Contract ID: | 110341 | Estimate Number: | 0009 | Contract No: | 710179 | |||
Residency: | OKLAHOMA CITY (04600) | Estimate Type: | Progressive | Account No: | 400400 | |||
Project Number(s): | IMG-0035-3(298)129TR | ||||||||||||
Primary Job Piece No: | 26273(04) | ||||||||||||
Contract Description: | SAFETY IMPROVEMENT (CABLE BARRIER) I-35: FROM 0.40 MILES NORTH OF THE US-62 JUNCTION IN OKLAHOMA CITY, EXTEND NORTH. PROJECT LENGTH = 2.670 MILES. | ||||||||||||
Primary County: | OKLAHOMA | ||||||||||||
Name of Road: | I-35 | ||||||||||||
Prime Contractor: | ACTION SAFETY SUPPLY CO. | ||||||||||||
P.O. BOX 270238 | |||||||||||||
OKLAHOMA CITY , OK 73137-0238 | |||||||||||||
Surety Company: | GRANITE RE, INC. | ||||||||||||
Date Let: | 07/21/2011 | NTP Effective Date: | 01/03/2012 | Pay Period: | 02/12/2013 TO 08/30/2013 |
Date Awarded: | 08/01/2011 | Date Work Began: | 01/03/2012 | Original Contract Time: | 90 |
Date Contract Executed: | 08/16/2011 | Date Time Stopped: | 10/15/2012 | Current Time Charged: | 98.00 |
Date NTP Issued: | 08/19/2011 | Completion Date: | 10/15/2012 | Current Time Allowed: | 97.00 |
General Liability Expires: | 05/01/2014 | Workman's Comp Expires: | 07/01/2014 | Percent Time Used: | 101.03 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $811,459.39 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $841,662.63 | Participating: | $675,510.64 | $658,680.62 | $16,830.02 | ||
Percent Complete: | 82.42 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $142,619.98 | Total Earnings: | $675,510.64 | $658,680.62 | $16,830.02 | ||
Unearned Balance: | $172,823.22 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $675,510.64 | $658,680.62 | $16,830.02 | ||||
Other Adjustments: | $-6,171.23 | $-2,671.23 | $-3,500.00 | ||||
Liq Dam/Disincentive: | $-500.00 | $-500.00 | $0.00 | ||||
TOTAL: | $668,839.41 | $655,509.39 | $13,330.02 |
Contract ID: | 110341 | Estimate Number: | 0009 | Primary JP: | 26273(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Change of Start Date | Approved | 12/19/2011 | 0.0 | $0.00 |
002 | Additional Work to Remove Concrete Curb Under Pavement | Approved | 02/08/2013 | 7.0 | $20,578.04 |
004 | Loss of Overhead Solid Slab Sod | Approved | 08/22/2013 | 0.0 | $-50,781.28 |
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 | 0006 | --6.0 | $500.00 | $-3,000.00 |
System Application of Liquidated Damages | 0007 | --2.0 | $500.00 | $-1,000.00 |
System Application of Liquidated Damages | 0008 | -7.0 | $500.00 | $3,500.00 | Subtotals For Liquidated Damages | $-500.00 |
CONTRACT ADJUSTMENTS HISTORY | ||
Adjustment Description | Estimate Nbr | Adjustment Amount |
LD Adjustment (Prog. Est. Only) | 0006 | $3,000.00 |
LD Adjustment (Prog. Est. Only) | 0007 | $500.00 |
LD Adjustment (Prog. Est. Only) | 0009 | $-3,500.00 | 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 |
26273(04) | 0007 | SUPERPAVE, TYPE S3(PG 76-28 OK) | Asphalt Binder Adjustment | 0006 | 328.12 | $0.55 | $182.94 |
26273(04) | 0007 | SUPERPAVE, TYPE S3(PG 76-28 OK) | * QAQC | 0006 | 0.00 | $0.00 | $-790.34 |
26273(04) | 0008 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0006 | 641.76 | $0.55 | $357.81 |
26273(04) | 0009 | SUPERPAVE, TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0006 | 259.12 | $0.63 | $165.11 |
