| Contract ID: | 110290 | Estimate Number: | 0001 | Contract No: | 810117 | |||
| Residency: | PURCELL (03200) | Estimate Type: | Progressive | Account No: | 404300 | |||
| Project Number(s): | SSR-125C(188)SR | ||||||||||||
| Primary Job Piece No: | 27544(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) SH-19: FROM 6.51 MI EAST OF SH-74, EXTEND EAST. PROJECT LENGTH = 2.63 MILES | ||||||||||||
| Primary County: | GARVIN | ||||||||||||
| Name of Road: | SH-19 | ||||||||||||
| Prime Contractor: | MARKWELL PAVING COMPANY, INC. | ||||||||||||
| P.O. BOX 82005 | |||||||||||||
| OKLAHOMA CITY , OK 73148 | |||||||||||||
| Surety Company: | LIBERTY MUTUAL INSURANCE COMPANY | ||||||||||||
| Date Let: | 06/21/2012 | NTP Effective Date: | 08/13/2012 | Pay Period: | 07/20/2012 TO 08/31/2012 |
| Date Awarded: | 07/02/2012 | Date Work Began: | 08/14/2012 | Original Contract Time: | 21 |
| Date Contract Executed: | 07/18/2012 | Date Time Stopped: | Current Time Charged: | 19.00 | |
| Date NTP Issued: | 07/20/2012 | Completion Date: | Current Time Allowed: | 21.00 | |
| General Liability Expires: | 04/01/2013 | Workman's Comp Expires: | 04/01/2013 | Percent Time Used: | 90.48 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $453,353.70 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $453,353.70 | Participating: | $0.00 | $0.00 | $0.00 | ||
| Percent Complete: | 94.31 % | Non Participating: | $429,186.85 | $0.00 | $429,186.85 | ||
| Funds Available: | $25,810.92 | Total Earnings: | $429,186.85 | $0.00 | $429,186.85 | ||
| Unearned Balance: | $25,810.92 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $429,186.85 | $0.00 | $429,186.85 | ||||
| Other Adjustments: | $-1,644.07 | $0.00 | $-1,644.07 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $427,542.78 | $0.00 | $427,542.78 | ||||
| Contract ID: | 110290 | Estimate Number: | 0001 | Primary JP: | 27544(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 |
| 27544(04) | 0003 | SUPERPAVE, TYPE S5(PG 70-28 OK) | Asphalt Binder Adjustment | 0001 | 4,206.08 | $-0.39 | $-1,644.07 | Subtotals For Line Item Adjustments | $-1,644.07 |
| 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: | 110290 | Estimate Number: | 0001 | Primary JP: | 27544(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-125C(188)SR | Project: 27544(04) | Category: 0200/ROADWAY | ||||||||
| 0001 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 696.000 | 696.000 | 893.810 | 893.810 | $23.60 | $21,093.92 | $21,093.92 |
| 0002 | TACK COAT | 407(B) 0250 | GAL | 3,703.000 | 3,703.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
| 0003 | SUPERPAVE, TYPE S5(PG 70-28 OK) | 411(D) 5970 | TON | 4,371.000 | 4,371.000 | 4,206.080 | 4,206.080 | $91.00 | $382,753.28 | $382,753.28 |
| 0004 | COLD MILLING PAVEMENT | 412 5267 | SY | 267.000 | 267.000 | 267.000 | 267.000 | $10.00 | $2,670.00 | $2,670.00 |
| 0005 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 55,546.000 | 55,546.000 | 44,919.000 | 44,919.000 | $0.35 | $15,721.65 | $15,721.65 |
| 0006 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.720 | 0.720 | $9,650.00 | $6,948.00 | $6,948.00 |
| Subtotals For Category 0200/ROADWAY | $429,186.85 | $429,186.85 | ||||||||
| Subtotals For Project SSR-125C(188)SR /27544(04) | $429,186.85 | $429,186.85 | ||||||||