| Contract ID: | 120097 | Estimate Number: | 0001 | Contract No: | 810143 | |||
| Residency: | PERRY (04100) | Estimate Type: | Progressive | Account No: | 404400 | |||
| Project Number(s): | SSR-136N(198)SR | ||||||||||||
| Primary Job Piece No: | 27446(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) I-35: FROM 3.98 MILES SOUTH OF THE KANSAS STATE LINE, EXTEND NORTH. PROJECT LENGTH = 3.98 MILES | ||||||||||||
| Primary County: | KAY | ||||||||||||
| Name of Road: | I-35 | ||||||||||||
| Prime Contractor: | EVANS & ASSOCIATES CONSTRUCTION CO., INC. | ||||||||||||
| P. O. BOX 30 | |||||||||||||
| PONCA CITY , OK 74602 | |||||||||||||
| Surety Company: | MID-CONTINENT CASUALTY COMPANY | ||||||||||||
| Date Let: | 06/21/2012 | NTP Effective Date: | 10/15/2012 | Pay Period: | 07/18/2012 TO 09/30/2012 |
| Date Awarded: | 07/02/2012 | Date Work Began: | 09/12/2012 | Original Contract Time: | N/A |
| Date Contract Executed: | 07/13/2012 | Date Time Stopped: | Current Time Charged: | N/A | |
| Date NTP Issued: | 07/18/2012 | Completion Date: | Current Time Allowed: | N/A | |
| General Liability Expires: | 05/01/2013 | Workman's Comp Expires: | 05/01/2013 | Percent Time Used: | N/A |
| Specification Year: | 2009 | FIXED COMPLETION DATE: | 10/31/2012 | Date Approved: | |
| Current Contract Amount: | $2,369,970.00 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $2,369,970.00 | Participating: | $0.00 | $0.00 | $0.00 | ||
| Percent Complete: | 34.38 % | Non Participating: | $822,072.08 | $0.00 | $822,072.08 | ||
| Funds Available: | $1,555,288.72 | Total Earnings: | $822,072.08 | $0.00 | $822,072.08 | ||
| Unearned Balance: | $1,555,288.72 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $822,072.08 | $0.00 | $822,072.08 | ||||
| Other Adjustments: | $-7,390.80 | $0.00 | $-7,390.80 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $814,681.28 | $0.00 | $814,681.28 | ||||
| Contract ID: | 120097 | Estimate Number: | 0001 | Primary JP: | 27446(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 |
| 27446(04) | 0007 | SUPERPAVE, TYPE S3(PG 76-28 OK) | Asphalt Binder Adjustment | 0001 | 4,711.13 | $-0.83 | $-3,932.62 |
| 27446(04) | 0007 | SUPERPAVE, TYPE S3(PG 76-28 OK) | * Material Discrepancy Adjustments | 0001 | 0.00 | $0.00 | $-317.68 |
| 27446(04) | 0008 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 532.53 | $-0.83 | $-444.53 |
| 27446(04) | 0009 | SUPERPAVE, TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0001 | 2,825.96 | $-0.95 | $-2,695.97 | Subtotals For Line Item Adjustments | $-7,390.80 | * = 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: | 120097 | Estimate Number: | 0001 | Primary JP: | 27446(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-136N(198)SR | Project: 27446(04) | Category: 0200/ROADWAY | ||||||||
| 0001 | SELECT BORROW | 202(E) 0186 | CY | 1,500.000 | 1,500.000 | 0.000 | $12.50 | $0.00 | $0.00 | |
| 0002 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 0.550 | 0.550 | $61,200.00 | $33,660.00 | $33,660.00 |
| 0003 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 100.000 | 100.000 | 0.000 | $10.48 | $0.00 | $0.00 | |
| 0004 | SOLID SLAB SODDING | 230(A) 2806 | SY | 4,700.000 | 4,700.000 | 0.000 | $3.34 | $0.00 | $0.00 | |
| 0005 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 100.000 | 100.000 | 0.000 | $78.00 | $0.00 | $0.00 | |
