| Contract ID: | 120131 | Estimate Number: | 0001 | Contract No: | 711057 | |||
| Residency: | DUNCAN (07100) | Estimate Type: | Progressive | Account No: | 400700 | |||
| Project Number(s): | HSIPG-116A(210)TR | ||||||||||||
| Primary Job Piece No: | 28964(04) | ||||||||||||
| Contract Description: | SIGNING US-62: BEGIN AT THE KIOWA COUNTY LINE EXTEND EAST. PROJECT LENGTH = 25.00 MILES | ||||||||||||
| Primary County: | COMANCHE | ||||||||||||
| Name of Road: | US-62 | ||||||||||||
| Prime Contractor: | ACTION SAFETY SUPPLY CO. | ||||||||||||
| P.O. BOX 270238 | |||||||||||||
| OKLAHOMA CITY , OK 73137-0238 | |||||||||||||
| Surety Company: | GRANITE RE, INC. | ||||||||||||
| Date Let: | 03/15/2012 | NTP Effective Date: | 07/17/2012 | Pay Period: | 04/18/2012 TO 08/31/2012 |
| Date Awarded: | 04/02/2012 | Date Work Began: | 08/01/2012 | Original Contract Time: | 90 |
| Date Contract Executed: | 04/13/2012 | Date Time Stopped: | Current Time Charged: | 46.00 | |
| Date NTP Issued: | 04/18/2012 | Completion Date: | Current Time Allowed: | 90.00 | |
| General Liability Expires: | 05/01/2013 | Workman's Comp Expires: | 07/01/2013 | Percent Time Used: | 51.11 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $237,264.98 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $237,264.98 | Participating: | $49,423.60 | $0.00 | $49,423.60 | ||
| Percent Complete: | 20.83 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $187,841.38 | Total Earnings: | $49,423.60 | $0.00 | $49,423.60 | ||
| Unearned Balance: | $187,841.38 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $49,423.60 | $0.00 | $49,423.60 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $49,423.60 | $0.00 | $49,423.60 | ||||
| Contract ID: | 120131 | Estimate Number: | 0001 | Primary JP: | 28964(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: | 120131 | Estimate Number: | 0001 | Primary JP: | 28964(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: HSIPG-116A(210)TR | Project: 28964(04) | Category: 0300/TRAFFIC | ||||||||
| 0001 | STRUCTURAL CONCRETE | 804(A) 2915 | CY | 63.780 | 63.780 | 29.600 | 29.600 | $600.00 | $17,760.00 | $17,760.00 |
| 0002 | REINFORCING STEEL | 804(B) 2916 | LB | 9,802.000 | 9,802.000 | 3,768.000 | 3,768.000 | $2.00 | $7,536.00 | $7,536.00 |
| 0003 | (PL)REMOVAL OF GROUND MOUNTED SIGNS | 805(A) 8720 | LSUM | 1.000 | 1.000 | 0.000 | $10,000.00 | $0.00 | $0.00 | |
| 0004 | (PL)REMOVAL OF EXISTING SIGNS | 805(A) 8722 | LSUM | 1.000 | 1.000 | 0.000 | $7,700.00 | $0.00 | $0.00 | |
| 0005 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 2,476.740 | 2,476.740 | 716.640 | 716.640 | $10.00 | $7,166.40 | $7,166.40 |
| 0006 | EXTRUDED ALUMINUM PANEL SIGNS | 850(B) 8112 | SF | 3,773.000 | 3,773.000 | 0.000 | $12.00 | $0.00 | $0.00 | |
| 0007 | 4"@13 GALV.STEEL WIDE FLANGE BEAM POST | 851(A) 3206 | LF | 2,176.700 | 2,176.700 | 0.000 | $15.00 | $0.00 | $0.00 | |
| 0008 | 6"@15 GALV.STEEL WIDE FLANGE BEAM POST | 851(A) 3207 | LF | 301.710 | 301.710 | 0.000 | $18.00 | $0.00 | $0.00 | |
| 0009 | 6"@25 GALV.STEEL WIDE FLANGE BEAM POST | 851(A) 3209 | LF | 88.100 | 88.100 | 0.000 | $28.00 | $0.00 | $0.00 | |
| 0010 | 2 1/2"@5.79 GALV.STEEL PIPE POST | 851(B) 3217 | LF | 68.000 | 68.000 | 0.000 | $14.00 | $0.00 | $0.00 | |
| 0011 | 2" SQUARE TUBE POST | 851(C) 8324 | LF | 5,716.500 | 5,716.500 | 1,320.400 | 1,320.400 | $3.00 | $3,961.20 | $3,961.20 |
| 0012 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.150 | 0.150 | $10,000.00 | $1,500.00 | $1,500.00 |
| Subtotals For Category 0300/TRAFFIC | $37,923.60 | $37,923.60 | ||||||||
| Fed/State Project Number: HSIPG-116A(210)TR | Project: 28964(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0013 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $23,000.00 | $11,500.00 | $11,500.00 |
| Subtotals For Category 0640/CONSTRUCTION | $11,500.00 | $11,500.00 | ||||||||
| Subtotals For Project HSIPG-116A(210)TR /28964(04) | $49,423.60 | $49,423.60 | ||||||||