| Contract ID: | 090476 | Estimate Number: | 0004 | 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: | 10/01/2009 TO 05/15/2010 |
| 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: | 286.00 | |
| Date NTP Issued: | 07/09/2009 | Completion Date: | Current Time Allowed: | 296.00 | |
| General Liability Expires: | 07/01/2010 | Workman's Comp Expires: | 07/01/2010 | Percent Time Used: | 96.62 % |
| Specification Year: | 1999 | Date Approved: | 05/17/2010 | ||
| Current Contract Amount: | $670,256.95 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $604,709.90 | Participating: | $476,194.75 | $353,624.01 | $122,570.74 | ||
| Percent Complete: | 99.69 % | Non Participating: | $73,727.20 | $0.00 | $73,727.20 | ||
| Funds Available: | $2,100.00 | Non ARRA: | $118,235.00 | $0.00 | $118,235.00 | ||
| Unearned Balance: | $-63,447.05 | Total Earnings: | $668,156.95 | $353,624.01 | $314,532.94 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $668,156.95 | $353,624.01 | $314,532.94 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $668,156.95 | $353,624.01 | $314,532.94 | ||||
| Contract ID: | 090476 | Estimate Number: | 0004 | Primary JP: | 26640(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Changes to contract pay items plus additions of pay items. | Approved | 05/03/2010 | 0.0 | $65,547.05 |
| 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: | 0004 | 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 | 14,425.000 | 110.000 | 14,425.000 | $3.00 | $330.00 | $43,275.00 |
| 0002 | 3" PVC SCH.40 PLASTIC CONDUIT BORED | 802(B) 8344 | LF | 4,200.000 | 0.000 | 0.000 | $21.00 | $0.00 | $0.00 | |
| 0003 | 3" PVC SCH.40 PLASTIC CONDUIT TRENCHED | 802(B) 8346 | LF | 14,045.000 | 0.000 | 0.000 | $5.45 | $0.00 | $0.00 | |
| 0004 | GROUND BOX (GB36) | 803 8085 | EA | 10.000 | 0.000 | 0.000 | $1,050.00 | $0.00 | $0.00 | |
| 0005 | GROUND BOX (R48) | 803 8105 | EA | 40.000 | 21.000 | 2.000 | 21.000 | $1,715.00 | $3,430.00 | $36,015.00 |
| 0006 | (PL)FIBER OPTIC CABLE, 24, SMF-28 | 818 8715 | LF | 1,100.000 | 1,300.000 | 1,300.000 | 1,300.000 | $4.46 | $5,798.00 | $5,798.00 |
| 0007 | (PL)FIBER OPTIC CABLE, 144, SMF-28 | 818 8733 | LF | 21,655.000 | 27,200.000 | 1,178.000 | 27,200.000 | $1.58 | $1,861.24 | $42,976.00 |
| 0008 | (PL)FIBER OPTIC CABLE SPLICE | 818 8735 | EA | 264.000 | 540.000 | 540.000 | 540.000 | $120.75 | $65,205.00 | $65,205.00 |
| 0009 | (PL)FIBER OPTIC CABLE TERMINATION | 818 8740 | EA | 264.000 | 264.000 | 264.000 | 264.000 | $99.75 | $26,334.00 | $26,334.00 |
| 0010 | (PL)FIBER OPTIC PATCH PANEL, 24 PORT | 818 8745 | EA | 11.000 | 11.000 | 11.000 | 11.000 | $257.25 | $2,829.75 | $2,829.75 |
| 0011 | (PL)E.P.S. OPTICAL DETECTOR | 840(B) 8593 | EA | 12.000 | 8.000 | 8.000 | $325.00 | $0.00 | $2,600.00 | |
| 0012 | (PL)E.P.S. OPTICAL DETECTOR CABLE | 840(C) 8594 | LF | 6,000.000 | 2,000.000 | 1,527.000 | 2,000.000 | $1.00 | $1,527.00 | $2,000.00 |
