| Contract ID: | 110287 | Estimate Number: | 0002 | Contract No: | 710863 | |||
| Residency: | CLINTON (05100) | Estimate Type: | Progressive | Account No: | 404500 | |||
| Project Number(s): | SSR-120B(194)SR, SSR-120B(195)SR | ||||||||||||
| Primary Job Piece No: | 28133(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) SH-33: BEGIN 4.5 MILES EAST OF THE US-183 JUNCTION, EXTEND EAST. PROJECT LENGTH = 9.36 MILES | ||||||||||||
| Primary County: | CUSTER | ||||||||||||
| Name of Road: | SH-33 | ||||||||||||
| Prime Contractor: | CASWELL CONTRACTING, INC. | ||||||||||||
| P.O. BOX 1886 | |||||||||||||
| ELK CITY , OK 73648 | |||||||||||||
| Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
| Date Let: | 01/19/2012 | NTP Effective Date: | 05/07/2012 | Pay Period: | 07/01/2012 TO 07/15/2012 |
| Date Awarded: | 02/06/2012 | Date Work Began: | 06/13/2012 | Original Contract Time: | 75 |
| Date Contract Executed: | 02/22/2012 | Date Time Stopped: | Current Time Charged: | 53.00 | |
| Date NTP Issued: | 02/28/2012 | Completion Date: | Current Time Allowed: | 75.00 | |
| General Liability Expires: | 12/01/2012 | Workman's Comp Expires: | 12/01/2012 | Percent Time Used: | 70.67 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $1,538,943.16 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $1,538,943.16 | Participating: | $0.00 | $0.00 | $0.00 | ||
| Percent Complete: | 94.46 % | Non Participating: | $1,419,953.71 | $1,026,373.31 | $393,580.40 | ||
| Funds Available: | $85,313.09 | Total Earnings: | $1,419,953.71 | $1,026,373.31 | $393,580.40 | ||
| Unearned Balance: | $85,313.09 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $1,419,953.71 | $1,026,373.31 | $393,580.40 | ||||
| Other Adjustments: | $33,676.36 | $24,208.15 | $9,468.21 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $1,453,630.07 | $1,050,581.46 | $403,048.61 | ||||
| Contract ID: | 110287 | Estimate Number: | 0002 | Primary JP: | 28133(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 |
| 28133(04) | 0001 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 10,090.83 | $1.74 | $17,654.92 |
| 28133(05) | 0005 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 3,745.56 | $1.74 | $6,553.23 |
| 28133(05) | 0005 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 5,411.64 | $1.74 | $9,468.21 | Subtotals For Line Item Adjustments | $33,676.36 |
| 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: | 110287 | Estimate Number: | 0002 | Primary JP: | 28133(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-120B(194)SR | Project: 28133(04) | Category: 0200/ROADWAY - SSR-120B(194)SR | ||||||||
| 0001 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 10,398.000 | 10,398.000 | 0.000 | 10,090.830 | $71.26 | $0.00 | $719,072.55 |
| 0002 | COLD MILLING PAVEMENT | 412 5267 | SY | 4,323.000 | 4,323.000 | 6,004.440 | $2.24 | $0.00 | $13,449.95 | |
| 0003 | TRAFFIC STRIPE(PLASTIC)(THIN LINE)(4" WIDE) | 855(A) 8840 | LF | 89,000.000 | 89,000.000 | 0.000 | $0.28 | $0.00 | $0.00 | |
| 0004 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 0.750 | $2,343.61 | $585.90 | $1,757.71 |
| Subtotals For Category 0200/ROADWAY - SSR-120B(194)SR | $585.90 | $734,280.21 | ||||||||
| Subtotals For Project SSR-120B(194)SR /28133(04) | $585.90 | $734,280.21 | ||||||||
| 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-120B(195)SR | Project: 28133(05) | Category: 0200/ROADWAY - SSR-120B(195)SR | ||||||||
| 0005 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 9,874.000 | 9,874.000 | 5,411.640 | 9,157.200 | $72.53 | $392,506.25 | $664,171.72 |
| 0006 | COLD MILLING PAVEMENT | 412 5267 | SY | 12,389.000 | 12,389.000 | 12,762.440 | $1.57 | $0.00 | $20,037.03 | |
| 0007 | TRAFFIC STRIPE(PLASTIC)(THIN LINE)(4" WIDE) | 855(A) 8840 | LF | 83,820.000 | 83,820.000 | 0.000 | $0.28 | $0.00 | $0.00 | |
| 0008 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 0.750 | $1,953.00 | $488.25 | $1,464.75 |
| Subtotals For Category 0200/ROADWAY - SSR-120B(195)SR | $392,994.50 | $685,673.50 | ||||||||
| Subtotals For Project SSR-120B(195)SR /28133(05) | $392,994.50 | $685,673.50 | ||||||||