| Contract ID: | 120243 | Estimate Number: | 0001 | Contract No: | 810126 | |||
| Residency: | DUNCAN (07100) | Estimate Type: | Progressive | Account No: | 502700 | |||
| Project Number(s): | MC-269N(005) | ||||||||||||
| Primary Job Piece No: | 28570(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) US-81: FROM BEECH AVE IN DUNCAN, EXTEND NORTH. PROJECT LENGTH = 2.13 MILES | ||||||||||||
| Primary County: | STEPHENS | ||||||||||||
| Name of Road: | US-81 | ||||||||||||
| Prime Contractor: | T & G CONSTRUCTION, INC. | ||||||||||||
| 800 S. E. 1ST STREET | |||||||||||||
| LAWTON , OK 73501 | |||||||||||||
| Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
| Date Let: | 06/21/2012 | NTP Effective Date: | 08/06/2012 | Pay Period: | 07/18/2012 TO 09/30/2012 |
| Date Awarded: | 07/02/2012 | Date Work Began: | 09/17/2012 | Original Contract Time: | 45 |
| Date Contract Executed: | 07/17/2012 | Date Time Stopped: | Current Time Charged: | 50.00 | |
| Date NTP Issued: | 07/18/2012 | Completion Date: | Current Time Allowed: | 45.00 | |
| General Liability Expires: | 10/01/2012 | Workman's Comp Expires: | 10/01/2012 | Percent Time Used: | 111.11 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $727,313.95 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $727,313.95 | Participating: | $0.00 | $0.00 | $0.00 | ||
| Percent Complete: | 43.93 % | Non Participating: | $328,398.32 | $0.00 | $328,398.32 | ||
| Funds Available: | $407,800.90 | Total Earnings: | $328,398.32 | $0.00 | $328,398.32 | ||
| Unearned Balance: | $407,800.90 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $328,398.32 | $0.00 | $328,398.32 | ||||
| Other Adjustments: | $-6,385.27 | $0.00 | $-6,385.27 | ||||
| Liq Dam/Disincentive: | $-2,500.00 | $0.00 | $-2,500.00 | ||||
| TOTAL: | $319,513.05 | $0.00 | $319,513.05 | ||||
| Contract ID: | 120243 | Estimate Number: | 0001 | Primary JP: | 28570(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 |
| System Application of Liquidated Damages | 0001 | --5.0 | $500.00 | $-2,500.00 | Subtotals For Liquidated Damages | $-2,500.00 |
| 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 |
| 28570(04) | 0002 | SUPERPAVE, TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0001 | 2,804.74 | $-0.95 | $-2,675.72 |
| 28570(04) | 0002 | SUPERPAVE, TYPE S4(PG 76-28 OK) | * HMA Deduction as per Sec. 411 | 0001 | 0.00 | $0.00 | $-2,363.28 |
| 28570(04) | 0003 | SUPERPAVE, TYPE S5(PG 76-28 OK) | Asphalt Binder Adjustment | 0001 | 1,054.34 | $-1.05 | $-1,110.62 |
| 28570(04) | 0003 | SUPERPAVE, TYPE S5(PG 76-28 OK) | * HMA Deduction as per Sec. 411 | 0001 | 0.00 | $0.00 | $-235.65 | Subtotals For Line Item Adjustments | $-6,385.27 | * = 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: | 120243 | Estimate Number: | 0001 | Primary JP: | 28570(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: MC-269N(005) | Project: 28570(04) | Category: 0200/ROADWAY | ||||||||
| 0001 | TACK COAT | 407(B) 0250 | GAL | 6,000.000 | 6,000.000 | 4,950.000 | 4,950.000 | $3.60 | $17,820.00 | $17,820.00 |
| 0002 | SUPERPAVE, TYPE S4(PG 76-28 OK) | 411(C) 5950 | TON | 5,670.000 | 5,670.000 | 2,804.740 | 2,804.740 | $68.70 | $192,685.64 | $192,685.64 |
| 0003 | SUPERPAVE, TYPE S5(PG 76-28 OK) | 411(D) 5965 | TON | 1,515.000 | 1,515.000 | 1,054.340 | 1,054.340 | $78.55 | $82,818.41 | $82,818.41 |
| 0004 | SUPERPAVE, TYPE S4(PATCH)(PG64-22OK) | 411(I) 6310 | TON | 70.000 | 70.000 | 0.000 | $125.00 | $0.00 | $0.00 | |
| 0005 | COLD MILLING PAVEMENT | 412 5267 | SY | 38,209.000 | 38,209.000 | 23,918.770 | 23,918.770 | $1.00 | $23,918.77 | $23,918.77 |
| 0006 | LOOP DETECTOR WIRE | 828(B) 8136 | LF | 29,980.000 | 29,980.000 | 0.000 | $3.20 | $0.00 | $0.00 | |
| 0007 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 35,285.000 | 35,285.000 | 0.000 | $0.62 | $0.00 | $0.00 | |
| 0008 | TRAFFIC STRIPE(PLASTIC)(24" WIDE) | 855(A) 8825 | LF | 3,000.000 | 3,000.000 | 0.000 | $0.64 | $0.00 | $0.00 | |
| 0009 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 76.000 | 76.000 | 0.000 | $75.00 | $0.00 | $0.00 | |
| 0010 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.450 | 0.450 | $24,790.00 | $11,155.50 | $11,155.50 |
| Subtotals For Category 0200/ROADWAY | $328,398.32 | $328,398.32 | ||||||||
| Subtotals For Project MC-269N(005) /28570(04) | $328,398.32 | $328,398.32 | ||||||||