| Contract ID: | 120137 | Estimate Number: | 0004 | Contract No: | 711081 | |||
| Residency: | PSA-DEWBERRY (08012) | Estimate Type: | Progressive | Account No: | 400800 | |||
| Project Number(s): | HSIPG-149A(150)TR, HSIPG-266A(004)TR | ||||||||||||
| Primary Job Piece No: | 28965(04) | ||||||||||||
| Contract Description: | SIGNING US-412: BEGIN AT I-44 EXTEND EAST. PROJECT LENGTH = 26.50 MILES | ||||||||||||
| Primary County: | MAYES | ||||||||||||
| Name of Road: | US-412 | ||||||||||||
| Prime Contractor: | ADVANCED WORKZONE SERVICES, LLC | ||||||||||||
| 2801 EAST 31ST ST. | |||||||||||||
| MUSKOGEE , OK 74403 | |||||||||||||
| Surety Company: | EMPLOYERS MUTUAL CASUALTY COMPANY | ||||||||||||
| Date Let: | 03/15/2012 | NTP Effective Date: | 07/22/2012 | Pay Period: | 10/01/2012 TO 10/15/2012 |
| Date Awarded: | 04/02/2012 | Date Work Began: | 06/18/2012 | Original Contract Time: | 150 |
| Date Contract Executed: | 04/19/2012 | Date Time Stopped: | Current Time Charged: | 116.00 | |
| Date NTP Issued: | 04/23/2012 | Completion Date: | Current Time Allowed: | 150.00 | |
| General Liability Expires: | 09/01/2013 | Workman's Comp Expires: | 09/01/2013 | Percent Time Used: | 77.33 % |
| Specification Year: | 2009 | Date Approved: | 10/16/2012 | ||
| Current Contract Amount: | $284,490.36 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $284,490.36 | Participating: | $220,345.96 | $172,189.58 | $48,156.38 | ||
| Percent Complete: | 77.45 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $64,144.40 | Total Earnings: | $220,345.96 | $172,189.58 | $48,156.38 | ||
| Unearned Balance: | $64,144.40 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $220,345.96 | $172,189.58 | $48,156.38 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $220,345.96 | $172,189.58 | $48,156.38 | ||||
| Contract ID: | 120137 | Estimate Number: | 0004 | Primary JP: | 28965(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: | 120137 | Estimate Number: | 0004 | Primary JP: | 28965(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-149A(150)TR | Project: 28965(04) | Category: 0301/TRAFFIC SIGNING - HSIPG-149A(150)TR | ||||||||
| 0001 | STRUCTURAL CONCRETE | 804(A) 2915 | CY | 20.830 | 20.830 | 27.900 | $200.00 | $0.00 | $5,580.00 | |
| 0002 | REINFORCING STEEL | 804(B) 2916 | LB | 4,936.000 | 4,936.000 | 6,752.000 | $1.00 | $0.00 | $6,752.00 | |
| 0003 | (PL)REMOVAL OF GROUND MOUNTED SIGNS | 805(A) 8720 | LSUM | 1.000 | 1.000 | 0.000 | $5,000.00 | $0.00 | $0.00 | |
| 0004 | (PL)REMOVAL OF EXISTING SIGNS | 805(A) 8724 | EA | 69.000 | 69.000 | 20.000 | 40.000 | $50.00 | $1,000.00 | $2,000.00 |
| 0005 | (PL)REMOVE & RESET EXISTING SIGNS | 805(D) 8756 | EA | 4.000 | 4.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
| 0006 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 1,485.010 | 1,485.010 | 328.130 | 1,485.010 | $12.50 | $4,101.63 | $18,562.63 |
| 0007 | EXTRUDED ALUMINUM PANEL SIGNS | 850(B) 8112 | SF | 1,644.460 | 1,644.460 | 506.000 | $15.00 | $0.00 | $7,590.00 | |
| 0008 | EXTRUDED ALUMINUM PANEL SIGNS(OVERHEAD SIGNS) | 850(B) 8114 | SF | 833.900 | 833.900 | 833.900 | $18.00 | $0.00 | $15,010.20 | |
| 0009 | 4"@13 GALV.STEEL WIDE FLANGE BEAM POST | 851(A) 3206 | LF | 314.320 | 314.320 | 155.160 | 314.320 | $32.00 | $4,965.12 | $10,058.24 |
| 0010 | 6"@20 GALV.STEEL WIDE FLANGE BEAM POST | 851(A) 3208 | LF | 48.000 | 48.000 | 35.000 | 48.000 | $34.00 | $1,190.00 | $1,632.00 |
| 0011 | 6"@25 GALV.STEEL WIDE FLANGE BEAM POST | 851(A) 3209 | LF | 125.340 | 125.340 | 17.000 | 125.340 | $36.00 | $612.00 | $4,512.24 |
