Contract ID: | 110371 | Estimate Number: | 0008 | Contract No: | 710336 | |||
Residency: | MADILL (02300) | Estimate Type: | Progressive | Account No: | 400200 | |||
Project Number(s): | NHG-013N(144)TR, NHG-013N(145)TR | ||||||||||||
Primary Job Piece No: | 28101(04) | ||||||||||||
Contract Description: | SAFETY IMPROVEMENT (CABLE BARRIER AND GUARDRAIL) US-69: FROM THE OKLAHOMA/TEXAS STATE LINE, EXTEND NORTH. | ||||||||||||
Primary County: | BRYAN | ||||||||||||
Name of Road: | US-69 | ||||||||||||
Prime Contractor: | MIDSTATE TRAFFIC CONTROL, INC. | ||||||||||||
12501 N. SANTA FE AVE. | |||||||||||||
OKLAHOMA CITY , OK 73114 | |||||||||||||
Surety Company: | LIBERTY MUTUAL INSURANCE COMPANY | ||||||||||||
Date Let: | 08/18/2011 | NTP Effective Date: | 12/05/2011 | Pay Period: | 04/01/2012 TO 04/30/2012 |
Date Awarded: | 09/12/2011 | Date Work Began: | 12/06/2011 | Original Contract Time: | 160 |
Date Contract Executed: | 09/26/2011 | Date Time Stopped: | Current Time Charged: | 112.00 | |
Date NTP Issued: | 09/28/2011 | Completion Date: | Current Time Allowed: | 160.00 | |
General Liability Expires: | 03/01/2013 | Workman's Comp Expires: | 03/01/2013 | Percent Time Used: | 70.00 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $2,001,222.50 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $2,001,222.50 | Participating: | $591,748.95 | $520,259.59 | $71,489.36 | ||
Percent Complete: | 29.92 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $1,402,391.27 | Total Earnings: | $591,748.95 | $520,259.59 | $71,489.36 | ||
Unearned Balance: | $1,402,391.27 | Stockpiled Materials: | $7,082.28 | $31,201.58 | $-24,119.30 | ||
Gross Earnings: | $598,831.23 | $551,461.17 | $47,370.06 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $598,831.23 | $551,461.17 | $47,370.06 |
Contract ID: | 110371 | Estimate Number: | 0008 | Primary JP: | 28101(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
No change orders have been created for this contract. |
STOCKPILE PAYMENT HISTORY | |||||
Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
28102(04) | 0043 | BEAM GUARDRAIL W-BEAM SINGLE | Stockpiled Material Adjustment | 0004 | $-3,839.50 |
28102(04) | 0043 | BEAM GUARDRAIL W-BEAM SINGLE | Stockpiled Material Initial Payment | 0001 | $3,839.50 |
28102(04) | 0043 | BEAM GUARDRAIL W-BEAM SINGLE | Stockpiled Material Initial Payment | 0001 | $6,954.98 |
28102(04) | 0043 | BEAM GUARDRAIL W-BEAM SINGLE | Stockpiled Material Adjustment | 0004 | $-5,485.00 |
28102(04) | 0043 | BEAM GUARDRAIL W-BEAM SINGLE | Stockpiled Material Adjustment | 0005 | $-1,469.98 |
28102(04) | 0043 | BEAM GUARDRAIL W-BEAM SINGLE | Stockpiled Material Initial Payment | 0001 | $27,754.10 |
28102(04) | 0043 | BEAM GUARDRAIL W-BEAM SINGLE | Stockpiled Material Adjustment | 0004 | $-5,485.00 |
28102(04) | 0043 | BEAM GUARDRAIL W-BEAM SINGLE | Stockpiled Material Adjustment | 0005 | $-22,269.10 |
28102(04) | 0043 | BEAM GUARDRAIL W-BEAM SINGLE | Stockpiled Material Adjustment | 0005 | $-2,523.10 |
