| Contract ID: | 110489 | Estimate Number: | 0002 | Contract No: | 710643 | |||
| Residency: | PERRY (04100) | Estimate Type: | Progressive | Account No: | 400400 | |||
| Project Number(s): | IMG-0035-4(231)190TR | ||||||||||||
| Primary Job Piece No: | 26181(04) | ||||||||||||
| Contract Description: | SAFETY IMPROVEMENTS (CABLE BARRIER) I-35: FROM MILEPOST 190 TO MILEPOST 198. PROJECT LENGTH = 7.043 MILES | ||||||||||||
| Primary County: | NOBLE | ||||||||||||
| 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: | 10/20/2011 | NTP Effective Date: | 02/06/2012 | Pay Period: | 04/01/2012 TO 04/30/2012 |
| Date Awarded: | 11/07/2011 | Date Work Began: | 03/01/2012 | Original Contract Time: | 120 |
| Date Contract Executed: | 11/21/2011 | Date Time Stopped: | Current Time Charged: | 33.00 | |
| Date NTP Issued: | 11/28/2011 | Completion Date: | Current Time Allowed: | 120.00 | |
| General Liability Expires: | 05/01/2013 | Workman's Comp Expires: | 07/01/2012 | Percent Time Used: | 27.50 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $1,013,113.67 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $1,013,113.67 | Participating: | $125,225.55 | $79,663.26 | $45,562.29 | ||
| Percent Complete: | 12.36 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $887,888.12 | Total Earnings: | $125,225.55 | $79,663.26 | $45,562.29 | ||
| Unearned Balance: | $887,888.12 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $125,225.55 | $79,663.26 | $45,562.29 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $125,225.55 | $79,663.26 | $45,562.29 | ||||
| Contract ID: | 110489 | Estimate Number: | 0002 | Primary JP: | 26181(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 |
| 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: | 110489 | Estimate Number: | 0002 | Primary JP: | 26181(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-0035-4(231)190TR | Project: 26181(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 | 1.000 | 6.000 | $0.50 | $0.50 | $3.00 |
| 0003 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 3,720.000 | 3,720.000 | 240.000 | 536.000 | $0.01 | $2.40 | $5.36 |
| 0004 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 2,880.000 | 2,880.000 | 223.000 | 547.000 | $0.01 | $2.23 | $5.47 |
| 0005 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 2,640.000 | 2,640.000 | 332.000 | 749.000 | $0.01 | $3.32 | $7.49 |
| 0006 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 1,800.000 | 1,800.000 | 2.000 | 12.000 | $0.01 | $0.02 | $0.12 |
| 0007 | WING BARRICADES | 880(C) 8848 | SD | 480.000 | 480.000 | 210.000 | 469.000 | $0.01 | $2.10 | $4.69 |
| 0008 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 4,920.000 | 4,920.000 | 210.000 | 469.000 | $0.01 | $2.10 | $4.69 |
| 0009 | DRUMS | 880(F) 8878 | SD | 2,400.000 | 2,400.000 | 18.000 | 96.000 | $0.01 | $0.18 | $0.96 |
| 0010 | CHANNELIZER CONES | 880(G) 8890 | SD | 54,000.000 | 54,000.000 | 97.000 | 552.000 | $0.01 | $0.97 | $5.52 |
| 0011 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 120.000 | 120.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
| 0012 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 480.000 | 480.000 | 1.000 | 6.000 | $1.00 | $1.00 | $6.00 |
| Subtotals For Category 0300/TRAFFIC CONTROL | $14.82 | $43.30 | ||||||||
