| Contract ID: | 100131 | Estimate Number: | 0003 | Contract No: | 511188 | |||
| Residency: | OKLAHOMA CITY (04600) | Estimate Type: | Progressive | Account No: | 400400 | |||
| Project Number(s): | STP-STIM(404)AG | ||||||||||||
| Primary Job Piece No: | 26742(04) | ||||||||||||
| Contract Description: | TRAFFIC SIGNALS CITY STREET (NE 23RD STREET): AT NICHOLS DRIVE IN NICOMA PARK. | ||||||||||||
| Primary County: | OKLAHOMA | ||||||||||||
| Name of Road: | CITY STREET | ||||||||||||
| Prime Contractor: | TRAFFIC SIGNALS, INC. | ||||||||||||
| P. O. BOX 30067 | |||||||||||||
| EDMOND , OK 73003-0002 | |||||||||||||
| Surety Company: | MID-CONTINENT CASUALTY CO. | ||||||||||||
| Date Let: | 03/18/2010 | NTP Effective Date: | 07/26/2010 | Pay Period: | 09/01/2010 TO 04/05/2011 |
| Date Awarded: | 04/12/2010 | Date Work Began: | 07/26/2010 | Original Contract Time: | 30 |
| Date Contract Executed: | 04/23/2010 | Date Time Stopped: | 10/01/2010 | Current Time Charged: | 68.00 |
| Date NTP Issued: | 06/01/2010 | Completion Date: | 10/01/2010 | Current Time Allowed: | 68.00 |
| General Liability Expires: | 07/01/2011 | Workman's Comp Expires: | 02/01/2012 | Percent Time Used: | 100.00 % |
| Specification Year: | 1999 | Date Approved: | 04/05/2011 | ||
| Current Contract Amount: | $72,188.75 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $72,188.75 | Participating: | $71,279.90 | $69,844.05 | $1,435.85 | ||
| Percent Complete: | 98.74 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $908.85 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $908.85 | Total Earnings: | $71,279.90 | $69,844.05 | $1,435.85 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $71,279.90 | $69,844.05 | $1,435.85 | ||||
| Other Adjustments: | $0.00 | $-4,033.70 | $4,033.70 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $71,279.90 | $65,810.35 | $5,469.55 | ||||
| Contract ID: | 100131 | Estimate Number: | 0003 | Primary JP: | 26742(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Final Quantity | Pending | 0 | 0.0 | $-908.85 |
| 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 |
| 26742(04) | 0021 | MAST ARM MOUNTED SIGNS(ALUMINUM) | * Material Discrepancy Adjustments | 0002 | -68.00 | $24.75 | $-1,683.00 |
| 26742(04) | 0021 | MAST ARM MOUNTED SIGNS(ALUMINUM) | * Material Discrepancy Adjustments | 0003 | 0.00 | $0.00 | $1,683.00 |
| 26742(04) | 0022 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Material Discrepancy Adjustments | 0002 | -1,404.00 | $0.70 | $-982.80 |
| 26742(04) | 0022 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Material Discrepancy Adjustments | 0003 | 0.00 | $0.00 | $982.80 |
| 26742(04) | 0023 | TRAFFIC STRIPE(PLASTIC)(8" WIDE) | * Material Discrepancy Adjustments | 0002 | -162.00 | $0.75 | $-121.50 |
| 26742(04) | 0023 | TRAFFIC STRIPE(PLASTIC)(8" WIDE) | * Material Discrepancy Adjustments | 0003 | 0.00 | $0.00 | $121.50 |
