| Contract ID: | 120374 | Estimate Number: | 0001 | Contract No: | ||||
| Residency: | ARDMORE (07200) | Estimate Type: | Progressive | Account No: | ||||
| Project Number(s): | SAP-110D(241) | ||||||||||||
| Primary Job Piece No: | 28754(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) PARK ROAD: AT MURRAY STATE PARK, ON THE ENTRANCE ROAD IN FRONT OF THE PRO SHOP, CIRCLE DRIVE, AND PARKING LOT. PROJECT LENGTH = 0.22 MILES | ||||||||||||
| Primary County: | CARTER | ||||||||||||
| Name of Road: | PARK ROAD | ||||||||||||
| Prime Contractor: | SILVER STAR CONSTRUCTION COMPANY, INC. | ||||||||||||
| 2401 S. BROADWAY | |||||||||||||
| MOORE , OK 73160 | |||||||||||||
| Surety Company: | OHIO CASUALTY INSURANCE COMPANY | ||||||||||||
| Date Let: | 08/16/2012 | NTP Effective Date: | 10/22/2012 | Pay Period: | 10/03/2012 TO 11/15/2012 |
| Date Awarded: | 09/10/2012 | Date Work Began: | 10/22/2012 | Original Contract Time: | 30 |
| Date Contract Executed: | 09/27/2012 | Date Time Stopped: | Current Time Charged: | 25.00 | |
| Date NTP Issued: | 10/03/2012 | Completion Date: | Current Time Allowed: | 30.00 | |
| General Liability Expires: | 05/19/2013 | Workman's Comp Expires: | 05/19/2013 | Percent Time Used: | 83.33 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $136,900.00 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $136,900.00 | Participating: | $0.00 | $0.00 | $0.00 | ||
| Percent Complete: | 86.29 % | Non Participating: | $118,156.66 | $0.00 | $118,156.66 | ||
| Funds Available: | $18,770.75 | Total Earnings: | $118,156.66 | $0.00 | $118,156.66 | ||
| Unearned Balance: | $18,770.75 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $118,156.66 | $0.00 | $118,156.66 | ||||
| Other Adjustments: | $-27.41 | $0.00 | $-27.41 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $118,129.25 | $0.00 | $118,129.25 | ||||
| Contract ID: | 120374 | Estimate Number: | 0001 | Primary JP: | 28754(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 |
| 28754(04) | 0003 | SUPERPAVE, TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0001 | 913.76 | $-0.03 | $-27.41 | Subtotals For Line Item Adjustments | $-27.41 |
| 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: | 120374 | Estimate Number: | 0001 | Primary JP: | 28754(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-110D(241) | Project: 28754(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 0.700 | 0.700 | $29,022.00 | $20,315.40 | $20,315.40 |
| 0002 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 20.000 | 20.000 | 0.000 | $40.00 | $0.00 | $0.00 | |
| 0003 | SUPERPAVE, TYPE S4(PG 70-28 OK) | 411(C) 5955 | TON | 963.000 | 963.000 | 913.760 | 913.760 | $91.00 | $83,152.16 | $83,152.16 |
| 0004 | 6" CONCRETE SIDEWALK | 610(A) 0605 | SY | 143.000 | 143.000 | 101.780 | 101.780 | $95.00 | $9,669.10 | $9,669.10 |
| 0005 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 2,930.000 | 2,930.000 | 3,023.000 | 3,023.000 | $1.00 | $3,023.00 | $3,023.00 |
| 0006 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 8.000 | 8.000 | 5.000 | 5.000 | $90.00 | $450.00 | $450.00 |
| 0007 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.700 | 0.700 | $2,210.00 | $1,547.00 | $1,547.00 |
| Subtotals For Category 0100/ROADWAY | $118,156.66 | $118,156.66 | ||||||||
| Subtotals For Project SAP-110D(241) /28754(04) | $118,156.66 | $118,156.66 | ||||||||