| Fed/State Project Number: IMG-0035-4(231)190TR | Project: 26181(04) | Category: 0304/CABLE BARRIER | ||||||||
| 0013 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 4,090.000 | 4,090.000 | 187.490 | 1,065.440 | $4.50 | $843.71 | $4,794.49 |
| 0014 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 705.000 | 705.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
| 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 | 18.000 | 18.000 | 2.000 | 2.000 | $63.00 | $126.00 | $126.00 |
| 0017 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 1,582.000 | 1,582.000 | 973.000 | $7.00 | $0.00 | $6,811.00 | |
| 0018 | SOLID SLAB SODDING | 230(A) 2806 | SY | 142,207.000 | 142,207.000 | 0.000 | $1.05 | $0.00 | $0.00 | |
| 0019 | MOWING | 241 2832 | AC | 75.000 | 75.000 | 0.000 | $61.00 | $0.00 | $0.00 | |
| 0020 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 7,701.000 | 7,701.000 | 281.240 | 1,598.180 | $24.00 | $6,749.76 | $38,356.32 |
| 0021 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 140.000 | 140.000 | 0.000 | $177.00 | $0.00 | $0.00 | |
| 0022 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 56.000 | 56.000 | 0.000 | $210.00 | $0.00 | $0.00 | |
| 0023 | CLASS AA CONCRETE | 509(A) 0319 | CY | 360.000 | 360.000 | 0.000 | $105.00 | $0.00 | $0.00 | |
| 0024 | CLASS C CONCRETE | 509(D) 0325 | CY | 208.000 | 208.000 | 0.000 | $274.00 | $0.00 | $0.00 | |
| 0025 | INLET ADJUST TO GRADE | 612(C) 0645 | EA | 15.000 | 15.000 | 0.000 | $1,900.00 | $0.00 | $0.00 | |
| 0026 | 24" CORR. GALV. STEEL PIPE | 613(B) 0690 | LF | 150.000 | 150.000 | 0.000 | $38.00 | $0.00 | $0.00 | |
| 0027 | 30" CORR. GALV. STEEL PIPE | 613(B) 0691 | LF | 7.000 | 7.000 | 0.000 | $42.00 | $0.00 | $0.00 | |
| 0028 | TYPE B6 CULVERT END TREATMENT | 613(M) 7197 | EA | 2.000 | 2.000 | 0.000 | $2,100.00 | $0.00 | $0.00 | |
| 0029 | TYPE C6 SLOPED CONCRETE END SECTION | 613(N) 7522 | EA | 1.000 | 1.000 | 0.000 | $2,100.00 | $0.00 | $0.00 | |
| 0030 | STANDARD BEDDING MATERIAL, CLASS C | 613(T) 1187 | CY | 4.000 | 4.000 | 0.000 | $48.00 | $0.00 | $0.00 | |
| 0031 | SAWING PAVEMENT | 619(C) 0924 | LF | 500.000 | 500.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
| 0032 | HIGH-TENSION CABLE BARRIER(TL-4) | 628(B) 5125 | LF | 36,626.000 | 36,626.000 | 0.000 | $9.42 | $0.00 | $0.00 | |
| 0033 | END ANCHORS | 628(C) 5110 | EA | 8.000 | 8.000 | 0.000 | $4,000.00 | $0.00 | $0.00 | |
| 0034 | CABLE BARRIER TENSION METER | 628(E) 5175 | EA | 1.000 | 1.000 | 0.000 | $1,750.00 | $0.00 | $0.00 | |
| Subtotals For Category 0304/CABLE BARRIER | $7,719.47 | $50,087.81 | ||||||||
| Fed/State Project Number: IMG-0035-4(231)190TR | Project: 26181(04) | Category: 0600/STAKING | ||||||||
| 0035 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.250 | $780.00 | $0.00 | $195.00 | |
| Subtotals For Category 0600/STAKING | $0.00 | $195.00 | ||||||||
| Fed/State Project Number: IMG-0035-4(231)190TR | Project: 26181(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0036 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 0.990 | $75,656.00 | $37,828.00 | $74,899.44 |
| Subtotals For Category 0640/CONSTRUCTION | $37,828.00 | $74,899.44 | ||||||||
| Subtotals For Project IMG-0035-4(231)190TR /26181(04) | $45,562.29 | $125,225.55 | ||||||||