| Contract ID: | 120020 | Estimate Number: | 0006 | 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: | MULTIPLE LOCATIONS | ||||||||||||
| 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: | 09/01/2012 TO 11/15/2012 |
| 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: | 81.00 | |
| Date NTP Issued: | 02/28/2012 | Completion Date: | Current Time Allowed: | 90.00 | |
| General Liability Expires: | 05/01/2013 | Workman's Comp Expires: | 07/01/2013 | Percent Time Used: | 90.00 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $662,260.00 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $614,190.00 | Participating: | $662,260.00 | $637,183.50 | $25,076.50 | ||
| Percent Complete: | 100 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $0.00 | Total Earnings: | $662,260.00 | $637,183.50 | $25,076.50 | ||
| Unearned Balance: | $-48,070.00 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $662,260.00 | $637,183.50 | $25,076.50 | ||||
| Other Adjustments: | $0.00 | $-22,993.50 | $22,993.50 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $662,260.00 | $614,190.00 | $48,070.00 | ||||
| Contract ID: | 120020 | Estimate Number: | 0006 | Primary JP: | 26457(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Additional Appropriations for Over Runs | Approved | 11/02/2012 | 0.0 | $48,070.00 |
| 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 |
| Withhold to Funds Avail(Prog. Est. Only) | 0005 | $-22,993.50 |
| Withhold to Funds Avail(Prog. Est. Only) | 0006 | $22,993.50 | 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: | 0006 | 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 | 0.000 | 0.000 | $70.00 | $0.00 | $0.00 | |
| 0002 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 44.000 | 32.000 | 32.000 | $450.00 | $0.00 | $14,400.00 | |
| 0003 | TRAFFIC STRIPE(PLASTIC)(SYMBOLS) | 855(B) 8824 | EA | 85.000 | 100.000 | 6.000 | 100.000 | $2,600.00 | $15,600.00 | $260,000.00 |
| 0004 | PAVEMENT MARKERS CLASS A TYPE 2-C | 858(A) 8911 | EA | 100.000 | 0.000 | 0.000 | $5.50 | $0.00 | $0.00 | |
| 0005 | PAVE.MARKERS CLASS C REPL.REFL.LENS | 858(A) 8959 | EA | 17,400.000 | 14,533.000 | 3,709.000 | 14,533.000 | $1.00 | $3,709.00 | $14,533.00 |
| 0006 | (SP)IMPACT ATTENUATOR | 871(A) 8325 | EA | 15.000 | 15.000 | 15.000 | $22,900.00 | $0.00 | $343,500.00 | |
| 0007 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 180.000 | 107.000 | 5.000 | 107.000 | $6.00 | $30.00 | $642.00 |
| 0008 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.300 | 1.000 | $1,000.00 | $300.00 | $1,000.00 |
| 0009 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 80.000 | 375.000 | 72.500 | 375.000 | $75.00 | $5,437.50 | $28,125.00 |
| 0010 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 90.000 | 15.000 | 15.000 | $4.00 | $0.00 | $60.00 | |
| Subtotals For Category 0300/TRAFFIC | $25,076.50 | $662,260.00 | ||||||||
| Subtotals For Project IMG-0040-4(431)000 /26457(04) | $25,076.50 | $662,260.00 | ||||||||