Contract ID: | 110255 | Estimate Number: | 0011 | Contract No: | 710434 | |||
Residency: | OKLAHOMA CITY (04600) | Estimate Type: | Progressive | Account No: | 400400 | |||
Project Number(s): | IMG-0240-1(355)011TR | ||||||||||||
Primary Job Piece No: | 28014(04) | ||||||||||||
Contract Description: | SAFETY IMPROVEMENT (CABLE BARRIER) I-240: FROM DOUGLAS BLVD, EXTEND EAST. PROJECT LENGTH = 4.531 MILES | ||||||||||||
Primary County: | OKLAHOMA | ||||||||||||
Name of Road: | I-240 | ||||||||||||
Prime Contractor: | MIDSTATE TRAFFIC CONTROL, INC. | ||||||||||||
12501 N. SANTA FE AVE. | |||||||||||||
OKLAHOMA CITY , OK 73114 | |||||||||||||
Surety Company: | LIBERTY MUTUAL INSURANCE COMPANY | ||||||||||||
Date Let: | 09/15/2011 | NTP Effective Date: | 01/02/2012 | Pay Period: | 01/01/2013 TO 06/30/2013 |
Date Awarded: | 10/03/2011 | Date Work Began: | 01/02/2012 | Original Contract Time: | 120 |
Date Contract Executed: | 10/14/2011 | Date Time Stopped: | 02/15/2013 | Current Time Charged: | 139.00 |
Date NTP Issued: | 10/20/2011 | Completion Date: | 02/15/2013 | Current Time Allowed: | 120.00 |
General Liability Expires: | 03/01/2014 | Workman's Comp Expires: | 03/01/2014 | Percent Time Used: | 115.83 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $1,150,500.14 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $1,150,500.14 | Participating: | $904,533.42 | $902,033.42 | $2,500.00 | ||
Percent Complete: | 76.73 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $267,766.93 | Total Earnings: | $904,533.42 | $902,033.42 | $2,500.00 | ||
Unearned Balance: | $267,766.93 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $904,533.42 | $902,033.42 | $2,500.00 | ||||
Other Adjustments: | $-7,550.21 | $-14,406.97 | $6,856.76 | ||||
Liq Dam/Disincentive: | $-14,250.00 | $-14,250.00 | $0.00 | ||||
TOTAL: | $882,733.21 | $873,376.45 | $9,356.76 |
Contract ID: | 110255 | Estimate Number: | 0011 | Primary JP: | 28014(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
002 | Change Order | Pending | 0 | 0.0 | $-106,704.31 |
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 | 0007 | --10 | $750.00 | $-7,500.00 |
System Application of Liquidated Damages | 0008 | --9.0 | $750.00 | $-6,750.00 | Subtotals For Liquidated Damages | $-14,250.00 |
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 |
28014(04) | 0018 | SOLID SLAB SODDING | * Permanent Erosion Control-Out of Season | 0009 | -6,348.85 | $1.08 | $-6,856.76 |
28014(04) | 0018 | SOLID SLAB SODDING | * Permanent Erosion Control-Out of Season | 0011 | 6,348.85 | $1.08 | $6,856.76 |
28014(04) | 0020 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0005 | 876.43 | $0.39 | $348.12 |
28014(04) | 0020 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0006 | 615.68 | $0.63 | $392.31 |
28014(04) | 0020 | SUPERPAVE, TYPE S4(PG 64-22 OK) | * QAQC | 0006 | 0.00 | $0.00 | $-4,255.74 |
28014(04) | 0020 | SUPERPAVE, TYPE S4(PG 64-22 OK) | * QAQC | 0007 | -116.44 | $74.00 | $-8,616.56 |
28014(04) | 0020 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0007 | 511.48 | $0.63 | $325.92 |
28014(04) | 0020 | SUPERPAVE, TYPE S4(PG 64-22 OK) | * QAQC | 0010 | 57.51 | $74.00 | $4,255.74 | Subtotals For Line Item Adjustments | $-7,550.21 | * = 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: | 110255 | Estimate Number: | 0011 | Primary JP: | 28014(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-0240-1(355)011TR | Project: 28014(04) | Category: 0300/TRAFFIC CONTROL - IMG-0240-1(355)011TR | ||||||||
0001 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 120.000 | 120.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0002 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 120.000 | 120.000 | 23.000 | $5.00 | $0.00 | $115.00 | |
