Contract ID: | 090677 | Estimate Number: | 0015 | Contract No: | 510675 | |||
Residency: | TULSA (08100) | Estimate Type: | Progressive | Account No: | 400800 | |||
Project Number(s): | IMY-0044-2(492)225NI | ||||||||||||
Primary Job Piece No: | 06374(83) | ||||||||||||
Contract Description: | SMART WORK ZONE SH-51/US-75/I-44/I-244: AT VARIOUS LOCATIONS IN DIVISION VIII. | ||||||||||||
Primary County: | TULSA | ||||||||||||
Name of Road: | SH-51/US-75/I-44/I-2 | ||||||||||||
Prime Contractor: | ACTION SAFETY SUPPLY CO. | ||||||||||||
P.O. BOX 270238 | |||||||||||||
OKLAHOMA CITY , OK 73137-0238 | |||||||||||||
Surety Company: | EMPLOYERS MUTUAL CASUALTY COMPANY | ||||||||||||
Date Let: | 11/19/2009 | NTP Effective Date: | 01/01/2013 | Pay Period: | 08/16/2010 TO 08/31/2010 |
Date Awarded: | 12/07/2009 | Date Work Began: | 12/16/2009 | Original Contract Time: | N/A |
Date Contract Executed: | 12/07/2009 | Date Time Stopped: | Current Time Charged: | N/A | |
Date NTP Issued: | 12/08/2009 | Completion Date: | Current Time Allowed: | N/A | |
General Liability Expires: | 05/01/2011 | Workman's Comp Expires: | 07/01/2011 | Percent Time Used: | N/A |
Specification Year: | 1999 | FIXED COMPLETION DATE: | 01/31/2013 | Date Approved: | |
Current Contract Amount: | $1,310,320.25 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $1,310,320.25 | Participating: | $301,690.00 | $285,196.00 | $16,494.00 | ||
Percent Complete: | 23.02 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $1,008,630.25 | Total Earnings: | $301,690.00 | $285,196.00 | $16,494.00 | ||
Unearned Balance: | $1,008,630.25 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $301,690.00 | $285,196.00 | $16,494.00 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $301,690.00 | $285,196.00 | $16,494.00 |
Contract ID: | 090677 | Estimate Number: | 0015 | Primary JP: | 06374(83) | |||
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: | 090677 | Estimate Number: | 0015 | Primary JP: | 06374(83) | |||
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: IMY-0044-2(492)225NI | Project: 06374(83) | Category: 0300/TRAFFIC | ||||||||
0001 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.014 | 0.218 | $45,000.00 | $630.00 | $9,810.00 |
0002 | (SP)SMART WORK ZONE SYSTEM-PORTABLE CHANGEABLE MESSAGE SIGN | 882 8370 | SD | 41,337.000 | 41,337.000 | 480.000 | 7,200.000 | $6.25 | $3,000.00 | $45,000.00 |
0003 | (SP)SMART WORK ZONE SYSTEM-PORTABLE TRAFFIC SENSOR (PTS) | 882 8372 | SD | 26,421.000 | 26,421.000 | 368.000 | 5,520.000 | $34.00 | $12,512.00 | $187,680.00 |
0004 | (SP)SMART WORK ZONE SYSTEM-PAN-TILT-ZOOM CAMERA (PTZC) | 882 8374 | SD | 4,800.000 | 4,800.000 | 64.000 | 795.000 | $2.00 | $128.00 | $1,590.00 |
0005 | (SP)SMART WORK ZONE SYSTEM-WEBSITE SYSTEM | 882 8376 | SD | 1,200.000 | 1,200.000 | 16.000 | 240.000 | $2.00 | $32.00 | $480.00 |
0006 | (PL)SMART WORK ZONE SYSTEM SETUP | 882 8378 | EA | 8.000 | 8.000 | 1.000 | $4,000.00 | $0.00 | $4,000.00 | |
0007 | (PL)SMART WORK ZONE SYSTEM SPEC. SIGN & DMS | 882 8380 | SD | 4,800.000 | 4,800.000 | 64.000 | 960.000 | $3.00 | $192.00 | $2,880.00 |
Subtotals For Category 0300/TRAFFIC | $16,494.00 | $251,440.00 | ||||||||
Fed/State Project Number: IMY-0044-2(492)225NI | Project: 06374(83) | Category: 0640/CONSTRUCTION | ||||||||
0008 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $50,250.00 | $0.00 | $50,250.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $50,250.00 | ||||||||
Subtotals For Project IMY-0044-2(492)225NI /06374(83) | $16,494.00 | $301,690.00 |