Contract ID: | 090476 | Estimate Number: | 0001 | Contract No: | 510072 | |||
Residency: | PURCELL (03200) | Estimate Type: | Progressive | Account No: | 400300 | |||
Project Number(s): | STP-STIM(236)AG | ||||||||||||
Primary Job Piece No: | 26640(04) | ||||||||||||
Contract Description: | TRAFFIC SIGNAL CITY STREET(24TH AVE. W.): FROM SH-9, EXTEND NORTH TO TECUMSEH ROAD IN THE CITY OF NORMAN. | ||||||||||||
Primary County: | CLEVELAND | ||||||||||||
Name of Road: | CITY STREET | ||||||||||||
Prime Contractor: | TRAFFIC & LIGHTING SYSTEMS, LLC | ||||||||||||
13305 N. SANTE FE | |||||||||||||
OKLA. CITY , OK 73114 | |||||||||||||
Surety Company: | OHIO CASUALTY INSURANCE COMPANY | ||||||||||||
Date Let: | 06/18/2009 | NTP Effective Date: | 08/03/2009 | Pay Period: | 07/09/2009 TO 08/15/2009 |
Date Awarded: | 06/22/2009 | Date Work Began: | 08/03/2009 | Original Contract Time: | 60 |
Date Contract Executed: | 07/07/2009 | Date Time Stopped: | Current Time Charged: | 13.00 | |
Date NTP Issued: | 07/09/2009 | Completion Date: | Current Time Allowed: | 60.00 | |
General Liability Expires: | 07/01/2010 | Workman's Comp Expires: | 07/01/2010 | Percent Time Used: | 21.67 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $604,709.90 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $604,709.90 | Participating: | $18,527.50 | $0.00 | $18,527.50 | ||
Percent Complete: | 3.06 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $586,182.40 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $586,182.40 | Total Earnings: | $18,527.50 | $0.00 | $18,527.50 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $18,527.50 | $0.00 | $18,527.50 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $18,527.50 | $0.00 | $18,527.50 |
Contract ID: | 090476 | Estimate Number: | 0001 | Primary JP: | 26640(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. |
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 ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 090476 | Estimate Number: | 0001 | Primary JP: | 26640(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: STP-STIM(236)AG | Project: 26640(04) | Category: 0300/TRAFFIC | ||||||||
0001 | 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED | 802(B) 8342 | LF | 380.000 | 380.000 | 1,230.000 | 1,230.000 | $3.00 | $3,690.00 | $3,690.00 |
0002 | 3" PVC SCH.40 PLASTIC CONDUIT BORED | 802(B) 8344 | LF | 4,200.000 | 4,200.000 | 0.000 | $21.00 | $0.00 | $0.00 | |
0003 | 3" PVC SCH.40 PLASTIC CONDUIT TRENCHED | 802(B) 8346 | LF | 14,045.000 | 14,045.000 | 0.000 | $5.45 | $0.00 | $0.00 | |
0004 | GROUND BOX (GB36) | 803 8085 | EA | 10.000 | 10.000 | 0.000 | $1,050.00 | $0.00 | $0.00 | |
0005 | GROUND BOX (R48) | 803 8105 | EA | 40.000 | 40.000 | 0.000 | $1,715.00 | $0.00 | $0.00 | |
0006 | (PL)FIBER OPTIC CABLE, 24, SMF-28 | 818 8715 | LF | 1,100.000 | 1,100.000 | 0.000 | $4.46 | $0.00 | $0.00 | |
0007 | (PL)FIBER OPTIC CABLE, 144, SMF-28 | 818 8733 | LF | 21,655.000 | 21,655.000 | 0.000 | $1.58 | $0.00 | $0.00 | |
0008 | (PL)FIBER OPTIC CABLE SPLICE | 818 8735 | EA | 264.000 | 264.000 | 0.000 | $120.75 | $0.00 | $0.00 | |
0009 | (PL)FIBER OPTIC CABLE TERMINATION | 818 8740 | EA | 264.000 | 264.000 | 0.000 | $99.75 | $0.00 | $0.00 | |
0010 | (PL)FIBER OPTIC PATCH PANEL, 24 PORT | 818 8745 | EA | 11.000 | 11.000 | 0.000 | $257.25 | $0.00 | $0.00 | |
0011 | (PL)E.P.S. OPTICAL DETECTOR | 840(B) 8593 | EA | 12.000 | 12.000 | 0.000 | $325.00 | $0.00 | $0.00 | |
0012 | (PL)E.P.S. OPTICAL DETECTOR CABLE | 840(C) 8594 | LF | 6,000.000 | 6,000.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0013 | (PL)E.P.S. 2 CHANNEL PHASE SELECTOR | 840(D) 8595 | EA | 3.000 | 3.000 | 0.000 | $1,600.00 | $0.00 | $0.00 | |
0014 | (PL)FIBER OPTIC ROUTE SIGN & INSTALLATION | 877 5570 | EA | 44.000 | 44.000 | 0.000 | $63.00 | $0.00 | $0.00 | |
0015 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $6,000.00 | $3,000.00 | $3,000.00 |
0016 | (PL)SHIELD ISOLATION PEDESTAL | 887 8370 | EA | 11.000 | 11.000 | 0.000 | $315.00 | $0.00 | $0.00 | |
0017 | (PL)TRAFFIC ITEMS | 890 7700 | LSUM | 1.000 | 1.000 | 0.000 | $191,700.00 | $0.00 | $0.00 | |
0018 | (PL)TRAFFIC ITEMS(SIGNALS) | 890 7706 | LSUM | 1.000 | 1.000 | 0.000 | $12,000.00 | $0.00 | $0.00 | |
0019 | (PL)REMOVAL OF PULL BOX | 890(A) 8704 | EA | 30.000 | 30.000 | 0.000 | $175.00 | $0.00 | $0.00 | |
8000 | 3" PVC SCH.40 PLASTIC CONDUIT BORED | 802(B) 8344 | LF | 0.000 | 0.000 | 0.000 | $21.00 | $0.00 | $0.00 | |
8001 | 3" PVC SCH.40 PLASTIC CONDUIT BORED | 802(B) 8344 | LF | 0.000 | 0.000 | 0.000 | $21.00 | $0.00 | $0.00 | |
8002 | 3" PVC SCH.40 PLASTIC CONDUIT TRENCHED | 802(B) 8346 | LF | 0.000 | 0.000 | 0.000 | $5.45 | $0.00 | $0.00 | |
8003 | GROUND BOX (GB36) | 803 8085 | EA | 0.000 | 0.000 | 0.000 | $1,050.00 | $0.00 | $0.00 | |
8004 | GROUND BOX (R48) | 803 8105 | EA | 0.000 | 0.000 | 0.000 | $1,715.00 | $0.00 | $0.00 | |
Subtotals For Category 0300/TRAFFIC | $6,690.00 | $6,690.00 | ||||||||
Fed/State Project Number: STP-STIM(236)AG | Project: 26640(04) | Category: 0640/CONSTRUCTION | ||||||||
0020 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $23,675.00 | $11,837.50 | $11,837.50 |
Subtotals For Category 0640/CONSTRUCTION | $11,837.50 | $11,837.50 | ||||||||
Subtotals For Project STP-STIM(236)AG /26640(04) | $18,527.50 | $18,527.50 |