| Contract ID: | 120373 | Estimate Number: | 0002 | Contract No: | 810407 | |||
| Residency: | ANTLERS (02100) | Estimate Type: | Progressive | Account No: | 404230 | |||
| Project Number(s): | SAP-103D(141) | ||||||||||||
| Primary Job Piece No: | 28755(04) | ||||||||||||
| Contract Description: | DRAIN AND RESURFACE (ASPHALT) PARK ROAD: AT MCGEE CREEK STATE PARK, ON MCGEE CREEK LAKE ROAD. PROJECT LENGTH = 0.01 MILES. | ||||||||||||
| Primary County: | ATOKA | ||||||||||||
| Name of Road: | PARK ROAD | ||||||||||||
| Prime Contractor: | HUB CONSTRUCTION, INC. | ||||||||||||
| ROUTE 1, BOX 350 | |||||||||||||
| BOSWELL , OK 74727 | |||||||||||||
| Surety Company: | OHIO CASUALTY INSURANCE COMPANY | ||||||||||||
| Date Let: | 08/16/2012 | NTP Effective Date: | 10/22/2012 | Pay Period: | 11/01/2012 TO 11/29/2012 |
| Date Awarded: | 09/10/2012 | Date Work Began: | 10/22/2012 | Original Contract Time: | 20 |
| Date Contract Executed: | 09/27/2012 | Date Time Stopped: | 11/29/2012 | Current Time Charged: | 13.00 |
| Date NTP Issued: | 10/02/2012 | Completion Date: | 11/29/2012 | Current Time Allowed: | 20.00 |
| General Liability Expires: | 07/01/2013 | Workman's Comp Expires: | 01/01/2013 | Percent Time Used: | 65.00 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $84,217.20 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $67,660.00 | Participating: | $0.00 | $0.00 | $0.00 | ||
| Percent Complete: | 86.42 % | Non Participating: | $72,781.90 | $46,472.20 | $26,309.70 | ||
| Funds Available: | $11,435.30 | Total Earnings: | $72,781.90 | $46,472.20 | $26,309.70 | ||
| Unearned Balance: | $-5,121.90 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $72,781.90 | $46,472.20 | $26,309.70 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $72,781.90 | $46,472.20 | $26,309.70 | ||||
| Contract ID: | 120373 | Estimate Number: | 0002 | Primary JP: | 28755(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Adding a concrete pavement item to replace asphalt pavement. | Approved | 11/28/2012 | 0.0 | $16,557.20 |
| 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: | 120373 | Estimate Number: | 0002 | Primary JP: | 28755(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: SAP-103D(141) | Project: 28755(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 1.000 | $1,500.00 | $0.00 | $1,500.00 | |
| 0002 | SOLID SLAB SODDING | 230(A) 2806 | SY | 500.000 | 500.000 | 1,478.500 | 1,478.500 | $5.00 | $7,392.50 | $7,392.50 |
| 0003 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 50.000 | 50.000 | 50.000 | $100.00 | $0.00 | $5,000.00 | |
| 0004 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 25.000 | 25.000 | 0.000 | $400.00 | $0.00 | $0.00 | |
| 0005 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 16.000 | 16.000 | 0.000 | $400.00 | $0.00 | $0.00 | |
| 0006 | 24" CORR. GALV. STEEL PIPE | 613(B) 0690 | LF | 200.000 | 200.000 | 200.000 | $85.00 | $0.00 | $17,000.00 | |
| 0007 | 24" GALV. STEEL CULVERT END SECTION ROUND | 613(P) 0761 | EA | 2.000 | 2.000 | 2.000 | $500.00 | $0.00 | $1,000.00 | |
| 0008 | STANDARD BEDDING MATERIAL, CLASS B | 613(S) 1186 | CY | 80.000 | 80.000 | 80.000 | $75.00 | $0.00 | $6,000.00 | |
| 0009 | TRENCH EXCAVATION | 613(V) 1180 | CY | 920.000 | 920.000 | 920.000 | $15.00 | $0.00 | $13,800.00 | |
| 0010 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 145.000 | 145.000 | 142.220 | $10.00 | $0.00 | $1,422.20 | |
| 0011 | SAWING PAVEMENT | 619(C) 0924 | LF | 51.000 | 51.000 | 51.000 | 51.000 | $10.00 | $510.00 | $510.00 |
| 0012 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 100.000 | 100.000 | 110.000 | 110.000 | $10.00 | $1,100.00 | $1,100.00 |
| 0013 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $1,500.00 | $750.00 | $1,500.00 |
| 8000 | P.C.CONCRETE PAVEMENT(PLACEMENT) | 414(A) 0210 | SY | 0.000 | 142.000 | 142.000 | 142.000 | $116.60 | $16,557.20 | $16,557.20 |
| Subtotals For Category 0100/ROADWAY | $26,309.70 | $72,781.90 | ||||||||
| Subtotals For Project SAP-103D(141) /28755(04) | $26,309.70 | $72,781.90 | ||||||||