26273(04) | 0009 | SUPERPAVE, TYPE S4(PG 76-28 OK) | * QAQC | 0006 | 0.00 | $0.00 | $-6,086.75 |
26273(04) | 0040 | EXTRUDED ALUMINUM PANEL SIGNS(OVERHEAD SIGNS) | * Material Discrepancy Adjustments | 0007 | -555.25 | $21.00 | $-11,660.25 |
26273(04) | 0040 | EXTRUDED ALUMINUM PANEL SIGNS(OVERHEAD SIGNS) | * Material Discrepancy Adjustments | 0008 | 555.25 | $21.00 | $11,660.25 |
26273(04) | 0056 | INLET ADJUST TO GRADE | * Material Discrepancy Adjustments | 0007 | -4.00 | $2,500.00 | $-10,000.00 |
26273(04) | 0056 | INLET ADJUST TO GRADE | * Material Discrepancy Adjustments | 0008 | 4.00 | $2,500.00 | $10,000.00 | Subtotals For Line Item Adjustments | $-6,171.23 | * = 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: | 110341 | Estimate Number: | 0009 | Primary JP: | 26273(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-0035-3(298)129TR | Project: 26273(04) | Category: 0100/ROADWAY | ||||||||
0001 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 926.000 | 926.000 | 794.230 | $32.00 | $0.00 | $25,415.36 | |
0002 | SUBGRADE, METHOD B | 310(B) 0149 | SY | 3,283.000 | 3,283.000 | 111.050 | 2,263.700 | $2.00 | $222.10 | $4,527.40 |
0003 | SEPARATOR FABRIC | 325 5271 | SY | 3,830.000 | 3,830.000 | 2,858.690 | $1.30 | $0.00 | $3,716.29 | |
0004 | GEOGRID REINFORCEMENT | 326(B) 0100 | SY | 3,283.000 | 3,283.000 | 0.010 | 2,382.700 | $3.10 | $0.03 | $7,386.37 |
0005 | TACK COAT | 407(B) 0250 | GAL | 1,018.000 | 1,018.000 | 400.000 | 400.000 | $3.10 | $1,240.00 | $1,240.00 |
0006 | PRIME COAT | 408 5774 | GAL | 1,079.000 | 1,079.000 | 900.000 | 900.000 | $3.10 | $2,790.00 | $2,790.00 |
0007 | SUPERPAVE, TYPE S3(PG 76-28 OK) | 411(B) 5935 | TON | 342.000 | 342.000 | 328.120 | $86.00 | $0.00 | $28,218.32 | |
0008 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 700.000 | 700.000 | 641.760 | $80.00 | $0.00 | $51,340.80 | |
0009 | SUPERPAVE, TYPE S4(PG 76-28 OK) | 411(C) 5950 | TON | 225.000 | 259.120 | 259.120 | $97.00 | $0.00 | $25,134.64 | |
0010 | INLET (SMD-TYPE 2) | 611(G) 6002 | EA | 1.000 | 1.000 | 1.000 | 1.000 | $4,500.00 | $4,500.00 | $4,500.00 |
0011 | 18" R.C.PIPE CLASS III | 613(A) 0491 | LF | 5.000 | 5.000 | 6.750 | $175.00 | $0.00 | $1,181.25 | |
0012 | EDGE DRAIN CONDUIT-PERFORATED | 613(J) 5915 | LF | 1,231.000 | 1,231.000 | 1,071.000 | $11.00 | $0.00 | $11,781.00 | |
0013 | EDGE DRAIN OUTLET LATERAL-NONPERFORATED | 613(K) 5916 | LF | 615.000 | 615.000 | 0.000 | $11.00 | $0.00 | $0.00 | |
0014 | STANDARD BEDDING MATERIAL, CLASS C | 613(T) 1187 | CY | 1.910 | 1.910 | 1.850 | $100.00 | $0.00 | $185.00 | |
0015 | PIPE UNDERDRAIN COVER MAT'L. | 613(U) 1100 | CY | 46.000 | 46.000 | 31.880 | $65.00 | $0.00 | $2,072.20 | |
0016 | TRENCH EXCAVATION | 613(V) 1180 | CY | 1.910 | 1.910 | 2.580 | $100.00 | $0.00 | $258.00 | |
0017 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 476.000 | 595.000 | 595.000 | $8.00 | $0.00 | $4,760.00 | |
0018 | SAWING PAVEMENT | 619(C) 0924 | LF | 1,080.000 | 2,151.000 | 2,142.000 | $3.00 | $0.00 | $6,426.00 | |
8000 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 0.000 | 1,071.000 | 1,071.000 | $0.60 | $0.00 | $642.60 | |
8002 | SAWING PAVEMENT | 619(C) 0924 | LF | 0.000 | 1,071.000 | 1,071.000 | $2.40 | $0.00 | $2,570.40 | |
