| Contract ID: | 120086 | Estimate Number: | 0001 | Contract No: | 710989 | |||
| Residency: | ADA (03100) | Estimate Type: | Progressive | Account No: | 400300 | |||
| Project Number(s): | NHY-017N(239)3P | ||||||||||||
| Primary Job Piece No: | 28215(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) US-75: FROM 7.5 MILES NORTH OF THE ATOKA COUNTY LINE, EXTEND NORTH. PROJECT LENGTH = 2.09 MILES | ||||||||||||
| Primary County: | COAL | ||||||||||||
| Name of Road: | US-75 | ||||||||||||
| Prime Contractor: | JOB CONSTRUCTION CO., INC. | ||||||||||||
| P. O. BOX 549 | |||||||||||||
| POTEAU , OK 74953 | |||||||||||||
| Surety Company: | MID-CONTINENT CASUALTY COMPANY | ||||||||||||
| Date Let: | 02/16/2012 | NTP Effective Date: | 07/02/2012 | Pay Period: | 03/22/2012 TO 07/31/2012 |
| Date Awarded: | 03/05/2012 | Date Work Began: | Original Contract Time: | 45 | |
| Date Contract Executed: | 03/14/2012 | Date Time Stopped: | Current Time Charged: | 26.00 | |
| Date NTP Issued: | 03/22/2012 | Completion Date: | Current Time Allowed: | 45.00 | |
| General Liability Expires: | 11/25/2012 | Workman's Comp Expires: | 11/25/2012 | Percent Time Used: | 57.78 % |
| Specification Year: | 2009 | Date Approved: | 08/02/2012 | ||
| Current Contract Amount: | $812,724.80 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $812,724.80 | Participating: | $169,345.78 | $0.00 | $169,345.78 | ||
| Percent Complete: | 20.97 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $642,299.96 | Total Earnings: | $169,345.78 | $0.00 | $169,345.78 | ||
| Unearned Balance: | $642,299.96 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $169,345.78 | $0.00 | $169,345.78 | ||||
| Other Adjustments: | $1,079.06 | $0.00 | $1,079.06 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $170,424.84 | $0.00 | $170,424.84 | ||||
| Contract ID: | 120086 | Estimate Number: | 0001 | Primary JP: | 28215(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 |
| 28215(04) | 0003 | SUPERPAVE, TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0001 | 663.63 | $1.62 | $1,079.06 | Subtotals For Line Item Adjustments | $1,079.06 |
| 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: | 120086 | Estimate Number: | 0001 | Primary JP: | 28215(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: NHY-017N(239)3P | Project: 28215(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 200.000 | 200.000 | 0.000 | $22.00 | $0.00 | $0.00 | |
| 0002 | TACK COAT | 407(B) 0250 | GAL | 2,037.000 | 2,037.000 | 495.000 | 495.000 | $3.36 | $1,663.20 | $1,663.20 |
| 0003 | SUPERPAVE, TYPE S4(PG 70-28 OK) | 411(C) 5955 | TON | 3,614.000 | 3,614.000 | 663.630 | 663.630 | $78.59 | $52,154.68 | $52,154.68 |
| 0004 | SUPERPAVE, TYPE S5(PG 70-28 OK) | 411(D) 5970 | TON | 3,614.000 | 3,614.000 | 0.000 | $84.55 | $0.00 | $0.00 | |
| 0005 | COLD MILLING PAVEMENT | 412 5267 | SY | 40,738.000 | 40,738.000 | 7,553.110 | 7,553.110 | $2.54 | $19,184.90 | $19,184.90 |
| 0006 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 129.000 | 129.000 | 261.410 | 261.410 | $300.00 | $78,423.00 | $78,423.00 |
| 0007 | TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 232.000 | 232.000 | 224.000 | 224.000 | $80.00 | $17,920.00 | $17,920.00 |
| 0008 | TACTILE WARNING DEVICE-RETROFIT | 610(I) 4615 | SF | 120.000 | 120.000 | 0.000 | $90.00 | $0.00 | $0.00 | |
| 0009 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 33,106.000 | 33,106.000 | 0.000 | $0.50 | $0.00 | $0.00 | |
| 0010 | TRAFFIC STRIPE(PLASTIC)(12" WIDE) | 855(A) 8818 | LF | 740.000 | 740.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
| 0011 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 8.000 | 8.000 | 0.000 | $120.00 | $0.00 | $0.00 | |
| 0012 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 5.000 | 5.000 | 0.000 | $125.00 | $0.00 | $0.00 | |
| 0013 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.000 | $20,000.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY | $169,345.78 | $169,345.78 | ||||||||
| Subtotals For Project NHY-017N(239)3P /28215(04) | $169,345.78 | $169,345.78 | ||||||||