Contract ID: | 090677 | Estimate Number: | 0052 | 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: | 10/01/2012 TO 10/31/2012 |
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: | 05/01/2013 | Workman's Comp Expires: | 07/01/2013 | 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: | $1,094,932.00 | $1,067,404.25 | $27,527.75 | ||
Percent Complete: | 83.47 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $216,636.38 | Total Earnings: | $1,094,932.00 | $1,067,404.25 | $27,527.75 | ||
Unearned Balance: | $216,636.38 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $1,094,932.00 | $1,067,404.25 | $27,527.75 | ||||
Other Adjustments: | $-1,248.13 | $-1,248.13 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $1,093,683.87 | $1,066,156.12 | $27,527.75 |
Contract ID: | 090677 | Estimate Number: | 0052 | 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. | 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 |
06374(83) | 0002 | (SP)SMART WORK ZONE SYSTEM-PORTABLE CHANGEABLE MESSAGE SIGN | * SUBSTANDARD ITEM | 0044 | 0.00 | $0.00 | $-18.13 |
06374(83) | 0002 | (SP)SMART WORK ZONE SYSTEM-PORTABLE CHANGEABLE MESSAGE SIGN | * SUBSTANDARD ITEM | 0045 | 0.00 | $0.00 | $-272.50 |
06374(83) | 0003 | (SP)SMART WORK ZONE SYSTEM-PORTABLE TRAFFIC SENSOR (PTS) | * SUBSTANDARD ITEM | 0044 | 0.00 | $0.00 | $-51.00 |
06374(83) | 0003 | (SP)SMART WORK ZONE SYSTEM-PORTABLE TRAFFIC SENSOR (PTS) | * SUBSTANDARD ITEM | 0045 | 0.00 | $0.00 | $-873.80 |
06374(83) | 0004 | (SP)SMART WORK ZONE SYSTEM-PAN-TILT-ZOOM CAMERA (PTZC) | * SUBSTANDARD ITEM | 0044 | 0.00 | $0.00 | $-0.60 |
06374(83) | 0004 | (SP)SMART WORK ZONE SYSTEM-PAN-TILT-ZOOM CAMERA (PTZC) | * SUBSTANDARD ITEM | 0045 | 0.00 | $0.00 | $-9.20 |
06374(83) | 0005 | (SP)SMART WORK ZONE SYSTEM-WEBSITE SYSTEM | * SUBSTANDARD ITEM | 0044 | 0.00 | $0.00 | $-0.20 |
06374(83) | 0005 | (SP)SMART WORK ZONE SYSTEM-WEBSITE SYSTEM | * SUBSTANDARD ITEM | 0045 | 0.00 | $0.00 | $-3.20 |
06374(83) | 0007 | (PL)SMART WORK ZONE SYSTEM SPEC. SIGN & DMS | * SUBSTANDARD ITEM | 0044 | 0.00 | $0.00 | $-1.20 |
06374(83) | 0007 | (PL)SMART WORK ZONE SYSTEM SPEC. SIGN & DMS | * SUBSTANDARD ITEM | 0045 | 0.00 | $0.00 | $-18.30 | Subtotals For Line Item Adjustments | $-1,248.13 | * = User applied Line Item Adjustments |
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: | 090677 | Estimate Number: | 0052 | 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 | 0.894 | $45,000.00 | $0.00 | $40,230.00 | |
0002 | (SP)SMART WORK ZONE SYSTEM-PORTABLE CHANGEABLE MESSAGE SIGN | 882 8370 | SD | 41,337.000 | 41,337.000 | 799.000 | 29,928.000 | $6.25 | $4,993.75 | $187,050.00 |
0003 | (SP)SMART WORK ZONE SYSTEM-PORTABLE TRAFFIC SENSOR (PTS) | 882 8372 | SD | 26,421.000 | 26,421.000 | 531.000 | 22,943.000 | $34.00 | $18,054.00 | $780,062.00 |
0004 | (SP)SMART WORK ZONE SYSTEM-PAN-TILT-ZOOM CAMERA (PTZC) | 882 8374 | SD | 4,800.000 | 4,800.000 | 83.000 | 3,506.000 | $2.00 | $166.00 | $7,012.00 |
0005 | (SP)SMART WORK ZONE SYSTEM-WEBSITE SYSTEM | 882 8376 | SD | 1,200.000 | 1,200.000 | 31.000 | 1,032.000 | $2.00 | $62.00 | $2,064.00 |
0006 | (PL)SMART WORK ZONE SYSTEM SETUP | 882 8378 | EA | 8.000 | 8.000 | 1.000 | 4.000 | $4,000.00 | $4,000.00 | $16,000.00 |
0007 | (PL)SMART WORK ZONE SYSTEM SPEC. SIGN & DMS | 882 8380 | SD | 4,800.000 | 4,800.000 | 84.000 | 4,088.000 | $3.00 | $252.00 | $12,264.00 |
Subtotals For Category 0300/TRAFFIC | $27,527.75 | $1,044,682.00 | ||||||||
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) | $27,527.75 | $1,094,932.00 |