| Contract ID: | 100335 | Estimate Number: | 0002 | Contract No: | 610091 | |||
| Residency: | STILLWATER (04500) | Estimate Type: | Progressive | Account No: | 400400 | |||
| Project Number(s): | STP-STIM(500)AG | ||||||||||||
| Primary Job Piece No: | 27288(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) CITY STREET (WALNUT STREET): FROM NOBLE AVENUE, EXTEND NORTH TO MANSUR AVENUE IN THE CITY OF GUTHRIE. PROJECT LENGTH = 0.136 MILES | ||||||||||||
| Primary County: | LOGAN | ||||||||||||
| Name of Road: | CITY STREET (WALNUT | ||||||||||||
| Prime Contractor: | ATLAS PAVING CO., INC. | ||||||||||||
| P. O. BOX 75727 | |||||||||||||
| OKLAHOMA CITY , OK 73147 | |||||||||||||
| Surety Company: | OHIO CASUALTY INSURANCE COMPANY (OKC) | ||||||||||||
| Date Let: | 05/20/2010 | NTP Effective Date: | 08/02/2010 | Pay Period: | 08/16/2010 TO 08/31/2010 |
| Date Awarded: | 06/07/2010 | Date Work Began: | Original Contract Time: | 20 | |
| Date Contract Executed: | 06/15/2010 | Date Time Stopped: | Current Time Charged: | 30.00 | |
| Date NTP Issued: | 06/24/2010 | Completion Date: | Current Time Allowed: | 48.00 | |
| General Liability Expires: | 04/01/2011 | Workman's Comp Expires: | 04/01/2011 | Percent Time Used: | 62.50 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $46,616.25 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $46,616.25 | Participating: | $44,383.77 | $31,759.17 | $12,624.60 | ||
| Percent Complete: | 95.21 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $2,232.48 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $2,232.48 | Total Earnings: | $44,383.77 | $31,759.17 | $12,624.60 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $44,383.77 | $31,759.17 | $12,624.60 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $44,383.77 | $31,759.17 | $12,624.60 | ||||
| Contract ID: | 100335 | Estimate Number: | 0002 | Primary JP: | 27288(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: | 100335 | Estimate Number: | 0002 | Primary JP: | 27288(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(500)AG | Project: 27288(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 16.000 | 16.000 | 32.810 | 32.810 | $20.00 | $656.20 | $656.20 |
| 0002 | SOLID SLAB SODDING | 230(A) 2806 | SY | 43.000 | 43.000 | 92.170 | 92.170 | $5.00 | $460.85 | $460.85 |
| 0003 | TACK COAT | 407 0250 | GAL | 136.000 | 136.000 | 0.000 | 175.000 | $6.00 | $0.00 | $1,050.00 |
| 0004 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 300.000 | 300.000 | 0.000 | 290.290 | $80.00 | $0.00 | $23,223.20 |
| 0005 | COLD MILLING PAVEMENT | 417 5267 | SY | 2,700.000 | 2,700.000 | 2,658.210 | $2.25 | $0.00 | $5,980.97 | |
| 0006 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 116.000 | 116.000 | 117.270 | 117.270 | $65.00 | $7,622.55 | $7,622.55 |
| 0007 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 50.000 | 50.000 | 50.000 | 50.000 | $60.00 | $3,000.00 | $3,000.00 |
| 0008 | TRAFFIC STRIPE(PLASTIC)(24" WIDE) | 855(A) 8825 | LF | 243.000 | 243.000 | 0.000 | $6.75 | $0.00 | $0.00 | |
| 0009 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | $1,240.00 | $0.00 | $620.00 | |
| Subtotals For Category 0100/ROADWAY | $11,739.60 | $42,613.77 | ||||||||
| Fed/State Project Number: STP-STIM(500)AG | Project: 27288(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0010 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $1,770.00 | $885.00 | $1,770.00 |
| Subtotals For Category 0640/CONSTRUCTION | $885.00 | $1,770.00 | ||||||||
| Subtotals For Project STP-STIM(500)AG /27288(04) | $12,624.60 | $44,383.77 | ||||||||