Contract ID: | 120064 | Estimate Number: | 0008 | Contract No: | 710854 | |||
Residency: | GARVER, LLC. (07011) | Estimate Type: | Progressive | Account No: | 404200 | |||
Project Number(s): | BTOP-210N(001) | ||||||||||||
Primary Job Piece No: | 28128(49) | ||||||||||||
Contract Description: | SAFETY IMPROVEMENTS (FIBER OPTIC CABLE) I-35/US-69/US-70: FROM THE CITY OF ARDMORE TO THE CITY OF DURANT. PROJECT LENGTH = 55.25 MILES. | ||||||||||||
Primary County: | CARTER | ||||||||||||
Name of Road: | I-35/US-69/US-70 | ||||||||||||
Prime Contractor: | TELCO SUPPLY COMPANY | ||||||||||||
124 WEST VINITA | |||||||||||||
SULPHUR , OK 73086 | |||||||||||||
Surety Company: | TRAVELERS INDEMNITY COMPANY | ||||||||||||
Date Let: | 01/19/2012 | NTP Effective Date: | 03/19/2012 | Pay Period: | 07/16/2012 TO 07/31/2012 |
Date Awarded: | 02/06/2012 | Date Work Began: | 03/19/2012 | Original Contract Time: | 155 |
Date Contract Executed: | 02/21/2012 | Date Time Stopped: | Current Time Charged: | 135.00 | |
Date NTP Issued: | 02/23/2012 | Completion Date: | Current Time Allowed: | 155.00 | |
General Liability Expires: | 06/06/2013 | Workman's Comp Expires: | 06/06/2013 | Percent Time Used: | 87.10 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $3,298,552.49 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $3,087,621.74 | Participating: | $3,175,876.52 | $2,924,777.13 | $251,099.39 | ||
Percent Complete: | 94.15 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $193,065.97 | Total Earnings: | $3,175,876.52 | $2,924,777.13 | $251,099.39 | ||
Unearned Balance: | $-17,864.78 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $3,175,876.52 | $2,924,777.13 | $251,099.39 | ||||
Other Adjustments: | $-40,390.00 | $0.00 | $-40,390.00 | ||||
Liq Dam/Disincentive: | $-30,000.00 | $-26,000.00 | $-4,000.00 | ||||
TOTAL: | $3,105,486.52 | $2,898,777.13 | $206,709.39 |
Contract ID: | 120064 | Estimate Number: | 0008 | Primary JP: | 28128(49) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Roosevelt Bridge and Aerial Conduit | Approved | 07/02/2012 | 0.0 | $124,007.50 |
002 | Conduit and Temporary Silt Fence Overruns | Approved | 07/02/2012 | 0.0 | $86,923.25 |
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 |
28128(49) | 0009 | 1 1/2" HIGH DENSITY PE PIPE - TRENCHED | * Overrun | 0008 | -8,078.00 | $5.00 | $-40,390.00 | Subtotals For Line Item Adjustments | $-40,390.00 | * = User applied Line Item Adjustments |
MILESTONE INFORMATION | |||||||||
Milestone Number | Milestone Description | Start Date | End Date | Current Time Allowed | Rate | Milestone Closed | |||
01 | Incentive/Disincentive Conduit & Ground Boxes | 03/19/2012 | 07/17/2012 | 105.00 DYS | $2,000.00 | Y | |||
02 | Incentive/Disincentive Fiber Optic Cable Installation | 07/02/2012 | NOT ENTERED | 50.00 DYS | $2,000.00 | N |
MILESTONE ADJUSTMENTS | |||
Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total |
01 | System Application of Disincentive Adj | 0007 | $-26,000.00 |
01 | System Application of Disincentive Adj | 0008 | $-4,000.00 | Subtotals For Milestones | $-30,000.00 |
Contract ID: | 120064 | Estimate Number: | 0008 | Primary JP: | 28128(49) | |||
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-210N(001) | Project: 28128(49) | Category: 0300/TRAFFIC | ||||||||
0001 | RAILROAD FLAGGING | 104 0900 | HOUR | 64.000 | 64.000 | 2.000 | 9.000 | $140.00 | $280.00 | $1,260.00 |
0002 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 0.100 | 0.900 | $15,000.00 | $1,500.00 | $13,500.00 |
0003 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 2,500.000 | 4,495.000 | 4,400.000 | $3.90 | $0.00 | $17,160.00 | |
0004 | SOLID SLAB SODDING | 230(A) 2806 | SY | 2,500.000 | 2,500.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0005 | CLASS A CONCRETE | 509(B) 0321 | CY | 13.400 | 13.400 | 10.200 | 10.200 | $600.00 | $6,120.00 | $6,120.00 |
0006 | 3" GALV. STEEL ELECTRICAL CONDUIT EXPOSED | 802(A) 8316 | LF | 150.000 | 150.000 | 77.000 | 157.000 | $50.00 | $3,850.00 | $7,850.00 |
