| Contract ID: | 120170 | Estimate Number: | 0001 | Contract No: | ||||
| Residency: | OKLAHOMA CITY (04600) | Estimate Type: | Progressive | Account No: | ||||
| Project Number(s): | CMC-255A(062) | ||||||||||||
| Primary Job Piece No: | 29266(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) CITY STREET (LINCOLN BLVD): FROM JUST SOUTH OF 14TH STREET, EXTEND NORTH IN OKLAHOMA CITY. PROJECT LENGTH = 0.52 MILES | ||||||||||||
| Primary County: | OKLAHOMA | ||||||||||||
| Name of Road: | CITY STREET (LINCOLN | ||||||||||||
| Prime Contractor: | HASKELL LEMON CONSTRUCTION CO. | ||||||||||||
| P. O. BOX 75608 | |||||||||||||
| OKLAHOMA CITY , OK 73147-0608 | |||||||||||||
| Surety Company: | WESTERN SURETY COMPANY | ||||||||||||
| Date Let: | 04/19/2012 | NTP Effective Date: | 08/06/2012 | Pay Period: | 05/18/2012 TO 07/15/2012 |
| Date Awarded: | 05/07/2012 | Date Work Began: | 07/10/2012 | Original Contract Time: | 45 |
| Date Contract Executed: | 05/16/2012 | Date Time Stopped: | Current Time Charged: | 3.00 | |
| Date NTP Issued: | 05/18/2012 | Completion Date: | Current Time Allowed: | 45.00 | |
| General Liability Expires: | 07/01/2013 | Workman's Comp Expires: | 07/01/2013 | Percent Time Used: | 6.67 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $360,375.00 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $360,375.00 | Participating: | $0.00 | $0.00 | $0.00 | ||
| Percent Complete: | 21.79 % | Non Participating: | $87,598.12 | $0.00 | $87,598.12 | ||
| Funds Available: | $281,845.32 | Total Earnings: | $87,598.12 | $0.00 | $87,598.12 | ||
| Unearned Balance: | $281,845.32 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $87,598.12 | $0.00 | $87,598.12 | ||||
| Other Adjustments: | $-9,068.44 | $0.00 | $-9,068.44 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $78,529.68 | $0.00 | $78,529.68 | ||||
| Contract ID: | 120170 | Estimate Number: | 0001 | Primary JP: | 29266(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 |
| 29266(04) | 0003 | SUPERPAVE, TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0001 | 795.66 | $0.39 | $310.31 |
| 29266(04) | 0011 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | * Missing Material Certification | 0001 | -5,830.00 | $0.65 | $-3,789.50 |
| 29266(04) | 0013 | TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) | * Missing Material Certification | 0001 | -431.00 | $0.75 | $-323.25 |
| 29266(04) | 0014 | TRAFFIC STRIPE(MULTI-POLY.)(24" WIDE) | * Missing Material Certification | 0001 | -183.00 | $2.00 | $-366.00 |
| 29266(04) | 0015 | TRAFFIC STRIPE (MULTI-POLYMER)(SYMBOLS, WORDS. ETC.) | * Missing Material Certification | 0001 | -6.00 | $650.00 | $-3,900.00 |
| 29266(04) | 0017 | CONSTRUCTION TRAFFIC CONTROL | * Missing Material Certification | 0001 | -0.10 | $10,000.00 | $-1,000.00 | Subtotals For Line Item Adjustments | $-9,068.44 | * = 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: | 120170 | Estimate Number: | 0001 | Primary JP: | 29266(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: CMC-255A(062) | Project: 29266(04) | Category: 0200/ROADWAY | ||||||||
| 0001 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 50.000 | 50.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
| 0002 | POLYMER MODIFIED CATIONIC RAPID SET - 1 | 407(C) 0300 | GAL | 6,500.000 | 6,500.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
| 0003 | SUPERPAVE, TYPE S4(PG 70-28 OK) | 411(C) 5955 | TON | 2,100.000 | 2,100.000 | 795.660 | 795.660 | $87.00 | $69,222.42 | $69,222.42 |
| 0004 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 800.000 | 800.000 | 0.000 | $80.00 | $0.00 | $0.00 | |
| 0005 | SUPERPAVE, TYPE S3(PATCH)(PG64-22OK) | 411(H) 6210 | TON | 100.000 | 100.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
| 0006 | COLD MILLING PAVEMENT | 412 5267 | SY | 26,000.000 | 26,000.000 | 8,996.950 | 8,996.950 | $1.00 | $8,996.95 | $8,996.95 |
| 0007 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 3.000 | 3.000 | 0.000 | $1,000.00 | $0.00 | $0.00 | |
| 0008 | INLET ADJUST TO GRADE | 612(C) 0645 | EA | 5.000 | 5.000 | 0.000 | $1,000.00 | $0.00 | $0.00 | |
| 0009 | VALVE BOXES ADJUST TO GRADE | 612(E) 0647 | EA | 10.000 | 10.000 | 0.000 | $500.00 | $0.00 | $0.00 | |
| Subtotals For Category 0200/ROADWAY | $78,219.37 | $78,219.37 | ||||||||
| Fed/State Project Number: CMC-255A(062) | Project: 29266(04) | Category: 0400/TRAFFIC | ||||||||
| 0010 | LOOP DETECTOR WIRE | 828(B) 8136 | LF | 4,000.000 | 4,000.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
| 0011 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 856(A) 8530 | LF | 8,000.000 | 8,000.000 | 5,830.000 | 5,830.000 | $0.65 | $3,789.50 | $3,789.50 |
| 0012 | TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) | 856(A) 8535 | LF | 4,000.000 | 4,000.000 | 0.000 | $0.70 | $0.00 | $0.00 | |
| 0013 | TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) | 856(A) 8540 | LF | 100.000 | 100.000 | 431.000 | 431.000 | $0.75 | $323.25 | $323.25 |
| 0014 | TRAFFIC STRIPE(MULTI-POLY.)(24" WIDE) | 856(A) 8555 | LF | 3,000.000 | 3,000.000 | 183.000 | 183.000 | $2.00 | $366.00 | $366.00 |
| 0015 | TRAFFIC STRIPE (MULTI-POLYMER)(SYMBOLS, WORDS. ETC.) | 856(B) 8525 | EA | 5.000 | 5.000 | 6.000 | 6.000 | $650.00 | $3,900.00 | $3,900.00 |
| 0016 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 60.000 | 60.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
| 0017 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.100 | 0.100 | $10,000.00 | $1,000.00 | $1,000.00 |
| 0018 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 60.000 | 60.000 | 0.000 | $6.00 | $0.00 | $0.00 | |
| Subtotals For Category 0400/TRAFFIC | $9,378.75 | $9,378.75 | ||||||||
| Subtotals For Project CMC-255A(062) /29266(04) | $87,598.12 | $87,598.12 | ||||||||