Contract ID: | 110374 | Estimate Number: | 0010 | Contract No: | 710430 | |||
Residency: | EL RENO (04200) | Estimate Type: | Progressive | Account No: | 400400 | |||
Project Number(s): | IMG-0040-4(434)120TR, NHG-011N(088)TR | ||||||||||||
Primary Job Piece No: | 28012(04) | ||||||||||||
Contract Description: | SAFETY IMPROVEMENT (CABLE BARRIER) I-40: FROM 9.0 MILES WEST OF THE US-81 JUNCTION, EXTEND EAST. US-81: FROM 5.0 MILES SOUTH OF THE SH-66 JUNCTION, EXTEND NORTH. PROJECT LENGTH = 14.15 MILES. | ||||||||||||
Primary County: | CANADIAN | ||||||||||||
Name of Road: | I-40 / US-81 | ||||||||||||
Prime Contractor: | JLT CONTRACTING, LLC | ||||||||||||
106 1/2 N. HARRISON, SUITE 203 | |||||||||||||
CUSHING , OK 74023 | |||||||||||||
Surety Company: | GRANITE RE, INC. | ||||||||||||
Date Let: | 08/18/2011 | NTP Effective Date: | 12/05/2011 | Pay Period: | 05/16/2012 TO 05/31/2012 |
Date Awarded: | 09/12/2011 | Date Work Began: | 12/05/2011 | Original Contract Time: | 160 |
Date Contract Executed: | 10/03/2011 | Date Time Stopped: | Current Time Charged: | 96.00 | |
Date NTP Issued: | 10/07/2011 | Completion Date: | Current Time Allowed: | 160.00 | |
General Liability Expires: | 08/10/2012 | Workman's Comp Expires: | 04/01/2013 | Percent Time Used: | 60.00 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $2,581,390.20 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $2,574,390.20 | Participating: | $628,490.01 | $534,517.01 | $93,973.00 | ||
Percent Complete: | 40.28 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $1,541,615.36 | Total Earnings: | $628,490.01 | $534,517.01 | $93,973.00 | ||
Unearned Balance: | $1,534,615.36 | Stockpiled Materials: | $411,284.83 | $411,284.83 | $0.00 | ||
Gross Earnings: | $1,039,774.84 | $945,801.84 | $93,973.00 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $1,039,774.84 | $945,801.84 | $93,973.00 |
Contract ID: | 110374 | Estimate Number: | 0010 | Primary JP: | 28012(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Drainage pipe correction | Approved | 02/13/2012 | 0.0 | $7,000.00 |
STOCKPILE PAYMENT HISTORY | |||||
Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
28012(04) | 0029 | Hi-Tens.Cbl.Barr.+hdwr+400 ex.psts+hdware | Stockpiled Material Adjustment | 0009 | $-63,608.28 |
28012(04) | 0029 | Hi-Tens.Cbl.Barr.+hdwr+400 ex.psts+hdware | Stockpiled Material Initial Payment | 0002 | $305,668.56 |
28013(04) | 0074 | High-Tension Cable Barrier(TL-4) + hardware | Stockpiled Material Initial Payment | 0003 | $152,044.75 |
28013(04) | 0075 | End Anchors + hardware | Stockpiled Material Adjustment | 0008 | $-6,247.20 |
28013(04) | 0075 | End Anchors + hardware | Stockpiled Material Adjustment | 0009 | $-2,342.70 |
28013(04) | 0075 | End Anchors + hardware | Stockpiled Material Initial Payment | 0003 | $28,112.40 |
28013(04) | 0075 | End Anchors + hardware | Stockpiled Material Adjustment | 0007 | $-2,342.70 | Subtotals For Stockpile Payments | $411,284.83 |
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: | 110374 | Estimate Number: | 0010 | Primary JP: | 28012(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-0040-4(434)120TR | Project: 28012(04) | Category: 0300/TRAFFIC CONTROL - IMG-0040-4(434)120TR | ||||||||
0001 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 100.000 | 100.000 | 16.000 | 87.000 | $58.00 | $928.00 | $5,046.00 |
0002 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 100.000 | 100.000 | 2.000 | 35.000 | $13.65 | $27.30 | $477.75 |