0007 | 3" GALV. STEEL ELECTRICAL CONDUIT PUSHED OR BORED | 802(A) 8318 | LF | 600.000 | 656.000 | 128.000 | 658.000 | $50.00 | $6,400.00 | $32,900.00 |
0008 | 1 1/2" HIGH DENSITY PE PIPE - BORED | 802(C) 8551 | LF | 29,961.000 | 31,986.000 | 205.000 | 32,094.000 | $18.75 | $3,843.75 | $601,762.50 |
0009 | 1 1/2" HIGH DENSITY PE PIPE - TRENCHED | 802(C) 8556 | LF | 35,730.000 | 41,936.000 | 11,101.000 | 52,741.000 | $5.00 | $55,505.00 | $263,705.00 |
0010 | 1 1/2" HIGH DENSITY PE PIPE - PLOWED | 802(C) 8565 | LF | 205,298.000 | 190,548.000 | -5,061.000 | 176,682.000 | $3.00 | $-15,183.00 | $530,046.00 |
0011 | 4" ALUMINUM CONDUIT (EXPOSED) | 802(D) 8375 | LF | 4,943.000 | 5,096.000 | 5,068.880 | $48.00 | $0.00 | $243,306.24 | |
0012 | GROUND BOX (R3248) | 803(B) 8135 | EA | 63.000 | 63.000 | 2.000 | 61.000 | $4,200.00 | $8,400.00 | $256,200.00 |
0013 | GROUND BOX (B2-48) | 803(B) 8150 | EA | 20.000 | 20.000 | 15.000 | $4,200.00 | $0.00 | $63,000.00 | |
0014 | REINFORCING STEEL | 804(B) 2916 | LB | 240.000 | 240.000 | 200.000 | 200.000 | $18.00 | $3,600.00 | $3,600.00 |
0015 | (SP)FIBER OPTIC CABLE, 24 SMF | 818(A) 8715 | LF | 408.000 | 408.000 | 270.000 | 270.000 | $5.25 | $1,417.50 | $1,417.50 |
0016 | (SP)FIBER OPTIC CABLE, 96 SMF | 818(A) 8730 | LF | 302,639.000 | 302,639.000 | 60,382.000 | 312,380.000 | $2.35 | $141,897.70 | $734,093.00 |
0017 | (SP) FIBER OPTIC CABLE, 24 INDOOR/OUTDOOR PLENUM | 818(A) 8738 | LF | 600.000 | 600.000 | 0.000 | $5.25 | $0.00 | $0.00 | |
0018 | (SP)FIBER OPTIC PATCH PANEL, 24 PORT | 818(B) 8745 | EA | 1.000 | 1.000 | 1.000 | 1.000 | $1,255.00 | $1,255.00 | $1,255.00 |
0019 | (SP)FIBER OPTIC PATCH PANEL, 96 PORT | 818(B) 8755 | EA | 2.000 | 2.000 | 1.000 | 1.000 | $2,500.00 | $2,500.00 | $2,500.00 |
0020 | (SP)FIBER OPTIC CABLE SPLICE | 818(C) 8735 | EA | 8.000 | 8.000 | 2.000 | 8.000 | $175.00 | $350.00 | $1,400.00 |
0021 | (SP)FIBER OPTIC CABLE TERMINATION | 818(D) 8740 | EA | 200.000 | 200.000 | 104.000 | 104.000 | $155.00 | $16,120.00 | $16,120.00 |
0022 | (SP) SHIELD ISOLATION PEDESTAL | 818(F) 8370 | EA | 5.000 | 5.000 | 1.000 | 1.000 | $525.00 | $525.00 | $525.00 |
0023 | (SP) SHIELD ISOLATION PEDESTAL (MINI) | 818(F) 8375 | EA | 16.000 | 16.000 | 9.000 | 15.000 | $495.00 | $4,455.00 | $7,425.00 |
0024 | (SP)FIBER OPTIC ROUTE SIGN & INSTALLATION | 818(G) 5570 | EA | 309.000 | 309.000 | -31.000 | 278.000 | $95.00 | $-2,945.00 | $26,410.00 |
Subtotals For Category 0300/TRAFFIC | $239,890.95 | $2,831,555.24 | ||||||||
Fed/State Project Number: BTOP-210N(001) | Project: 28128(49) | Category: 0301/TEMPORARY TRAFFIC | ||||||||
0025 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 210.000 | 210.000 | 12.000 | $205.00 | $0.00 | $2,460.00 | |
0026 | FLAGGER | 880(I) 8902 | SD | 50.000 | 50.000 | 2.000 | 34.000 | $400.00 | $800.00 | $13,600.00 |
0027 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.150 | 1.000 | $46,500.00 | $6,975.00 | $46,500.00 |
0028 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 210.000 | 210.000 | 14.000 | $105.00 | $0.00 | $1,470.00 | |
Subtotals For Category 0301/TEMPORARY TRAFFIC | $7,775.00 | $64,030.00 | ||||||||
Fed/State Project Number: BTOP-210N(001) | Project: 28128(49) | Category: 0640/CONSTRUCTION | ||||||||
0029 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.150 | 1.000 | $9,616.00 | $1,442.40 | $9,616.00 |
0030 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $100,610.34 | $0.00 | $100,610.34 | |
8000 | CONSTRUCTION MISCELLANEOUS | 104 0300 | LF | 0.000 | 5,000.000 | 4,940.000 | $3.06 | $0.00 | $15,116.40 | |
8001 | CONSTRUCTION MISCELLANEOUS | 104 0300 | LF | 0.000 | 14,750.000 | 192.000 | 14,942.000 | $10.37 | $1,991.04 | $154,948.54 |
Subtotals For Category 0640/CONSTRUCTION | $3,433.44 | $280,291.28 | ||||||||
Fed/State Project Number: BTOP-210N(001) | Project: 28128(49) | Category: 0900/FEDERAL NON PARTICIPATING | ||||||||
Subtotals For Category 0900/FEDERAL NON PARTICIPATING | $0.00 | $0.00 | ||||||||
Subtotals For Project BTOP-210N(001) /28128(49) | $251,099.39 | $3,175,876.52 |