| Contract ID: | 120116 | Estimate Number: | 0002 | Contract No: | 710979 | |||
| Residency: | CLINTON (05100) | Estimate Type: | Progressive | Account No: | 400500 | |||
| Project Number(s): | STPY-220B(004)3P | ||||||||||||
| Primary Job Piece No: | 29154(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) SH-34: FROM 1.2 MILES NORTH OF SH-33, EXTEND NORTH. PROJECT LENGTH = 6.00 MILES | ||||||||||||
| Primary County: | CUSTER | ||||||||||||
| Name of Road: | SH-34 | ||||||||||||
| Prime Contractor: | CASWELL CONTRACTING, INC. | ||||||||||||
| P.O. BOX 1886 | |||||||||||||
| ELK CITY , OK 73648 | |||||||||||||
| Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
| Date Let: | 02/16/2012 | NTP Effective Date: | 07/02/2012 | Pay Period: | 09/01/2012 TO 09/15/2012 |
| Date Awarded: | 03/05/2012 | Date Work Began: | 08/20/2012 | Original Contract Time: | 45 |
| Date Contract Executed: | 03/19/2012 | Date Time Stopped: | Current Time Charged: | 29.00 | |
| Date NTP Issued: | 03/21/2012 | Completion Date: | Current Time Allowed: | 45.00 | |
| General Liability Expires: | 12/01/2012 | Workman's Comp Expires: | 12/01/2012 | Percent Time Used: | 64.44 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $1,369,086.65 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $1,369,086.65 | Participating: | $1,302,817.41 | $778,610.65 | $524,206.76 | ||
| Percent Complete: | 95.47 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $62,086.75 | Total Earnings: | $1,302,817.41 | $778,610.65 | $524,206.76 | ||
| Unearned Balance: | $62,086.75 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $1,302,817.41 | $778,610.65 | $524,206.76 | ||||
| Other Adjustments: | $4,182.49 | $4,182.49 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $1,306,999.90 | $782,793.14 | $524,206.76 | ||||
| Contract ID: | 120116 | Estimate Number: | 0002 | Primary JP: | 29154(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 |
| 29154(04) | 0001 | SUPERPAVE, TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0001 | 9,818.05 | $0.42 | $4,182.49 | Subtotals For Line Item Adjustments | $4,182.49 |
| 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: | 120116 | Estimate Number: | 0002 | Primary JP: | 29154(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-220B(004)3P | Project: 29154(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | SUPERPAVE, TYPE S4(PG 76-28 OK) | 411(C) 5950 | TON | 17,086.000 | 17,086.000 | 6,933.810 | 16,751.860 | $75.48 | $523,363.98 | $1,264,430.39 |
| 0002 | COLD MILLING PAVEMENT | 412 5267 | SY | 16,249.000 | 16,249.000 | 16,008.333 | $2.24 | $0.00 | $35,858.67 | |
| 0003 | GUARDRAIL BLOCKOUT REPLACEMENT | 623(H) 0940 | LF | 1,709.000 | 1,709.000 | 0.000 | $9.64 | $0.00 | $0.00 | |
| 0004 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 856(A) 8530 | LF | 74,812.000 | 74,812.000 | 0.000 | $0.31 | $0.00 | $0.00 | |
| 0005 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 0.750 | $3,371.13 | $842.78 | $2,528.35 |
| Subtotals For Category 0100/ROADWAY | $524,206.76 | $1,302,817.41 | ||||||||
| Subtotals For Project STPY-220B(004)3P /29154(04) | $524,206.76 | $1,302,817.41 | ||||||||