| Contract ID: | 090657 | Estimate Number: | 0002 | Contract No: | 510691 | |||
| Residency: | PURCELL (03200) | Estimate Type: | Progressive | Account No: | 400300 | |||
| Project Number(s): | STP-STIM(424)AG | ||||||||||||
| Primary Job Piece No: | 26773(04) | ||||||||||||
| Contract Description: | TRAFFIC SIGNALS AND STRIPING US-77/SH-74/SH-39: AT VARIOUS LOCATIONS IN DIVISION III. PROJECT LENGTH = 1.5 MILES | ||||||||||||
| Primary County: | MCCLAIN | ||||||||||||
| Name of Road: | US-77/SH-74/SH-39 | ||||||||||||
| Prime Contractor: | TRAFFIC SIGNALS, INC. | ||||||||||||
| P. O. BOX 30067 | |||||||||||||
| EDMOND , OK 73003-0002 | |||||||||||||
| Surety Company: | MID-CONTINENT CASUALTY CO. | ||||||||||||
| Date Let: | 11/19/2009 | NTP Effective Date: | 02/08/2010 | Pay Period: | 02/16/2010 TO 02/28/2010 |
| Date Awarded: | 12/07/2009 | Date Work Began: | 02/08/2010 | Original Contract Time: | 90 |
| Date Contract Executed: | 12/18/2009 | Date Time Stopped: | Current Time Charged: | 21.00 | |
| Date NTP Issued: | 01/05/2010 | Completion Date: | Current Time Allowed: | 92.00 | |
| General Liability Expires: | 07/01/2010 | Workman's Comp Expires: | 02/01/2011 | Percent Time Used: | 22.83 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $171,743.80 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $171,743.80 | Participating: | $161,473.10 | $79,480.00 | $81,993.10 | ||
| Percent Complete: | 94.02 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $10,270.70 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $10,270.70 | Total Earnings: | $161,473.10 | $79,480.00 | $81,993.10 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $161,473.10 | $79,480.00 | $81,993.10 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $161,473.10 | $79,480.00 | $81,993.10 | ||||
| Contract ID: | 090657 | Estimate Number: | 0002 | Primary JP: | 26773(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: | 090657 | Estimate Number: | 0002 | Primary JP: | 26773(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(424)AG | Project: 26773(04) | Category: 0300/TRAFFIC | ||||||||
| 0001 | (PL)DETECTION SYSTEM (VIDEO) | 828 8132 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $123,680.00 | $61,840.00 | $123,680.00 |
| 0002 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 5,825.000 | 5,825.000 | 0.000 | $0.60 | $0.00 | $0.00 | |
| 0003 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $1,500.00 | $750.00 | $1,500.00 |
| Subtotals For Category 0300/TRAFFIC | $62,590.00 | $125,180.00 | ||||||||
| Fed/State Project Number: STP-STIM(424)AG | Project: 26773(04) | Category: 0301/ADD ALTERNATE 1 | ||||||||
| 0004 | (PL)DETECTION SYSTEM (VIDEO) | 828 8132 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $13,675.00 | $6,837.50 | $13,675.00 |
| 0005 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $450.00 | $0.00 | $450.00 | |
| Subtotals For Category 0301/ADD ALTERNATE 1 | $6,837.50 | $14,125.00 | ||||||||
| Fed/State Project Number: STP-STIM(424)AG | Project: 26773(04) | Category: 0302/ADD ALTERNATE 2 | ||||||||
| 0006 | (PL)DETECTION SYSTEM (VIDEO) | 828 8132 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $13,675.00 | $6,837.50 | $13,675.00 |
| 0007 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $450.00 | $0.00 | $450.00 | |
| Subtotals For Category 0302/ADD ALTERNATE 2 | $6,837.50 | $14,125.00 | ||||||||
| Fed/State Project Number: STP-STIM(424)AG | Project: 26773(04) | Category: 0303/ADD ALTERNATE 3 | ||||||||
| 0008 | 1" PVC SCH.40 PLASTIC CONDUIT TRENCHED | 802(B) 8334 | LF | 100.000 | 100.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
| 0009 | PULL BOX(SIZE III) | 803 8067 | EA | 2.000 | 2.000 | 0.000 | $280.00 | $0.00 | $0.00 | |
| 0010 | STRUCTURAL CONCRETE | 804(A) 2915 | CY | 0.800 | 0.800 | 0.800 | 0.800 | $580.00 | $464.00 | $464.00 |
| 0011 | REINFORCING STEEL | 804(B) 2916 | LB | 56.000 | 56.000 | 53.000 | 53.000 | $1.70 | $90.10 | $90.10 |
| 0012 | SERVICE POLE | 810(A) 3118 | EA | 2.000 | 2.000 | 0.000 | $1,470.00 | $0.00 | $0.00 | |
| 0013 | 1/C NO.10 ELECTRICAL CONDUCTOR | 811 8044 | LF | 600.000 | 600.000 | 28.000 | 28.000 | $0.80 | $22.40 | $22.40 |
| 0014 | SOLID STATE FLASHER CONTROLLER(TYPE II) | 827 8623 | EA | 2.000 | 2.000 | 2.000 | 2.000 | $1,380.00 | $2,760.00 | $2,760.00 |
| 0015 | 1WAY 1SEC. ADJ. SIG. HD. S-22 | 831 8301 | EA | 4.000 | 4.000 | 4.000 | $185.00 | $0.00 | $740.00 | |
| 0016 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 82.000 | 82.000 | 16.000 | 16.000 | $14.00 | $224.00 | $224.00 |
| 0017 | 4"@10.79 GALV.STEEL PIPE POST | 851(B) 3220 | LF | 24.000 | 24.000 | 24.000 | 24.000 | $27.40 | $657.60 | $657.60 |
| 0018 | 2 1/4" SQUARE TUBE POST | 851(C) 8327 | LF | 104.000 | 104.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
| 0019 | TRAFFIC STRIPE(PLASTIC)(24" WIDE) | 855(A) 8825 | LF | 192.000 | 192.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
| 0020 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.400 | 0.900 | $650.00 | $260.00 | $585.00 |
| 0021 | (PL)REMOVAL OF EXISTING SIGNS | 890(A) 8724 | EA | 2.000 | 2.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
| Subtotals For Category 0303/ADD ALTERNATE 3 | $4,478.10 | $5,543.10 | ||||||||
| Fed/State Project Number: STP-STIM(424)AG | Project: 26773(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0022 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $2,500.00 | $1,250.00 | $2,500.00 |
| Subtotals For Category 0640/CONSTRUCTION | $1,250.00 | $2,500.00 | ||||||||
| Subtotals For Project STP-STIM(424)AG /26773(04) | $81,993.10 | $161,473.10 | ||||||||