| Contract ID: | 120072 | Estimate Number: | 0003 | Contract No: | 711067 | |||
| Residency: | OKLAHOMA CITY (04600) | Estimate Type: | Progressive | Account No: | 400400 | |||
| Project Number(s): | BTOP-255N(002) | ||||||||||||
| Primary Job Piece No: | 28128(30) | ||||||||||||
| Contract Description: | SAFETY IMPROVEMENTS (FIBER OPTIC CABLE) I-40: FROM THE EDUCATIONAL TELEVISIONS NETWORK BLDG IN OKC (NE 14TH ST & PHILLIPS AVE), EXT E TO THE POTTAWATOMIE CL. PROJECT LENGTH = 22.9 MILES PREQUALIFICATION FOR THIS PROJECT HAS BEEN WAIVED, HOWEVER, ALL BIDDERS WILL BE REQUIRED TO PROVIDE VERIFICATION OF EXPERIENCE PRIOR TO RECEIVING BID DOCUMENTS. BOTH BIDEXPRESS AND WRITTEN BIDS WILL BE ACCEPTED. | ||||||||||||
| Primary County: | OKLAHOMA | ||||||||||||
| Name of Road: | I-40 | ||||||||||||
| Prime Contractor: | EWING SIGNAL CONSTRUCTION | ||||||||||||
| 1730 N. GREGORY DR. | |||||||||||||
| NIXA , MO 65714 | |||||||||||||
| Surety Company: | OHIO CASUALTY INSURANCE COMPANY | ||||||||||||
| Date Let: | 03/15/2012 | NTP Effective Date: | 06/04/2012 | Pay Period: | 07/01/2012 TO 07/15/2012 |
| Date Awarded: | 04/02/2012 | Date Work Began: | 06/04/2012 | Original Contract Time: | 70 |
| Date Contract Executed: | 04/10/2012 | Date Time Stopped: | Current Time Charged: | 40.00 | |
| Date NTP Issued: | 05/16/2012 | Completion Date: | Current Time Allowed: | 70.00 | |
| General Liability Expires: | 09/01/2012 | Workman's Comp Expires: | 09/01/2012 | Percent Time Used: | 57.14 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $999,031.60 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $999,031.60 | Participating: | $582,798.34 | $502,408.81 | $80,389.53 | ||
| Percent Complete: | 57.63 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $423,284.66 | Total Earnings: | $582,798.34 | $502,408.81 | $80,389.53 | ||
| Unearned Balance: | $423,284.66 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $582,798.34 | $502,408.81 | $80,389.53 | ||||
| Other Adjustments: | $-7,051.40 | $-2,465.00 | $-4,586.40 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $575,746.94 | $499,943.81 | $75,803.13 | ||||
| Contract ID: | 120072 | Estimate Number: | 0003 | Primary JP: | 28128(30) | |||
| 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 |
| 28128(30) | 0020 | CONSTRUCTION TRAFFIC CONTROL | * Overrun | 0003 | -0.72 | $6,370.00 | $-4,586.40 |
| 28128(30) | 0026 | SWPPP DOCUMENTATION AND MANAGEMENT | * Overrun | 0001 | -0.34 | $7,250.00 | $-2,465.00 | Subtotals For Line Item Adjustments | $-7,051.40 | * = User applied Line Item Adjustments |
| MILESTONE INFORMATION | |||||||||
| Milestone Number | Milestone Description | Start Date | End Date | Current Time Allowed | Rate | Milestone Closed | |||
| 01 | Conduit & Ground Boxes | 06/04/2012 | NOT ENTERED | 50.00 DYS | $2,000.00 | N | |||
| 02 | Fiber Optic Cable Installation | NOT ENTERED | NOT ENTERED | 20.00 DYS | $2,000.00 | N | |||
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total | ||||||
| No milestones adjustments exist for this contract. | Subtotals For Milestones | $ | |||||||
| Contract ID: | 120072 | Estimate Number: | 0003 | Primary JP: | 28128(30) | |||
| 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-255N(002) | Project: 28128(30) | Category: 0300/TRAFFIC | ||||||||
| 0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 0.880 | $6,275.00 | $0.00 | $5,522.00 | |
| 0002 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 2,000.000 | 2,000.000 | 0.000 | $2.65 | $0.00 | $0.00 | |
| 0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 2,000.000 | 2,000.000 | 0.000 | $3.15 | $0.00 | $0.00 | |
