Contract ID: | 120131 | Estimate Number: | 0002 | 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: | 09/01/2012 TO 09/30/2012 |
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: | 75.00 | |
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: | 83.33 % |
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: | $115,719.20 | $49,423.60 | $66,295.60 | ||
Percent Complete: | 48.77 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $121,545.78 | Total Earnings: | $115,719.20 | $49,423.60 | $66,295.60 | ||
Unearned Balance: | $121,545.78 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $115,719.20 | $49,423.60 | $66,295.60 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $115,719.20 | $49,423.60 | $66,295.60 |
Contract ID: | 120131 | Estimate Number: | 0002 | 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: | 0002 | 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 | 18.300 | 47.900 | $600.00 | $10,980.00 | $28,740.00 |
0002 | REINFORCING STEEL | 804(B) 2916 | LB | 9,802.000 | 9,802.000 | 3,166.000 | 6,934.000 | $2.00 | $6,332.00 | $13,868.00 |
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 | 876.560 | 1,593.200 | $10.00 | $8,765.60 | $15,932.00 |
0006 | EXTRUDED ALUMINUM PANEL SIGNS | 850(B) 8112 | SF | 3,773.000 | 3,773.000 | 1,017.500 | 1,017.500 | $12.00 | $12,210.00 | $12,210.00 |
0007 | 4"@13 GALV.STEEL WIDE FLANGE BEAM POST | 851(A) 3206 | LF | 2,176.700 | 2,176.700 | 802.100 | 802.100 | $15.00 | $12,031.50 | $12,031.50 |
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 | 1,325.500 | 2,645.900 | $3.00 | $3,976.50 | $7,937.70 |
0012 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.050 | 0.200 | $10,000.00 | $500.00 | $2,000.00 |
Subtotals For Category 0300/TRAFFIC | $54,795.60 | $92,719.20 | ||||||||
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 | 1.000 | $23,000.00 | $11,500.00 | $23,000.00 |
Subtotals For Category 0640/CONSTRUCTION | $11,500.00 | $23,000.00 | ||||||||
Subtotals For Project HSIPG-116A(210)TR /28964(04) | $66,295.60 | $115,719.20 |