| Contract ID: | 120087 | Estimate Number: | 0004 | Contract No: | 710978 | |||
| Residency: | ADA (03100) | Estimate Type: | Progressive | Account No: | 400300 | |||
| Project Number(s): | STPY-215C(001)3P | ||||||||||||
| Primary Job Piece No: | 29036(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) SH-31: FROM 8.5 MILES NORTH OF US-75, EXTEND NORTH. PROJECT LENGTH = 5.2 MILES. | ||||||||||||
| Primary County: | COAL | ||||||||||||
| Name of Road: | SH-31 | ||||||||||||
| 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: | 08/01/2012 TO 08/15/2012 |
| Date Awarded: | 03/05/2012 | Date Work Began: | 06/22/2012 | Original Contract Time: | 35 |
| Date Contract Executed: | 03/14/2012 | Date Time Stopped: | Current Time Charged: | 41.00 | |
| Date NTP Issued: | 03/22/2012 | Completion Date: | Current Time Allowed: | 35.00 | |
| General Liability Expires: | 11/25/2012 | Workman's Comp Expires: | 11/25/2012 | Percent Time Used: | 117.14 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $757,306.04 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $757,306.04 | Participating: | $758,432.07 | $721,274.67 | $37,157.40 | ||
| Percent Complete: | 98.92 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $8,182.23 | Total Earnings: | $758,432.07 | $721,274.67 | $37,157.40 | ||
| Unearned Balance: | $8,182.23 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $758,432.07 | $721,274.67 | $37,157.40 | ||||
| Other Adjustments: | $-6,308.26 | $-6,308.26 | $0.00 | ||||
| Liq Dam/Disincentive: | $-3,000.00 | $-2,000.00 | $-1,000.00 | ||||
| TOTAL: | $749,123.81 | $712,966.41 | $36,157.40 | ||||
| Contract ID: | 120087 | Estimate Number: | 0004 | Primary JP: | 29036(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 |
| System Application of Liquidated Damages | 0003 | --4.0 | $500.00 | $-2,000.00 |
| System Application of Liquidated Damages | 0004 | --2.0 | $500.00 | $-1,000.00 | Subtotals For Liquidated Damages | $-3,000.00 |
| 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 |
| 29036(04) | 0003 | SUPERPAVE, TYPE S5(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 6,665.76 | $1.79 | $11,967.57 |
| 29036(04) | 0003 | SUPERPAVE, TYPE S5(PG 64-22 OK) | * HMA Deduction as per Sec. 411 | 0001 | -1.00 | $12,180.00 | $-12,180.00 |
| 29036(04) | 0003 | SUPERPAVE, TYPE S5(PG 64-22 OK) | * HMA Deduction as per Sec. 411 | 0001 | -1.00 | $8,325.76 | $-8,325.76 |
| 29036(04) | 0003 | SUPERPAVE, TYPE S5(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 1,242.04 | $1.79 | $2,229.93 | Subtotals For Line Item Adjustments | $-6,308.26 | * = 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: | 120087 | Estimate Number: | 0004 | Primary JP: | 29036(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: STPY-215C(001)3P | Project: 29036(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 728.000 | 728.000 | 1,607.050 | $24.00 | $0.00 | $38,569.20 | |
| 0002 | TACK COAT | 407(B) 0250 | GAL | 6,711.000 | 6,711.000 | 3,093.750 | $3.09 | $0.00 | $9,559.69 | |
| 0003 | SUPERPAVE, TYPE S5(PG 64-22 OK) | 411(D) 5975 | TON | 7,924.000 | 7,924.000 | 7,907.800 | $81.20 | $0.00 | $642,113.36 | |
| 0004 | COLD MILLING PAVEMENT | 412 5267 | SY | 489.000 | 489.000 | 488.880 | $9.45 | $0.00 | $4,619.92 | |
| 0005 | CONCRETE CURB (4" MNTBLE-INTEGRAL) | 609(A) 0287 | LF | 100.000 | 100.000 | 0.000 | 100.000 | $36.00 | $0.00 | $3,600.00 |
| 0006 | GUARDRAIL END TREATMENT (GET) | 623(G) 8571 | EA | 4.000 | 4.000 | 4.000 | $2,250.00 | $0.00 | $9,000.00 | |
| 0007 | GUARDRAIL BRIDGE CONNECTION-TYPE A | 623(I) 8675 | EA | 4.000 | 4.000 | 4.000 | $2,000.00 | $0.00 | $8,000.00 | |
| 0008 | REMOVE AND RECONSTRUCT GUARDRAIL | 625(D) 1254 | LF | 500.000 | 500.000 | 387.500 | $15.00 | $0.00 | $5,812.50 | |
| 0009 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 109,824.000 | 109,824.000 | 93,858.000 | 93,858.000 | $0.30 | $28,157.40 | $28,157.40 |
| 0010 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.900 | 0.900 | $10,000.00 | $9,000.00 | $9,000.00 |
| Subtotals For Category 0100/ROADWAY | $37,157.40 | $758,432.07 | ||||||||
| Subtotals For Project STPY-215C(001)3P /29036(04) | $37,157.40 | $758,432.07 | ||||||||