Contract ID: | 110502 | Estimate Number: | 0006 | Contract No: | 710415 | |||
Residency: | COBB ENGINEERING CO., INC. (05003) | Estimate Type: | Progressive | Account No: | 404500 | |||
Project Number(s): | BTOP-120E(201) | ||||||||||||
Primary Job Piece No: | 28128(14) | ||||||||||||
Contract Description: | SAFETY IMPROVEMENT (ITS, COMMUNICATION HUTS) I-40/SH-6/SH-9: AT VARIOUS LOCATIONS IN DIVISION V. | ||||||||||||
Primary County: | CUSTER | ||||||||||||
Name of Road: | I-40/SH-6/SH-9 | ||||||||||||
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: | 05/01/2012 TO 07/31/2013 |
Date Awarded: | 10/03/2011 | Date Work Began: | 11/21/2011 | Original Contract Time: | 150 |
Date Contract Executed: | 10/17/2011 | Date Time Stopped: | 10/12/2012 | Current Time Charged: | 135.00 |
Date NTP Issued: | 10/22/2011 | Completion Date: | 10/12/2012 | Current Time Allowed: | 150.00 |
General Liability Expires: | 03/01/2014 | Workman's Comp Expires: | 03/01/2014 | Percent Time Used: | 90.00 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $961,786.64 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $961,786.64 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 99.99 % | Non Participating: | $961,696.14 | $926,022.14 | $35,674.00 | ||
Funds Available: | $90.50 | Total Earnings: | $961,696.14 | $926,022.14 | $35,674.00 | ||
Unearned Balance: | $90.50 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $961,696.14 | $926,022.14 | $35,674.00 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $-18,000.00 | $18,000.00 | ||||
TOTAL: | $961,696.14 | $908,022.14 | $53,674.00 |
Contract ID: | 110502 | Estimate Number: | 0006 | Primary JP: | 28128(14) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Install 12' Gate at Granite Location | Pending | 0 | 0.0 | $1,500.00 |
002 | Change from 250 GAL to 1000 GAL Propane Tank | Pending | 0 | 0.0 | $33,233.56 |
003 | CHANGE FROM 1/0 WIRE TO 00 WIRE | Pending | 0 | 0.0 | $-2,863.56 |
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 | |||
01 | Internal Milestone | 11/20/2011 | 04/18/2012 | 150.00 DYS | $1,500.00 | Y |
MILESTONE ADJUSTMENTS | |||
Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total |
01 | System Application of Disincentive Adj | 0005 | $-18,000.00 |
01 | System Application of Disincentive Adj | 0006 | $18,000.00 | Subtotals For Milestones | $0.00 |
Contract ID: | 110502 | Estimate Number: | 0006 | Primary JP: | 28128(14) | |||
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-120E(201) | Project: 28128(14) | Category: 0900/SAFETY | ||||||||
0001 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 75.400 | 75.400 | 16.920 | 129.990 | $50.00 | $846.00 | $6,499.50 |
0002 | CLASS A CONCRETE | 509(B) 0321 | CY | 3.760 | 3.760 | 8.240 | 12.000 | $1,000.00 | $8,240.00 | $12,000.00 |
0003 | 18" CORR. GALV. STEEL PIPE | 613(B) 0689 | LF | 40.000 | 40.000 | 40.000 | $50.00 | $0.00 | $2,000.00 | |
0004 | 30" CORR. GALV. STEEL PIPE | 613(B) 0691 | LF | 20.000 | 20.000 | 20.000 | $80.00 | $0.00 | $1,600.00 | |
0005 | REMOVAL OF FENCE | 619(B) 4725 | LF | 48.000 | 48.000 | 24.000 | 24.000 | $4.00 | $96.00 | $96.00 |
0006 | FENCE-STYLE CLF (6'HIGH, CLASS B) | 624(E) 4293 | LF | 100.000 | 100.000 | 0.000 | $12.00 | $0.00 | $0.00 | |
0007 | GATES-STYLE CLF (6'HIGH X 4'LONG) | 624(F) 5950 | EA | 1.000 | 1.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
0008 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $80,000.00 | $0.00 | $80,000.00 | |
0009 | 3" HIGH DENSITY PE PIPE - BORED | 802(C) 8553 | LF | 216.000 | 216.000 | 142.000 | $30.00 | $0.00 | $4,260.00 | |
0010 | 3" HIGH DENSITY PE PIPE - TRENCHED | 802(C) 8558 | LF | 615.000 | 615.000 | 492.000 | 500.000 | $8.00 | $3,936.00 | $4,000.00 |
0011 | PULL BOX(SIZE II) | 803(A) 8066 | EA | 6.000 | 6.000 | 5.000 | $300.00 | $0.00 | $1,500.00 | |
0012 | GROUND BOX (R48) | 803(B) 8105 | EA | 8.000 | 8.000 | 8.000 | $2,500.00 | $0.00 | $20,000.00 | |
0013 | REINFORCING STEEL | 804(B) 2916 | LB | 92.320 | 92.320 | 0.000 | 92.320 | $2.00 | $0.00 | $184.64 |
0014 | SERVICE POLE | 810(A) 3118 | EA | 4.000 | 4.000 | 1.000 | 4.000 | $6,000.00 | $6,000.00 | $24,000.00 |
0015 | 1/C NO.0 ELECTRICAL CONDUCTOR | 811 8032 | LF | 2,705.000 | 2,705.000 | 1,926.000 | 1,926.000 | $6.00 | $11,556.00 | $11,556.00 |
0016 | (SP)COMMUNICATION HUT TYPE D | 817(A) 5525 | EA | 4.000 | 4.000 | 4.000 | $196,000.00 | $0.00 | $784,000.00 | |
0017 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $10,000.00 | $5,000.00 | $10,000.00 |
0018 | (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 | $35,674.00 | $961,696.14 | ||||||||
Subtotals For Project BTOP-120E(201) /28128(14) | $35,674.00 | $961,696.14 |