| Contract ID: | 110519 | Estimate Number: | 0001 | Contract No: | 710660 | |||
| Residency: | EDMOND (04400) | Estimate Type: | Progressive | Account No: | 400450 | |||
| Project Number(s): | STP-155A(870)AG | ||||||||||||
| Primary Job Piece No: | 28541(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) CITY STREET (MEMORIAL ROAD): FROM WESTERN AVE, EXTEND EAST IN OKLAHOMA CITY. PROJECT LENGTH = 1.723 MILES | ||||||||||||
| Primary County: | OKLAHOMA | ||||||||||||
| Name of Road: | CITY STREET | ||||||||||||
| Prime Contractor: | ATLAS PAVING COMPANY | ||||||||||||
| P. O. BOX 75727 | |||||||||||||
| OKLAHOMA CITY , OK 73147 | |||||||||||||
| Surety Company: | RLI INSURANCE COMPANY | ||||||||||||
| Date Let: | 11/17/2011 | NTP Effective Date: | 05/07/2012 | Pay Period: | 12/19/2011 TO 05/15/2012 |
| Date Awarded: | 12/05/2011 | Date Work Began: | 05/07/2012 | Original Contract Time: | 45 |
| Date Contract Executed: | 12/12/2011 | Date Time Stopped: | Current Time Charged: | 9.00 | |
| Date NTP Issued: | 12/19/2011 | Completion Date: | Current Time Allowed: | 45.00 | |
| General Liability Expires: | 04/01/2013 | Workman's Comp Expires: | 04/01/2013 | Percent Time Used: | 20.00 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $1,048,923.35 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $1,048,923.35 | Participating: | $134,004.77 | $0.00 | $134,004.77 | ||
| Percent Complete: | 12.78 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $914,837.73 | Total Earnings: | $134,004.77 | $0.00 | $134,004.77 | ||
| Unearned Balance: | $914,837.73 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $134,004.77 | $0.00 | $134,004.77 | ||||
| Other Adjustments: | $80.85 | $0.00 | $80.85 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $134,085.62 | $0.00 | $134,085.62 | ||||
| Contract ID: | 110519 | Estimate Number: | 0001 | Primary JP: | 28541(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 |
| 28541(04) | 0008 | SUPERPAVE, TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0001 | 53.56 | $1.50 | $80.85 | Subtotals For Line Item Adjustments | $80.85 |
| 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: | 110519 | Estimate Number: | 0001 | Primary JP: | 28541(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: STP-155A(870)AG | Project: 28541(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | MUCK EXCAVATION | 202(B) 0105 | CY | 820.000 | 820.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
| 0002 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 14,467.000 | 14,467.000 | 0.000 | $0.10 | $0.00 | $0.00 | |
| 0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 9,185.000 | 9,185.000 | 0.000 | $0.10 | $0.00 | $0.00 | |
| 0004 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 744.000 | 744.000 | 0.000 | $35.00 | $0.00 | $0.00 | |
| 0005 | TACK COAT | 407(B) 0250 | GAL | 2,755.000 | 2,755.000 | 122.500 | 122.500 | $0.10 | $12.25 | $12.25 |
| 0006 | FABRIC REINFORCEMENT | 409(A) 4242 | SY | 50,519.000 | 50,519.000 | 0.000 | $0.80 | $0.00 | $0.00 | |
| 0007 | BITUMINOUS BINDER | 409(B) 4268 | GAL | 10,103.000 | 10,103.000 | 0.000 | $2.75 | $0.00 | $0.00 | |
| 0008 | SUPERPAVE, TYPE S4(PG 70-28 OK) | 411(C) 5955 | TON | 6,172.000 | 6,172.000 | 53.560 | 53.560 | $75.00 | $4,017.00 | $4,017.00 |
| 0009 | SUPERPAVE, TYPE S3(PATCH)(PG64-22OK) | 411(H) 6210 | TON | 2,777.000 | 2,777.000 | 1,380.700 | 1,380.700 | $80.00 | $110,456.00 | $110,456.00 |
| 0010 | COLD MILLING PAVEMENT | 412 5267 | SY | 55,112.000 | 55,112.000 | 369.520 | 369.520 | $1.00 | $369.52 | $369.52 |
