| Contract ID: | 120297 | Estimate Number: | 0001 | Contract No: | 810396 | |||
| Residency: | GUYMON (06200) | Estimate Type: | Progressive | Account No: | 502600 | |||
| Project Number(s): | MC-270C(003) | ||||||||||||
| Primary Job Piece No: | 29384(04) | ||||||||||||
| Contract Description: | RESURFACE (PC CONCRETE INTERSECTION) SH-95: AT 3RD STREET IN THE TOWN OF TEXHOMA. PROJECT LENGTH = 0.02 MILES | ||||||||||||
| Primary County: | TEXAS | ||||||||||||
| Name of Road: | SH-95 | ||||||||||||
| Prime Contractor: | BEHNE CONSTRUCTION CO., INC. | ||||||||||||
| P. O. BOX 981 | |||||||||||||
| GUYMON , OK 73942 | |||||||||||||
| Surety Company: | GRANITE RE, INC. | ||||||||||||
| Date Let: | 08/16/2012 | NTP Effective Date: | 10/29/2012 | Pay Period: | 10/04/2012 TO 10/31/2012 |
| Date Awarded: | 09/10/2012 | Date Work Began: | 10/29/2012 | Original Contract Time: | 45 |
| Date Contract Executed: | 09/28/2012 | Date Time Stopped: | Current Time Charged: | 3.00 | |
| Date NTP Issued: | 10/04/2012 | Completion Date: | Current Time Allowed: | 45.00 | |
| General Liability Expires: | 07/01/2013 | Workman's Comp Expires: | 07/01/2013 | Percent Time Used: | 6.67 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $118,310.00 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $118,310.00 | Participating: | $0.00 | $0.00 | $0.00 | ||
| Percent Complete: | 5.99 % | Non Participating: | $7,083.00 | $0.00 | $7,083.00 | ||
| Funds Available: | $111,227.00 | Total Earnings: | $7,083.00 | $0.00 | $7,083.00 | ||
| Unearned Balance: | $111,227.00 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $7,083.00 | $0.00 | $7,083.00 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $7,083.00 | $0.00 | $7,083.00 | ||||
| Contract ID: | 120297 | Estimate Number: | 0001 | Primary JP: | 29384(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 |
| 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: | 120297 | Estimate Number: | 0001 | Primary JP: | 29384(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-270C(003) | Project: 29384(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | MUCK EXCAVATION | 202(B) 0105 | CY | 200.000 | 200.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
| 0002 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 200.000 | 200.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
| 0003 | P.C.CONCRETE PAVEMENT(PLACEMENT) | 414(A) 0210 | SY | 705.000 | 705.000 | 0.000 | $65.00 | $0.00 | $0.00 | |
| 0004 | P.C. CONCRETE FOR PAVEMENT | 414(G) 5275 | CY | 196.000 | 196.000 | 0.000 | $150.00 | $0.00 | $0.00 | |
| 0005 | GRANULAR BACKFILL | 501(F) 6352 | CY | 80.000 | 80.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
| 0006 | REMOVAL OF PAVING BRICK ROADWAY | 619(B) 6118 | SY | 705.000 | 705.000 | 0.000 | $7.00 | $0.00 | $0.00 | |
| 0007 | SAWING PAVEMENT | 619(C) 0924 | LF | 275.000 | 275.000 | 178.000 | 178.000 | $6.00 | $1,068.00 | $1,068.00 |
| 0008 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.022 | 0.022 | $7,500.00 | $165.00 | $165.00 |
| Subtotals For Category 0100/ROADWAY | $1,233.00 | $1,233.00 | ||||||||
| Fed/State Project Number: MC-270C(003) | Project: 29384(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0009 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.390 | 0.390 | $15,000.00 | $5,850.00 | $5,850.00 |
| Subtotals For Category 0640/CONSTRUCTION | $5,850.00 | $5,850.00 | ||||||||
| Subtotals For Project MC-270C(003) /29384(04) | $7,083.00 | $7,083.00 | ||||||||