| Contract ID: | 110332 | Estimate Number: | 0001 | Contract No: | 710401 | |||
| Residency: | ANADARKO (07300) | Estimate Type: | Progressive | Account No: | 404700 | |||
| Project Number(s): | SSP-126C(184)SS | ||||||||||||
| Primary Job Piece No: | 28001(04) | ||||||||||||
| Contract Description: | INTERSECTION MODIFICATION SH-4: FROM 2.0 MILES NORTH OF THE SH-37 JUNCTION, EXTEND NORTH. PROJECT LENGTH = 0.08 MILES | ||||||||||||
| Primary County: | GRADY | ||||||||||||
| Name of Road: | SH-4 | ||||||||||||
| Prime Contractor: | MARKWELL PAVING COMPANY, INC. | ||||||||||||
| P.O. BOX 82005 | |||||||||||||
| OKLAHOMA CITY , OK 73148 | |||||||||||||
| Surety Company: | LIBERTY MUTUAL INSURANCE COMPANY | ||||||||||||
| Date Let: | 09/15/2011 | NTP Effective Date: | 02/06/2012 | Pay Period: | 10/22/2011 TO 02/29/2012 |
| Date Awarded: | 10/03/2011 | Date Work Began: | 02/07/2012 | Original Contract Time: | 30 |
| Date Contract Executed: | 10/18/2011 | Date Time Stopped: | Current Time Charged: | 21.00 | |
| Date NTP Issued: | 10/22/2011 | Completion Date: | Current Time Allowed: | 30.00 | |
| General Liability Expires: | 04/01/2012 | Workman's Comp Expires: | 04/01/2012 | Percent Time Used: | 70.00 % |
| Specification Year: | 2009 | Date Approved: | 03/08/2012 | ||
| Current Contract Amount: | $56,219.31 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $56,219.31 | Participating: | $0.00 | $0.00 | $0.00 | ||
| Percent Complete: | 60.30 % | Non Participating: | $33,949.83 | $0.00 | $33,949.83 | ||
| Funds Available: | $22,320.90 | Total Earnings: | $33,949.83 | $0.00 | $33,949.83 | ||
| Unearned Balance: | $22,320.90 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $33,949.83 | $0.00 | $33,949.83 | ||||
| Other Adjustments: | $-51.42 | $0.00 | $-51.42 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $33,898.41 | $0.00 | $33,898.41 | ||||
| Contract ID: | 110332 | Estimate Number: | 0001 | Primary JP: | 28001(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. | |||||||||
| 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 |
| 28001(04) | 0008 | SUPERPAVE, TYPE S3(PG 70-28 OK) | Asphalt Binder Adjustment | 0001 | 95.84 | $-0.13 | $-13.18 |
| 28001(04) | 0009 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 278.04 | $-0.13 | $-38.24 | Subtotals For Line Item Adjustments | $-51.42 |
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| No milestones exist for this contract. | |||||||||
| Contract ID: | 110332 | Estimate Number: | 0001 | Primary JP: | 28001(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: SSP-126C(184)SS | Project: 28001(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 0.750 | 0.750 | $1,200.00 | $900.00 | $900.00 |
| 0002 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 507.000 | 507.000 | 600.000 | 600.000 | $1.50 | $900.00 | $900.00 |
| 0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 3,730.000 | 3,730.000 | 0.000 | $1.75 | $0.00 | $0.00 | |
| 0004 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 227.000 | 227.000 | 110.780 | 110.780 | $29.00 | $3,212.62 | $3,212.62 |
| 0005 | SEPARATOR FABRIC | 325 5271 | SY | 819.000 | 819.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
| 0006 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 96.000 | 96.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
| 0007 | PRIME COAT | 408 5774 | GAL | 168.000 | 168.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
| 0008 | SUPERPAVE, TYPE S3(PG 70-28 OK) | 411(B) 5940 | TON | 74.000 | 74.000 | 95.840 | 95.840 | $65.00 | $6,229.60 | $6,229.60 |
| 0009 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 259.000 | 259.000 | 278.040 | 278.040 | $57.00 | $15,848.28 | $15,848.28 |
| 0010 | SUPERPAVE, TYPE S4(PG 70-28 OK) | 411(C) 5955 | TON | 78.000 | 78.000 | 0.000 | $75.00 | $0.00 | $0.00 | |
| 0011 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 457.000 | 457.000 | 509.110 | 509.110 | $3.00 | $1,527.33 | $1,527.33 |
| 0012 | SAWING PAVEMENT | 619(C) 0924 | LF | 456.000 | 456.000 | 457.000 | 457.000 | $1.00 | $457.00 | $457.00 |
| Subtotals For Category 0100/ROADWAY | $29,074.83 | $29,074.83 | ||||||||
| Fed/State Project Number: SSP-126C(184)SS | Project: 28001(04) | Category: 0300/TRAFFIC | ||||||||
| 0013 | (PL)REMOVE & RESET EXISTING SIGNS | 805(D) 8756 | EA | 1.000 | 1.000 | 0.000 | $66.00 | $0.00 | $0.00 | |
| 0014 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 781.000 | 781.000 | 0.000 | $0.71 | $0.00 | $0.00 | |
| 0015 | TRAFFIC STRIPE(PLASTIC)(24" WIDE) | 855(A) 8825 | LF | 16.000 | 16.000 | 0.000 | $7.05 | $0.00 | $0.00 | |
| 0016 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 2.000 | 2.000 | 0.000 | $155.00 | $0.00 | $0.00 | |
| 0017 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 1.000 | 1.000 | 0.000 | $280.00 | $0.00 | $0.00 | |
| 0018 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.750 | 0.750 | $1,400.00 | $1,050.00 | $1,050.00 |
| Subtotals For Category 0300/TRAFFIC | $1,050.00 | $1,050.00 | ||||||||
| Fed/State Project Number: SSP-126C(184)SS | Project: 28001(04) | Category: 0600/STAKING | ||||||||
| 0019 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.750 | 0.750 | $1,100.00 | $825.00 | $825.00 |
| Subtotals For Category 0600/STAKING | $825.00 | $825.00 | ||||||||
| Fed/State Project Number: SSP-126C(184)SS | Project: 28001(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0020 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.000 | 0.000 | $1,000.00 | $0.00 | $0.00 |
| 0021 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $6,000.00 | $3,000.00 | $3,000.00 |
| Subtotals For Category 0640/CONSTRUCTION | $3,000.00 | $3,000.00 | ||||||||
| Subtotals For Project SSP-126C(184)SS /28001(04) | $33,949.83 | $33,949.83 | ||||||||