| Contract ID: | 120101 | Estimate Number: | 0001 | Contract No: | 710956 | |||
| Residency: | ADA (03100) | Estimate Type: | Progressive | Account No: | 400300 | |||
| Project Number(s): | STPY-162C(223)3P, STPY-144C(163)3P | ||||||||||||
| Primary Job Piece No: | 28217(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) SH-59A: FROM US-177, EXTEND EAST. PROJECT LENGTH = 5.27 MILES. | ||||||||||||
| Primary County: | MCCLAIN | ||||||||||||
| Name of Road: | SH-59A | ||||||||||||
| Prime Contractor: | THE CUMMINS CONSTRUCTION CO., INC. | ||||||||||||
| P. O. BOX 748 | |||||||||||||
| ENID , OK 73702 | |||||||||||||
| Surety Company: | HARTFORD ACCIDENT & INDEMNITY COMPANY | ||||||||||||
| Date Let: | 02/16/2012 | NTP Effective Date: | 07/02/2012 | Pay Period: | 03/21/2012 TO 07/31/2012 |
| Date Awarded: | 03/05/2012 | Date Work Began: | 07/02/2012 | Original Contract Time: | 45 |
| Date Contract Executed: | 03/14/2012 | Date Time Stopped: | Current Time Charged: | 27.00 | |
| Date NTP Issued: | 03/21/2012 | Completion Date: | Current Time Allowed: | 45.00 | |
| General Liability Expires: | 09/01/2012 | Workman's Comp Expires: | 01/01/2013 | Percent Time Used: | 60.00 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $934,707.70 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $934,707.70 | Participating: | $74,068.46 | $0.00 | $74,068.46 | ||
| Percent Complete: | 7.99 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $860,009.23 | Total Earnings: | $74,068.46 | $0.00 | $74,068.46 | ||
| Unearned Balance: | $860,009.23 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $74,068.46 | $0.00 | $74,068.46 | ||||
| Other Adjustments: | $630.01 | $0.00 | $630.01 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $74,698.47 | $0.00 | $74,698.47 | ||||
| Contract ID: | 120101 | Estimate Number: | 0001 | Primary JP: | 28217(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Changing Method of Measurement for Borrow | Approved | 07/27/2012 | 0.0 | $0.00 |
| 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 |
| 28216(04) | 0003 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 154.99 | $1.62 | $252.01 |
| 28217(04) | 0009 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 232.47 | $1.62 | $378.00 | Subtotals For Line Item Adjustments | $630.01 |
| 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: | 120101 | Estimate Number: | 0001 | Primary JP: | 28217(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-162C(223)3P | Project: 28216(04) | Category: 0100/ROADWAY - STPY-162C(223)3P | ||||||||
| 0001 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 687.000 | 687.000 | 0.000 | $26.00 | $0.00 | $0.00 | |
| 0002 | TACK COAT | 407(B) 0250 | GAL | 2,110.000 | 2,110.000 | 131.520 | 131.520 | $3.00 | $394.56 | $394.56 |
| 0003 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 7,530.000 | 7,530.000 | 154.990 | 154.990 | $69.90 | $10,833.80 | $10,833.80 |
| 0004 | COLD MILLING PAVEMENT | 412 5267 | SY | 1,100.000 | 1,100.000 | 5,219.110 | 5,219.110 | $8.25 | $43,057.66 | $43,057.66 |
| 0005 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 60,430.000 | 60,430.000 | 0.000 | $0.33 | $0.00 | $0.00 | |
| 0006 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $1,610.00 | $805.00 | $805.00 |
| Subtotals For Category 0100/ROADWAY - STPY-162C(223)3P | $55,091.02 | $55,091.02 | ||||||||
| Subtotals For Project STPY-162C(223)3P /28216(04) | $55,091.02 | $55,091.02 | ||||||||
| 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-144C(163)3P | Project: 28217(04) | Category: 0100/ROADWAY - STPY-144C(163)3P | ||||||||
| 0007 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 420.000 | 420.000 | 0.000 | $26.00 | $0.00 | $0.00 | |
| 0008 | TACK COAT | 407(B) 0250 | GAL | 1,291.000 | 1,291.000 | 213.140 | 213.140 | $3.00 | $639.42 | $639.42 |
| 0009 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 4,605.000 | 4,605.000 | 232.470 | 232.470 | $69.90 | $16,249.65 | $16,249.65 |
| 0010 | COLD MILLING PAVEMENT | 412 5267 | SY | 370.000 | 370.000 | 155.560 | 155.560 | $8.25 | $1,283.37 | $1,283.37 |
| 0011 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 36,960.000 | 36,960.000 | 0.000 | $0.33 | $0.00 | $0.00 | |
| 0012 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $1,610.00 | $805.00 | $805.00 |
| Subtotals For Category 0100/ROADWAY - STPY-144C(163)3P | $18,977.44 | $18,977.44 | ||||||||
| Subtotals For Project STPY-144C(163)3P /28217(04) | $18,977.44 | $18,977.44 | ||||||||