| Contract ID: | 110300 | Estimate Number: | 0006 | Contract No: | 810124 | |||
| Residency: | WEWOKA (03300) | Estimate Type: | Progressive | Account No: | 404300 | |||
| Project Number(s): | SSR-141C(185)SR | ||||||||||||
| Primary Job Piece No: | 24679(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) SH-105: FROM THE LOGAN COUNTY LINE, EXTEND EAST. PROJECT LENGTH = 6.91 MILES. | ||||||||||||
| Primary County: | LINCOLN | ||||||||||||
| Name of Road: | SH-105 | ||||||||||||
| Prime Contractor: | ATLAS PAVING COMPANY | ||||||||||||
| P. O. BOX 75727 | |||||||||||||
| OKLAHOMA CITY , OK 73147 | |||||||||||||
| Surety Company: | RLI INSURANCE COMPANY | ||||||||||||
| Date Let: | 06/21/2012 | NTP Effective Date: | 08/06/2012 | Pay Period: | 01/01/2013 TO 01/31/2013 |
| Date Awarded: | 07/02/2012 | Date Work Began: | 09/10/2012 | Original Contract Time: | 40 |
| Date Contract Executed: | 07/11/2012 | Date Time Stopped: | 11/13/2012 | Current Time Charged: | 31.00 |
| Date NTP Issued: | 07/18/2012 | Completion Date: | 11/13/2012 | Current Time Allowed: | 40.00 |
| General Liability Expires: | 04/01/2013 | Workman's Comp Expires: | 04/01/2013 | Percent Time Used: | 77.50 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $1,029,592.31 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $1,004,183.47 | Participating: | $0.00 | $0.00 | $0.00 | ||
| Percent Complete: | 98.57 % | Non Participating: | $1,030,381.03 | $1,010,381.03 | $20,000.00 | ||
| Funds Available: | $14,730.27 | Total Earnings: | $1,030,381.03 | $1,010,381.03 | $20,000.00 | ||
| Unearned Balance: | $-10,678.57 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $1,030,381.03 | $1,010,381.03 | $20,000.00 | ||||
| Other Adjustments: | $-15,518.99 | $-15,518.99 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $1,014,862.04 | $994,862.04 | $20,000.00 | ||||
| Contract ID: | 110300 | Estimate Number: | 0006 | Primary JP: | 24679(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Change Order to Extend the Start Date | Approved | 08/14/2012 | 0.0 | $0.00 |
| 002 | Smoothness Bonus | Approved | 02/08/2013 | 0.0 | $25,408.84 |
| 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 |
| 24679(04) | 0003 | SUPERPAVE, TYPE S5(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 4,856.07 | $-1.05 | $-5,115.29 |
| 24679(04) | 0003 | SUPERPAVE, TYPE S5(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 6,618.42 | $-1.05 | $-6,971.71 |
| 24679(04) | 0003 | SUPERPAVE, TYPE S5(PG 64-22 OK) | * HMA Deduction as per Sec. 411 | 0004 | 0.00 | $0.00 | $-3,154.91 |
| 24679(04) | 0003 | SUPERPAVE, TYPE S5(PG 64-22 OK) | Asphalt Binder Adjustment | 0005 | 210.17 | $-1.31 | $-277.08 | Subtotals For Line Item Adjustments | $-15,518.99 | * = User applied Line Item Adjustments |
| 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: | 110300 | Estimate Number: | 0006 | Primary JP: | 24679(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-141C(185)SR | Project: 24679(04) | Category: 0200/ROADWAY | ||||||||
| 0001 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 967.000 | 967.000 | 962.480 | $35.00 | $0.00 | $33,686.80 | |
| 0002 | TACK COAT | 407(B) 0250 | GAL | 9,729.000 | 9,729.000 | 7,467.000 | $3.25 | $0.00 | $24,267.75 | |
| 0003 | SUPERPAVE, TYPE S5(PG 64-22 OK) | 411(D) 5975 | TON | 11,484.000 | 11,484.000 | 11,684.660 | $77.00 | $0.00 | $899,718.82 | |
| 0004 | TRAFFIC STRIPE(PLASTIC)(THIN LINE)(4" WIDE) | 855(A) 8840 | LF | 127,697.000 | 127,697.000 | 120,991.000 | $0.26 | $0.00 | $31,457.66 | |
| 0005 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $21,250.00 | $0.00 | $21,250.00 | |
| 8001 | PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT | 430 5015 | EA | 0.000 | 25,408.840 | 20,000.000 | 20,000.000 | $1.00 | $20,000.00 | $20,000.00 |
| Subtotals For Category 0200/ROADWAY | $20,000.00 | $1,030,381.03 | ||||||||
| Subtotals For Project SSR-141C(185)SR /24679(04) | $20,000.00 | $1,030,381.03 | ||||||||