28102(04) | 0043 | BEAM GUARDRAIL W-BEAM SINGLE | Stockpiled Material Adjustment | 0004 | $-5,485.00 |
28102(04) | 0043 | BEAM GUARDRAIL W-BEAM SINGLE | Stockpiled Material Initial Payment | 0001 | $8,008.10 |
28102(04) | 0044 | GUARDRAIL ANCHOR UNIT (TYPE B) | Stockpiled Material Initial Payment | 0001 | $373.88 |
28102(04) | 0045 | GUARDRAIL ANCHOR UNIT (TYPE D-BF) | Stockpiled Material Initial Payment | 0001 | $910.35 |
28102(04) | 0045 | GUARDRAIL ANCHOR UNIT (TYPE D-BF) | Stockpiled Material Initial Payment | 0001 | $2,731.05 |
28102(04) | 0046 | GUARDRAIL END TREATMENT (GET) | Stockpiled Material Initial Payment | 0001 | $56,739.50 |
28102(04) | 0046 | GUARDRAIL END TREATMENT (GET) | Stockpiled Material Adjustment | 0004 | $-9,201.00 |
28102(04) | 0046 | GUARDRAIL END TREATMENT (GET) | Stockpiled Material Adjustment | 0008 | $-21,469.00 |
28102(04) | 0046 | GUARDRAIL END TREATMENT (GET) | Stockpiled Material Adjustment | 0006 | $-13,801.50 |
28102(04) | 0046 | GUARDRAIL END TREATMENT (GET) | Stockpiled Material Adjustment | 0005 | $-9,201.00 |
28102(04) | 0046 | GUARDRAIL END TREATMENT (GET) | Stockpiled Material Adjustment | 0005 | $-6,134.00 |
28102(04) | 0046 | GUARDRAIL END TREATMENT (GET) | Stockpiled Material Adjustment | 0004 | $-9,201.00 |
28102(04) | 0046 | GUARDRAIL END TREATMENT (GET) | Stockpiled Material Initial Payment | 0001 | $15,335.00 |
28102(04) | 0047 | GUARDRAIL BLOCKOUT REPLACEMENT | Stockpiled Material Initial Payment | 0001 | $5,854.97 |
28102(04) | 0047 | GUARDRAIL BLOCKOUT REPLACEMENT | Stockpiled Material Adjustment | 0005 | $-4,149.97 |
28102(04) | 0047 | GUARDRAIL BLOCKOUT REPLACEMENT | Stockpiled Material Adjustment | 0004 | $-1,705.00 |
28102(04) | 0048 | GUARDRAIL BRIDGE CONNECTION TYPE A | Stockpiled Material Adjustment | 0004 | $-7,950.90 |
28102(04) | 0048 | GUARDRAIL BRIDGE CONNECTION TYPE A | Stockpiled Material Adjustment | 0006 | $-6,625.75 |
28102(04) | 0048 | GUARDRAIL BRIDGE CONNECTION TYPE A | Stockpiled Material Adjustment | 0008 | $-2,650.30 |
28102(04) | 0048 | GUARDRAIL BRIDGE CONNECTION TYPE A | Stockpiled Material Adjustment | 0005 | $-9,276.05 |
28102(04) | 0048 | GUARDRAIL BRIDGE CONNECTION TYPE A | Stockpiled Material Initial Payment | 0001 | $26,503.00 |
28102(04) | 0048 | GUARDRAIL BRIDGE CONNECTION - TYPE A | Stockpiled Material Adjustment | 0004 | $-7,950.90 |
28102(04) | 0048 | GUARDRAIL BRIDGE CONNECTION - TYPE A | Stockpiled Material Initial Payment | 0001 | $14,576.65 |
28102(04) | 0048 | GUARDRAIL BRIDGE CONNECTION - TYPE A | Stockpiled Material Adjustment | 0005 | $-6,625.75 | Subtotals For Stockpile Payments | $7,082.28 |
LIQUIDATED DAMAGES HISTORY | |||||||||
Adjustment Description | Estimate Nbr | Time Units | Rate | Adjustment Amount | |||||
No liquidated damages have been assessed on this contract. | Subtotals For Liquidated Damages | $ |
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: | 110371 | Estimate Number: | 0008 | Primary JP: | 28101(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: NHG-013N(144)TR | Project: 28101(04) | Category: 0300/TRAFFIC CONTROL - NHG-013N(144)TR | ||||||||
