| Contract ID: | 120011 | Estimate Number: | 0004 | Contract No: | 710959 | |||
| Residency: | ATKINS NORTH AMERICA, INC. (AKA PBS & J) (03010) | Estimate Type: | Progressive | Account No: | 400350 | |||
| Project Number(s): | STPG-114B(278)AG | ||||||||||||
| Primary Job Piece No: | 27795(04) | ||||||||||||
| Contract Description: | LIGHTING CITY STREET: ON MAIN STREET, FROM MERKLE DRIVE, EXTEND WEST IN THE CITY OF NORMAN. PROJECT LENGTH = 1.46 MILES | ||||||||||||
| Primary County: | CLEVELAND | ||||||||||||
| Name of Road: | CITY STREET | ||||||||||||
| Prime Contractor: | MIDSTATE TRAFFIC CONTROL, INC. | ||||||||||||
| 12501 N. SANTA FE AVE. | |||||||||||||
| OKLAHOMA CITY , OK 73114 | |||||||||||||
| Surety Company: | LIBERTY MUTUAL INSURANCE COMPANY | ||||||||||||
| Date Let: | 02/16/2012 | NTP Effective Date: | 07/19/2012 | Pay Period: | 10/01/2012 TO 10/31/2012 |
| Date Awarded: | 03/05/2012 | Date Work Began: | 07/20/2012 | Original Contract Time: | 60 |
| Date Contract Executed: | 03/20/2012 | Date Time Stopped: | Current Time Charged: | 98.00 | |
| Date NTP Issued: | 03/21/2012 | Completion Date: | Current Time Allowed: | 60.00 | |
| General Liability Expires: | 03/01/2013 | Workman's Comp Expires: | 03/01/2013 | Percent Time Used: | 163.33 % |
| Specification Year: | 2009 | Date Approved: | 11/02/2012 | ||
| Current Contract Amount: | $1,083,917.00 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $1,083,917.00 | Participating: | $217,902.00 | $131,935.50 | $85,966.50 | ||
| Percent Complete: | 46.59 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $578,965.79 | Total Earnings: | $217,902.00 | $131,935.50 | $85,966.50 | ||
| Unearned Balance: | $578,965.79 | Stockpiled Materials: | $315,549.21 | $315,549.21 | $0.00 | ||
| Gross Earnings: | $533,451.21 | $447,484.71 | $85,966.50 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $-28,500.00 | $-6,000.00 | $-22,500.00 | ||||
| TOTAL: | $504,951.21 | $441,484.71 | $63,466.50 | ||||
| Contract ID: | 120011 | Estimate Number: | 0004 | Primary JP: | 27795(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 |
| 27795(04) | 0008 | SINGLE MAST ARM | Stockpiled Material Initial Payment | 0002 | $22,642.41 |
| 27795(04) | 0008 | STRESS CRETE KCT2-31-BP-E40-AG | Stockpiled Material Initial Payment | 0002 | $10,195.98 |
| 27795(04) | 0008 | STRESS CRETE ANCHOR BOLTS | Stockpiled Material Initial Payment | 0002 | $39,764.30 |
| 27795(04) | 0008 | STRESSCRETE KCT2-31-BP-E40-AG | Stockpiled Material Initial Payment | 0002 | $27,488.38 |
| 27795(04) | 0008 | STRESSCRETE KA36-T-2-12 | Stockpiled Material Initial Payment | 0002 | $4,810.47 |
| 27795(04) | 0008 | STRESSCRETE BANNER ARMS | Stockpiled Material Initial Payment | 0002 | $58,412.79 |
| 27795(04) | 0008 | STRESSCRETE KA36-T-1-12 | Stockpiled Material Initial Payment | 0002 | $48,791.86 |
| 27795(04) | 0009 | Double Mast Arm | Stockpiled Material Initial Payment | 0002 | $14,408.81 |
| 27795(04) | 0010 | HOLOPHANE LEDG120354KAHKL3 | Stockpiled Material Initial Payment | 0002 | $61,625.00 |
| 27795(04) | 0010 | HOLOPHANE LEDG120354KASKL3R | Stockpiled Material Initial Payment | 0002 | $13,158.00 |
| 27795(04) | 0012 | ELEC WIRE-BHL | Stockpiled Material Initial Payment | 0002 | $6,820.00 |
