Contract ID: | 120137 | Estimate Number: | 0006 | 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: | 11/01/2012 TO 11/30/2012 |
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: | 136.00 | |
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: | 90.67 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $284,490.36 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $284,490.36 | Participating: | $288,506.36 | $261,904.36 | $26,602.00 | ||
Percent Complete: | 100 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $4.00 | Total Earnings: | $288,506.36 | $261,904.36 | $26,602.00 | ||
Unearned Balance: | $4.00 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $288,506.36 | $261,904.36 | $26,602.00 | ||||
Other Adjustments: | $-4,020.00 | $0.00 | $-4,020.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $284,486.36 | $261,904.36 | $22,582.00 |
Contract ID: | 120137 | Estimate Number: | 0006 | 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 |
Withhold to Funds Avail(Prog. Est. Only) | 0006 | $-4,020.00 | Subtotals For Contract Adjustments | $-4,020.00 |
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: | 0006 | 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 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
0004 | (PL)REMOVAL OF EXISTING SIGNS | 805(A) 8724 | EA | 69.000 | 69.000 | 14.000 | 69.000 | $50.00 | $700.00 | $3,450.00 |
0005 | (PL)REMOVE & RESET EXISTING SIGNS | 805(D) 8756 | EA | 4.000 | 4.000 | 4.000 | $250.00 | $0.00 | $1,000.00 | |
0006 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 1,485.010 | 1,485.010 | 1,485.010 | $12.50 | $0.00 | $18,562.63 | |
0007 | EXTRUDED ALUMINUM PANEL SIGNS | 850(B) 8112 | SF | 1,644.460 | 1,644.460 | 1,644.460 | $15.00 | $0.00 | $24,666.90 | |
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 | 314.320 | $32.00 | $0.00 | $10,058.24 | |
0010 | 6"@20 GALV.STEEL WIDE FLANGE BEAM POST | 851(A) 3208 | LF | 48.000 | 48.000 | 48.000 | $34.00 | $0.00 | $1,632.00 | |
0011 | 6"@25 GALV.STEEL WIDE FLANGE BEAM POST | 851(A) 3209 | LF | 125.340 | 125.340 | 125.340 | $36.00 | $0.00 | $4,512.24 | |
0012 | 8"@31 GALV.STEEL WIDE FLANGE BEAM POST | 851(A) 3210 | LF | 109.040 | 109.040 | 109.040 | $38.00 | $0.00 | $4,143.52 | |
0013 | 3"@7.58 GALV.STEEL PIPE POST | 851(B) 3218 | LF | 320.000 | 320.000 | 320.000 | $22.00 | $0.00 | $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 | 0.400 | 1.000 | $15,000.00 | $6,000.00 | $15,000.00 |
Subtotals For Category 0301/TRAFFIC SIGNING - HSIPG-149A(150)TR | $6,700.00 | $150,655.73 | ||||||||
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 | 1.000 | $26,000.00 | $13,000.00 | $26,000.00 |
Subtotals For Category 0640/CONSTRUCTION - HSIPG-149A(150)TR | $13,000.00 | $26,000.00 | ||||||||
Subtotals For Project HSIPG-149A(150)TR /28965(04) | $19,700.00 | $176,655.73 |
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 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
0022 | (PL)REMOVAL OF EXISTING SIGNS | 805(A) 8724 | EA | 98.000 | 98.000 | 18.000 | 98.000 | $50.00 | $900.00 | $4,900.00 |
0023 | (PL)REMOVE & RESET EXISTING SIGNS | 805(D) 8756 | EA | 2.000 | 2.000 | 2.000 | $250.00 | $0.00 | $500.00 | |
0024 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 1,815.850 | 1,815.850 | 1,878.730 | $12.50 | $0.00 | $23,484.13 | |
0025 | EXTRUDED ALUMINUM PANEL SIGNS | 850(B) 8112 | SF | 782.100 | 782.100 | 782.100 | $15.00 | $0.00 | $11,731.50 | |
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 | 170.000 | $32.00 | $0.00 | $5,440.00 | |
0028 | 8"@31 GALV.STEEL WIDE FLANGE BEAM POST | 851(A) 3210 | LF | 184.000 | 184.000 | 184.000 | $38.00 | $0.00 | $6,992.00 | |
0029 | 3"@7.58 GALV.STEEL PIPE POST | 851(B) 3218 | LF | 352.000 | 352.000 | 352.000 | $22.00 | $0.00 | $7,744.00 | |
0030 | 2" SQUARE TUBE POST | 851(C) 8324 | LF | 2,650.500 | 2,650.500 | 0.500 | 2,650.500 | $4.00 | $2.00 | $10,602.00 |
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 | 0.400 | 1.000 | $15,000.00 | $6,000.00 | $15,000.00 |
Subtotals For Category 0301/TRAFFIC SIGNING - HSIPG-266A(004)TR | $6,902.00 | $111,850.63 | ||||||||
Subtotals For Project HSIPG-266A(004)TR /28966(04) | $6,902.00 | $111,850.63 |