Contract ID: | 110394 | Estimate Number: | 0005 | Contract No: | 710369 | |||
Residency: | ENGINEERING SERVICES & TESTING (01001) | Estimate Type: | Progressive | Account No: | 400100 | |||
Project Number(s): | NHG-013N(143)TR | ||||||||||||
Primary Job Piece No: | 28100(04) | ||||||||||||
Contract Description: | SAFETY IMPROVEMENT (CABLE BARRIER) US-69: FROM 3.6 MILES SOUTH OF THE MAYES COUNTY LINE, EXTEND NORTH. | ||||||||||||
Primary County: | WAGONER | ||||||||||||
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: | 07/01/2012 TO 07/15/2012 |
Date Awarded: | 09/12/2011 | Date Work Began: | 12/05/2011 | Original Contract Time: | 120 |
Date Contract Executed: | 09/26/2011 | Date Time Stopped: | Current Time Charged: | 143.00 | |
Date NTP Issued: | 09/29/2011 | Completion Date: | Current Time Allowed: | 120.00 | |
General Liability Expires: | 03/01/2013 | Workman's Comp Expires: | 03/01/2013 | Percent Time Used: | 119.17 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $538,478.00 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $538,478.00 | Participating: | $153,738.12 | $97,685.42 | $56,052.70 | ||
Percent Complete: | 26.41 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $396,239.88 | Total Earnings: | $153,738.12 | $97,685.42 | $56,052.70 | ||
Unearned Balance: | $396,239.88 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $153,738.12 | $97,685.42 | $56,052.70 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $-11,500.00 | $-4,000.00 | $-7,500.00 | ||||
TOTAL: | $142,238.12 | $93,685.42 | $48,552.70 |
Contract ID: | 110394 | Estimate Number: | 0005 | Primary JP: | 28100(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 |
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 | 0004 | --8.0 | $500.00 | $-4,000.00 |
System Application of Liquidated Damages | 0005 | --15 | $500.00 | $-7,500.00 | Subtotals For Liquidated Damages | $-11,500.00 |
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: | 110394 | Estimate Number: | 0005 | Primary JP: | 28100(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(143)TR | Project: 28100(04) | Category: 0300/TRAFFIC CONTROL | ||||||||
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 | 9.000 | 22.000 | $5.00 | $45.00 | $110.00 |
0003 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 3,720.000 | 3,720.000 | 66.000 | 394.000 | $0.01 | $0.66 | $3.94 |
0004 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 2,880.000 | 2,880.000 | 66.000 | 398.000 | $0.01 | $0.66 | $3.98 |
0005 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 2,640.000 | 2,640.000 | 156.000 | 872.000 | $3.00 | $468.00 | $2,616.00 |
0006 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 960.000 | 960.000 | 9.000 | 48.000 | $0.01 | $0.09 | $0.48 |
0007 | WING BARRICADES | 880(C) 8848 | SD | 480.000 | 480.000 | 60.000 | 380.000 | $2.00 | $120.00 | $760.00 |
0008 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 4,920.000 | 4,920.000 | 60.000 | 380.000 | $0.01 | $0.60 | $3.80 |
0009 | DRUMS | 880(F) 8878 | SD | 3,600.000 | 3,600.000 | 330.000 | 1,210.000 | $0.01 | $3.30 | $12.10 |
0010 | CHANNELIZER CONES | 880(G) 8890 | SD | 30,000.000 | 30,000.000 | 3,945.000 | 14,728.000 | $0.01 | $39.45 | $147.28 |
0011 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 200.000 | 200.000 | 0.000 | $60.00 | $0.00 | $0.00 | |
0012 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 480.000 | 480.000 | 12.000 | 28.000 | $5.00 | $60.00 | $140.00 |