0003 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 3,100.000 | 3,100.000 | 192.000 | 2,124.000 | $0.60 | $115.20 | $1,274.40 |
0004 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 2,400.000 | 2,400.000 | 133.000 | 1,589.000 | $1.50 | $199.50 | $2,383.50 |
0005 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 2,200.000 | 2,200.000 | 298.000 | 3,532.000 | $2.30 | $685.40 | $8,123.60 |
0006 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 1,500.000 | 1,500.000 | 0.000 | $0.65 | $0.00 | $0.00 | |
0007 | WING BARRICADES | 880(C) 8848 | SD | 400.000 | 400.000 | 64.000 | 708.000 | $1.20 | $76.80 | $849.60 |
0008 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 4,100.000 | 4,100.000 | 288.000 | 3,186.000 | $0.35 | $100.80 | $1,115.10 |
0009 | DRUMS | 880(F) 8878 | SD | 3,000.000 | 3,000.000 | 320.000 | 2,815.000 | $0.35 | $112.00 | $985.25 |
0010 | CHANNELIZER CONES | 880(G) 8890 | SD | 47,500.000 | 47,500.000 | 9,360.000 | 79,551.000 | $0.15 | $1,404.00 | $11,932.65 |
0011 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 480.000 | 480.000 | 3.000 | 98.500 | $70.00 | $210.00 | $6,895.00 |
0012 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 400.000 | 400.000 | 45.000 | 105.000 | $18.20 | $819.00 | $1,911.00 |
Subtotals For Category 0300/TRAFFIC CONTROL - IMG-0040-4(434)120TR | $4,678.00 | $40,993.85 | ||||||||
Fed/State Project Number: IMG-0040-4(434)120TR | Project: 28012(04) | Category: 0304/CABLE BARRIER - IMG-0040-4(434)120TR | ||||||||
0013 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 4,896.000 | 4,896.000 | 1,330.370 | $20.50 | $0.00 | $27,272.59 | |
0014 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 500.000 | 500.000 | 0.000 | 52.000 | $9.00 | $0.00 | $468.00 |
0015 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,150.000 | 1,150.000 | 2,988.000 | $1.65 | $0.00 | $4,930.20 | |
0016 | TEMPORARY SEDIMENT FILTER | 221(D) 2803 | EA | 19.000 | 19.000 | 0.000 | $85.00 | $0.00 | $0.00 | |
0017 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 1,876.000 | 1,876.000 | 1,022.000 | $6.00 | $0.00 | $6,132.00 | |
0018 | SOLID SLAB SODDING | 230(A) 2806 | SY | 278,512.000 | 278,512.000 | 10,257.390 | $1.10 | $0.00 | $11,283.13 | |
0019 | MOWING | 241 2832 | AC | 133.000 | 133.000 | 0.000 | $35.00 | $0.00 | $0.00 | |
0020 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 9,311.000 | 9,311.000 | 2,399.490 | $31.70 | $0.00 | $76,063.83 | |
0021 | CLASS AA CONCRETE | 509(A) 0319 | CY | 440.000 | 440.000 | 88.750 | $200.00 | $0.00 | $17,750.00 | |
0022 | CLASS C CONCRETE | 509(D) 0325 | CY | 195.000 | 195.000 | 0.000 | 5.780 | $295.00 | $0.00 | $1,703.63 |
0023 | REINFORCING STEEL | 511(A) 0332 | LB | 562.000 | 562.000 | 327.488 | $1.10 | $0.00 | $360.23 | |
0024 | INLET ADJUST TO GRADE | 612(C) 0645 | EA | 11.000 | 11.000 | 5.500 | $1,445.00 | $0.00 | $7,947.50 | |
0025 | 24" CORR. GALV. STEEL PIPE | 613(B) 0690 | LF | 336.000 | 336.000 | 0.000 | $74.00 | $0.00 | $0.00 | |
0026 | TYPE B6 CULVERT END TREATMENT | 613(M) 7197 | EA | 4.000 | 4.000 | 0.000 | $1,580.00 | $0.00 | $0.00 | |
0027 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 1,695.000 | 1,695.000 | 470.000 | $2.85 | $0.00 | $1,339.50 | |
0028 | SAWING PAVEMENT | 619(C) 0924 | LF | 1,375.000 | 1,375.000 | 0.000 | $2.30 | $0.00 | $0.00 | |
0029 | HIGH-TENSION CABLE BARRIER(TL-4) | 628(B) 5125 | LF | 44,691.000 | 44,691.000 | 9,300.000 | $9.10 | $0.00 | $84,630.00 | |
0030 | END ANCHORS | 628(C) 5110 | EA | 10.000 | 10.000 | 3.000 | $990.00 | $0.00 | $2,970.00 | |
