Contract ID: | 120072 | Estimate Number: | 0008 | 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 TELEVISION NETWORK BUILDING IN OKLAHOMA CITY (N.E. 14TH ST. & PHILLIPS AVE.), EXTEND EAST TO THE POTTAWATOMIE COUNTY LINE. PROJECT LENGTH = 22.9 MILES. | ||||||||||||
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: | 10/01/2012 TO 01/03/2013 |
Date Awarded: | 04/02/2012 | Date Work Began: | 06/04/2012 | Original Contract Time: | 70 |
Date Contract Executed: | 04/10/2012 | Date Time Stopped: | 12/10/2012 | Current Time Charged: | 117.00 |
Date NTP Issued: | 05/16/2012 | Completion Date: | 12/10/2012 | Current Time Allowed: | 125.00 |
General Liability Expires: | 09/01/2013 | Workman's Comp Expires: | 09/01/2013 | Percent Time Used: | 93.60 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $1,021,031.60 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $999,031.60 | Participating: | $1,195,322.39 | $925,779.39 | $269,543.00 | ||
Percent Complete: | 100 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $0.00 | Total Earnings: | $1,195,322.39 | $925,779.39 | $269,543.00 | ||
Unearned Balance: | $-22,000.00 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $1,195,322.39 | $925,779.39 | $269,543.00 | ||||
Other Adjustments: | $-174,290.79 | $131,500.00 | $-305,790.79 | ||||
Liq Dam/Disincentive: | $0.00 | $-131,500.00 | $131,500.00 | ||||
TOTAL: | $1,021,031.60 | $925,779.39 | $95,252.21 |
Contract ID: | 120072 | Estimate Number: | 0008 | Primary JP: | 28128(30) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Additional Time and Milestone Modification | Approved | 11/30/2012 | 110.0 | $0.00 |
002 | Incentive for early completion of Milestone No. 1 | Approved | 01/02/2013 | 0.0 | $22,000.00 |
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 |
System Application of Liquidated Damages | 0005 | --1.0 | $500.00 | $-500.00 |
System Application of Liquidated Damages | 0006 | --16 | $500.00 | $-8,000.00 |
System Application of Liquidated Damages | 0007 | --30 | $500.00 | $-15,000.00 |
System Application of Liquidated Damages | 0008 | -47.0 | $500.00 | $23,500.00 | Subtotals For Liquidated Damages | $0.00 |
CONTRACT ADJUSTMENTS HISTORY | ||
Adjustment Description | Estimate Nbr | Adjustment Amount |
LD Adjustment (Prog. Est. Only) | 0005 | $500.00 |
Milestone Adjust. (Prog. Est. Only) | 0005 | $8,000.00 |
LD Adjustment (Prog. Est. Only) | 0006 | $8,000.00 |
Milestone Adjust. (Prog. Est. Only) | 0006 | $40,000.00 |
LD Adjustment (Prog. Est. Only) | 0007 | $15,000.00 |
Milestone Adjust. (Prog. Est. Only) | 0007 | $60,000.00 |
LD Adjustment (Prog. Est. Only) | 0008 | $-131,500.00 |
Withhold to Funds Avail(Prog. Est. Only) | 0008 | $-174,290.79 | Subtotals For Contract Adjustments | $-174,290.79 |
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) | 0020 | CONSTRUCTION TRAFFIC CONTROL | * Overrun Re-adjustment | 0004 | 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 |
28128(30) | 0026 | SWPPP DOCUMENTATION AND MANAGEMENT | * Overrun Re-adjustment | 0004 | 0.34 | $7,250.00 | $2,465.00 | Subtotals For Line Item Adjustments | $0.00 | * = 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 | 07/13/2012 | 50.00 DYS | $2,000.00 | Y | |||
02 | Fiber Optic Cable Installation | 07/18/2012 | 10/01/2012 | 75.00 DYS | $2,000.00 | Y |
MILESTONE ADJUSTMENTS | |||
Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total |
02 | System Application of Disincentive Adj | 0005 | $-16,000.00 |
02 | System Application of Disincentive Adj | 0006 | $-32,000.00 |
02 | System Application of Disincentive Adj | 0007 | $-60,000.00 |