| 0006 | FLY ASH | 307(A) 4200 | TON | 60.000 | 60.000 | 62.630 | 62.630 | $50.40 | $3,156.55 | $3,156.55 |
| 0007 | SUPERPAVE, TYPE S3(PG 76-28 OK) | 411(B) 5935 | TON | 9,300.000 | 9,300.000 | 4,711.130 | 4,711.130 | $78.82 | $371,331.27 | $371,331.27 |
| 0008 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 6,000.000 | 6,000.000 | 532.530 | 532.530 | $70.09 | $37,325.03 | $37,325.03 |
| 0009 | SUPERPAVE, TYPE S4(PG 76-28 OK) | 411(C) 5950 | TON | 5,700.000 | 5,700.000 | 2,825.960 | 2,825.960 | $87.87 | $248,317.11 | $248,317.11 |
| 0010 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 3,200.000 | 3,200.000 | 0.000 | $78.96 | $0.00 | $0.00 | |
| 0011 | COLD MILLING PAVEMENT | 412 5267 | SY | 100,000.000 | 100,000.000 | 34,024.830 | 34,024.830 | $1.20 | $40,829.80 | $40,829.80 |
| 0012 | RUMBLE STRIP-METHOD HMA-CON | 413(A) 4861 | LF | 39,900.000 | 39,900.000 | 0.000 | $0.18 | $0.00 | $0.00 | |
| 0013 | CONCRETE JOINT SEALING | 415 6300 | LF | 700.000 | 700.000 | 0.000 | $5.55 | $0.00 | $0.00 | |
| 0014 | POLYURETHANE INJECTION FOR PAVEMENT | 426(D) 5098 | LB | 8,800.000 | 8,800.000 | 12,064.400 | 12,064.400 | $4.80 | $57,909.12 | $57,909.12 |
| 0015 | 24" R.C.PIPE CLASS III | 613(A) 0492 | LF | 24.000 | 24.000 | 24.000 | 24.000 | $107.59 | $2,582.16 | $2,582.16 |
| 0016 | TYPE B4 CULVERT END TREATMENT | 613(M) 7187 | EA | 1.000 | 1.000 | 0.000 | $2,700.00 | $0.00 | $0.00 | |
| 0017 | REMOVAL OF HEADWALL | 619(B) 0291 | EA | 1.000 | 1.000 | 1.000 | 1.000 | $750.00 | $750.00 | $750.00 |
| 0018 | REMOVAL OF CONCRETE PAVEMENT | 619(B) 4727 | SY | 530.000 | 530.000 | 375.670 | 375.670 | $8.27 | $3,106.79 | $3,106.79 |
| 0019 | (SP)CONTRACTORS QUALITY CONTROL | 643 0087 | LSUM | 1.000 | 1.000 | 0.250 | 0.250 | $25,000.00 | $6,250.00 | $6,250.00 |
| Subtotals For Category 0200/ROADWAY | $805,217.83 | $805,217.83 | ||||||||
| Fed/State Project Number: SSR-136N(198)SR | Project: 27446(04) | Category: 0300/TRAFFIC | ||||||||
| 0020 | LOOP DETECTOR WIRE | 828(B) 8136 | LF | 1,000.000 | 1,000.000 | 0.000 | $7.00 | $0.00 | $0.00 | |
| 0021 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 856(A) 8530 | LF | 6,100.000 | 6,100.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
| 0022 | TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) | 856(A) 8535 | LF | 52,000.000 | 52,000.000 | 0.000 | $0.60 | $0.00 | $0.00 | |
| 0023 | TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) | 856(A) 8540 | LF | 500.000 | 500.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
| 0024 | TRAFFIC STRIPE(MULTI-POLY.)(24" WIDE) | 856(A) 8555 | LF | 100.000 | 100.000 | 0.000 | $5.50 | $0.00 | $0.00 | |
| 0025 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.340 | 0.340 | $41,200.00 | $14,008.00 | $14,008.00 |
| 0026 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 500.000 | 500.000 | 63.250 | 63.250 | $45.00 | $2,846.25 | $2,846.25 |
| 0027 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 60.000 | 60.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
| 0028 | (PL)TRAFFIC ITEMS | 890 7700 | LSUM | 1.000 | 1.000 | 0.000 | $36,080.74 | $0.00 | $0.00 | |
| Subtotals For Category 0300/TRAFFIC | $16,854.25 | $16,854.25 | ||||||||
| Subtotals For Project SSR-136N(198)SR /27446(04) | $822,072.08 | $822,072.08 | ||||||||