0031 | CABLE BARRIER TENSION METER | 628(E) 5175 | EA | 1.000 | 1.000 | 0.000 | $4,065.00 | $0.00 | $0.00 | |
0032 | (PL)REMOVE & RESET OVERHEAD SIGN STRUCTURE | 805(D) 8758 | EA | 1.000 | 1.000 | 0.500 | $8,525.00 | $0.00 | $4,262.50 | |
0033 | UPRIGHTS FOR OVERHEAD SIGN STRUCTURE | 852(I) 8745 | EA | 1.000 | 1.000 | 0.000 | $10,135.00 | $0.00 | $0.00 | |
0034 | REPAIR OVHD.SN.STR.TYPE C-1 ALUM. | 852(L) 8772 | EA | 1.000 | 1.000 | 0.500 | $3,610.00 | $0.00 | $1,805.00 | |
0035 | SAND FILLED IMPACT ATTENUATION MODULE | 870(A) 8011 | EA | 38.000 | 38.000 | 0.000 | $285.00 | $0.00 | $0.00 | |
Subtotals For Category 0304/CABLE BARRIER - IMG-0040-4(434)120TR | $0.00 | $248,918.11 | ||||||||
Fed/State Project Number: IMG-0040-4(434)120TR | Project: 28012(04) | Category: 0600/STAKING - IMG-0040-4(434)120TR | ||||||||
0036 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.500 | $6,250.00 | $0.00 | $3,125.00 | |
Subtotals For Category 0600/STAKING - IMG-0040-4(434)120TR | $0.00 | $3,125.00 | ||||||||
Fed/State Project Number: IMG-0040-4(434)120TR | Project: 28012(04) | Category: 0640/CONSTRUCTION - IMG-0040-4(434)120TR | ||||||||
0037 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $71,050.00 | $0.00 | $71,050.00 | |
Subtotals For Category 0640/CONSTRUCTION - IMG-0040-4(434)120TR | $0.00 | $71,050.00 | ||||||||
Subtotals For Project IMG-0040-4(434)120TR /28012(04) | $4,678.00 | $364,086.96 |
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-011N(088)TR | Project: 28013(04) | Category: 0300/TRAFFIC CONTROL - NHG-011N(088)TR | ||||||||
0038 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 100.000 | 100.000 | 0.000 | $58.00 | $0.00 | $0.00 | |
0039 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 100.000 | 100.000 | 3.000 | 33.000 | $13.65 | $40.95 | $450.45 |
0040 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 3,100.000 | 3,100.000 | 96.000 | 988.000 | $0.60 | $57.60 | $592.80 |
0041 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 2,400.000 | 2,400.000 | 96.000 | 1,062.000 | $1.50 | $144.00 | $1,593.00 |
0042 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 2,200.000 | 2,200.000 | 344.000 | 3,744.000 | $2.30 | $791.20 | $8,611.20 |
0043 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 1,500.000 | 1,500.000 | 0.000 | $0.65 | $0.00 | $0.00 | |
0044 | WING BARRICADES | 880(C) 8848 | SD | 400.000 | 400.000 | 64.000 | 708.000 | $1.20 | $76.80 | $849.60 |
0045 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 4,100.000 | 4,100.000 | 320.000 | 3,540.000 | $0.35 | $112.00 | $1,239.00 |
0046 | DRUMS | 880(F) 8878 | SD | 3,000.000 | 3,000.000 | 320.000 | 2,860.000 | $0.35 | $112.00 | $1,001.00 |
0047 | CHANNELIZER CONES | 880(G) 8890 | SD | 47,500.000 | 47,500.000 | 7,456.000 | 64,290.000 | $0.15 | $1,118.40 | $9,643.50 |
0048 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 200.000 | 200.000 | 14.000 | $70.00 | $0.00 | $980.00 | |
0049 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 400.000 | 400.000 | 0.000 | $18.20 | $0.00 | $0.00 | |
Subtotals For Category 0300/TRAFFIC CONTROL - NHG-011N(088)TR | $2,452.95 | $24,960.55 | ||||||||
Fed/State Project Number: NHG-011N(088)TR | Project: 28013(04) | Category: 0304/CABLE BARRIER - NHG-011N(088)TR | ||||||||
0050 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 714.000 | 714.000 | 295.400 | 295.400 | $20.50 | $6,055.70 | $6,055.70 |
0051 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 19,355.000 | 19,355.000 | 1,066.000 | 11,739.000 | $9.00 | $9,594.00 | $105,651.00 |