02 | System Application of Disincentive Adj | 0008 | $60,000.00 |
02 | System Application of Disincentive Adj | 0008 | $16,000.00 |
02 | System Application of Disincentive Adj | 0008 | $32,000.00 | Subtotals For Milestones | $0.00 |
Contract ID: | 120072 | Estimate Number: | 0008 | 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 | 0.500 | 1.000 | $6,275.00 | $3,137.50 | $6,275.00 |
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 | 4.940 | $275.00 | $0.00 | $1,358.50 | |
0005 | 3" GALV. STEEL ELECTRICAL CONDUIT EXPOSED | 802(A) 8316 | LF | 500.000 | 500.000 | 15.000 | $80.00 | $0.00 | $1,200.00 | |
0006 | 1 1/2" HIGH DENSITY PE PIPE - BORED | 802(C) 8551 | LF | 4,051.000 | 4,051.000 | 0.000 | 7,900.220 | $16.50 | $0.00 | $130,353.63 |
0007 | 1 1/2" HIGH DENSITY PE PIPE - TRENCHED | 802(C) 8556 | LF | 18,052.000 | 18,052.000 | 16,278.800 | $5.50 | $0.00 | $89,533.40 | |
0008 | 1 1/2" HIGH DENSITY PE PIPE - PLOWED | 802(C) 8565 | LF | 73,475.000 | 73,475.000 | 70,552.500 | $3.00 | $0.00 | $211,657.50 | |
0009 | GROUND BOX (R3248) | 803(B) 8135 | EA | 27.000 | 27.000 | 12.000 | $815.00 | $0.00 | $9,780.00 | |
0010 | GROUND BOX (B2-48) | 803(B) 8150 | EA | 15.000 | 15.000 | 7.000 | $1,118.00 | $0.00 | $7,826.00 | |
0011 | REINFORCING STEEL | 804(B) 2916 | LB | 360.000 | 360.000 | 0.000 | 160.000 | $19.00 | $0.00 | $3,040.00 |
0012 | (SP)FIBER OPTIC CABLE, 144 SMF | 818(A) 8733 | LF | 140,785.000 | 140,785.000 | 156,080.000 | $0.50 | $0.00 | $78,040.00 | |
0013 | (SP)FIBER OPTIC PATCH PANEL, 144 PORT | 818(B) 8760 | EA | 1.000 | 1.000 | 1.000 | $10,500.00 | $0.00 | $10,500.00 | |
0014 | (SP)FIBER OPTIC CABLE TERMINATION | 818(D) 8740 | EA | 144.000 | 144.000 | 144.000 | $45.15 | $0.00 | $6,501.60 | |
0015 | (SP) SHIELD ISOLATION PEDESTAL | 818(F) 8370 | EA | 5.000 | 5.000 | 5.000 | $1,040.00 | $0.00 | $5,200.00 | |
0016 | (SP) SHIELD ISOLATION PEDESTAL (MINI) | 818(F) 8375 | EA | 14.000 | 14.000 | 3.000 | $1,040.00 | $0.00 | $3,120.00 | |
0017 | (SP)FIBER OPTIC ROUTE SIGN & INSTALLATION | 818(G) 5570 | EA | 183.000 | 183.000 | 159.000 | $80.00 | $0.00 | $12,720.00 | |
Subtotals For Category 0300/TRAFFIC | $3,137.50 | $577,105.63 | ||||||||
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 | $6,370.00 | $0.00 | $6,370.00 | |
0021 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 140.000 | 140.000 | 1.000 | $31.50 | $0.00 | $31.50 | |
Subtotals For Category 0301/TRAFFIC CONTROL | $0.00 | $6,401.50 | ||||||||
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 | 567.500 | $65.00 | $0.00 | $36,887.50 | |
0023 | 1 1/2" HIGH DENSITY PE PIPE - BORED | 802(C) 8551 | LF | 3,138.000 | 3,138.000 | 14,267.000 | 16,316.000 | $16.50 | $235,405.50 | $269,214.00 |
0024 | 1 1/2" HIGH DENSITY PE PIPE - TRENCHED | 802(C) 8556 | LF | 45,156.000 | 45,156.000 | 2,000.000 | 48,760.280 | $4.50 | $9,000.00 | $219,421.26 |
0025 | GROUND BOX (B2-48) | 803(B) 8150 | EA | 7.000 | 7.000 | 10.000 | $1,118.00 | $0.00 | $11,180.00 | |
Subtotals For Category 0305/FHWA PARTICIPATING | $244,405.50 | $536,702.76 | ||||||||
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 | 0.750 | $7,250.00 | $0.00 | $5,437.50 | |
0027 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $47,675.00 | $0.00 | $47,675.00 | |
8005 | MILESTONE INCENTIVE COMPENSATION | 644 7215 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $22,000.00 | $22,000.00 | $22,000.00 |
Subtotals For Category 0640/CONSTRUCTION | $22,000.00 | $75,112.50 | ||||||||
Subtotals For Project BTOP-255N(002) /28128(30) | $269,543.00 | $1,195,322.39 |