Contract ID: | 120187 | Estimate Number: | 0010 | Contract No: | 810009 | |||
Residency: | SALLISAW (01200) | Estimate Type: | Progressive | Account No: | 400100 | |||
Project Number(s): | HSIPG-268F(001)TR | ||||||||||||
Primary Job Piece No: | 29283(04) | ||||||||||||
Contract Description: | STRIPING AND PAVEMENT MARKING US-59/US-64/US-69: VARIOUS LOCATIONS IN DIVISION I. | ||||||||||||
Primary County: | SEQUOYAH | ||||||||||||
Name of Road: | MULTIPLE LOCATIONS | ||||||||||||
Prime Contractor: | DIRECT TRAFFIC CONTROL INC. | ||||||||||||
P.O. BOX 602 | |||||||||||||
MUSKOGEE , OK 74402-0602 | |||||||||||||
Surety Company: | EMPLOYERS MUTUAL CASUALTY COMPANY | ||||||||||||
Date Let: | 05/17/2012 | NTP Effective Date: | 09/18/2012 | Pay Period: | 02/01/2013 TO 02/15/2013 |
Date Awarded: | 06/04/2012 | Date Work Began: | 08/28/2012 | Original Contract Time: | 90 |
Date Contract Executed: | 06/15/2012 | Date Time Stopped: | Current Time Charged: | 89.00 | |
Date NTP Issued: | 06/20/2012 | Completion Date: | Current Time Allowed: | 90.00 | |
General Liability Expires: | 07/01/2013 | Workman's Comp Expires: | 07/01/2013 | Percent Time Used: | 98.89 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $773,009.80 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $774,999.80 | Participating: | $769,938.87 | $699,794.44 | $70,144.43 | ||
Percent Complete: | 99.60 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $3,070.93 | Total Earnings: | $769,938.87 | $699,794.44 | $70,144.43 | ||
Unearned Balance: | $5,060.93 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $769,938.87 | $699,794.44 | $70,144.43 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $769,938.87 | $699,794.44 | $70,144.43 |
Contract ID: | 120187 | Estimate Number: | 0010 | Primary JP: | 29283(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Reclassification of Traffic Stripe (Arrows) quantities | Approved | 02/07/2013 | 0.0 | $-1,990.00 |
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: | 120187 | Estimate Number: | 0010 | Primary JP: | 29283(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-268F(001)TR | Project: 29283(04) | Category: 0300/TRAFFIC | ||||||||
0001 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 856(A) 8530 | LF | 572,550.000 | 572,550.000 | 55,773.000 | 648,869.000 | $0.32 | $17,847.36 | $207,638.08 |
0002 | TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) | 856(A) 8535 | LF | 617,593.000 | 617,593.000 | 12,250.000 | 525,317.000 | $0.33 | $4,042.50 | $173,354.61 |
0003 | TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) | 856(A) 8540 | LF | 23,062.000 | 23,062.000 | 5,212.000 | 28,274.000 | $1.00 | $5,212.00 | $28,274.00 |
0004 | TRAFFIC STRIPE(MULTI-POLY)(12" WIDE) | 856(A) 8548 | LF | 8,339.000 | 8,339.000 | 4,754.000 | 13,093.000 | $2.00 | $9,508.00 | $26,186.00 |
0005 | TRAFFIC STRIPE(MULTI-POLY.)(24" WIDE) | 856(A) 8555 | LF | 3,767.000 | 3,767.000 | 2,124.000 | 4,205.000 | $5.00 | $10,620.00 | $21,025.00 |
0006 | TRAFFIC STRIPE(MULTI-POLY.)(ARROWS) | 856(B) 8860 | EA | 958.000 | 560.000 | -203.000 | 637.000 | $60.00 | $-12,180.00 | $38,220.00 |
0007 | TRAFFIC STRIPE(MULTI-POLY.)(SYMBOLS) | 856(B) 8870 | EA | 2.000 | 2.000 | 2.000 | $2,000.00 | $0.00 | $4,000.00 | |
0008 | TRAFFIC STRIPE(MULTI-POLY.)(WORDS) | 856(B) 8880 | EA | 103.000 | 103.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
0009 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 857(F) 8006 | LF | 1,264,547.000 | 1,264,547.000 | 76,189.000 | 1,231,076.000 | $0.13 | $9,904.57 | $160,039.88 |
0010 | PAVEMENT MARKING REMOVAL(ARROWS) | 857(F) 8007 | EA | 958.000 | 958.000 | 100.000 | 951.000 | $25.00 | $2,500.00 | $23,775.00 |
0011 | PAVEMENT MARKING REMOVAL(WORDS) | 857(F) 8008 | EA | 103.000 | 103.000 | 32.000 | 76.000 | $25.00 | $800.00 | $1,900.00 |
0012 | PAVEMENT MARKING REMOVAL(SYMBOLS) | 857(F) 8009 | EA | 2.000 | 2.000 | 2.000 | $500.00 | $0.00 | $1,000.00 | |
0013 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.900 | $30,707.00 | $0.00 | $27,636.30 | |
8000 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 0.000 | 398.000 | 398.000 | 398.000 | $55.00 | $21,890.00 | $21,890.00 |
Subtotals For Category 0300/TRAFFIC | $70,144.43 | $734,938.87 | ||||||||
Fed/State Project Number: HSIPG-268F(001)TR | Project: 29283(04) | Category: 0640/MOBILIZATION | ||||||||
0014 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $35,000.00 | $0.00 | $35,000.00 | |
Subtotals For Category 0640/MOBILIZATION | $0.00 | $35,000.00 | ||||||||
Subtotals For Project HSIPG-268F(001)TR /29283(04) | $70,144.43 | $769,938.87 |