Contract ID: | 110503 | Estimate Number: | 0003 | Contract No: | 710428 | |||
Residency: | ATKINS NORTH AMERICA, INC. (AKA PBS & J) (01010) | Estimate Type: | Progressive | Account No: | 404300 | |||
Project Number(s): | BTOP-167E(194) | ||||||||||||
Primary Job Piece No: | 28128(16) | ||||||||||||
Contract Description: | SAFETY IMPROVEMENT (ITS, COMMUNICATION HUTS) I-40/US-59/SH-99/INDIAN NATION TURNPIKE: AT VARIOUS LOCATIONS IN DIVISION I AND III. | ||||||||||||
Primary County: | SEMINOLE | ||||||||||||
Name of Road: | I-40/US-59/SH-99/ | ||||||||||||
Prime Contractor: | TELCO SUPPLY COMPANY | ||||||||||||
124 WEST VINITA | |||||||||||||
SULPHUR , OK 73086 | |||||||||||||
Surety Company: | TRAVELERS INDEMNITY COMPANY | ||||||||||||
Date Let: | 09/15/2011 | NTP Effective Date: | 11/21/2011 | Pay Period: | 03/01/2012 TO 03/31/2012 |
Date Awarded: | 10/03/2011 | Date Work Began: | 12/27/2011 | Original Contract Time: | 150 |
Date Contract Executed: | 10/17/2011 | Date Time Stopped: | Current Time Charged: | 131.00 | |
Date NTP Issued: | 10/22/2011 | Completion Date: | Current Time Allowed: | 150.00 | |
General Liability Expires: | 06/06/2012 | Workman's Comp Expires: | 06/06/2012 | Percent Time Used: | 87.33 % |
Specification Year: | 2009 | Date Approved: | 04/04/2012 | ||
Current Contract Amount: | $965,532.92 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $965,532.92 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 60.03 % | Non Participating: | $579,646.45 | $419,834.40 | $159,812.05 | ||
Funds Available: | $385,886.47 | Total Earnings: | $579,646.45 | $419,834.40 | $159,812.05 | ||
Unearned Balance: | $385,886.47 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $579,646.45 | $419,834.40 | $159,812.05 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $579,646.45 | $419,834.40 | $159,812.05 |
Contract ID: | 110503 | Estimate Number: | 0003 | Primary JP: | 28128(16) | |||
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 | |||
01 | Internal Milestone | NOT ENTERED | NOT ENTERED | 150.00 DYS | $1,500.00 | N |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total | ||||||
No milestones adjustments exist for this contract. | Subtotals For Milestones | $ |
Contract ID: | 110503 | Estimate Number: | 0003 | Primary JP: | 28128(16) | |||
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-167E(194) | Project: 28128(16) | Category: 0900/SAFETY | ||||||||
0001 | SELECT BORROW | 202(E) 0186 | CY | 153.340 | 153.340 | 0.000 | $22.00 | $0.00 | $0.00 | |
0002 | SOLID SLAB SODDING | 230(A) 2806 | SY | 232.000 | 232.000 | 0.000 | $6.25 | $0.00 | $0.00 | |
0003 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 52.750 | 52.750 | 0.000 | $28.80 | $0.00 | $0.00 | |
0004 | CLASS A CONCRETE | 509(B) 0321 | CY | 3.760 | 3.760 | 0.940 | 0.940 | $695.00 | $653.30 | $653.30 |
0005 | 18" CORR. GALV. STEEL PIPE | 613(B) 0689 | LF | 25.000 | 25.000 | 0.000 | 25.000 | $25.00 | $0.00 | $625.00 |
0006 | 24" CORR. GALV. STEEL PIPE | 613(B) 0690 | LF | 25.000 | 25.000 | 0.000 | $29.00 | $0.00 | $0.00 | |
0007 | REMOVAL OF FENCE | 619(B) 4725 | LF | 12.000 | 12.000 | 0.000 | $4.60 | $0.00 | $0.00 | |
0008 | FENCE-STYLE CLF (6'HIGH, CLASS B) | 624(E) 4293 | LF | 110.000 | 110.000 | 0.000 | $49.00 | $0.00 | $0.00 | |
0009 | GATES-STYLE CLF (6'HIGH X 6'LONG) | 624(F) 5952 | EA | 2.000 | 2.000 | 0.000 | $445.00 | $0.00 | $0.00 | |
0010 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $46,044.00 | $0.00 | $46,044.00 | |
0011 | 3" HIGH DENSITY PE PIPE - BORED | 802(C) 8553 | LF | 100.000 | 100.000 | 0.000 | $24.00 | $0.00 | $0.00 | |
0012 | 3" HIGH DENSITY PE PIPE - TRENCHED | 802(C) 8558 | LF | 1,108.000 | 1,108.000 | 95.000 | 95.000 | $12.00 | $1,140.00 | $1,140.00 |
0013 | PULL BOX(SIZE II) | 803(A) 8066 | EA | 5.000 | 5.000 | 1.000 | 1.000 | $480.00 | $480.00 | $480.00 |
0014 | GROUND BOX (R48) | 803(B) 8105 | EA | 8.000 | 8.000 | 2.000 | 2.000 | $4,200.00 | $8,400.00 | $8,400.00 |
0015 | REINFORCING STEEL | 804(B) 2916 | LB | 92.320 | 92.320 | 23.080 | 23.080 | $2.95 | $68.09 | $68.09 |
0016 | SERVICE POLE | 810(A) 3118 | EA | 4.000 | 4.000 | 1.000 | $3,500.00 | $0.00 | $3,500.00 | |
0017 | 1/C NO.0 ELECTRICAL CONDUCTOR | 811 8032 | LF | 3,550.000 | 3,550.000 | 570.000 | 570.000 | $3.85 | $2,194.50 | $2,194.50 |
0018 | (SP)COMMUNICATION HUT TYPE D | 817(A) 5525 | EA | 4.000 | 4.000 | 0.720 | 2.520 | $203,578.00 | $146,576.16 | $513,016.56 |
0019 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.040 | 0.470 | $7,500.00 | $300.00 | $3,525.00 |
0020 | (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 | $159,812.05 | $579,646.45 | ||||||||
Subtotals For Project BTOP-167E(194) /28128(16) | $159,812.05 | $579,646.45 |