| Contract ID: | 120200 | Estimate Number: | 0002 | Contract No: | 810122 | |||
| Residency: | GUYMON (06200) | Estimate Type: | Progressive | Account No: | 434600 | |||
| Project Number(s): | CIRB-113C(058)RB | ||||||||||||
| Primary Job Piece No: | 24823(04) | ||||||||||||
| Contract Description: | GRADE, DRAIN, AND SURFACE COUNTY ROAD (EW-35): FROM THE US-287/TEXAS STATE LINE JCT, EXTEND WEST. PROJECT LENGTH = 6.151 MILES | ||||||||||||
| Primary County: | CIMARRON | ||||||||||||
| Name of Road: | COUNTY ROAD (EW-35) | ||||||||||||
| Prime Contractor: | HIGHWAY CONTRACTORS, INC. | ||||||||||||
| P. O. BOX 487 | |||||||||||||
| GUYMON , OK 73942 | |||||||||||||
| Surety Company: | TRAVELERS INDEMNITY COMPANY | ||||||||||||
| Date Let: | 06/21/2012 | NTP Effective Date: | 08/13/2012 | Pay Period: | 09/01/2012 TO 09/15/2012 |
| Date Awarded: | 07/02/2012 | Date Work Began: | 08/09/2012 | Original Contract Time: | 120 |
| Date Contract Executed: | 07/18/2012 | Date Time Stopped: | Current Time Charged: | 38.00 | |
| Date NTP Issued: | 07/20/2012 | Completion Date: | Current Time Allowed: | 120.00 | |
| General Liability Expires: | 08/01/2013 | Workman's Comp Expires: | 04/01/2013 | Percent Time Used: | 31.67 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $3,382,570.79 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $3,382,570.79 | Participating: | $0.00 | $0.00 | $0.00 | ||
| Percent Complete: | 14.03 % | Non Participating: | $474,733.45 | $112,177.15 | $362,556.30 | ||
| Funds Available: | $2,907,837.34 | Total Earnings: | $474,733.45 | $112,177.15 | $362,556.30 | ||
| Unearned Balance: | $2,907,837.34 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $474,733.45 | $112,177.15 | $362,556.30 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $474,733.45 | $112,177.15 | $362,556.30 | ||||
| Contract ID: | 120200 | Estimate Number: | 0002 | Primary JP: | 24823(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Earthwork | Pending | 0 | 0.0 | $3,000.00 |
| 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 |
| No line item adjustments have been created on this contract. | Subtotals For Line Item Adjustments | $0.00 | |||||
| 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: | 120200 | Estimate Number: | 0002 | Primary JP: | 24823(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: CIRB-113C(058)RB | Project: 24823(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 9,514.000 | 9,514.000 | 2,854.200 | 7,611.200 | $4.75 | $13,557.45 | $36,153.20 |
| 0002 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 2,024.000 | 2,024.000 | 607.200 | 1,619.200 | $7.50 | $4,554.00 | $12,144.00 |
| 0003 | MACHINE GRADING | 209 0120 | LF | 29,334.000 | 29,334.000 | 8,188.500 | 29,334.000 | $1.50 | $12,282.75 | $44,001.00 |
| 0004 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,250.000 | 1,250.000 | 0.000 | $1.30 | $0.00 | $0.00 | |
| 0005 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 1,050.000 | 1,050.000 | 0.000 | $5.94 | $0.00 | $0.00 | |
| 0006 | SOLID SLAB SODDING | 230(A) 2806 | SY | 30,704.000 | 30,704.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
| 0007 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 6.350 | 6.350 | 0.000 | $900.00 | $0.00 | $0.00 | |
| 0008 | CEMENTITIOUS STABILIZED SUBGRADE | 307(E) 4240 | SY | 86,578.000 | 86,578.000 | 48,866.660 | 48,866.660 | $5.00 | $244,333.30 | $244,333.30 |
| 0009 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 3,227.000 | 3,227.000 | 0.000 | $27.50 | $0.00 | $0.00 | |
| 0010 | TACK COAT | 407(B) 0250 | GAL | 6,154.000 | 6,154.000 | 0.000 | $2.99 | $0.00 | $0.00 | |
| 0011 | PRIME COAT | 408 5774 | GAL | 18,182.000 | 18,182.000 | 12,950.000 | 12,950.000 | $4.00 | $51,800.00 | $51,800.00 |
| 0012 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 18,846.000 | 18,846.000 | 0.000 | $81.40 | $0.00 | $0.00 | |
| 0013 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 9,136.000 | 9,136.000 | 0.000 | $87.15 | $0.00 | $0.00 | |
| 0014 | 18" R.C.PIPE CLASS III | 613(A) 0491 | LF | 100.000 | 100.000 | 0.000 | 100.000 | $50.00 | $0.00 | $5,000.00 |
| 0015 | 24" R.C.PIPE CLASS III | 613(A) 0492 | LF | 49.000 | 49.000 | 8.000 | 56.000 | $65.00 | $520.00 | $3,640.00 |
| 0016 | TYPE A4 CULVERT END TREATMENT | 613(M) 7186 | EA | 2.000 | 2.000 | 0.000 | $2,200.00 | $0.00 | $0.00 | |
| 0017 | TYPE B4 CULVERT END TREATMENT | 613(M) 7187 | EA | 2.000 | 2.000 | 0.000 | $2,200.00 | $0.00 | $0.00 | |
| 0018 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 1,218.000 | 1,218.000 | 1,141.960 | $5.00 | $0.00 | $5,709.80 | |
| 0019 | SAWING PAVEMENT | 619(C) 0924 | LF | 104.000 | 104.000 | 125.000 | $3.00 | $0.00 | $375.00 | |
| 0020 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 75.440 | 75.440 | 0.000 | $28.00 | $0.00 | $0.00 | |
| 0021 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 856(A) 8530 | LF | 111,533.000 | 111,533.000 | 0.000 | $0.37 | $0.00 | $0.00 | |
| 0022 | TRAFFIC STRIPE(MULTI-POLY.)(SYMBOLS) | 856(B) 8870 | EA | 2.000 | 2.000 | 0.000 | $1,250.00 | $0.00 | $0.00 | |
| 0023 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.120 | 0.310 | $11,565.00 | $1,387.80 | $3,585.15 |
| Subtotals For Category 0100/ROADWAY | $328,435.30 | $406,741.45 | ||||||||
| Fed/State Project Number: CIRB-113C(058)RB | Project: 24823(04) | Category: 0600/STAKING | ||||||||
| 0024 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.250 | 0.500 | $31,000.00 | $7,750.00 | $15,500.00 |
| Subtotals For Category 0600/STAKING | $7,750.00 | $15,500.00 | ||||||||
| Fed/State Project Number: CIRB-113C(058)RB | Project: 24823(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0025 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.150 | 0.250 | $5,000.00 | $750.00 | $1,250.00 |
| 0026 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $51,242.00 | $25,621.00 | $51,242.00 |
| Subtotals For Category 0640/CONSTRUCTION | $26,371.00 | $52,492.00 | ||||||||
| Subtotals For Project CIRB-113C(058)RB /24823(04) | $362,556.30 | $474,733.45 | ||||||||