| Contract ID: | 120233 | Estimate Number: | 0001 | Contract No: | 810135 | |||
| Residency: | BUFFALO (06100) | Estimate Type: | Progressive | Account No: | 404600 | |||
| Project Number(s): | SSR-176B(178)SR | ||||||||||||
| Primary Job Piece No: | 27560(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) US-281: BEGIN 2.4 MILES NORTH OF US-64, EXTEND NORTH. PROJECT LENGTH = 6.00 MILES | ||||||||||||
| Primary County: | WOODS | ||||||||||||
| Name of Road: | US-281 | ||||||||||||
| Prime Contractor: | THE CUMMINS CONSTRUCTION CO., INC. | ||||||||||||
| P. O. BOX 748 | |||||||||||||
| ENID , OK 73702 | |||||||||||||
| Surety Company: | HARTFORD ACCIDENT & INDEMNITY COMPANY | ||||||||||||
| Date Let: | 06/21/2012 | NTP Effective Date: | 08/06/2012 | Pay Period: | 07/18/2012 TO 08/31/2012 |
| Date Awarded: | 07/02/2012 | Date Work Began: | 08/06/2012 | Original Contract Time: | 35 |
| Date Contract Executed: | 07/12/2012 | Date Time Stopped: | Current Time Charged: | 26.00 | |
| Date NTP Issued: | 07/18/2012 | Completion Date: | Current Time Allowed: | 35.00 | |
| General Liability Expires: | 09/01/2012 | Workman's Comp Expires: | 01/01/2013 | Percent Time Used: | 74.29 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $899,680.00 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $899,680.00 | Participating: | $0.00 | $0.00 | $0.00 | ||
| Percent Complete: | 87.78 % | Non Participating: | $792,449.66 | $0.00 | $792,449.66 | ||
| Funds Available: | $109,898.47 | Total Earnings: | $792,449.66 | $0.00 | $792,449.66 | ||
| Unearned Balance: | $109,898.47 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $792,449.66 | $0.00 | $792,449.66 | ||||
| Other Adjustments: | $-2,668.13 | $0.00 | $-2,668.13 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $789,781.53 | $0.00 | $789,781.53 | ||||
| Contract ID: | 120233 | Estimate Number: | 0001 | Primary JP: | 27560(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 |
| 27560(04) | 0002 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 7,537.09 | $-0.35 | $-2,668.13 | Subtotals For Line Item Adjustments | $-2,668.13 |
| 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: | 120233 | Estimate Number: | 0001 | Primary JP: | 27560(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: SSR-176B(178)SR | Project: 27560(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | TACK COAT | 407(B) 0250 | GAL | 5,430.000 | 5,430.000 | 1,875.000 | 1,875.000 | $4.00 | $7,500.00 | $7,500.00 |
| 0002 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 7,600.000 | 7,600.000 | 7,537.090 | 7,537.090 | $98.40 | $741,649.66 | $741,649.66 |
| Subtotals For Category 0100/ROADWAY | $749,149.66 | $749,149.66 | ||||||||
| Fed/State Project Number: SSR-176B(178)SR | Project: 27560(04) | Category: 0300/TRAFFIC | ||||||||
| 0003 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 856(A) 8530 | LF | 89,500.000 | 89,500.000 | 0.000 | $0.56 | $0.00 | $0.00 | |
| 0004 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.900 | 0.900 | $10,000.00 | $9,000.00 | $9,000.00 |
| Subtotals For Category 0300/TRAFFIC | $9,000.00 | $9,000.00 | ||||||||
| Fed/State Project Number: SSR-176B(178)SR | Project: 27560(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0005 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.490 | 0.490 | $70,000.00 | $34,300.00 | $34,300.00 |
| Subtotals For Category 0640/CONSTRUCTION | $34,300.00 | $34,300.00 | ||||||||
| Subtotals For Project SSR-176B(178)SR /27560(04) | $792,449.66 | $792,449.66 | ||||||||