| Contract ID: | 110500 | Estimate Number: | 0002 | Contract No: | 710445 | |||
| Residency: | GARVER, LLC. (04011) | Estimate Type: | Progressive | Account No: | 404400 | |||
| Project Number(s): | BTOP-109E(191) | ||||||||||||
| Primary Job Piece No: | 28128(13) | ||||||||||||
| Contract Description: | SAFETY IMPROVEMENT (ITS, COMMUNICATION HUTS) I-35/I-40/US-60/US-270/US-412: AT VARIOUS LOCATIONS IN DIVISION IV,V, AND VI. | ||||||||||||
| Primary County: | CANADIAN | ||||||||||||
| Name of Road: | I-35/I-40/US-60/ | ||||||||||||
| Prime Contractor: | MIDSTATE TRAFFIC CONTROL, INC. | ||||||||||||
| 12501 N. SANTA FE AVE. | |||||||||||||
| OKLAHOMA CITY , OK 73114 | |||||||||||||
| Surety Company: | LIBERTY MUTUAL INSURANCE COMPANY | ||||||||||||
| Date Let: | 09/15/2011 | NTP Effective Date: | 11/21/2011 | Pay Period: | 02/16/2012 TO 03/15/2012 |
| Date Awarded: | 10/03/2011 | Date Work Began: | 01/25/2012 | Original Contract Time: | 150 |
| Date Contract Executed: | 10/17/2011 | Date Time Stopped: | Current Time Charged: | 116.00 | |
| Date NTP Issued: | 10/22/2011 | Completion Date: | Current Time Allowed: | 150.00 | |
| General Liability Expires: | 03/01/2012 | Workman's Comp Expires: | 03/01/2012 | Percent Time Used: | 77.33 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $967,763.44 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $967,763.44 | Participating: | $0.00 | $0.00 | $0.00 | ||
| Percent Complete: | 28.17 % | Non Participating: | $272,643.00 | $88,843.00 | $183,800.00 | ||
| Funds Available: | $695,120.44 | Total Earnings: | $272,643.00 | $88,843.00 | $183,800.00 | ||
| Unearned Balance: | $695,120.44 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $272,643.00 | $88,843.00 | $183,800.00 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $272,643.00 | $88,843.00 | $183,800.00 | ||||
| Contract ID: | 110500 | Estimate Number: | 0002 | Primary JP: | 28128(13) | |||
| 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. | |||||||||
| 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 ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| No milestones exist for this contract. | |||||||||
| Contract ID: | 110500 | Estimate Number: | 0002 | Primary JP: | 28128(13) | |||
| 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: BTOP-109E(191) | Project: 28128(13) | Category: 0900/SAFETY | ||||||||
| 0001 | SELECT BORROW | 202(E) 0186 | CY | 153.340 | 153.340 | 0.000 | $20.00 | $0.00 | $0.00 | |
| 0002 | SOLID SLAB SODDING | 230(A) 2806 | SY | 232.000 | 232.000 | 0.000 | $6.00 | $0.00 | $0.00 | |
| 0003 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 112.500 | 112.500 | 12.500 | $50.00 | $0.00 | $625.00 | |
| 0004 | CLASS A CONCRETE | 509(B) 0321 | CY | 5.260 | 5.260 | 0.000 | 2.090 | $1,000.00 | $0.00 | $2,090.00 |
| 0005 | 18" CORR. GALV. STEEL PIPE | 613(B) 0689 | LF | 20.000 | 20.000 | 20.000 | $50.00 | $0.00 | $1,000.00 | |
| 0006 | 24" CORR. GALV. STEEL PIPE | 613(B) 0690 | LF | 25.000 | 25.000 | 0.000 | $65.00 | $0.00 | $0.00 | |
| 0007 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.460 | 0.910 | $80,000.00 | $36,800.00 | $72,800.00 |
| 0008 | 3" HIGH DENSITY PE PIPE - BORED | 802(C) 8553 | LF | 55.000 | 55.000 | 0.000 | $30.00 | $0.00 | $0.00 | |
| 0009 | 3" HIGH DENSITY PE PIPE - TRENCHED | 802(C) 8558 | LF | 930.000 | 930.000 | 16.000 | $8.00 | $0.00 | $128.00 | |
| 0010 | PULL BOX(SIZE II) | 803(A) 8066 | EA | 7.000 | 7.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
| 0011 | GROUND BOX (R48) | 803(B) 8105 | EA | 8.000 | 8.000 | 0.000 | $2,500.00 | $0.00 | $0.00 | |
| 0012 | REINFORCING STEEL | 804(B) 2916 | LB | 92.320 | 92.320 | 0.000 | $2.00 | $0.00 | $0.00 | |
| 0013 | SERVICE POLE | 810(A) 3118 | EA | 4.000 | 4.000 | 0.000 | $6,000.00 | $0.00 | $0.00 | |
| 0014 | 1/C NO.0 ELECTRICAL CONDUCTOR | 811 8032 | LF | 3,170.000 | 3,170.000 | 0.000 | $6.00 | $0.00 | $0.00 | |
| 0015 | (SP)COMMUNICATION HUT TYPE D | 817(A) 5525 | EA | 4.000 | 4.000 | 0.750 | 1.000 | $196,000.00 | $147,000.00 | $196,000.00 |
| 0016 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.000 | $10,000.00 | $0.00 | $0.00 | |
| 0017 | (PL)SHIELD ISOLATION PEDESTAL | 887(F) 8370 | EA | 4.000 | 4.000 | 0.000 | $350.00 | $0.00 | $0.00 | |
| Subtotals For Category 0900/SAFETY | $183,800.00 | $272,643.00 | ||||||||
| Subtotals For Project BTOP-109E(191) /28128(13) | $183,800.00 | $272,643.00 | ||||||||