Contract ID: | 100431 | Estimate Number: | 0007 | 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: | 11/15/2011 TO 11/15/2011 |
Date Awarded: | 08/10/2010 | Date Work Began: | 05/03/2011 | Original Contract Time: | 120 |
Date Contract Executed: | 08/25/2010 | Date Time Stopped: | 11/14/2011 | Current Time Charged: | 302.00 |
Date NTP Issued: | 10/19/2010 | Completion Date: | 11/14/2011 | Current Time Allowed: | 311.00 |
General Liability Expires: | 07/17/2012 | Workman's Comp Expires: | 07/17/2012 | Percent Time Used: | 97.11 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $406,522.28 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $381,248.95 | Participating: | $253,023.47 | $253,023.47 | $0.00 | ||
Percent Complete: | 62.24 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $153,498.81 | Total Earnings: | $253,023.47 | $253,023.47 | $0.00 | ||
Unearned Balance: | $128,225.48 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $253,023.47 | $253,023.47 | $0.00 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $-40,500.00 | $40,500.00 | ||||
TOTAL: | $253,023.47 | $212,523.47 | $40,500.00 |
Contract ID: | 100431 | Estimate Number: | 0007 | 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 |
002 | Class C Conc. Sign Footings | Approved | 09/01/2011 | 0.0 | $14,214.20 |
003 | Adds 1 new item to correct error on signs | Approved | 09/01/2011 | 0.0 | $1,069.39 |
004 | Contract Time Extension | Approved | 07/11/2012 | 90.0 | $0.00 |
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 | $500.00 | $-5,000.00 |
System Application of Liquidated Damages | 0002 | --9.0 | $500.00 | $-4,500.00 |
System Application of Liquidated Damages | 0003 | --20 | $500.00 | $-10,000.00 |
System Application of Liquidated Damages | 0004 | --15 | $500.00 | $-7,500.00 |
System Application of Liquidated Damages | 0005 | --16 | $500.00 | $-8,000.00 |
System Application of Liquidated Damages | 0006 | --11 | $500.00 | $-5,500.00 |
System Application of Liquidated Damages | 0007 | -81.0 | $500.00 | $40,500.00 | Subtotals For Liquidated Damages | $0.00 |
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 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: | 100431 | Estimate Number: | 0007 | 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 | 2,029.410 | $10.00 | $0.00 | $20,294.10 | |
0002 | EXTRUDED ALUMINUM PANEL SIGNS | 850(B) 8112 | SF | 4,694.450 | 4,694.450 | 4,277.000 | $15.00 | $0.00 | $64,155.00 | |
0003 | EXTRUDED ALUMINUM PANEL SIGNS(OVERHEAD SIGNS) | 850(B) 8114 | SF | 1,350.000 | 1,350.000 | 1,347.000 | $15.00 | $0.00 | $20,205.00 | |
0004 | 4"@13 GALV.STEEL WIDE FLANGE BEAM POST | 851(A) 3206 | LF | 472.250 | 472.250 | 460.960 | $24.00 | $0.00 | $11,063.04 | |
0005 | 6"@15 GALV.STEEL WIDE FLANGE BEAM POST | 851(A) 3207 | LF | 500.850 | 500.850 | 488.370 | $26.00 | $0.00 | $12,697.62 | |
0006 | 6"@20 GALV.STEEL WIDE FLANGE BEAM POST | 851(A) 3208 | LF | 152.900 | 152.900 | 159.660 | $30.00 | $0.00 | $4,789.80 | |
0007 | 6"@25 GALV.STEEL WIDE FLANGE BEAM POST | 851(A) 3209 | LF | 55.800 | 55.800 | 51.900 | $35.00 | $0.00 | $1,816.50 | |
0008 | 8"@31 GALV.STEEL WIDE FLANGE BEAM POST | 851(A) 3210 | LF | 315.300 | 315.300 | 323.010 | $40.00 | $0.00 | $12,920.40 | |
0009 | 2 1/2"@5.79 GALV.STEEL PIPE POST | 851(B) 3217 | LF | 202.000 | 202.000 | 200.690 | $14.00 | $0.00 | $2,809.66 | |
0010 | 3"@7.58 GALV.STEEL PIPE POST | 851(B) 3218 | LF | 680.000 | 680.000 | 282.830 | $17.00 | $0.00 | $4,808.11 | |
0011 | 3 1/2"@9.11 GALV.STEEL PIPE POST | 851(B) 3219 | LF | 520.000 | 520.000 | 79.000 | $19.00 | $0.00 | $1,501.00 | |
0012 | 4"@10.79 GALV.STEEL PIPE POST | 851(B) 3220 | LF | 252.000 | 252.000 | 187.790 | $21.00 | $0.00 | $3,943.59 | |
0013 | 2" SQUARE TUBE POST | 851(C) 8324 | LF | 2,630.000 | 2,630.000 | 1,917.870 | $2.50 | $0.00 | $4,794.68 | |
0014 | (PL)REPAIR OVHD.SN.STR.TYPE C-1 ALUM. | 852(K) 8772 | EA | 4.000 | 4.000 | 4.000 | $7,750.00 | $0.00 | $31,000.00 | |
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 | $5,000.00 | $0.00 | $4,500.00 | |
8000 | STRUCTURAL CONCRETE | 804(A) 2915 | CY | 0.000 | 12.170 | 26.750 | $500.00 | $0.00 | $13,375.00 | |
8001 | REINFORCING STEEL | 804(B) 2916 | LB | 0.000 | 2,066.000 | 4,684.000 | $1.89 | $0.00 | $8,852.76 | |
8010 | CONSTRUCTION MISCELLANEOUS | 104 0600 | EA | 0.000 | 110.000 | 131.000 | $129.22 | $0.00 | $16,927.82 | |
8020 | CONSTRUCTION MISCELLANEOUS | 104 0600 | EA | 0.000 | 7.000 | 7.000 | $152.77 | $0.00 | $1,069.39 | |
Subtotals For Category 0300/TRAFFIC SIGNING | $0.00 | $241,523.47 | ||||||||
Fed/State Project Number: IMG-44-1(116)030TR | Project: 27454(04) | Category: 0640/MOBILIZATION | ||||||||
0018 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $11,500.00 | $0.00 | $11,500.00 | |
Subtotals For Category 0640/MOBILIZATION | $0.00 | $11,500.00 | ||||||||
Subtotals For Project IMG-44-1(116)030TR /27454(04) | $0.00 | $253,023.47 |