Contract ID: | 120020 | Estimate Number: | 0001 | Contract No: | 710864 | |||
Residency: | OKLAHOMA CITY (04600) | Estimate Type: | Progressive | Account No: | 400400 | |||
Project Number(s): | IMG-0040-4(431)000 | ||||||||||||
Primary Job Piece No: | 26457(04) | ||||||||||||
Contract Description: | PAVEMENT MARKING AT VARIOUS LOCATIONS IN THE OKLAHOMA CITY METRO AREA. | ||||||||||||
Primary County: | OKLAHOMA | ||||||||||||
Name of Road: | I-40 | ||||||||||||
Prime Contractor: | ACTION SAFETY SUPPLY CO. | ||||||||||||
P.O. BOX 270238 | |||||||||||||
OKLAHOMA CITY , OK 73137-0238 | |||||||||||||
Surety Company: | GRANITE RE, INC. | ||||||||||||
Date Let: | 01/19/2012 | NTP Effective Date: | 06/04/2012 | Pay Period: | 02/28/2012 TO 06/30/2012 |
Date Awarded: | 02/06/2012 | Date Work Began: | 06/04/2012 | Original Contract Time: | 90 |
Date Contract Executed: | 02/22/2012 | Date Time Stopped: | Current Time Charged: | 23.00 | |
Date NTP Issued: | 02/28/2012 | Completion Date: | Current Time Allowed: | 90.00 | |
General Liability Expires: | 05/01/2013 | Workman's Comp Expires: | 07/01/2012 | Percent Time Used: | 25.56 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $614,190.00 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $614,190.00 | Participating: | $3,392.00 | $0.00 | $3,392.00 | ||
Percent Complete: | 0.55 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $610,798.00 | Total Earnings: | $3,392.00 | $0.00 | $3,392.00 | ||
Unearned Balance: | $610,798.00 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $3,392.00 | $0.00 | $3,392.00 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $3,392.00 | $0.00 | $3,392.00 |
Contract ID: | 120020 | Estimate Number: | 0001 | Primary JP: | 26457(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: | 120020 | Estimate Number: | 0001 | Primary JP: | 26457(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-0040-4(431)000 | Project: 26457(04) | Category: 0300/TRAFFIC | ||||||||
0001 | REMOVAL OF CLASS C PAVEMENT MARKERS | 805(A) 8702 | EA | 50.000 | 50.000 | 0.000 | $70.00 | $0.00 | $0.00 | |
0002 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 44.000 | 44.000 | 0.000 | $450.00 | $0.00 | $0.00 | |
0003 | TRAFFIC STRIPE(PLASTIC)(SYMBOLS) | 855(B) 8824 | EA | 85.000 | 85.000 | 0.000 | $2,600.00 | $0.00 | $0.00 | |
0004 | PAVEMENT MARKERS CLASS A TYPE 2-C | 858(A) 8911 | EA | 100.000 | 100.000 | 0.000 | $5.50 | $0.00 | $0.00 | |
0005 | PAVE.MARKERS CLASS C REPL.REFL.LENS | 858(A) 8959 | EA | 17,400.000 | 17,400.000 | 3,256.000 | 3,256.000 | $1.00 | $3,256.00 | $3,256.00 |
0006 | (SP)IMPACT ATTENUATOR | 871(A) 8325 | EA | 15.000 | 15.000 | 0.000 | $22,900.00 | $0.00 | $0.00 | |
0007 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 180.000 | 180.000 | 6.000 | 6.000 | $6.00 | $36.00 | $36.00 |
0008 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.100 | 0.100 | $1,000.00 | $100.00 | $100.00 |
0009 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 80.000 | 80.000 | 0.000 | $75.00 | $0.00 | $0.00 | |
0010 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 90.000 | 90.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
Subtotals For Category 0300/TRAFFIC | $3,392.00 | $3,392.00 | ||||||||
Subtotals For Project IMG-0040-4(431)000 /26457(04) | $3,392.00 | $3,392.00 |