| Contract ID: | 110304 | Estimate Number: | 0002 | Contract No: | 810115 | |||
| Residency: | WEWOKA (03300) | Estimate Type: | Progressive | Account No: | 404300 | |||
| Project Number(s): | SSR-154C(167)SR | ||||||||||||
| Primary Job Piece No: | 28198(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) US-62: FROM SH-27, EXTEND WEST. PROJECT LENGTH = 3.67 MILES | ||||||||||||
| Primary County: | OKFUSKEE | ||||||||||||
| Name of Road: | US-62 | ||||||||||||
| Prime Contractor: | HASKELL LEMON CONSTRUCTION CO. | ||||||||||||
| P. O. BOX 75608 | |||||||||||||
| OKLAHOMA CITY , OK 73147-0608 | |||||||||||||
| Surety Company: | WESTERN SURETY COMPANY | ||||||||||||
| Date Let: | 06/21/2012 | NTP Effective Date: | 08/13/2012 | Pay Period: | 09/01/2012 TO 09/15/2012 |
| Date Awarded: | 07/02/2012 | Date Work Began: | 08/20/2012 | Original Contract Time: | 35 |
| Date Contract Executed: | 07/18/2012 | Date Time Stopped: | Current Time Charged: | 16.00 | |
| Date NTP Issued: | 07/20/2012 | Completion Date: | Current Time Allowed: | 35.00 | |
| General Liability Expires: | 07/01/2013 | Workman's Comp Expires: | 07/01/2013 | Percent Time Used: | 45.71 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $641,355.00 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $641,355.00 | Participating: | $0.00 | $0.00 | $0.00 | ||
| Percent Complete: | 37.60 % | Non Participating: | $243,263.68 | $16,424.00 | $226,839.68 | ||
| Funds Available: | $400,185.08 | Total Earnings: | $243,263.68 | $16,424.00 | $226,839.68 | ||
| Unearned Balance: | $400,185.08 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $243,263.68 | $16,424.00 | $226,839.68 | ||||
| Other Adjustments: | $-2,093.76 | $0.00 | $-2,093.76 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $241,169.92 | $16,424.00 | $224,745.92 | ||||
| Contract ID: | 110304 | Estimate Number: | 0002 | Primary JP: | 28198(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 |
| 28198(04) | 0003 | SUPERPAVE, TYPE S5(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 1,987.66 | $-1.05 | $-2,093.76 | Subtotals For Line Item Adjustments | $-2,093.76 |
| 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: | 110304 | Estimate Number: | 0002 | Primary JP: | 28198(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-154C(167)SR | Project: 28198(04) | Category: 0200/ROADWAY | ||||||||
| 0001 | TRAFFIC BOUND SURFACE COURSE TYPE A | 402(A) 0217 | TON | 537.000 | 537.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
| 0002 | TACK COAT | 407(B) 0250 | GAL | 3,014.000 | 3,014.000 | 1,025.000 | 1,025.000 | $2.50 | $2,562.50 | $2,562.50 |
| 0003 | SUPERPAVE, TYPE S5(PG 64-22 OK) | 411(D) 5975 | TON | 5,660.000 | 5,660.000 | 1,987.660 | 1,987.660 | $90.00 | $178,889.40 | $178,889.40 |
| 0004 | COLD MILLING PAVEMENT | 412 5267 | SY | 22,265.000 | 22,265.000 | 21,568.890 | 21,568.890 | $2.00 | $43,137.78 | $43,137.78 |
| 0005 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 82.000 | 82.000 | 58.070 | $200.00 | $0.00 | $11,614.00 | |
| 0006 | TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 128.000 | 128.000 | 128.000 | $20.00 | $0.00 | $2,560.00 | |
| 0007 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 856(A) 8530 | LF | 62,700.000 | 62,700.000 | 0.000 | $0.40 | $0.00 | $0.00 | |
| 0008 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 0.500 | $9,000.00 | $2,250.00 | $4,500.00 |
| Subtotals For Category 0200/ROADWAY | $226,839.68 | $243,263.68 | ||||||||
| Subtotals For Project SSR-154C(167)SR /28198(04) | $226,839.68 | $243,263.68 | ||||||||