| Contract ID: | 120187 | Estimate Number: | 0012 | 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: | 08/30/2013 TO 08/31/2013 |
| Date Awarded: | 06/04/2012 | Date Work Began: | 08/28/2012 | Original Contract Time: | 90 |
| Date Contract Executed: | 06/15/2012 | Date Time Stopped: | 04/24/2013 | Current Time Charged: | 89.00 |
| Date NTP Issued: | 06/20/2012 | Completion Date: | 04/24/2013 | Current Time Allowed: | 90.00 |
| General Liability Expires: | 07/01/2014 | Workman's Comp Expires: | 07/01/2014 | Percent Time Used: | 98.89 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $774,328.29 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $774,999.80 | Participating: | $774,328.29 | $774,328.29 | $0.00 | ||
| Percent Complete: | 99.92 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $600.00 | Total Earnings: | $774,328.29 | $774,328.29 | $0.00 | ||
| Unearned Balance: | $1,271.51 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $774,328.29 | $774,328.29 | $0.00 | ||||
| Other Adjustments: | $-600.00 | $-1,318.49 | $718.49 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $773,728.29 | $773,009.80 | $718.49 | ||||
| Contract ID: | 120187 | Estimate Number: | 0012 | 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 |
| 002 | Final Quantity Change Order | Approved | 09/11/2013 | 0.0 | $1,318.49 |
| 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) | 0011 | $-718.49 |
| Withhold to Funds Avail(Prog. Est. Only) | 0012 | $718.49 | 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 |
| 29283(04) | 0001 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | * SUBSTANDARD ITEM | 0011 | 0.00 | $0.00 | $-600.00 | Subtotals For Line Item Adjustments | $-600.00 | * = User applied Line Item Adjustments |
| 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: | 0012 | 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 | 648,865.000 | 648,865.000 | $0.32 | $0.00 | $207,636.80 | |
| 0002 | TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) | 856(A) 8535 | LF | 617,593.000 | 525,317.000 | 525,317.000 | $0.33 | $0.00 | $173,354.61 | |
| 0003 | TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) | 856(A) 8540 | LF | 23,062.000 | 28,274.000 | 28,274.000 | $1.00 | $0.00 | $28,274.00 | |
| 0004 | TRAFFIC STRIPE(MULTI-POLY)(12" WIDE) | 856(A) 8548 | LF | 8,339.000 | 13,093.000 | 13,093.000 | $2.00 | $0.00 | $26,186.00 | |
| 0005 | TRAFFIC STRIPE(MULTI-POLY.)(24" WIDE) | 856(A) 8555 | LF | 3,767.000 | 4,205.000 | 4,205.000 | $5.00 | $0.00 | $21,025.00 | |
| 0006 | TRAFFIC STRIPE(MULTI-POLY.)(ARROWS) | 856(B) 8860 | EA | 958.000 | 659.000 | 659.000 | $60.00 | $0.00 | $39,540.00 | |
| 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 | 0.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
| 0009 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 857(F) 8006 | LF | 1,264,547.000 | 1,231,076.000 | 1,231,076.000 | $0.13 | $0.00 | $160,039.88 | |
| 0010 | PAVEMENT MARKING REMOVAL(ARROWS) | 857(F) 8007 | EA | 958.000 | 951.000 | 951.000 | $25.00 | $0.00 | $23,775.00 | |
| 0011 | PAVEMENT MARKING REMOVAL(WORDS) | 857(F) 8008 | EA | 103.000 | 76.000 | 76.000 | $25.00 | $0.00 | $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 | 1.000 | $30,707.00 | $0.00 | $30,707.00 | |
| 8000 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 0.000 | 398.000 | 398.000 | $55.00 | $0.00 | $21,890.00 | |
| Subtotals For Category 0300/TRAFFIC | $0.00 | $739,328.29 | ||||||||
| 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) | $0.00 | $774,328.29 | ||||||||