| Contract ID: | 120186 | Estimate Number: | 0002 | Contract No: | 810005 | |||
| Residency: | SALLISAW (01200) | Estimate Type: | Progressive | Account No: | 400100 | |||
| Project Number(s): | HSIPIG-0040-6(377)308TR | ||||||||||||
| Primary Job Piece No: | 29078(04) | ||||||||||||
| Contract Description: | SAFETY IMPROVEMENT (CABLE BARRIER) I-40: FROM US-59, EXTEND EAST. PROJECT LENGTH = 2.324 MILES | ||||||||||||
| Primary County: | SEQUOYAH | ||||||||||||
| Name of Road: | I-40 | ||||||||||||
| Prime Contractor: | MIDSTATE TRAFFIC CONTROL, INC. | ||||||||||||
| 12501 N. SANTA FE AVE. | |||||||||||||
| OKLAHOMA CITY , OK 73114 | |||||||||||||
| Surety Company: | LIBERTY MUTUAL INSURANCE COMPANY | ||||||||||||
| Date Let: | 05/17/2012 | NTP Effective Date: | 09/04/2012 | Pay Period: | 10/01/2012 TO 10/15/2012 |
| Date Awarded: | 06/04/2012 | Date Work Began: | 09/04/2012 | Original Contract Time: | 60 |
| Date Contract Executed: | 06/14/2012 | Date Time Stopped: | Current Time Charged: | 23.00 | |
| Date NTP Issued: | 06/18/2012 | Completion Date: | Current Time Allowed: | 60.00 | |
| General Liability Expires: | 03/01/2013 | Workman's Comp Expires: | 03/01/2013 | Percent Time Used: | 38.33 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $479,114.50 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $479,114.50 | Participating: | $78,121.18 | $38,713.48 | $39,407.70 | ||
| Percent Complete: | 16.31 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $400,993.32 | Total Earnings: | $78,121.18 | $38,713.48 | $39,407.70 | ||
| Unearned Balance: | $400,993.32 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $78,121.18 | $38,713.48 | $39,407.70 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $78,121.18 | $38,713.48 | $39,407.70 | ||||
| Contract ID: | 120186 | Estimate Number: | 0002 | Primary JP: | 29078(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: | 120186 | Estimate Number: | 0002 | Primary JP: | 29078(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: HSIPIG-0040-6(377)308TR | Project: 29078(04) | Category: 0300/TRAFFIC CONTROL | ||||||||
| 0001 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 60.000 | 60.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
| 0002 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 60.000 | 60.000 | 4.000 | 7.000 | $5.00 | $20.00 | $35.00 |
| 0003 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 1,860.000 | 1,860.000 | 180.000 | 252.000 | $0.01 | $1.80 | $2.52 |
| 0004 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 1,440.000 | 1,440.000 | 60.000 | 84.000 | $0.10 | $6.00 | $8.40 |
| 0005 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 1,320.000 | 1,320.000 | 105.000 | 147.000 | $3.00 | $315.00 | $441.00 |
| 0006 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 480.000 | 480.000 | 0.000 | $0.01 | $0.00 | $0.00 | |
| 0007 | WING BARRICADES | 880(C) 8848 | SD | 240.000 | 240.000 | 60.000 | 84.000 | $2.00 | $120.00 | $168.00 |
| 0008 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 2,460.000 | 2,460.000 | 90.000 | 126.000 | $0.01 | $0.90 | $1.26 |
| 0009 | DRUMS | 880(F) 8878 | SD | 1,800.000 | 1,800.000 | 0.000 | $0.01 | $0.00 | $0.00 | |
| 0010 | CHANNELIZER CONES | 880(G) 8890 | SD | 15,000.000 | 15,000.000 | 2,400.000 | 3,360.000 | $0.10 | $240.00 | $336.00 |
| 0011 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 150.000 | 150.000 | 0.000 | $65.00 | $0.00 | $0.00 | |
| 0012 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 240.000 | 240.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