Subtotals For Category 0300/TRAFFIC CONTROL | $737.76 | $3,797.58 | ||||||||
Fed/State Project Number: NHG-013N(143)TR | Project: 28100(04) | Category: 0304/CABLE BARRIER | ||||||||
0013 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 1,805.000 | 1,805.000 | 0.000 | 1,805.000 | $5.00 | $0.00 | $9,025.00 |
0014 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 795.000 | 795.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0015 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,150.000 | 1,150.000 | 390.000 | $0.30 | $0.00 | $117.00 | |
0016 | TEMPORARY SEDIMENT FILTER | 221(D) 2803 | EA | 14.000 | 14.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
0017 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 1,120.000 | 1,120.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0018 | SOLID SLAB SODDING | 230(A) 2806 | SY | 56,734.000 | 56,734.000 | 0.000 | $1.30 | $0.00 | $0.00 | |
0019 | MOWING | 241 2832 | AC | 29.000 | 29.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
0020 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 2,481.000 | 2,481.000 | 1,785.970 | 2,561.160 | $22.00 | $39,291.34 | $56,345.52 |
0021 | RUMBLE STRIP-METHOD HMA-CYC | 413(B) 4863 | LF | 30,000.000 | 30,000.000 | 0.000 | $0.20 | $0.00 | $0.00 | |
0022 | RUMBLE STRIP METHOD PCC-CYC | 413(D) 4869 | LF | 45,200.000 | 45,200.000 | 22,554.000 | 43,071.000 | $0.40 | $9,021.60 | $17,228.40 |
0023 | CLASS AA CONCRETE | 509(A) 0319 | CY | 274.000 | 274.000 | 16.210 | 16.210 | $200.00 | $3,242.00 | $3,242.00 |
0024 | CLASS C CONCRETE | 509(D) 0325 | CY | 25.000 | 25.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
0025 | INLET ADJUST TO GRADE | 612(C) 0645 | EA | 12.000 | 12.000 | 4.000 | $1,400.00 | $0.00 | $5,600.00 | |
0026 | REMOVAL OF CONCRETE DITCH LINER | 619(B) 5881 | LF | 1,422.000 | 1,422.000 | 376.000 | 376.000 | $10.00 | $3,760.00 | $3,760.00 |
0027 | SAWING PAVEMENT | 619(C) 0924 | LF | 500.000 | 500.000 | 591.000 | $1.00 | $0.00 | $591.00 | |
0028 | HIGH-TENSION CABLE BARRIER(TL-4) | 628(B) 5125 | LF | 17,997.000 | 17,997.000 | 0.000 | $9.00 | $0.00 | $0.00 | |
0029 | END ANCHORS | 628(C) 5110 | EA | 24.000 | 24.000 | 0.000 | $1,000.00 | $0.00 | $0.00 | |
0030 | CABLE BARRIER TENSION METER | 628(E) 5175 | EA | 1.000 | 1.000 | 0.000 | $2,000.00 | $0.00 | $0.00 | |
0031 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 856(A) 8530 | LF | 36,100.000 | 36,100.000 | 32,050.000 | $0.45 | $0.00 | $14,422.50 | |
0032 | TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) | 856(A) 8535 | LF | 4,600.000 | 4,600.000 | 3,708.000 | $0.60 | $0.00 | $2,224.80 | |
0033 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 857(F) 8006 | LF | 40,400.000 | 40,400.000 | 34,246.000 | $0.17 | $0.00 | $5,821.82 | |
Subtotals For Category 0304/CABLE BARRIER | $55,314.94 | $118,378.04 | ||||||||
Fed/State Project Number: NHG-013N(143)TR | Project: 28100(04) | Category: 0600/STAKING | ||||||||
0034 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.500 | $3,125.00 | $0.00 | $1,562.50 | |
Subtotals For Category 0600/STAKING | $0.00 | $1,562.50 | ||||||||
Fed/State Project Number: NHG-013N(143)TR | Project: 28100(04) | Category: 0640/CONSTRUCTION | ||||||||
0035 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $30,000.00 | $0.00 | $30,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $30,000.00 | ||||||||
Subtotals For Project NHG-013N(143)TR /28100(04) | $56,052.70 | $153,738.12 |