| 27795(04) | 0013 | ELEC WIRE-BHL | Stockpiled Material Initial Payment | 0002 | $2,525.64 |
| 27795(04) | 0013 | ELEC WIRE-BHL | Stockpiled Material Initial Payment | 0002 | $3,642.75 |
| 27795(04) | 0013 | ELEC WIRE-BHL | Stockpiled Material Initial Payment | 0002 | $1,262.82 | Subtotals For Stockpile Payments | $315,549.21 |
| LIQUIDATED DAMAGES HISTORY | ||||
| Adjustment Description | Estimate Nbr | Time Units | Rate | Adjustment Amount |
| System Application of Liquidated Damages | 0003 | --8.0 | $750.00 | $-6,000.00 |
| System Application of Liquidated Damages | 0004 | --30 | $750.00 | $-22,500.00 | Subtotals For Liquidated Damages | $-28,500.00 |
| 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: | 120011 | Estimate Number: | 0004 | Primary JP: | 27795(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: STPG-114B(278)AG | Project: 27795(04) | Category: 0300/TRAFFIC | ||||||||
| 0001 | 1 1/2" PVC SCH.40 PLASTIC CONDUIT BORED | 802(B) 8336 | LF | 8,600.000 | 8,600.000 | 2,881.000 | 7,648.000 | $12.50 | $36,012.50 | $95,600.00 |
| 0002 | 1 1/2" PVC SCH.40 PLASTIC CONDUIT TRENCHED | 802(B) 8338 | LF | 2,800.000 | 2,800.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
| 0003 | 2" PVC SCH.40 PLASTIC CONDUIT BORED | 802(B) 8340 | LF | 9,050.000 | 9,050.000 | 2,958.000 | 7,804.000 | $13.00 | $38,454.00 | $101,452.00 |
| 0004 | 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED | 802(B) 8342 | LF | 2,800.000 | 2,800.000 | 0.000 | $3.50 | $0.00 | $0.00 | |
| 0005 | PULL BOX(SIZE I) | 803(A) 8065 | EA | 91.000 | 91.000 | 18.000 | 18.000 | $250.00 | $4,500.00 | $4,500.00 |
| 0006 | STRUCTURAL CONCRETE | 804(A) 2915 | CY | 54.600 | 54.600 | 14.000 | 29.400 | $500.00 | $7,000.00 | $14,700.00 |
| 0007 | REINFORCING STEEL | 804(B) 2916 | LB | 3,120.000 | 3,120.000 | 0.000 | $1.20 | $0.00 | $0.00 | |
| 0008 | DECORATIVE POLE AND MAST ARM | 806(E) 0200 | EA | 71.000 | 71.000 | 0.000 | $6,901.00 | $0.00 | $0.00 | |
| 0009 | DECORATIVE POLE AND TWIN MAST ARM | 806(E) 0210 | EA | 7.000 | 7.000 | 0.000 | $8,591.00 | $0.00 | $0.00 | |
| 0010 | ROADWAY LUMINAIRE | 809(A) 8090 | EA | 103.000 | 103.000 | 0.000 | $1,000.00 | $0.00 | $0.00 | |
| 0011 | SERVICE POLE | 810(A) 3118 | EA | 6.000 | 6.000 | 0.000 | $3,500.00 | $0.00 | $0.00 | |
| 0012 | 1/C NO.4 ELECTRICAL CONDUCTOR | 811 8038 | LF | 34,100.000 | 34,100.000 | 0.000 | $1.75 | $0.00 | $0.00 | |
| 0013 | 1/C NO.6 ELECTRICAL CONDUCTOR | 811 8040 | LF | 45,900.000 | 45,900.000 | 0.000 | $1.10 | $0.00 | $0.00 | |
| 0014 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.000 | 0.400 | $1,000.00 | $0.00 | $400.00 |
| Subtotals For Category 0300/TRAFFIC | $85,966.50 | $216,652.00 | ||||||||
| Fed/State Project Number: STPG-114B(278)AG | Project: 27795(04) | Category: 0600/STAKING | ||||||||
| 0015 | CONSTRUCTION STAKING LEVEL I | 642(A) 0095 | LSUM | 1.000 | 1.000 | 0.500 | $500.00 | $0.00 | $250.00 | |
| Subtotals For Category 0600/STAKING | $0.00 | $250.00 | ||||||||
| Fed/State Project Number: STPG-114B(278)AG | Project: 27795(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0016 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $1,000.00 | $0.00 | $1,000.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $1,000.00 | ||||||||
| Subtotals For Project STPG-114B(278)AG /27795(04) | $85,966.50 | $217,902.00 | ||||||||