0003 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 3,720.000 | 3,720.000 | 1,416.000 | $0.01 | $0.00 | $14.16 | |
0004 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 2,880.000 | 2,880.000 | 1,062.000 | $0.01 | $0.00 | $10.62 | |
0005 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 2,640.000 | 2,640.000 | 1,888.000 | $3.00 | $0.00 | $5,664.00 | |
0006 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 1,800.000 | 1,800.000 | 4.000 | $0.01 | $0.00 | $0.04 | |
0007 | WING BARRICADES | 880(C) 8848 | SD | 480.000 | 480.000 | 472.000 | $2.00 | $0.00 | $944.00 | |
0008 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 4,920.000 | 4,920.000 | 1,062.000 | $0.01 | $0.00 | $10.62 | |
0009 | DRUMS | 880(F) 8878 | SD | 3,600.000 | 3,600.000 | 37,288.000 | $0.01 | $0.00 | $372.88 | |
0010 | CHANNELIZER CONES | 880(G) 8890 | SD | 57,000.000 | 57,000.000 | 460.000 | $0.01 | $0.00 | $4.60 | |
0011 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 960.000 | 960.000 | 0.000 | $58.00 | $0.00 | $0.00 | |
0012 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 480.000 | 480.000 | 24.000 | $10.00 | $0.00 | $240.00 | |
Subtotals For Category 0300/TRAFFIC CONTROL - IMG-0240-1(355)011TR | $0.00 | $7,375.92 | ||||||||
Fed/State Project Number: IMG-0240-1(355)011TR | Project: 28014(04) | Category: 0304/CABLE BARRIER - IMG-0240-1(355)011TR | ||||||||
0013 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 2,227.000 | 2,227.000 | 2,227.000 | $5.00 | $0.00 | $11,135.00 | |
0014 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 17,162.000 | 17,162.000 | 17,162.000 | $11.50 | $0.00 | $197,363.00 | |
0015 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,150.000 | 1,150.000 | 336.000 | $1.20 | $0.00 | $403.20 | |
0016 | TEMPORARY SEDIMENT FILTER | 221(D) 2803 | EA | 16.000 | 16.000 | 0.000 | $80.00 | $0.00 | $0.00 | |
0017 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 1,190.000 | 1,190.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
0018 | SOLID SLAB SODDING | 230(A) 2806 | SY | 173,493.000 | 173,493.000 | 0.000 | 63,488.560 | $1.08 | $0.00 | $68,567.64 |
0019 | MOWING | 241 2832 | AC | 77.000 | 77.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
0020 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 4,763.000 | 4,763.000 | 4,316.340 | $74.00 | $0.00 | $319,409.16 | |
0021 | CLASS AA CONCRETE | 509(A) 0319 | CY | 234.000 | 234.000 | 273.492 | $250.00 | $0.00 | $68,373.00 | |
0022 | CLASS C CONCRETE | 509(D) 0325 | CY | 50.000 | 50.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
0023 | INLET ADJUST TO GRADE | 612(C) 0645 | EA | 16.000 | 16.000 | 2.000 | $1,400.00 | $0.00 | $2,800.00 | |
0024 | HIGH-TENSION CABLE BARRIER(TL-4) | 628(B) 5125 | LF | 23,541.000 | 23,541.000 | 23,589.000 | $8.50 | $0.00 | $200,506.50 | |
0025 | END ANCHORS | 628(C) 5110 | EA | 6.000 | 6.000 | 6.000 | $1,100.00 | $0.00 | $6,600.00 | |
0026 | CABLE BARRIER TENSION METER | 628(E) 5175 | EA | 1.000 | 1.000 | 1.000 | $2,000.00 | $0.00 | $2,000.00 | |
Subtotals For Category 0304/CABLE BARRIER - IMG-0240-1(355)011TR | $0.00 | $877,157.50 | ||||||||
Fed/State Project Number: IMG-0240-1(355)011TR | Project: 28014(04) | Category: 0600/STAKING - IMG-0240-1(355)011TR | ||||||||
0027 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $5,000.00 | $2,500.00 | $5,000.00 |
Subtotals For Category 0600/STAKING - IMG-0240-1(355)011TR | $2,500.00 | $5,000.00 | ||||||||
Fed/State Project Number: IMG-0240-1(355)011TR | Project: 28014(04) | Category: 0640/CONSTRUCTION - IMG-0240-1(355)011TR | ||||||||
0028 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $15,000.00 | $0.00 | $15,000.00 | |
Subtotals For Category 0640/CONSTRUCTION - IMG-0240-1(355)011TR | $0.00 | $15,000.00 | ||||||||
Subtotals For Project IMG-0240-1(355)011TR /28014(04) | $2,500.00 | $904,533.42 |