| 0004 | CLASS A CONCRETE | 509(B) 0321 | CY | 12.000 | 12.000 | 0.000 | $275.00 | $0.00 | $0.00 | |
| 0005 | 3" GALV. STEEL ELECTRICAL CONDUIT EXPOSED | 802(A) 8316 | LF | 500.000 | 500.000 | 0.000 | $80.00 | $0.00 | $0.00 | |
| 0006 | 1 1/2" HIGH DENSITY PE PIPE - BORED | 802(C) 8551 | LF | 4,051.000 | 4,051.000 | 999.920 | 1,953.920 | $16.50 | $16,498.68 | $32,239.68 |
| 0007 | 1 1/2" HIGH DENSITY PE PIPE - TRENCHED | 802(C) 8556 | LF | 18,052.000 | 18,052.000 | -5,223.300 | 15,260.700 | $5.50 | $-28,728.15 | $83,933.85 |
| 0008 | 1 1/2" HIGH DENSITY PE PIPE - PLOWED | 802(C) 8565 | LF | 73,475.000 | 73,475.000 | 11,207.750 | 68,052.500 | $3.00 | $33,623.25 | $204,157.50 |
| 0009 | GROUND BOX (R3248) | 803(B) 8135 | EA | 27.000 | 27.000 | 11.000 | 11.000 | $815.00 | $8,965.00 | $8,965.00 |
| 0010 | GROUND BOX (B2-48) | 803(B) 8150 | EA | 15.000 | 15.000 | 5.000 | $1,118.00 | $0.00 | $5,590.00 | |
| 0011 | REINFORCING STEEL | 804(B) 2916 | LB | 360.000 | 360.000 | 0.000 | $19.00 | $0.00 | $0.00 | |
| 0012 | (SP)FIBER OPTIC CABLE, 144 SMF | 818(A) 8733 | LF | 140,785.000 | 140,785.000 | 0.000 | $0.50 | $0.00 | $0.00 | |
| 0013 | (SP)FIBER OPTIC PATCH PANEL, 144 PORT | 818(B) 8760 | EA | 1.000 | 1.000 | 0.000 | $10,500.00 | $0.00 | $0.00 | |
| 0014 | (SP)FIBER OPTIC CABLE TERMINATION | 818(D) 8740 | EA | 144.000 | 144.000 | 0.000 | $45.15 | $0.00 | $0.00 | |
| 0015 | (SP) SHIELD ISOLATION PEDESTAL | 818(F) 8370 | EA | 5.000 | 5.000 | 0.000 | $1,040.00 | $0.00 | $0.00 | |
| 0016 | (SP) SHIELD ISOLATION PEDESTAL (MINI) | 818(F) 8375 | EA | 14.000 | 14.000 | 0.000 | $1,040.00 | $0.00 | $0.00 | |
| 0017 | (SP)FIBER OPTIC ROUTE SIGN & INSTALLATION | 818(G) 5570 | EA | 183.000 | 183.000 | 0.000 | $80.00 | $0.00 | $0.00 | |
| Subtotals For Category 0300/TRAFFIC | $30,358.78 | $340,408.03 | ||||||||
| Fed/State Project Number: BTOP-255N(002) | Project: 28128(30) | Category: 0301/TRAFFIC CONTROL | ||||||||
| 0018 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 140.000 | 140.000 | 0.000 | $130.00 | $0.00 | $0.00 | |
| 0019 | FLAGGER | 880(I) 8902 | SD | 35.000 | 35.000 | 0.000 | $41.00 | $0.00 | $0.00 | |
| 0020 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | 1.620 | $6,370.00 | $6,370.00 | $10,319.40 |
| 0021 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 140.000 | 140.000 | 1.000 | 1.000 | $31.50 | $31.50 | $31.50 |
| Subtotals For Category 0301/TRAFFIC CONTROL | $6,401.50 | $10,350.90 | ||||||||
| Fed/State Project Number: BTOP-255N(002) | Project: 28128(30) | Category: 0305/FHWA PARTICIPATING | ||||||||
| 0022 | 3" GALV. STEEL ELECTRICAL CONDUIT EXPOSED | 802(A) 8316 | LF | 550.000 | 550.000 | 217.000 | 217.000 | $65.00 | $14,105.00 | $14,105.00 |
| 0023 | 1 1/2" HIGH DENSITY PE PIPE - BORED | 802(C) 8551 | LF | 3,138.000 | 3,138.000 | 1,150.500 | 2,049.000 | $16.50 | $18,983.25 | $33,808.50 |
| 0024 | 1 1/2" HIGH DENSITY PE PIPE - TRENCHED | 802(C) 8556 | LF | 45,156.000 | 45,156.000 | 2,094.000 | 33,916.980 | $4.50 | $9,423.00 | $152,626.41 |
| 0025 | GROUND BOX (B2-48) | 803(B) 8150 | EA | 7.000 | 7.000 | 1.000 | 4.000 | $1,118.00 | $1,118.00 | $4,472.00 |
| Subtotals For Category 0305/FHWA PARTICIPATING | $43,629.25 | $205,011.91 | ||||||||
| Fed/State Project Number: BTOP-255N(002) | Project: 28128(30) | Category: 0640/CONSTRUCTION | ||||||||
| 0026 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.440 | $7,250.00 | $0.00 | $3,190.00 | |
| 0027 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | $47,675.00 | $0.00 | $23,837.50 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $27,027.50 | ||||||||
| Subtotals For Project BTOP-255N(002) /28128(30) | $80,389.53 | $582,798.34 | ||||||||