| 0013 | (PL)E.P.S. 2 CHANNEL PHASE SELECTOR | 840(D) 8595 | EA | 3.000 | 4.000 | 1.000 | 4.000 | $1,600.00 | $1,600.00 | $6,400.00 |
| 0014 | (PL)FIBER OPTIC ROUTE SIGN & INSTALLATION | 877 5570 | EA | 44.000 | 44.000 | 44.000 | 44.000 | $63.00 | $2,772.00 | $2,772.00 |
| 0015 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $6,000.00 | $1,500.00 | $6,000.00 |
| 0016 | (PL)SHIELD ISOLATION PEDESTAL | 887 8370 | EA | 11.000 | 11.000 | 11.000 | 11.000 | $315.00 | $3,465.00 | $3,465.00 |
| 0017 | (PL)TRAFFIC ITEMS | 890 7700 | LSUM | 1.000 | 1.000 | 1.000 | $191,700.00 | $0.00 | $191,700.00 | |
| 0018 | (PL)TRAFFIC ITEMS(SIGNALS) | 890 7706 | LSUM | 1.000 | 1.000 | 1.000 | $12,000.00 | $0.00 | $12,000.00 | |
| 0019 | (PL)REMOVAL OF PULL BOX | 890(A) 8704 | EA | 30.000 | 30.000 | 18.000 | $175.00 | $0.00 | $3,150.00 | |
| 8000 | 3" PVC SCH.40 PLASTIC CONDUIT BORED | 802(B) 8344 | LF | 0.000 | 0.000 | 0.000 | $21.00 | $0.00 | $0.00 | |
| Subtotals For Category 0300/TRAFFIC | $116,651.99 | $452,519.75 | ||||||||
| Fed/State Project Number: STP-STIM(236)AG | Project: 26640(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0020 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $23,675.00 | $5,918.75 | $23,675.00 |
| Subtotals For Category 0640/CONSTRUCTION | $5,918.75 | $23,675.00 | ||||||||
| Fed/State Project Number: STP-STIM(236)AG | Project: 26640(04) | Category: 0850/Non ARRA Funding | ||||||||
| 8002 | 2" PVC SCH.40 PLASTIC CONDUIT BORED | 802(B) 8340 | LF | 0.000 | 4,200.000 | 4,200.000 | 4,200.000 | $20.00 | $84,000.00 | $84,000.00 |
| 8003 | (PL)TRAFFIC ITEMS(SIGNALS) | 890 7706 | LSUM | 0.000 | 10.000 | 10.000 | 10.000 | $970.00 | $9,700.00 | $9,700.00 |
| 8004 | (PL)TRAFFIC ITEMS(SIGNALS) | 890 7706 | LSUM | 0.000 | 7.000 | 7.000 | 7.000 | $2,843.75 | $19,906.25 | $19,906.25 |
| 8005 | (PL)TRAFFIC ITEMS(SIGNALS) | 890 7706 | LSUM | 0.000 | 7.000 | 7.000 | 7.000 | $436.25 | $3,053.75 | $3,053.75 |
| 8006 | (PL)TRAFFIC ITEMS(SIGNALS) | 890 7706 | LSUM | 0.000 | 15.000 | 15.000 | 15.000 | $35.00 | $525.00 | $525.00 |
| 8007 | (PL)TRAFFIC ITEMS(SIGNALS) | 890 7706 | LSUM | 0.000 | 15.000 | 15.000 | 15.000 | $70.00 | $1,050.00 | $1,050.00 |
| Subtotals For Category 0850/Non ARRA Funding | $118,235.00 | $118,235.00 | ||||||||
| Fed/State Project Number: STP-STIM(236)AG | Project: 26640(04) | Category: 0900/Federal Non Participating | ||||||||
| 8001 | (PL)FIBER OPTIC CABLE, 144, SMF-28 | 818 8733 | LF | 0.000 | 13,340.000 | 13,340.000 | 13,340.000 | $3.58 | $47,757.20 | $47,757.20 |
| 8008 | CONSTRUCTION MISCELLANEOUS | 104 0300 | LF | 0.000 | 26,500.000 | 26,500.000 | 26,500.000 | $0.98 | $25,970.00 | $25,970.00 |
| Subtotals For Category 0900/Federal Non Participating | $73,727.20 | $73,727.20 | ||||||||
| Subtotals For Project STP-STIM(236)AG /26640(04) | $314,532.94 | $668,156.95 | ||||||||