0052 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,150.000 | 1,150.000 | 2,473.000 | $1.65 | $0.00 | $4,080.45 | |
0053 | TEMPORARY SEDIMENT FILTER | 221(D) 2803 | EA | 13.000 | 13.000 | 0.000 | $85.00 | $0.00 | $0.00 | |
0054 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 1,190.000 | 1,190.000 | 364.000 | $6.00 | $0.00 | $2,184.00 | |
0055 | SOLID SLAB SODDING | 230(A) 2806 | SY | 117,878.000 | 117,878.000 | 0.000 | $1.10 | $0.00 | $0.00 | |
0056 | MOWING | 241 2832 | AC | 53.000 | 53.000 | 0.000 | $35.00 | $0.00 | $0.00 | |
0057 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 4,294.000 | 4,294.000 | 2,048.910 | 2,048.910 | $32.25 | $66,077.35 | $66,077.35 |
0058 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 481.000 | 481.000 | 0.000 | $117.25 | $0.00 | $0.00 | |
0059 | RUMBLE STRIP-METHOD HMA-CYC | 413(B) 4863 | LF | 89,400.000 | 89,400.000 | 0.000 | $0.10 | $0.00 | $0.00 | |
0060 | CLASS AA CONCRETE | 509(A) 0319 | CY | 310.000 | 310.000 | 102.620 | $200.00 | $0.00 | $20,524.00 | |
0061 | CLASS C CONCRETE | 509(D) 0325 | CY | 29.000 | 29.000 | 0.000 | $295.00 | $0.00 | $0.00 | |
0062 | INLET GPI TYPE 2 (DES. 12) | 611(G) 5338 | EA | 2.000 | 2.000 | 0.000 | $3,070.00 | $0.00 | $0.00 | |
0063 | ADD'L DEPTH IN INLET GPI TYPE 2 | 611(H) 5375 | VF | 1.340 | 1.340 | 0.000 | $570.00 | $0.00 | $0.00 | |
0064 | INLET ADJUST TO GRADE | 612(C) 0645 | EA | 11.000 | 11.000 | 11.000 | $1,445.00 | $0.00 | $15,895.00 | |
0065 | 18" CORR. GALV. STEEL PIPE | 613(B) 0689 | LF | 155.000 | 155.000 | 0.000 | $59.00 | $0.00 | $0.00 | |
0066 | 21" X 15" CORR. GALV. STEEL PIPE ARCH | 613(B) 4527 | LF | 115.000 | 115.000 | 0.000 | $45.75 | $0.00 | $0.00 | |
0067 | 24" X 18" CORR. GALV. STEEL PIPE ARCH | 613(B) 5168 | LF | 50.000 | 50.000 | 0.000 | $53.00 | $0.00 | $0.00 | |
0068 | TYPE A6 CULVERT END TREATMENT | 613(M) 7196 | EA | 9.000 | 9.000 | 3.000 | 3.000 | $1,705.00 | $5,115.00 | $5,115.00 |
0069 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 1,304.000 | 1,304.000 | 0.000 | $2.85 | $0.00 | $0.00 | |
0070 | SAWING PAVEMENT | 619(C) 0924 | LF | 4,335.000 | 4,335.000 | 0.000 | $2.30 | $0.00 | $0.00 | |
0071 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 2,950.000 | 2,950.000 | 0.000 | $21.65 | $0.00 | $0.00 | |
0072 | GUARDRAIL ANCHOR UNIT (TYPE B) | 623(F) 4447 | EA | 8.000 | 8.000 | 0.000 | $540.00 | $0.00 | $0.00 | |
0073 | GUARDRAIL END TREATMENT (GET) | 623(G) 8571 | EA | 8.000 | 8.000 | 0.000 | $2,400.00 | $0.00 | $0.00 | |
0074 | HIGH-TENSION CABLE BARRIER(TL-4) | 628(B) 5125 | LF | 21,265.000 | 21,265.000 | 0.000 | $9.15 | $0.00 | $0.00 | |
0075 | END ANCHORS | 628(C) 5110 | EA | 36.000 | 36.000 | 14.000 | $990.00 | $0.00 | $13,860.00 | |
0076 | CABLE BARRIER TENSION METER | 628(E) 5175 | EA | 1.000 | 1.000 | 0.000 | $4,065.00 | $0.00 | $0.00 | |
0077 | GUARDRAIL DELINEATORS(TYPE 1, CODE 1) | 853 9066 | EA | 70.000 | 70.000 | 0.000 | $17.50 | $0.00 | $0.00 | |
8000 | 18" R.C.PIPE CLASS III | 613(A) 0491 | LF | 0.000 | 95.000 | 0.000 | $60.00 | $0.00 | $0.00 | |
8001 | 24" X 38" R.C.PIPE ELL. CLASS HE-III | 613(A) 4505 | LF | 0.000 | 10.000 | 0.000 | $95.00 | $0.00 | $0.00 | |
8002 | STANDARD BEDDING MATERIAL, CLASS C | 613(T) 1187 | CY | 0.000 | 10.000 | 0.000 | $35.00 | $0.00 | $0.00 | |
Subtotals For Category 0304/CABLE BARRIER - NHG-011N(088)TR | $86,842.05 | $239,442.50 | ||||||||
Subtotals For Project NHG-011N(088)TR /28013(04) | $89,295.00 | $264,403.05 |