| 26742(04) | 0024 | TRAFFIC STRIPE(PLASTIC)(24" WIDE) | * Material Discrepancy Adjustments | 0002 | -88.00 | $2.55 | $-224.40 |
| 26742(04) | 0024 | TRAFFIC STRIPE(PLASTIC)(24" WIDE) | * Material Discrepancy Adjustments | 0003 | 0.00 | $0.00 | $224.40 |
| 26742(04) | 0025 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | * Material Discrepancy Adjustments | 0002 | -4.00 | $188.00 | $-752.00 |
| 26742(04) | 0025 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | * Material Discrepancy Adjustments | 0003 | 0.00 | $0.00 | $752.00 |
| 26742(04) | 0026 | TRAFFIC STRIPE(PLASTIC)(WORDS) | * Material Discrepancy Adjustments | 0002 | -3.00 | $90.00 | $-270.00 |
| 26742(04) | 0026 | TRAFFIC STRIPE(PLASTIC)(WORDS) | * Material Discrepancy Adjustments | 0003 | 0.00 | $0.00 | $270.00 |
| 26742(04) | 0028 | CONSTRUCTION TRAFFIC CONTROL | * Material Discrepancy Adjustments | 0001 | -0.20 | $1,800.00 | $-360.00 |
| 26742(04) | 0028 | CONSTRUCTION TRAFFIC CONTROL | * Material Discrepancy Adjustments | 0002 | 0.20 | $1,800.00 | $360.00 | Subtotals For Line Item Adjustments | $0.00 | * = User applied Line Item Adjustments |
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| No milestones exist for this contract. | |||||||||
| Contract ID: | 100131 | Estimate Number: | 0003 | Primary JP: | 26742(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(404)AG | Project: 26742(04) | Category: 0400/TRAFFIC | ||||||||
| 0001 | 1 1/2" PVC SCH.40 PLASTIC CONDUIT BORED | 802(B) 8336 | LF | 200.000 | 200.000 | 361.000 | $12.00 | $0.00 | $4,332.00 | |
| 0002 | 1 1/2" PVC SCH.40 PLASTIC CONDUIT TRENCHED | 802(B) 8338 | LF | 850.000 | 850.000 | 137.000 | 513.000 | $3.60 | $493.20 | $1,846.80 |
| 0003 | 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED | 802(B) 8342 | LF | 50.000 | 50.000 | 0.000 | $3.90 | $0.00 | $0.00 | |
| 0004 | 3" PVC SCH.40 PLASTIC CONDUIT BORED | 802(B) 8344 | LF | 250.000 | 250.000 | 218.000 | $13.30 | $0.00 | $2,899.40 | |
| 0005 | 3" PVC SCH.40 PLASTIC CONDUIT TRENCHED | 802(B) 8346 | LF | 50.000 | 50.000 | 36.000 | $4.20 | $0.00 | $151.20 | |
| 0006 | PULL BOX(SIZE I) | 803 8065 | EA | 14.000 | 14.000 | 13.000 | $315.00 | $0.00 | $4,095.00 | |
| 0007 | PULL BOX(SIZE II) | 803 8066 | EA | 1.000 | 1.000 | 1.000 | $455.00 | $0.00 | $455.00 | |
| 0008 | (PL)POLE & TWIN TS MST.ARM(G.STL.) | 806(A) 8740 | EA | 2.000 | 2.000 | 2.000 | $9,148.00 | $0.00 | $18,296.00 | |
| 0009 | 1/C NO.6 ELECTRICAL CONDUCTOR | 811 8040 | LF | 400.000 | 400.000 | 8.000 | 98.000 | $0.95 | $7.60 | $93.10 |
| 0010 | VEH.ACT.SOL.ST.TRAF.SIG.CON.ASM | 825 8550 | EA | 1.000 | 1.000 | 1.000 | $8,785.00 | $0.00 | $8,785.00 | |
| 0011 | SOL.STE.DIGITAL IND.VEH.LP.DET. | 828(A) 8135 | EA | 7.000 | 7.000 | 7.000 | $115.00 | $0.00 | $805.00 | |
| 0012 | LOOP DETECTOR WIRE | 828(B) 8138 | LF | 3,200.000 | 3,200.000 | 3,360.000 | $2.45 | $0.00 | $8,232.00 | |