| 0012 | 8"@31 GALV.STEEL WIDE FLANGE BEAM POST | 851(A) 3210 | LF | 109.040 | 109.040 | 20.500 | 109.040 | $38.00 | $779.00 | $4,143.52 |
| 0013 | 3"@7.58 GALV.STEEL PIPE POST | 851(B) 3218 | LF | 320.000 | 320.000 | 280.000 | 320.000 | $22.00 | $6,160.00 | $7,040.00 |
| 0014 | 2" SQUARE TUBE POST | 851(C) 8324 | LF | 2,187.000 | 2,187.000 | 2,187.000 | $4.00 | $0.00 | $8,748.00 | |
| 0015 | REPAIR OVHD.SN.STR.TYPE C-1 ALUM. | 852(L) 8772 | EA | 3.000 | 3.000 | 3.000 | $4,500.00 | $0.00 | $13,500.00 | |
| 0016 | REPAIR OVHD.SN.STR.TYPE E-1 ALUM. | 852(L) 8781 | EA | 2.000 | 2.000 | 2.000 | $3,000.00 | $0.00 | $6,000.00 | |
| 0017 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.600 | $15,000.00 | $0.00 | $9,000.00 | |
| Subtotals For Category 0301/TRAFFIC SIGNING - HSIPG-149A(150)TR | $18,807.75 | $120,128.83 | ||||||||
| Fed/State Project Number: HSIPG-149A(150)TR | Project: 28965(04) | Category: 0640/CONSTRUCTION - HSIPG-149A(150)TR | ||||||||
| 0018 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | $26,000.00 | $0.00 | $13,000.00 | |
| Subtotals For Category 0640/CONSTRUCTION - HSIPG-149A(150)TR | $0.00 | $13,000.00 | ||||||||
| Subtotals For Project HSIPG-149A(150)TR /28965(04) | $18,807.75 | $133,128.83 | ||||||||
| 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-266A(004)TR | Project: 28966(04) | Category: 0301/TRAFFIC SIGNING - HSIPG-266A(004)TR | ||||||||
| 0019 | STRUCTURAL CONCRETE | 804(A) 2915 | CY | 17.330 | 17.330 | 17.330 | $200.00 | $0.00 | $3,466.00 | |
| 0020 | REINFORCING STEEL | 804(B) 2916 | LB | 4,046.000 | 4,046.000 | 4,046.000 | $1.00 | $0.00 | $4,046.00 | |
| 0021 | (PL)REMOVAL OF GROUND MOUNTED SIGNS | 805(A) 8720 | LSUM | 1.000 | 1.000 | 0.000 | $5,000.00 | $0.00 | $0.00 | |
| 0022 | (PL)REMOVAL OF EXISTING SIGNS | 805(A) 8724 | EA | 98.000 | 98.000 | 50.000 | 70.000 | $50.00 | $2,500.00 | $3,500.00 |
| 0023 | (PL)REMOVE & RESET EXISTING SIGNS | 805(D) 8756 | EA | 2.000 | 2.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
| 0024 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 1,815.850 | 1,815.850 | 861.010 | 1,878.730 | $12.50 | $10,762.63 | $23,484.13 |
| 0025 | EXTRUDED ALUMINUM PANEL SIGNS | 850(B) 8112 | SF | 782.100 | 782.100 | 0.000 | $15.00 | $0.00 | $0.00 | |
| 0026 | EXTRUDED ALUMINUM PANEL SIGNS(OVERHEAD SIGNS) | 850(B) 8114 | SF | 302.500 | 302.500 | 302.500 | $18.00 | $0.00 | $5,445.00 | |
| 0027 | 4"@13 GALV.STEEL WIDE FLANGE BEAM POST | 851(A) 3206 | LF | 170.000 | 170.000 | 115.000 | 170.000 | $32.00 | $3,680.00 | $5,440.00 |
| 0028 | 8"@31 GALV.STEEL WIDE FLANGE BEAM POST | 851(A) 3210 | LF | 184.000 | 184.000 | 133.000 | 184.000 | $38.00 | $5,054.00 | $6,992.00 |
| 0029 | 3"@7.58 GALV.STEEL PIPE POST | 851(B) 3218 | LF | 352.000 | 352.000 | 316.000 | 352.000 | $22.00 | $6,952.00 | $7,744.00 |
| 0030 | 2" SQUARE TUBE POST | 851(C) 8324 | LF | 2,650.500 | 2,650.500 | 100.000 | 2,650.000 | $4.00 | $400.00 | $10,600.00 |
| 0031 | REPAIR OVHD.SN.STR.TYPE C-1 ALUM. | 852(L) 8772 | EA | 1.000 | 1.000 | 1.000 | $4,500.00 | $0.00 | $4,500.00 | |
| 0032 | REPAIR OVHD.SN.STR.TYPE E-1 ALUM. | 852(L) 8781 | EA | 1.000 | 1.000 | 1.000 | $3,000.00 | $0.00 | $3,000.00 | |
| 0033 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.600 | $15,000.00 | $0.00 | $9,000.00 | |
| Subtotals For Category 0301/TRAFFIC SIGNING - HSIPG-266A(004)TR | $29,348.63 | $87,217.13 | ||||||||
| Subtotals For Project HSIPG-266A(004)TR /28966(04) | $29,348.63 | $87,217.13 | ||||||||