| Contract ID: | 120241 | Estimate Number: | 0002 | Contract No: | 810141 | |||
| Residency: | STILLWATER (04500) | Estimate Type: | Progressive | Account No: | 404400 | |||
| Project Number(s): | SSR-160A(206)SR | ||||||||||||
| Primary Job Piece No: | 28225(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) US-177: FROM PERKINS ROAD IN STILLWATER, EXTEND WEST. PROJECT LENGTH = 0.95 MILES | ||||||||||||
| Primary County: | PAYNE | ||||||||||||
| Name of Road: | US-177 | ||||||||||||
| Prime Contractor: | THE QUAPAW COMPANY | ||||||||||||
| P. O. BOX 609 | |||||||||||||
| STILLWATER , OK 74076 | |||||||||||||
| Surety Company: | OHIO CASUALTY INSURANCE COMPANY | ||||||||||||
| Date Let: | 06/21/2012 | NTP Effective Date: | 08/06/2012 | Pay Period: | 08/16/2012 TO 08/31/2012 |
| Date Awarded: | 07/02/2012 | Date Work Began: | Original Contract Time: | 30 | |
| Date Contract Executed: | 07/17/2012 | Date Time Stopped: | Current Time Charged: | 18.00 | |
| Date NTP Issued: | 07/18/2012 | Completion Date: | Current Time Allowed: | 30.00 | |
| General Liability Expires: | 10/01/2012 | Workman's Comp Expires: | 04/01/2013 | Percent Time Used: | 60.00 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $267,995.00 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $267,995.00 | Participating: | $0.00 | $0.00 | $0.00 | ||
| Percent Complete: | 94.19 % | Non Participating: | $253,399.00 | $120,218.75 | $133,180.25 | ||
| Funds Available: | $15,580.38 | Total Earnings: | $253,399.00 | $120,218.75 | $133,180.25 | ||
| Unearned Balance: | $15,580.38 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $253,399.00 | $120,218.75 | $133,180.25 | ||||
| Other Adjustments: | $-984.38 | $-435.57 | $-548.81 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $252,414.62 | $119,783.18 | $132,631.44 | ||||
| Contract ID: | 120241 | Estimate Number: | 0002 | Primary JP: | 28225(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 |
| 28225(04) | 0002 | SUPERPAVE, TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0001 | 1,230.41 | $-0.35 | $-435.57 |
| 28225(04) | 0002 | SUPERPAVE, TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0002 | 290.61 | $-0.35 | $-102.88 |
| 28225(04) | 0003 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 1,259.69 | $-0.35 | $-445.93 | Subtotals For Line Item Adjustments | $-984.38 |
| 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: | 120241 | Estimate Number: | 0002 | Primary JP: | 28225(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-160A(206)SR | Project: 28225(04) | Category: 0200/ROADWAY | ||||||||
| 0001 | UNCLASSIFIED BORROW (TOPSOIL) | 202(D) 4781 | CY | 300.000 | 300.000 | 147.700 | 147.700 | $30.00 | $4,431.00 | $4,431.00 |
| 0002 | SUPERPAVE, TYPE S4(PG 70-28 OK) | 411(C) 5955 | TON | 1,600.000 | 1,600.000 | 290.610 | 1,521.020 | $84.90 | $24,672.79 | $129,134.60 |
| 0003 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 1,400.000 | 1,400.000 | 1,259.690 | 1,259.690 | $72.40 | $91,201.56 | $91,201.56 |
| 0004 | COLD MILLING PAVEMENT | 412 5267 | SY | 1,500.000 | 1,500.000 | 2,197.420 | $7.00 | $0.00 | $15,381.94 | |
| Subtotals For Category 0200/ROADWAY | $120,305.35 | $240,149.10 | ||||||||
| Fed/State Project Number: SSR-160A(206)SR | Project: 28225(04) | Category: 0400/TRAFFIC | ||||||||
| 0005 | TRAFFIC STRIPE(PLASTIC)(6" WIDE) | 855(A) 8813 | LF | 200.000 | 200.000 | 0.000 | $0.35 | $0.00 | $0.00 | |
| 0006 | TRAFFIC STRIPE(PLASTIC)(8" WIDE) | 855(A) 8814 | LF | 200.000 | 200.000 | 527.000 | 527.000 | $6.75 | $3,557.25 | $3,557.25 |
| 0007 | TRAFFIC STRIPE(PLASTIC)(24" WIDE) | 855(A) 8825 | LF | 40.000 | 40.000 | 86.000 | 86.000 | $10.00 | $860.00 | $860.00 |
| 0008 | TRAFFIC STRIPE(PLASTIC)(THIN LINE)(4" WIDE) | 855(A) 8840 | LF | 21,500.000 | 21,500.000 | 19,879.000 | 19,879.000 | $0.35 | $6,957.65 | $6,957.65 |
| 0009 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 2.000 | 2.000 | 2.000 | 2.000 | $100.00 | $200.00 | $200.00 |
| 0010 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 1.000 | 1.000 | 1.000 | 1.000 | $250.00 | $250.00 | $250.00 |
| 0011 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.700 | 0.950 | $1,500.00 | $1,050.00 | $1,425.00 |
| Subtotals For Category 0400/TRAFFIC | $12,874.90 | $13,249.90 | ||||||||
| Subtotals For Project SSR-160A(206)SR /28225(04) | $133,180.25 | $253,399.00 | ||||||||