| 0013 | 1WAY 3SEC. ADJ. SIG. HD. S-6 | 831 8231 | EA | 7.000 | 7.000 | 7.000 | $465.00 | $0.00 | $3,255.00 | |
| 0014 | 1WAY 5SEC. ADJ. SIG. HD. S-19 | 831 8286 | EA | 3.000 | 3.000 | 3.000 | $828.00 | $0.00 | $2,484.00 | |
| 0015 | BACKPLATE | 833 3030 | EA | 10.000 | 10.000 | 10.000 | $81.00 | $0.00 | $810.00 | |
| 0016 | 5/C TRAF.SIG.ELECT.CABLE | 834(A) 8207 | LF | 600.000 | 600.000 | 391.000 | $1.15 | $0.00 | $449.65 | |
| 0017 | 7/C TRAF.SIG.ELECT.CABLE | 834(A) 8208 | LF | 300.000 | 300.000 | 3.000 | 185.000 | $1.25 | $3.75 | $231.25 |
| 0018 | 12/C TRAF.SIG.ELECT.CABLE | 834(A) 8210 | LF | 200.000 | 200.000 | 5.000 | 211.000 | $2.20 | $11.00 | $464.20 |
| 0019 | 15/C TRAF.SIG.EL.CABLE | 834(A) 8211 | LF | 50.000 | 50.000 | 0.000 | $2.80 | $0.00 | $0.00 | |
| 0020 | 2/C SHIELDED LOOP DETECTOR LEAD-IN CABLE | 834(B) 8220 | LF | 1,200.000 | 1,200.000 | 489.000 | 1,798.000 | $0.70 | $342.30 | $1,258.60 |
| 0021 | MAST ARM MOUNTED SIGNS(ALUMINUM) | 850(C) 8118 | SF | 68.000 | 68.000 | 0.000 | 68.000 | $24.75 | $0.00 | $1,683.00 |
| 0022 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 1,630.000 | 1,630.000 | 0.000 | 1,804.000 | $0.70 | $0.00 | $1,262.80 |
| 0023 | TRAFFIC STRIPE(PLASTIC)(8" WIDE) | 855(A) 8814 | LF | 150.000 | 150.000 | 0.000 | 162.000 | $0.75 | $0.00 | $121.50 |
| 0024 | TRAFFIC STRIPE(PLASTIC)(24" WIDE) | 855(A) 8825 | LF | 95.000 | 95.000 | 0.000 | 88.000 | $2.55 | $0.00 | $224.40 |
| 0025 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 4.000 | 4.000 | 0.000 | 4.000 | $188.00 | $0.00 | $752.00 |
| 0026 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 3.000 | 3.000 | 0.000 | 3.000 | $90.00 | $0.00 | $270.00 |
| 0027 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 859(A) 8006 | LF | 1,400.000 | 1,400.000 | 0.000 | $0.55 | $0.00 | $0.00 | |
| 0028 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.300 | 1.000 | $1,800.00 | $540.00 | $1,800.00 |
| 0029 | (PL)TRAFFIC ITEMS | 890 7700 | LSUM | 1.000 | 1.000 | 1.000 | $2,800.00 | $0.00 | $2,800.00 | |
| 0030 | (PL)REMOVAL OF EXISTING SIGNS | 890(A) 8722 | LSUM | 1.000 | 1.000 | 1.000 | $30.00 | $0.00 | $30.00 | |
| Subtotals For Category 0400/TRAFFIC | $1,397.85 | $67,886.90 | ||||||||
| Fed/State Project Number: STP-STIM(404)AG | Project: 26742(04) | Category: 0600/STAKING | ||||||||
| 0031 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.100 | 1.000 | $380.00 | $38.00 | $380.00 |
| Subtotals For Category 0600/STAKING | $38.00 | $380.00 | ||||||||
| Fed/State Project Number: STP-STIM(404)AG | Project: 26742(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0032 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $3,013.00 | $0.00 | $3,013.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $3,013.00 | ||||||||
| Subtotals For Project STP-STIM(404)AG /26742(04) | $1,435.85 | $71,279.90 | ||||||||