| Contract ID: | 120296 | Estimate Number: | 0001 | Contract No: | 810387 | |||
| Residency: | SALLISAW (01200) | Estimate Type: | Progressive | Account No: | 432100 | |||
| Project Number(s): | ACSTP-168C(196)CO | ||||||||||||
| Primary Job Piece No: | 26251(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) COUNTY ROAD (NS-471): FROM US-64, EXTEND SOUTH. PROJECT LENGTH = 4.263 MILES | ||||||||||||
| Primary County: | SEQUOYAH | ||||||||||||
| Name of Road: | COUNTY ROAD (NS-471) | ||||||||||||
| Prime Contractor: | JOB CONSTRUCTION CO., INC. | ||||||||||||
| P. O. BOX 549 | |||||||||||||
| POTEAU , OK 74953 | |||||||||||||
| Surety Company: | MID-CONTINENT CASUALTY COMPANY | ||||||||||||
| Date Let: | 08/16/2012 | NTP Effective Date: | 10/15/2012 | Pay Period: | 10/02/2012 TO 10/31/2012 |
| Date Awarded: | 09/10/2012 | Date Work Began: | 10/16/2012 | Original Contract Time: | N/A |
| Date Contract Executed: | 09/27/2012 | Date Time Stopped: | 10/31/2012 | Current Time Charged: | N/A |
| Date NTP Issued: | 10/02/2012 | Completion Date: | 10/31/2012 | Current Time Allowed: | N/A |
| General Liability Expires: | 11/25/2012 | Workman's Comp Expires: | 11/25/2012 | Percent Time Used: | N/A |
| Specification Year: | 2009 | FIXED COMPLETION DATE: | 10/31/2012 | Date Approved: | |
| Current Contract Amount: | $549,350.16 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $549,350.16 | Participating: | $502,655.46 | $0.00 | $502,655.46 | ||
| Percent Complete: | 91.46 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $46,903.36 | Total Earnings: | $502,655.46 | $0.00 | $502,655.46 | ||
| Unearned Balance: | $46,903.36 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $502,655.46 | $0.00 | $502,655.46 | ||||
| Other Adjustments: | $-208.66 | $0.00 | $-208.66 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $502,446.80 | $0.00 | $502,446.80 | ||||
| Contract ID: | 120296 | Estimate Number: | 0001 | Primary JP: | 26251(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 |
| 26251(04) | 0003 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 6,955.20 | $-0.03 | $-208.66 | Subtotals For Line Item Adjustments | $-208.66 |
| 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: | 120296 | Estimate Number: | 0001 | Primary JP: | 26251(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: ACSTP-168C(196)CO | Project: 26251(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 350.000 | 350.000 | 0.000 | $24.00 | $0.00 | $0.00 | |
| 0002 | TACK COAT | 407(B) 0250 | GAL | 3,850.000 | 3,850.000 | 1,950.000 | 1,950.000 | $0.78 | $1,521.00 | $1,521.00 |
| 0003 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 7,210.000 | 7,210.000 | 6,955.200 | 6,955.200 | $67.70 | $470,867.04 | $470,867.04 |
| 0004 | COLD MILLING PAVEMENT | 412 5267 | SY | 450.000 | 450.000 | 510.000 | 510.000 | $10.00 | $5,100.00 | $5,100.00 |
| Subtotals For Category 0100/ROADWAY | $477,488.04 | $477,488.04 | ||||||||
| Fed/State Project Number: ACSTP-168C(196)CO | Project: 26251(04) | Category: 0300/TRAFFIC | ||||||||
| 0005 | TRAFFIC STRIPE(PAINT)(4" WIDE) | 854(A) 8800 | LF | 88,836.000 | 88,836.000 | 44,457.000 | 44,457.000 | $0.06 | $2,667.42 | $2,667.42 |
| 0006 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | 1.000 | $5,000.00 | $5,000.00 | $5,000.00 |
| Subtotals For Category 0300/TRAFFIC | $7,667.42 | $7,667.42 | ||||||||
| Fed/State Project Number: ACSTP-168C(196)CO | Project: 26251(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0007 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $35,000.00 | $17,500.00 | $17,500.00 |
| Subtotals For Category 0640/CONSTRUCTION | $17,500.00 | $17,500.00 | ||||||||
| Subtotals For Project ACSTP-168C(196)CO /26251(04) | $502,655.46 | $502,655.46 | ||||||||