| Contract ID: | 120106 | Estimate Number: | 0004 | 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: | 09/16/2012 TO 09/30/2012 |
| 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: | 41.00 | |
| 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: | 68.33 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $1,086,266.62 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $1,042,275.00 | Participating: | $1,147,422.74 | $840,093.57 | $307,329.17 | ||
| Percent Complete: | 100 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $1.27 | Total Earnings: | $1,147,422.74 | $840,093.57 | $307,329.17 | ||
| Unearned Balance: | $-43,990.35 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $1,147,422.74 | $840,093.57 | $307,329.17 | ||||
| Other Adjustments: | $-61,157.39 | $-60,293.39 | $-864.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $1,086,265.35 | $779,800.18 | $306,465.17 | ||||
| Contract ID: | 120106 | Estimate Number: | 0004 | Primary JP: | 29022(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Overrun items S4(64-22),(76-28) & Loop Det Wire | Approved | 09/24/2012 | 0.0 | $43,991.62 |
| 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) | 0001 | TACK COAT | * Overrun | 0004 | -432.00 | $2.00 | $-864.00 |
| 29022(04) | 0002 | SUPERPAVE, TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0001 | 153.34 | $0.42 | $65.32 |
| 29022(04) | 0002 | SUPERPAVE, TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0002 | 5,729.10 | $0.42 | $2,440.60 |
| 29022(04) | 0002 | SUPERPAVE, TYPE S4(PG 76-28 OK) | * SUBSTANDARD ITEM | 0002 | -756.68 | $82.00 | $-62,047.76 |
| 29022(04) | 0002 | SUPERPAVE, TYPE S4(PG 76-28 OK) | * Asphalt Binder Adjustment | 0003 | -756.68 | $0.42 | $-317.81 |
| 29022(04) | 0002 | SUPERPAVE, TYPE S4(PG 76-28 OK) | * HMA Deduction as per Sec. 411 | 0003 | -10.00 | $82.00 | $-820.00 |
| 29022(04) | 0003 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 748.05 | $0.42 | $318.67 |
| 29022(04) | 0003 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 158.66 | $0.42 | $67.59 | Subtotals For Line Item Adjustments | $-61,157.39 | * = 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: | 120106 | Estimate Number: | 0004 | 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 | 495.000 | 7,194.000 | $2.00 | $990.00 | $14,388.00 |
| 0002 | SUPERPAVE, TYPE S4(PG 76-28 OK) | 411(C) 5950 | TON | 7,500.000 | 7,675.000 | 1,311.660 | 8,463.410 | $82.00 | $107,556.12 | $693,999.62 |
| 0003 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 700.000 | 906.710 | 906.710 | $75.00 | $0.00 | $68,003.25 | |
| 0004 | COLD MILLING PAVEMENT | 412 5267 | SY | 35,700.000 | 39,932.000 | 39,931.110 | $2.00 | $0.00 | $79,862.22 | |
| 0005 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 475.000 | 475.000 | 613.590 | 613.590 | $25.00 | $15,339.75 | $15,339.75 |
| 0006 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 230.000 | 230.000 | 210.000 | 210.000 | $500.00 | $105,000.00 | $105,000.00 |
| 0007 | ASPHALT MEMBRANE OVERLAY | 505(D) 6080 | SY | 11,020.000 | 11,020.000 | 6,476.270 | 11,446.430 | $10.00 | $64,762.70 | $114,464.30 |
| 0008 | LOOP DETECTOR WIRE | 828(B) 8136 | LF | 1,000.000 | 1,620.000 | 0.000 | 1,620.000 | $5.00 | $0.00 | $8,100.00 |
| 0009 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 856(A) 8530 | LF | 31,100.000 | 31,100.000 | 28,984.000 | 28,984.000 | $0.40 | $11,593.60 | $11,593.60 |
| 0010 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 60.000 | 60.000 | 17.000 | 52.000 | $11.00 | $187.00 | $572.00 |
| 0011 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.050 | 0.950 | $38,000.00 | $1,900.00 | $36,100.00 |
| 8000 | ASPHALT BINDER PRICE ADJUSTMENT | 109 1150 | LSUM | 0.000 | 1.000 | 0.000 | $2,574.37 | $0.00 | $0.00 | |
| Subtotals For Category 0200/ROADWAY | $307,329.17 | $1,147,422.74 | ||||||||
| Subtotals For Project NHY-013N(154)3P /29022(04) | $307,329.17 | $1,147,422.74 | ||||||||