0001 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 220.000 | 220.000 | 58.000 | 58.000 | $5.00 | $290.00 | $290.00 |
0002 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 220.000 | 220.000 | 97.000 | $5.00 | $0.00 | $485.00 | |
0003 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 3,410.000 | 3,410.000 | 0.000 | $0.01 | $0.00 | $0.00 | |
0004 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 2,640.000 | 2,640.000 | 0.000 | $0.01 | $0.00 | $0.00 | |
0005 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 2,420.000 | 2,420.000 | 330.000 | 2,060.000 | $3.00 | $990.00 | $6,180.00 |
0006 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 1,650.000 | 1,650.000 | 0.000 | $0.01 | $0.00 | $0.00 | |
0007 | WING BARRICADES | 880(C) 8848 | SD | 440.000 | 440.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
0008 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 4,510.000 | 4,510.000 | 60.000 | 756.000 | $0.01 | $0.60 | $7.56 |
0009 | DRUMS | 880(F) 8878 | SD | 3,300.000 | 3,300.000 | 0.000 | $0.01 | $0.00 | $0.00 | |
0010 | CHANNELIZER CONES | 880(G) 8890 | SD | 52,250.000 | 52,250.000 | 10,050.000 | 49,245.000 | $0.01 | $100.50 | $492.45 |
0011 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 250.000 | 250.000 | 0.000 | $60.00 | $0.00 | $0.00 | |
0012 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 440.000 | 440.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
Subtotals For Category 0300/TRAFFIC CONTROL - NHG-013N(144)TR | $1,381.10 | $7,455.01 | ||||||||
Fed/State Project Number: NHG-013N(144)TR | Project: 28101(04) | Category: 0304/CABLE BARRIER - NHG-013N(144)TR | ||||||||
0013 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 5,902.000 | 5,902.000 | 147.000 | 270.000 | $5.00 | $735.00 | $1,350.00 |
0014 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 19,390.000 | 19,390.000 | 0.000 | 27,533.800 | $10.00 | $0.00 | $275,338.00 |
0015 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,150.000 | 1,150.000 | 210.000 | 488.000 | $1.00 | $210.00 | $488.00 |
0016 | TEMPORARY SEDIMENT FILTER | 221(D) 2803 | EA | 17.000 | 17.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
0017 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 1,806.000 | 1,806.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
0018 | SOLID SLAB SODDING | 230(A) 2806 | SY | 139,282.000 | 139,282.000 | 0.000 | $1.19 | $0.00 | $0.00 | |
0019 | MOWING | 241 2832 | AC | 75.000 | 75.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
0020 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 10,920.000 | 10,920.000 | 0.000 | $24.60 | $0.00 | $0.00 | |
0021 | GRANULAR BACKFILL | 501(F) 6352 | CY | 17.000 | 17.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
0022 | CLASS AA CONCRETE | 509(A) 0319 | CY | 431.000 | 431.000 | 0.000 | $276.00 | $0.00 | $0.00 | |
0023 | CLASS A CONCRETE | 509(B) 0321 | CY | 24.000 | 24.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
