| Project Number(s): | STP-STIM(506)IG | ||||||||||||
| Primary Job Piece No: | 27382(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) CITY STREET (MAIN STREET): BEGIN AT 4TH STREET, EXTEND WEST IN THE CITY OF JENKS. PROJECT LENGTH = 0.259 MILES | ||||||||||||
| Primary County: | TULSA | ||||||||||||
| Name of Road: | CITY STREET | ||||||||||||
| Prime Contractor: | BECCO CONTRACTORS, INC. | ||||||||||||
| P.O. BOX 9159 | |||||||||||||
| TULSA , OK 74157 | |||||||||||||
| Surety Company: | MID-CONTINENT CASUALTY COMPANY | ||||||||||||
| Date Let: | 04/15/2010 | NTP Effective Date: | 08/02/2010 | Pay Period: | 11/01/2010 TO 11/30/2010 |
| Date Awarded: | 05/03/2010 | Date Work Began: | 08/02/2010 | Original Contract Time: | 90 |
| Date Contract Executed: | 05/12/2010 | Date Time Stopped: | Current Time Charged: | 122.00 | |
| Date NTP Issued: | 06/24/2010 | Completion Date: | Current Time Allowed: | 122.00 | |
| General Liability Expires: | 03/01/2011 | Workman's Comp Expires: | 02/01/2011 | Percent Time Used: | 100.00 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $163,450.00 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $163,450.00 | Participating: | $20,107.91 | $6,330.22 | $13,777.69 | ||
| Percent Complete: | 12.30 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $143,342.09 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $143,342.09 | Total Earnings: | $20,107.91 | $6,330.22 | $13,777.69 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $20,107.91 | $6,330.22 | $13,777.69 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $20,107.91 | $6,330.22 | $13,777.69 | ||||
| Contract ID: | 100311 | Estimate Number: | 0002 | Primary JP: | 27382(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 |
| No line item adjustments have been created on this contract. | Subtotals For Line Item Adjustments | $0.00 | |||||
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| No milestones exist for this contract. | |||||||||
| Contract ID: | 100311 | Estimate Number: | 0002 | Primary JP: | 27382(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(506)IG | Project: 27382(04) | Category: 0100/ROADWAY - STP-STIM(506)IG | ||||||||
| 0001 | CONSTRUCTION MISCELLANEOUS | 104 0600 | EA | 13.000 | 13.000 | 0.000 | $150.00 | $0.00 | $0.00 | |
| 0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 70.000 | 70.000 | 36.570 | 42.130 | $15.00 | $548.55 | $631.95 |
| 0003 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 40.000 | 40.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
| 0004 | SUBGRADE, METHOD B | 310(B) 0149 | SY | 175.000 | 175.000 | 132.870 | 152.980 | $2.00 | $265.74 | $305.96 |
| 0005 | TACK COAT | 407 0250 | GAL | 475.000 | 475.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
| 0006 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 1,200.000 | 1,200.000 | 0.000 | $70.00 | $0.00 | $0.00 | |
| 0007 | 6" H.E.S. CONCRETE PAVEMENT | 414(B) 0288 | SY | 20.000 | 20.000 | 1.760 | 1.760 | $55.00 | $96.80 | $96.80 |
| 0008 | 8" H.E.S. CONCRETE PAVEMENT | 414(B) 0290 | SY | 160.000 | 160.000 | 131.110 | 151.220 | $60.00 | $7,866.60 | $9,073.20 |
| 0009 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 9,700.000 | 9,700.000 | 0.000 | $2.50 | $0.00 | $0.00 | |
| 0010 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 1.000 | 1.000 | 0.000 | $500.00 | $0.00 | $0.00 | |
| 0011 | INLETS ADJUST TO GRADE | 612(E) 0645 | EA | 5.000 | 5.000 | 0.000 | $500.00 | $0.00 | $0.00 | |
| 0012 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 7.000 | 7.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
| 0013 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 19,400.000 | 19,400.000 | 0.000 | $0.70 | $0.00 | $0.00 | |
| 0014 | TRAFFIC STRIPE(PLASTIC)(SYMBOLS) | 855(B) 8824 | EA | 12.000 | 12.000 | 0.000 | $385.00 | $0.00 | $0.00 | |
| 0015 | PAVEMENT MARKERS CLASS C TYPE 2-D | 857(A) 8950 | EA | 30.000 | 30.000 | 0.000 | $40.00 | $0.00 | $0.00 | |
| 0016 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.000 | $6,000.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY - STP-STIM(506)IG | $8,777.69 | $10,107.91 | ||||||||
| Fed/State Project Number: STP-STIM(506)IG | Project: 27382(04) | Category: 0640/CONSTRUCTION - STP-STIM(506)IG | ||||||||
| 0017 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $10,000.00 | $5,000.00 | $10,000.00 |
| Subtotals For Category 0640/CONSTRUCTION - STP-STIM(506)IG | $5,000.00 | $10,000.00 | ||||||||
| Subtotals For Project STP-STIM(506)IG /27382(04) | $13,777.69 | $20,107.91 | ||||||||