Contract ID: | 110436 | Estimate Number: | 0004 | Contract No: | 710471 | |||
Residency: | ENGINEERING SERVICES & TESTING (03001) | Estimate Type: | Progressive | Account No: | 400300 | |||
Project Number(s): | IMG-0035-2(312)086TR | ||||||||||||
Primary Job Piece No: | 28103(04) | ||||||||||||
Contract Description: | SAFETY IMPROVEMENT (CABLE BARRIER) I-35: FROM THE SH-59 OVERPASS, EXTEND NORTH. | ||||||||||||
Primary County: | MCCLAIN | ||||||||||||
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: | 09/15/2011 | NTP Effective Date: | 01/02/2012 | Pay Period: | 03/16/2012 TO 04/15/2012 |
Date Awarded: | 10/03/2011 | Date Work Began: | 01/02/2012 | Original Contract Time: | 90 |
Date Contract Executed: | 10/17/2011 | Date Time Stopped: | Current Time Charged: | 72.00 | |
Date NTP Issued: | 10/22/2011 | Completion Date: | Current Time Allowed: | 90.00 | |
General Liability Expires: | 05/01/2012 | Workman's Comp Expires: | 07/01/2012 | Percent Time Used: | 80.00 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $909,180.55 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $909,180.55 | Participating: | $334,984.52 | $128,198.81 | $206,785.71 | ||
Percent Complete: | 20.37 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $723,983.48 | Total Earnings: | $334,984.52 | $128,198.81 | $206,785.71 | ||
Unearned Balance: | $723,983.48 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $334,984.52 | $128,198.81 | $206,785.71 | ||||
Other Adjustments: | $-149,787.45 | $-15,195.00 | $-134,592.45 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $185,197.07 | $113,003.81 | $72,193.26 |
Contract ID: | 110436 | Estimate Number: | 0004 | Primary JP: | 28103(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 | |||||
No liquidated damages have been assessed on this contract. | Subtotals For Liquidated Damages | $ |
CONTRACT ADJUSTMENTS HISTORY | ||
Adjustment Description | Estimate Nbr | Adjustment Amount |
W/hold Funds-Payroll/DBE(Prog. Est Only) | 0003 | $-15,195.00 |
W/hold Funds-Payroll/DBE(Prog. Est Only) | 0004 | $15,195.00 |
W/hold Funds-Payroll/DBE(Prog. Est Only) | 0004 | $-149,787.45 | Subtotals For Contract Adjustments | $-149,787.45 |
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: | 110436 | Estimate Number: | 0004 | Primary JP: | 28103(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-0035-2(312)086TR | Project: 28103(04) | Category: 0300/TRAFFIC CONTROL | ||||||||
0001 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 90.000 | 90.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0002 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 90.000 | 90.000 | 3.000 | $0.50 | $0.00 | $1.50 | |
0003 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 2,790.000 | 2,790.000 | 682.000 | 2,134.000 | $0.02 | $13.64 | $42.68 |
0004 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 2,160.000 | 2,160.000 | 465.000 | 1,460.000 | $0.02 | $9.30 | $29.20 |
0005 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 1,980.000 | 1,980.000 | 558.000 | 1,613.000 | $0.02 | $11.16 | $32.26 |
0006 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 540.000 | 540.000 | 9.000 | $0.02 | $0.00 | $0.18 | |
0007 | WING BARRICADES | 880(C) 8848 | SD | 360.000 | 360.000 | 124.000 | 404.000 | $2.00 | $248.00 | $808.00 |
0008 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 2,880.000 | 2,880.000 | 434.000 | 1,310.000 | $0.02 | $8.68 | $26.20 |