| Subtotals For Category 0300/TRAFFIC CONTROL | $703.70 | $992.18 | ||||||||
| Fed/State Project Number: HSIPIG-0040-6(377)308TR | Project: 29078(04) | Category: 0304/CABLE BARRIER | ||||||||
| 0013 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 2,368.000 | 2,368.000 | 710.000 | 1,894.000 | $5.00 | $3,550.00 | $9,470.00 |
| 0014 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 7,752.000 | 7,752.000 | 1,422.000 | 3,360.000 | $10.00 | $14,220.00 | $33,600.00 |
| 0015 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,150.000 | 1,150.000 | 96.000 | 96.000 | $1.50 | $144.00 | $144.00 |
| 0016 | TEMPORARY SEDIMENT FILTER | 221(D) 2803 | EA | 6.000 | 6.000 | 0.000 | $80.00 | $0.00 | $0.00 | |
| 0017 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 826.000 | 826.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
| 0018 | SOLID SLAB SODDING | 230(A) 2806 | SY | 32,882.000 | 32,882.000 | 0.000 | $1.75 | $0.00 | $0.00 | |
| 0019 | MOWING | 241 2832 | AC | 17.000 | 17.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
| 0020 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 2,195.000 | 2,195.000 | 0.000 | $27.00 | $0.00 | $0.00 | |
| 0021 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 105.000 | 105.000 | 0.000 | $180.00 | $0.00 | $0.00 | |
| 0022 | RUMBLE STRIP-METHOD HMA-CON | 413(A) 4861 | LF | 49,100.000 | 49,100.000 | 0.000 | $0.15 | $0.00 | $0.00 | |
| 0023 | CLASS AA CONCRETE | 509(A) 0319 | CY | 121.000 | 121.000 | 0.000 | $285.00 | $0.00 | $0.00 | |
| 0024 | CLASS C CONCRETE | 509(D) 0325 | CY | 5.000 | 5.000 | 0.825 | 0.825 | $200.00 | $165.00 | $165.00 |
| 0025 | INLET ADJUST TO GRADE | 612(C) 0645 | EA | 6.000 | 6.000 | 5.000 | 5.000 | $1,500.00 | $7,500.00 | $7,500.00 |
| 0026 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 200.000 | 200.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
| 0027 | SAWING PAVEMENT | 619(C) 0924 | LF | 500.000 | 500.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
| 0028 | GUARDRAIL END TREATMENT (GET) | 623(G) 8571 | EA | 8.000 | 8.000 | 0.000 | $3,000.00 | $0.00 | $0.00 | |
| 0029 | HIGH-TENSION CABLE BARRIER(TL-4) | 628(B) 5125 | LF | 11,757.000 | 11,757.000 | 0.000 | $9.00 | $0.00 | $0.00 | |
| 0030 | END ANCHORS | 628(C) 5110 | EA | 4.000 | 4.000 | 0.000 | $1,100.00 | $0.00 | $0.00 | |
| 0031 | CABLE BARRIER TENSION METER | 628(E) 5175 | EA | 1.000 | 1.000 | 0.000 | $2,000.00 | $0.00 | $0.00 | |
| 0032 | GUARDRAIL DELINEATORS(TYPE 1, CODE 1) | 853 9066 | EA | 8.000 | 8.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
| 0033 | SAND FILLED IMPACT ATTENUATION MODULE | 870(A) 8011 | EA | 38.000 | 38.000 | 0.000 | $345.00 | $0.00 | $0.00 | |
| Subtotals For Category 0304/CABLE BARRIER | $25,579.00 | $50,879.00 | ||||||||
| Fed/State Project Number: HSIPIG-0040-6(377)308TR | Project: 29078(04) | Category: 0600/STAKING | ||||||||
| 0034 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.250 | 0.500 | $2,500.00 | $625.00 | $1,250.00 |
| Subtotals For Category 0600/STAKING | $625.00 | $1,250.00 | ||||||||
| Fed/State Project Number: HSIPIG-0040-6(377)308TR | Project: 29078(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0035 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $25,000.00 | $12,500.00 | $25,000.00 |
| Subtotals For Category 0640/CONSTRUCTION | $12,500.00 | $25,000.00 | ||||||||
| Subtotals For Project HSIPIG-0040-6(377)308TR /29078(04) | $39,407.70 | $78,121.18 | ||||||||