| Contract ID: | 120314 | Estimate Number: | 0003 | Contract No: | 810371 | |||
| Residency: | GUYMON (06200) | Estimate Type: | Progressive | Account No: | 436600 | |||
| Project Number(s): | ACSTP-113C(087)CI | ||||||||||||
| Primary Job Piece No: | 28322(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) COUNTY ROAD (NS-28): FROM EW-23, EXTEND NORTH TO US-56. PROJECT LENGTH = 2.86 MILES | ||||||||||||
| Primary County: | CIMARRON | ||||||||||||
| Name of Road: | COUNTY ROAD (NS-28) | ||||||||||||
| Prime Contractor: | HIGHWAY CONTRACTORS, INC. | ||||||||||||
| P. O. BOX 487 | |||||||||||||
| GUYMON , OK 73942 | |||||||||||||
| Surety Company: | TRAVELERS INDEMNITY COMPANY | ||||||||||||
| Date Let: | 08/16/2012 | NTP Effective Date: | 11/05/2012 | Pay Period: | 12/01/2012 TO 12/15/2012 |
| Date Awarded: | 09/10/2012 | Date Work Began: | 11/02/2012 | Original Contract Time: | 60 |
| Date Contract Executed: | 09/27/2012 | Date Time Stopped: | Current Time Charged: | 44.00 | |
| Date NTP Issued: | 10/02/2012 | Completion Date: | Current Time Allowed: | 60.00 | |
| General Liability Expires: | 08/01/2013 | Workman's Comp Expires: | 04/01/2013 | Percent Time Used: | 73.33 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $1,210,577.38 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $1,210,577.38 | Participating: | $1,160,811.92 | $980,572.90 | $180,239.02 | ||
| Percent Complete: | 95.69 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $52,116.66 | Total Earnings: | $1,160,811.92 | $980,572.90 | $180,239.02 | ||
| Unearned Balance: | $52,116.66 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $1,160,811.92 | $980,572.90 | $180,239.02 | ||||
| Other Adjustments: | $-2,351.20 | $-2,322.95 | $-28.25 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $1,158,460.72 | $978,249.95 | $180,210.77 | ||||
| Contract ID: | 120314 | Estimate Number: | 0003 | Primary JP: | 28322(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 |
| 28322(04) | 0008 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 2,483.55 | $-0.03 | $-74.51 |
| 28322(04) | 0008 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 6,088.88 | $-0.03 | $-182.67 |
| 28322(04) | 0008 | SUPERPAVE, TYPE S4(PG 64-22 OK) | * ROADWAY DENSITY | 0002 | 0.00 | $0.00 | $-2,065.77 |
| 28322(04) | 0008 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0003 | 941.74 | $-0.03 | $-28.25 | Subtotals For Line Item Adjustments | $-2,351.20 | * = 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: | 120314 | Estimate Number: | 0003 | Primary JP: | 28322(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-113C(087)CI | Project: 28322(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 0.870 | $19,078.00 | $0.00 | $16,597.86 | |
| 0002 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 500.000 | 500.000 | 0.000 | $3.42 | $0.00 | $0.00 | |
| 0003 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 532.000 | 532.000 | 0.000 | $10.79 | $0.00 | $0.00 | |
| 0004 | SOLID SLAB SODDING | 230(A) 2806 | SY | 600.000 | 600.000 | 0.000 | $7.18 | $0.00 | $0.00 | |
| 0005 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 1.000 | 1.000 | 0.000 | $1,980.00 | $0.00 | $0.00 | |
| 0006 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 1,376.000 | 1,376.000 | 1,370.480 | 1,370.480 | $34.51 | $47,295.26 | $47,295.26 |
| 0007 | TACK COAT | 407(B) 0250 | GAL | 6,270.000 | 6,270.000 | 5,130.000 | $3.05 | $0.00 | $15,646.50 | |
| 0008 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 9,570.000 | 9,570.000 | 941.740 | 9,514.170 | $98.37 | $92,638.96 | $935,908.90 |
| 0009 | 24" R.C.PIPE CLASS III | 613(A) 0492 | LF | 156.000 | 156.000 | 0.000 | 156.000 | $120.69 | $0.00 | $18,827.64 |
| 0010 | 36" X 22" R.C.PIPE ARCH CLASS A-III | 613(A) 4497 | LF | 60.000 | 60.000 | 60.000 | 60.000 | $129.33 | $7,759.80 | $7,759.80 |
| 0011 | 18" CORR. GALV. STEEL PIPE | 613(B) 0689 | LF | 100.000 | 100.000 | 100.000 | $54.67 | $0.00 | $5,467.00 | |
| 0012 | 24" CORR. GALV. STEEL PIPE | 613(B) 0690 | LF | 54.000 | 54.000 | 54.000 | $60.14 | $0.00 | $3,247.56 | |
| 0013 | TYPE A4 CULVERT END TREATMENT | 613(M) 7186 | EA | 4.000 | 4.000 | 4.000 | 4.000 | $2,500.00 | $10,000.00 | $10,000.00 |
| 0014 | TYPE B4 CULVERT END TREATMENT | 613(M) 7187 | EA | 6.000 | 6.000 | 6.000 | 6.000 | $2,500.00 | $15,000.00 | $15,000.00 |
| 0015 | TYPE BB4 CULVERT END TREATMENT | 613(M) 7192 | EA | 2.000 | 2.000 | 2.000 | 2.000 | $3,000.00 | $6,000.00 | $6,000.00 |
| 0016 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 59.680 | 59.680 | 0.000 | $48.00 | $0.00 | $0.00 | |
| 0017 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 856(A) 8530 | LF | 36,454.000 | 36,454.000 | 0.000 | $0.45 | $0.00 | $0.00 | |
| 0018 | TRAFFIC STRIPE(MULTI-POLY.)(SYMBOLS) | 856(B) 8870 | EA | 2.000 | 2.000 | 0.000 | $500.00 | $0.00 | $0.00 | |
| 0019 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 0.730 | $6,180.00 | $1,545.00 | $4,511.40 |
| Subtotals For Category 0100/ROADWAY | $180,239.02 | $1,086,261.92 | ||||||||
| Fed/State Project Number: ACSTP-113C(087)CI | Project: 28322(04) | Category: 0600/STAKING | ||||||||
| 0020 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.900 | $12,000.00 | $0.00 | $10,800.00 | |
| Subtotals For Category 0600/STAKING | $0.00 | $10,800.00 | ||||||||
| Fed/State Project Number: ACSTP-113C(087)CI | Project: 28322(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0021 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.750 | $5,000.00 | $0.00 | $3,750.00 | |
| 0022 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $60,000.00 | $0.00 | $60,000.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $63,750.00 | ||||||||
| Subtotals For Project ACSTP-113C(087)CI /28322(04) | $180,239.02 | $1,160,811.92 | ||||||||