| Contract ID: | 120106 | Estimate Number: | 0001 | Contract No: | 710991 | |||
| Residency: | MUSKOGEE (01100) | Estimate Type: | Progressive | Account No: | 400100 | |||
| Project Number(s): | NHY-013N(154)3P | ||||||||||||
| Primary Job Piece No: | 29022(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) US-69: FROM JUST NORTH OF US-62 EAST, EXTEND NORTH. PROJECT LENGTH = 2.85 MILES | ||||||||||||
| Primary County: | MUSKOGEE | ||||||||||||
| Name of Road: | US-69 | ||||||||||||
| Prime Contractor: | BECCO CONTRACTORS, INC. | ||||||||||||
| P.O. BOX 9159 | |||||||||||||
| TULSA , OK 74157 | |||||||||||||
| Surety Company: | MID-CONTINENT CASUALTY COMPANY | ||||||||||||
| Date Let: | 02/16/2012 | NTP Effective Date: | 08/06/2012 | Pay Period: | 03/22/2012 TO 08/15/2012 |
| Date Awarded: | 03/05/2012 | Date Work Began: | 08/14/2012 | Original Contract Time: | 60 |
| Date Contract Executed: | 03/14/2012 | Date Time Stopped: | Current Time Charged: | 10.00 | |
| Date NTP Issued: | 03/22/2012 | Completion Date: | Current Time Allowed: | 60.00 | |
| General Liability Expires: | 03/01/2013 | Workman's Comp Expires: | 02/01/2013 | Percent Time Used: | 16.67 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $1,042,275.00 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $1,042,275.00 | Participating: | $85,197.63 | $0.00 | $85,197.63 | ||
| Percent Complete: | 8.21 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $956,693.38 | Total Earnings: | $85,197.63 | $0.00 | $85,197.63 | ||
| Unearned Balance: | $956,693.38 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $85,197.63 | $0.00 | $85,197.63 | ||||
| Other Adjustments: | $383.99 | $0.00 | $383.99 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $85,581.62 | $0.00 | $85,581.62 | ||||
| Contract ID: | 120106 | Estimate Number: | 0001 | Primary JP: | 29022(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 |
| 29022(04) | 0002 | SUPERPAVE, TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0001 | 153.34 | $0.42 | $65.32 |
| 29022(04) | 0003 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 748.05 | $0.42 | $318.67 | Subtotals For Line Item Adjustments | $383.99 |
| 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: | 120106 | Estimate Number: | 0001 | Primary JP: | 29022(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-013N(154)3P | Project: 29022(04) | Category: 0200/ROADWAY | ||||||||
| 0001 | TACK COAT | 407(B) 0250 | GAL | 5,100.000 | 5,100.000 | 510.000 | 510.000 | $2.00 | $1,020.00 | $1,020.00 |
| 0002 | SUPERPAVE, TYPE S4(PG 76-28 OK) | 411(C) 5950 | TON | 7,500.000 | 7,500.000 | 153.340 | 153.340 | $82.00 | $12,573.88 | $12,573.88 |
| 0003 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 700.000 | 700.000 | 748.050 | 748.050 | $75.00 | $56,103.75 | $56,103.75 |
| 0004 | COLD MILLING PAVEMENT | 412 5267 | SY | 35,700.000 | 35,700.000 | 2,989.000 | 2,989.000 | $2.00 | $5,978.00 | $5,978.00 |
| 0005 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 475.000 | 475.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
| 0006 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 230.000 | 230.000 | 0.000 | $500.00 | $0.00 | $0.00 | |
| 0007 | ASPHALT MEMBRANE OVERLAY | 505(D) 6080 | SY | 11,020.000 | 11,020.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
| 0008 | LOOP DETECTOR WIRE | 828(B) 8136 | LF | 1,000.000 | 1,000.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
| 0009 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 856(A) 8530 | LF | 31,100.000 | 31,100.000 | 0.000 | $0.40 | $0.00 | $0.00 | |
| 0010 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 60.000 | 60.000 | 2.000 | 2.000 | $11.00 | $22.00 | $22.00 |
| 0011 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 0.250 | $38,000.00 | $9,500.00 | $9,500.00 |
| Subtotals For Category 0200/ROADWAY | $85,197.63 | $85,197.63 | ||||||||
| Subtotals For Project NHY-013N(154)3P /29022(04) | $85,197.63 | $85,197.63 | ||||||||