0009 | DRUMS | 880(F) 8878 | SD | 900.000 | 900.000 | 45.000 | $0.02 | $0.00 | $0.90 | |
0010 | CHANNELIZER CONES | 880(G) 8890 | SD | 45,000.000 | 45,000.000 | 3,117.000 | 8,885.000 | $0.04 | $124.68 | $355.40 |
0011 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 200.000 | 200.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
0012 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 360.000 | 360.000 | 32.000 | 144.000 | $1.00 | $32.00 | $144.00 |
Subtotals For Category 0300/TRAFFIC CONTROL | $447.46 | $1,440.32 | ||||||||
Fed/State Project Number: IMG-0035-2(312)086TR | Project: 28103(04) | Category: 0304/CABLE BARRIER | ||||||||
0013 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 1,200.000 | 1,200.000 | 2,039.400 | 2,262.500 | $5.00 | $10,197.00 | $11,312.50 |
0014 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 525.000 | 525.000 | 0.000 | 525.000 | $20.00 | $0.00 | $10,500.00 |
0015 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,150.000 | 1,150.000 | 0.000 | $0.30 | $0.00 | $0.00 | |
0016 | TEMPORARY SEDIMENT FILTER | 221(D) 2803 | EA | 1.000 | 1.000 | 1.000 | $63.00 | $0.00 | $63.00 | |
0017 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 952.000 | 952.000 | 70.000 | $7.00 | $0.00 | $490.00 | |
0018 | SOLID SLAB SODDING | 230(A) 2806 | SY | 29,538.000 | 29,538.000 | 0.000 | $1.05 | $0.00 | $0.00 | |
0019 | MOWING | 241 2832 | AC | 76.000 | 76.000 | 0.000 | $63.00 | $0.00 | $0.00 | |
0020 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 617.000 | 617.000 | 2,039.400 | 2,162.500 | $38.50 | $78,516.90 | $83,256.25 |
0021 | CLASS AA CONCRETE | 509(A) 0319 | CY | 132.000 | 132.000 | 0.000 | $120.00 | $0.00 | $0.00 | |
0022 | CLASS C CONCRETE | 509(D) 0325 | CY | 2,544.000 | 2,544.000 | 547.090 | 673.430 | $215.00 | $117,624.35 | $144,787.45 |
0023 | INLET ADJUST TO GRADE | 612(C) 0645 | EA | 1.000 | 1.000 | 0.000 | $1,800.00 | $0.00 | $0.00 | |
0024 | 24" CORR. GALV. STEEL PIPE | 613(B) 0690 | LF | 40.000 | 40.000 | 0.000 | $38.00 | $0.00 | $0.00 | |
0025 | TYPE B6 CULVERT END TREATMENT | 613(M) 7197 | EA | 2.000 | 2.000 | 0.000 | $2,100.00 | $0.00 | $0.00 | |
0026 | REMOVAL OF CONCRETE DITCH LINER | 619(B) 5881 | LF | 12,792.000 | 12,792.000 | 5,030.000 | $2.50 | $0.00 | $12,575.00 | |
0027 | SAWING PAVEMENT | 619(C) 0924 | LF | 100.000 | 100.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
0028 | HIGH-TENSION CABLE BARRIER(TL-4) | 628(B) 5125 | LF | 13,315.000 | 13,315.000 | 0.000 | $8.21 | $0.00 | $0.00 | |
0029 | END ANCHORS | 628(C) 5110 | EA | 4.000 | 4.000 | 0.000 | $4,000.00 | $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 | SAND FILLED IMPACT ATTENUATION MODULE | 870(A) 8011 | EA | 38.000 | 38.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
Subtotals For Category 0304/CABLE BARRIER | $206,338.25 | $262,984.20 | ||||||||
Fed/State Project Number: IMG-0035-2(312)086TR | Project: 28103(04) | Category: 0600/STAKING | ||||||||
0032 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.250 | $900.00 | $0.00 | $225.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $225.00 | ||||||||
Fed/State Project Number: IMG-0035-2(312)086TR | Project: 28103(04) | Category: 0640/CONSTRUCTION | ||||||||
0033 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $70,335.00 | $0.00 | $70,335.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $70,335.00 | ||||||||
Subtotals For Project IMG-0035-2(312)086TR /28103(04) | $206,785.71 | $334,984.52 |