8010 | SOLID SLAB SODDING | 230(A) 2806 | SY | 0.000 | 57,706.000 | 57,706.000 | 57,706.000 | $0.10 | $5,770.60 | $5,770.60 |
Subtotals For Category 0100/ROADWAY | $14,522.73 | $189,916.23 | ||||||||
Fed/State Project Number: IMG-0035-3(298)129TR | Project: 26273(04) | Category: 0300/TRAFFIC | ||||||||
0019 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 857(A) 8839 | LF | 4,200.000 | 10,404.000 | 10,404.000 | $0.10 | $0.00 | $1,040.40 | |
0020 | (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 | 857(E) 8887 | EA | 615.000 | 615.000 | 0.000 | $0.40 | $0.00 | $0.00 | |
0021 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 857(F) 8006 | LF | 4,000.000 | 10,000.000 | 14,253.140 | $0.25 | $0.00 | $3,563.29 | |
0022 | (SP)CONST.ZONE IMPACT ATTEN. | 871(B) 8705 | SD | 60.000 | 60.000 | 149.000 | $30.00 | $0.00 | $4,470.00 | |
0023 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 90.000 | 90.000 | 11.000 | $4.00 | $0.00 | $44.00 | |
0024 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 1,475.000 | 1,475.000 | 1,400.000 | $12.65 | $0.00 | $17,710.00 | |
0025 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 90.000 | 90.000 | 3.000 | $0.40 | $0.00 | $1.20 | |
0026 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 2,790.000 | 2,790.000 | 2,717.000 | $0.50 | $0.00 | $1,358.50 | |
0027 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 2,160.000 | 2,160.000 | 1,375.000 | $0.50 | $0.00 | $687.50 | |
0028 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 1,980.000 | 1,980.000 | 4,920.000 | $1.00 | $0.00 | $4,920.00 | |
0029 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 720.000 | 720.000 | 0.000 | $0.05 | $0.00 | $0.00 | |
0030 | WING BARRICADES | 880(C) 8848 | SD | 540.000 | 540.000 | 1,008.000 | $0.05 | $0.00 | $50.40 | |
0031 | VERTICAL PANELS | 880(D) 8854 | SD | 1,800.000 | 1,800.000 | 0.000 | $0.02 | $0.00 | $0.00 | |
0032 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 3,690.000 | 3,690.000 | 3,933.000 | $0.02 | $0.00 | $78.66 | |
0033 | DRUMS | 880(F) 8878 | SD | 2,700.000 | 2,700.000 | 5,510.000 | $0.02 | $0.00 | $110.20 | |
0034 | CHANNELIZER CONES | 880(G) 8890 | SD | 42,750.000 | 42,750.000 | 50,690.000 | $0.02 | $0.00 | $1,013.80 | |
0035 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 720.000 | 720.000 | 162.000 | $51.00 | $0.00 | $8,262.00 | |
0036 | (SP)SMART WORK ZONE SYSTEM-PORTABLE CHANGEABLE MESSAGE SIGN | 882 8370 | SD | 1,080.000 | 1,080.000 | 488.000 | $17.00 | $0.00 | $8,296.00 | |
0037 | (SP)SMART WORK ZONE SYSTEM-PAN-TILT-ZOOM CAMERA (PTZC) | 882 8374 | SD | 180.000 | 180.000 | 0.000 | $12.00 | $0.00 | $0.00 | |
0038 | (SP)SMART WORK ZONE SYSTEM-WEBSITE SYSTEM | 882 8376 | SD | 90.000 | 90.000 | 168.000 | $3.00 | $0.00 | $504.00 | |
0039 | (PL)TRAFFIC ITEMS | 890 7700 | LSUM | 1.000 | 1.000 | 1.000 | $59,125.00 | $0.00 | $59,125.00 | |
8001 | RELOCATION OF PORT. LONGITUDINAL BARRIER | 877(C) 8486 | LF | 0.000 | 1,400.000 | 1,400.000 | $5.55 | $0.00 | $7,770.00 | |
Subtotals For Category 0300/TRAFFIC | $0.00 | $119,004.95 | ||||||||
Fed/State Project Number: IMG-0035-3(298)129TR | Project: 26273(04) | Category: 0301/SIGNING & STRIPING | ||||||||
0040 | EXTRUDED ALUMINUM PANEL SIGNS(OVERHEAD SIGNS) | 850(B) 8114 | SF | 554.500 | 554.500 | 555.250 | $21.00 | $0.00 | $11,660.25 | |
