| Contract ID: | 110280 | Estimate Number: | 0001 | Contract No: | 710882 | |||
| Residency: | ANADARKO (07300) | Estimate Type: | Progressive | Account No: | 404700 | |||
| Project Number(s): | SSR-108B(283)SR | ||||||||||||
| Primary Job Piece No: | 27439(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) US-281: BEGIN 0.86 MILES NORTH OF US-62, EXTEND NORTH. PROJECT LENGTH = 7.65 MILES | ||||||||||||
| Primary County: | CADDO | ||||||||||||
| Name of Road: | US-281 | ||||||||||||
| Prime Contractor: | T & G CONSTRUCTION, INC. | ||||||||||||
| 800 S. E. 1ST STREET | |||||||||||||
| LAWTON , OK 73501 | |||||||||||||
| Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
| Date Let: | 01/19/2012 | NTP Effective Date: | 05/07/2012 | Pay Period: | 02/24/2012 TO 05/15/2012 |
| Date Awarded: | 02/06/2012 | Date Work Began: | 05/01/2012 | Original Contract Time: | 30 |
| Date Contract Executed: | 02/21/2012 | Date Time Stopped: | Current Time Charged: | 14.00 | |
| Date NTP Issued: | 02/24/2012 | Completion Date: | Current Time Allowed: | 30.00 | |
| General Liability Expires: | 10/01/2012 | Workman's Comp Expires: | 10/01/2012 | Percent Time Used: | 46.67 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $1,396,224.90 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $1,396,224.90 | Participating: | $0.00 | $0.00 | $0.00 | ||
| Percent Complete: | 47.34 % | Non Participating: | $649,312.88 | $0.00 | $649,312.88 | ||
| Funds Available: | $735,297.23 | Total Earnings: | $649,312.88 | $0.00 | $649,312.88 | ||
| Unearned Balance: | $735,297.23 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $649,312.88 | $0.00 | $649,312.88 | ||||
| Other Adjustments: | $11,614.79 | $0.00 | $11,614.79 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $660,927.67 | $0.00 | $660,927.67 | ||||
| Contract ID: | 110280 | Estimate Number: | 0001 | Primary JP: | 27439(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. | Subtotals For Liquidated Damages | $ | |||||||
| 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 |
| 27439(04) | 0004 | SUPERPAVE, TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0001 | 7,693.95 | $1.50 | $11,614.79 | Subtotals For Line Item Adjustments | $11,614.79 |
| MILESTONE INFORMATION | |||||||||
| Milestone Number | Milestone Description | Start Date | End Date | Current Time Allowed | Rate | Milestone Closed | |||
| No milestones exist for this contract. | |||||||||
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total | ||||||
| No milestones adjustments exist for this contract. | Subtotals For Milestones | $ | |||||||
| Contract ID: | 110280 | Estimate Number: | 0001 | Primary JP: | 27439(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: SSR-108B(283)SR | Project: 27439(04) | Category: 0200/ROADWAY | ||||||||
| 0001 | FOG SEAL | 407(A) 4659 | GAL | 12,566.000 | 12,566.000 | 0.000 | $6.65 | $0.00 | $0.00 | |
| 0002 | FABRIC REINFORCEMENT | 409(A) 4242 | SY | 118,864.000 | 118,864.000 | 65,228.350 | 65,228.350 | $0.75 | $48,921.26 | $48,921.26 |
| 0003 | BITUMINOUS BINDER | 409(B) 4268 | GAL | 29,716.000 | 29,716.000 | 4,927.170 | 4,927.170 | $2.50 | $12,317.93 | $12,317.93 |
| 0004 | SUPERPAVE, TYPE S4(PG 70-28 OK) | 411(C) 5955 | TON | 14,160.000 | 14,160.000 | 7,693.950 | 7,693.950 | $67.00 | $515,494.65 | $515,494.65 |
| 0005 | SUPERPAVE, TYPE S4(PATCH)(PG64-22OK) | 411(I) 6310 | TON | 150.000 | 150.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
| 0006 | COLD MILLING PAVEMENT | 412 5267 | SY | 123,353.000 | 123,353.000 | 66,204.040 | 66,204.040 | $1.00 | $66,204.04 | $66,204.04 |
| 0007 | RUMBLE STRIP-METHOD HMA-CYC GROUP | 413(B) 4862 | EAGP | 4.000 | 4.000 | 0.000 | $1,250.00 | $0.00 | $0.00 | |
| 0008 | TRAFFIC STRIPE(PLASTIC)(24" WIDE) | 855(A) 8825 | LF | 300.000 | 300.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
| 0009 | TRAFFIC STRIPE(PLASTIC)(THIN LINE)(4" WIDE) | 855(A) 8840 | LF | 144,250.000 | 144,250.000 | 0.000 | $0.30 | $0.00 | $0.00 | |
| 0010 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 11.000 | 11.000 | 0.000 | $75.00 | $0.00 | $0.00 | |
| 0011 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $12,750.00 | $6,375.00 | $6,375.00 |
| Subtotals For Category 0200/ROADWAY | $649,312.88 | $649,312.88 | ||||||||
| Subtotals For Project SSR-108B(283)SR /27439(04) | $649,312.88 | $649,312.88 | ||||||||