0024 | CLASS C CONCRETE | 509(D) 0325 | CY | 688.000 | 688.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
0025 | REINFORCING STEEL | 511(A) 0332 | LB | 1,238.000 | 1,238.000 | 0.000 | $1.25 | $0.00 | $0.00 | |
0026 | INLET ADJUST TO GRADE | 612(C) 0645 | EA | 13.000 | 13.000 | 2.000 | 9.000 | $1,400.00 | $2,800.00 | $12,600.00 |
0027 | 24" CORR. GALV. STEEL PIPE | 613(B) 0690 | LF | 380.000 | 380.000 | 125.000 | 125.000 | $25.00 | $3,125.00 | $3,125.00 |
0028 | TYPE B6 CULVERT END TREATMENT | 613(M) 7197 | EA | 4.000 | 4.000 | 0.000 | $1,500.00 | $0.00 | $0.00 | |
0029 | REMOVAL OF CONCRETE DITCH LINER | 619(B) 5881 | LF | 654.000 | 654.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0030 | SAWING PAVEMENT | 619(C) 0924 | LF | 500.000 | 500.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0031 | HIGH-TENSION CABLE BARRIER(TL-4) | 628(B) 5125 | LF | 43,731.000 | 43,731.000 | 0.000 | $9.00 | $0.00 | $0.00 | |
0032 | END ANCHORS | 628(C) 5110 | EA | 10.000 | 10.000 | 0.000 | $1,000.00 | $0.00 | $0.00 | |
0033 | CABLE BARRIER TENSION METER | 628(E) 5175 | EA | 1.000 | 1.000 | 0.000 | $1,000.00 | $0.00 | $0.00 | |
0034 | SAND FILLED IMPACT ATTENUATION MODULE | 870(A) 8011 | EA | 76.000 | 76.000 | 0.000 | $345.00 | $0.00 | $0.00 | |
Subtotals For Category 0304/CABLE BARRIER - NHG-013N(144)TR | $6,870.00 | $292,901.00 | ||||||||
Fed/State Project Number: NHG-013N(144)TR | Project: 28101(04) | Category: 0600/STAKING - NHG-013N(144)TR | ||||||||
0035 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.750 | $500.00 | $0.00 | $375.00 | |
Subtotals For Category 0600/STAKING - NHG-013N(144)TR | $0.00 | $375.00 | ||||||||
Fed/State Project Number: NHG-013N(144)TR | Project: 28101(04) | Category: 0640/CONSTRUCTION - NHG-013N(144)TR | ||||||||
0036 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $1,000.00 | $0.00 | $1,000.00 | |
Subtotals For Category 0640/CONSTRUCTION - NHG-013N(144)TR | $0.00 | $1,000.00 | ||||||||
Subtotals For Project NHG-013N(144)TR /28101(04) | $8,251.10 | $301,731.01 |
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: NHG-013N(145)TR | Project: 28102(04) | Category: 0100/ROADWAY - NHG-013N(145)TR | ||||||||
0037 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 1,176.000 | 1,176.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0038 | MACHINE GRADING | 209 0120 | LF | 3,175.000 | 3,175.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0039 | SOLID SLAB SODDING | 230(A) 2806 | SY | 1,058.000 | 1,058.000 | 0.000 | $1.19 | $0.00 | $0.00 | |
0040 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 296.000 | 296.000 | 0.000 | $125.00 | $0.00 | $0.00 | |
0041 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 5,088.000 | 5,088.000 | 4,750.000 | $1.50 | $0.00 | $7,125.00 | |
0042 | SAWING PAVEMENT | 619(C) 0924 | LF | 3,175.000 | 3,175.000 | 309.000 | $1.00 | $0.00 | $309.00 | |
0043 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 4,244.000 | 4,244.000 | 691.000 | 4,378.000 | $15.50 | $10,710.50 | $67,859.00 |