| 0011 | 1'-8" COMB. CURB & GUTTER (6" BARRIER) | 609(B) 1513 | LF | 516.000 | 516.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
| 0012 | 2'-8" COMB. CURB & GUTTER (6" BARRIER) | 609(B) 1525 | LF | 350.000 | 350.000 | 90.000 | 90.000 | $10.00 | $900.00 | $900.00 |
| 0013 | 6" CONCRETE SIDEWALK | 610(A) 0605 | SY | 272.000 | 272.000 | 0.000 | $35.00 | $0.00 | $0.00 | |
| 0014 | 8" CONCRETE DRIVEWAY | 610(B) 5016 | SY | 125.000 | 125.000 | 0.000 | $80.00 | $0.00 | $0.00 | |
| 0015 | TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 240.000 | 240.000 | 0.000 | $30.00 | $0.00 | $0.00 | |
| 0016 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 2.000 | 2.000 | 0.000 | $500.00 | $0.00 | $0.00 | |
| 0017 | VALVE BOXES ADJUST TO GRADE | 612(E) 0647 | EA | 2.000 | 2.000 | 0.000 | $500.00 | $0.00 | $0.00 | |
| 0018 | 8" PERFORATED PIPE UNDERDRAIN ROUND | 613(H) 0500 | LF | 700.000 | 700.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
| 0019 | 8" NON-PERF.PIPE UNDERDRAIN RND. | 613(I) 1097 | LF | 300.000 | 300.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
| 0020 | PIPE UNDERDRAIN COVER MAT'L. | 613(U) 1100 | CY | 155.000 | 155.000 | 0.000 | $55.00 | $0.00 | $0.00 | |
| 0021 | TRENCH EXCAVATION | 613(V) 1180 | CY | 296.000 | 296.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
| 0022 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 978.000 | 978.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
| 0023 | SAWING PAVEMENT | 619(C) 0924 | LF | 908.000 | 908.000 | 0.000 | $3.50 | $0.00 | $0.00 | |
| 0024 | 12' MTG.HT.TS PED.POLE(G.STL.) | 806(B) 8896 | EA | 26.000 | 26.000 | 0.000 | $1,065.00 | $0.00 | $0.00 | |
| 0025 | LOOP DETECTOR WIRE | 828(B) 8136 | LF | 3,049.000 | 3,049.000 | 0.000 | $3.50 | $0.00 | $0.00 | |
| 0026 | PEDESTRIAN PUSH BUTTON | 830 8000 | EA | 26.000 | 26.000 | 0.000 | $1,140.00 | $0.00 | $0.00 | |
| 0027 | 1WAY 2SEC. ADJ. PED. SIG. HD. S-20 | 831 8295 | EA | 26.000 | 26.000 | 0.000 | $595.00 | $0.00 | $0.00 | |
| 0028 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 31,000.000 | 31,000.000 | 0.000 | $0.55 | $0.00 | $0.00 | |
| 0029 | TRAFFIC STRIPE(PLASTIC)(8" WIDE) | 855(A) 8814 | LF | 1,848.000 | 1,848.000 | 0.000 | $1.15 | $0.00 | $0.00 | |
| 0030 | TRAFFIC STRIPE(PLASTIC)(24" WIDE) | 855(A) 8825 | LF | 554.000 | 554.000 | 0.000 | $3.75 | $0.00 | $0.00 | |
| 0031 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 6.000 | 6.000 | 0.000 | $75.00 | $0.00 | $0.00 | |
| 0032 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 3.000 | 3.000 | 0.000 | $155.00 | $0.00 | $0.00 | |
| 0033 | TRAFFIC STRIPE(PLASTIC)(SYMBOLS) | 855(B) 8824 | EA | 2.000 | 2.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
| 0034 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $4,000.00 | $2,000.00 | $2,000.00 |
| Subtotals For Category 0100/ROADWAY | $117,754.77 | $117,754.77 | ||||||||
| Fed/State Project Number: STP-155A(870)AG | Project: 28541(04) | Category: 0600/STAKING | ||||||||
| 0035 | CONSTRUCTION STAKING LEVEL I | 642(A) 0095 | LSUM | 1.000 | 1.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
| Subtotals For Category 0600/STAKING | $0.00 | $0.00 | ||||||||
| Fed/State Project Number: STP-155A(870)AG | Project: 28541(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0036 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $32,500.00 | $16,250.00 | $16,250.00 |
| Subtotals For Category 0640/CONSTRUCTION | $16,250.00 | $16,250.00 | ||||||||
| Subtotals For Project STP-155A(870)AG /28541(04) | $134,004.77 | $134,004.77 | ||||||||