| Contract ID: | 100431 | Estimate Number: | 0001 | Contract No: | 610387 | |||
| Residency: | DUNCAN (07100) | Estimate Type: | Progressive | Account No: | 400700 | |||
| Project Number(s): | IMG-44-1(116)030TR | ||||||||||||
| Primary Job Piece No: | 27454(04) | ||||||||||||
| Contract Description: | SIGNING I-44: FROM THE SH-36 JUNCTION, EXTEND NORTH. | ||||||||||||
| Primary County: | COMANCHE | ||||||||||||
| Name of Road: | I-44 | ||||||||||||
| Prime Contractor: | TIME STRIPING, INC. | ||||||||||||
| 5439 ARKHOLA RD. | |||||||||||||
| VAN BUREN , AR 72957 | |||||||||||||
| Surety Company: | SURETEC INSURANCE CO. | ||||||||||||
| Date Let: | 07/22/2010 | NTP Effective Date: | 01/17/2011 | Pay Period: | 10/19/2010 TO 05/31/2011 |
| Date Awarded: | 08/10/2010 | Date Work Began: | 05/03/2011 | Original Contract Time: | 120 |
| Date Contract Executed: | 08/25/2010 | Date Time Stopped: | Current Time Charged: | 135.00 | |
| Date NTP Issued: | 10/19/2010 | Completion Date: | Current Time Allowed: | 125.00 | |
| General Liability Expires: | 07/17/2011 | Workman's Comp Expires: | 07/17/2011 | Percent Time Used: | 108.00 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $391,238.69 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $381,248.95 | Participating: | $19,278.62 | $0.00 | $19,278.62 | ||
| Percent Complete: | 3.65 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $376,960.07 | Total Earnings: | $19,278.62 | $0.00 | $19,278.62 | ||
| Unearned Balance: | $366,970.33 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $19,278.62 | $0.00 | $19,278.62 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $-5,000.00 | $0.00 | $-5,000.00 | ||||
| TOTAL: | $14,278.62 | $0.00 | $14,278.62 | ||||
| Contract ID: | 100431 | Estimate Number: | 0001 | Primary JP: | 27454(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Adds Structural Concrete & Reinforcing Steel | Approved | 02/25/2011 | 0.0 | $9,989.74 |
| 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 |
| System Application of Liquidated Damages | 0001 | -10.0 | $500.00 | $-5,000.00 |
| 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: | 100431 | Estimate Number: | 0001 | Primary JP: | 27454(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: IMG-44-1(116)030TR | Project: 27454(04) | Category: 0300/TRAFFIC SIGNING | ||||||||
| 0001 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 1,643.910 | 1,643.910 | 0.000 | $10.00 | $0.00 | $0.00 | |
| 0002 | EXTRUDED ALUMINUM PANEL SIGNS | 850(B) 8112 | SF | 4,694.450 | 4,694.450 | 0.000 | $15.00 | $0.00 | $0.00 | |
| 0003 | EXTRUDED ALUMINUM PANEL SIGNS(OVERHEAD SIGNS) | 850(B) 8114 | SF | 1,350.000 | 1,350.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
| 0004 | 4"@13 GALV.STEEL WIDE FLANGE BEAM POST | 851(A) 3206 | LF | 472.250 | 472.250 | 0.000 | $24.00 | $0.00 | $0.00 | |
| 0005 | 6"@15 GALV.STEEL WIDE FLANGE BEAM POST | 851(A) 3207 | LF | 500.850 | 500.850 | 0.000 | $26.00 | $0.00 | $0.00 | |
| 0006 | 6"@20 GALV.STEEL WIDE FLANGE BEAM POST | 851(A) 3208 | LF | 152.900 | 152.900 | 0.000 | $30.00 | $0.00 | $0.00 | |
| 0007 | 6"@25 GALV.STEEL WIDE FLANGE BEAM POST | 851(A) 3209 | LF | 55.800 | 55.800 | 0.000 | $35.00 | $0.00 | $0.00 | |
| 0008 | 8"@31 GALV.STEEL WIDE FLANGE BEAM POST | 851(A) 3210 | LF | 315.300 | 315.300 | 0.000 | $40.00 | $0.00 | $0.00 | |
| 0009 | 2 1/2"@5.79 GALV.STEEL PIPE POST | 851(B) 3217 | LF | 202.000 | 202.000 | 0.000 | $14.00 | $0.00 | $0.00 | |
| 0010 | 3"@7.58 GALV.STEEL PIPE POST | 851(B) 3218 | LF | 680.000 | 680.000 | 0.000 | $17.00 | $0.00 | $0.00 | |
| 0011 | 3 1/2"@9.11 GALV.STEEL PIPE POST | 851(B) 3219 | LF | 520.000 | 520.000 | 0.000 | $19.00 | $0.00 | $0.00 | |
| 0012 | 4"@10.79 GALV.STEEL PIPE POST | 851(B) 3220 | LF | 252.000 | 252.000 | 0.000 | $21.00 | $0.00 | $0.00 | |
| 0013 | 2" SQUARE TUBE POST | 851(C) 8324 | LF | 2,630.000 | 2,630.000 | 0.000 | $2.50 | $0.00 | $0.00 | |
| 0014 | (PL)REPAIR OVHD.SN.STR.TYPE C-1 ALUM. | 852(K) 8772 | EA | 4.000 | 4.000 | 0.000 | $7,750.00 | $0.00 | $0.00 | |
| 0015 | OVHD.SN.STR.TYPE C-1 ALUM./G.STL.90' | 852A/B 8970 | EA | 3.000 | 3.000 | 0.000 | $31,000.00 | $0.00 | $0.00 | |
| 0016 | OVHD.SN.STR.TYPE C-1 ALUM./G.STL.135' | 852A/B 8997 | EA | 1.000 | 1.000 | 0.000 | $54,000.00 | $0.00 | $0.00 | |
| 0017 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.900 | 0.900 | $5,000.00 | $4,500.00 | $4,500.00 |
| 8000 | STRUCTURAL CONCRETE | 804(A) 2915 | CY | 0.000 | 12.170 | 11.790 | 11.790 | $500.00 | $5,895.00 | $5,895.00 |
| 8001 | REINFORCING STEEL | 804(B) 2916 | LB | 0.000 | 2,066.000 | 1,658.000 | 1,658.000 | $1.89 | $3,133.62 | $3,133.62 |
| Subtotals For Category 0300/TRAFFIC SIGNING | $13,528.62 | $13,528.62 | ||||||||
| Fed/State Project Number: IMG-44-1(116)030TR | Project: 27454(04) | Category: 0640/MOBILIZATION | ||||||||
| 0018 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $11,500.00 | $5,750.00 | $5,750.00 |
| Subtotals For Category 0640/MOBILIZATION | $5,750.00 | $5,750.00 | ||||||||
| Subtotals For Project IMG-44-1(116)030TR /27454(04) | $19,278.62 | $19,278.62 | ||||||||