0044 | GUARDRAIL ANCHOR UNIT (TYPE B) | 623(F) 4447 | EA | 2.000 | 2.000 | 0.000 | $560.00 | $0.00 | $0.00 | |
0045 | GUARDRAIL ANCHOR UNIT (TYPE D-BF) | 623(F) 5686 | EA | 4.000 | 4.000 | 0.000 | $1,566.00 | $0.00 | $0.00 | |
0046 | GUARDRAIL END TREATMENT (GET) | 623(G) 8571 | EA | 47.000 | 47.000 | 14.000 | 35.000 | $2,300.00 | $32,200.00 | $80,500.00 |
0047 | GUARDRAIL BLOCKOUT REPLACEMENT | 623(H) 0940 | LF | 10,732.000 | 10,732.000 | 2,774.000 | 7,409.000 | $2.00 | $5,548.00 | $14,818.00 |
0048 | GUARDRAIL BRIDGE CONNECTION-TYPE A | 623(I) 8675 | EA | 35.000 | 35.000 | 6.000 | 24.000 | $2,340.00 | $14,040.00 | $56,160.00 |
0049 | BARRIER DELINEATORS(TYPE 1, CODE 1) | 853 9060 | EA | 12.000 | 12.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0050 | GUARDRAIL DELINEATORS(TYPE 1, CODE 1) | 853 9066 | EA | 268.000 | 268.000 | 46.000 | 153.000 | $6.00 | $276.00 | $918.00 |
0051 | REPLACEMENT IMPACT ATTENUATION | 870(B) 8012 | EA | 16.000 | 16.000 | 0.000 | $350.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY - NHG-013N(145)TR | $62,774.50 | $227,689.00 | ||||||||
Fed/State Project Number: NHG-013N(145)TR | Project: 28102(04) | Category: 0200/BRIDGE 'A' - NHG-013N(145)TR | ||||||||
0052 | CONCRETE PARAPET | 504(E) 1381 | LF | 600.000 | 600.000 | 0.000 | $150.00 | $0.00 | $0.00 | |
0053 | 42" F-SHAPED PARAPET | 504(E) 6190 | LF | 257.000 | 257.000 | 0.000 | 257.000 | $225.00 | $0.00 | $57,825.00 |
Subtotals For Category 0200/BRIDGE 'A' - NHG-013N(145)TR | $0.00 | $57,825.00 | ||||||||
Fed/State Project Number: NHG-013N(145)TR | Project: 28102(04) | Category: 0300/TRAFFIC - NHG-013N(145)TR | ||||||||
0054 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 180.000 | 180.000 | 66.000 | $5.00 | $0.00 | $330.00 | |
0055 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 180.000 | 180.000 | 13.000 | 79.000 | $5.00 | $65.00 | $395.00 |
0056 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 1,800.000 | 1,800.000 | 0.000 | $0.01 | $0.00 | $0.00 | |
0057 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 1,080.000 | 1,080.000 | 296.000 | $0.01 | $0.00 | $2.96 | |
0058 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 3,600.000 | 3,600.000 | 130.000 | 1,150.000 | $3.00 | $390.00 | $3,450.00 |
0059 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 540.000 | 540.000 | 11.000 | 85.000 | $0.01 | $0.11 | $0.85 |
0060 | WING BARRICADES | 880(C) 8848 | SD | 360.000 | 360.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
0061 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 1,080.000 | 1,080.000 | 88.000 | $0.01 | $0.00 | $0.88 | |
0062 | DRUMS | 880(F) 8878 | SD | 1,800.000 | 1,800.000 | 0.000 | $0.01 | $0.00 | $0.00 | |
0063 | CHANNELIZER CONES | 880(G) 8890 | SD | 25,380.000 | 25,380.000 | 865.000 | 2,425.000 | $0.01 | $8.65 | $24.25 |
0064 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 360.000 | 360.000 | 60.000 | $5.00 | $0.00 | $300.00 | |
Subtotals For Category 0300/TRAFFIC - NHG-013N(145)TR | $463.76 | $4,503.94 | ||||||||
Subtotals For Project NHG-013N(145)TR /28102(04) | $63,238.26 | $290,017.94 |