0041 | REPAIR OVHD.SN.STR.TYPE C-1 ALUM. | 852(L) 8772 | EA | 1.000 | 1.000 | 0.000 | $9,000.00 | $0.00 | $0.00 | |
0042 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 2,500.000 | 2,500.000 | 5,268.000 | $0.90 | $0.00 | $4,741.20 | |
0043 | TRAFFIC STRIPE(PLASTIC)(6" WIDE) | 855(A) 8813 | LF | 850.000 | 850.000 | 921.000 | $1.50 | $0.00 | $1,381.50 | |
0044 | TRAFFIC STRIPE(PLASTIC)(SYMBOLS) | 855(B) 8824 | EA | 6.000 | 6.000 | 0.000 | $1,650.00 | $0.00 | $0.00 | |
Subtotals For Category 0301/SIGNING & STRIPING | $0.00 | $17,782.95 | ||||||||
Fed/State Project Number: IMG-0035-3(298)129TR | Project: 26273(04) | Category: 0304/CABLE BARRIER | ||||||||
0045 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 1,393.000 | 1,393.000 | 1,393.000 | $12.00 | $0.00 | $16,716.00 | |
0046 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 500.000 | 500.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
0047 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,150.000 | 1,150.000 | 0.000 | $0.59 | $0.00 | $0.00 | |
0048 | TEMPORARY SEDIMENT FILTER | 221(D) 2803 | EA | 11.000 | 11.000 | 13.000 | $100.00 | $0.00 | $1,300.00 | |
0049 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 910.000 | 910.000 | 0.000 | $7.00 | $0.00 | $0.00 | |
0050 | SOLID SLAB SODDING | 230(A) 2806 | SY | 57,706.000 | 0.000 | 0.000 | $0.98 | $0.00 | $0.00 | |
0051 | MOWING | 241 2832 | AC | 28.000 | 28.000 | 41.230 | $59.00 | $0.00 | $2,432.57 | |
0052 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 1,687.000 | 1,687.000 | 49.540 | 1,440.270 | $28.50 | $1,411.89 | $41,047.70 |
0053 | CLASS AA CONCRETE | 509(A) 0319 | CY | 146.000 | 146.000 | 3.940 | 142.050 | $110.00 | $433.40 | $15,625.50 |
0054 | CLASS C CONCRETE | 509(D) 0325 | CY | 61.000 | 61.000 | 0.840 | 0.840 | $550.00 | $462.00 | $462.00 |
0055 | REINFORCING STEEL | 511(A) 0332 | LB | 639.000 | 639.000 | 0.000 | $1.75 | $0.00 | $0.00 | |
0056 | INLET ADJUST TO GRADE | 612(C) 0645 | EA | 5.000 | 5.000 | 4.000 | $2,500.00 | $0.00 | $10,000.00 | |
0057 | SAWING PAVEMENT | 619(C) 0924 | LF | 100.000 | 100.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0058 | HIGH-TENSION CABLE BARRIER(TL-4) | 628(B) 5125 | LF | 13,095.000 | 13,095.000 | 13,094.000 | $8.71 | $0.00 | $114,048.74 | |
0059 | END ANCHORS | 628(C) 5110 | EA | 8.000 | 8.000 | 8.000 | $5,000.00 | $0.00 | $40,000.00 | |
0060 | CABLE BARRIER TENSION METER | 628(E) 5175 | EA | 1.000 | 1.000 | 0.000 | $3,000.00 | $0.00 | $0.00 | |
0061 | SAND FILLED IMPACT ATTENUATION MODULE | 870(A) 8011 | EA | 90.000 | 90.000 | 114.000 | $300.00 | $0.00 | $34,200.00 | |
Subtotals For Category 0304/CABLE BARRIER | $2,307.29 | $275,832.51 | ||||||||
Fed/State Project Number: IMG-0035-3(298)129TR | Project: 26273(04) | Category: 0600/STAKING | ||||||||
0062 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 1.000 | $6,000.00 | $0.00 | $6,000.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $6,000.00 | ||||||||
Fed/State Project Number: IMG-0035-3(298)129TR | Project: 26273(04) | Category: 0640/CONSTRUCTION | ||||||||
0063 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $66,974.00 | $0.00 | $66,974.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $66,974.00 | ||||||||
Subtotals For Project IMG-0035-3(298)129TR /26273(04) | $16,830.02 | $675,510.64 |