| Contract ID: | 120196 | Estimate Number: | 0006 | Contract No: | 810264 | |||
| Residency: | MADILL (02300) | Estimate Type: | Progressive | Account No: | 400200 | |||
| Project Number(s): | HSIPG-013N(156)TR, HSIPG-013N(157)TR | ||||||||||||
| Primary Job Piece No: | 29079(04) | ||||||||||||
| Contract Description: | SAFETY IMPROVEMENT (CABLE BARRIER AND INTERSECTION MODIFICATION) US-69: FROM JUST NORTH OF COLBERT EXTEND NORTH, AND FROM BLUE RIVER EXTEND NORTH.PROJECT LENGTH = 13.109 MILES | ||||||||||||
| Primary County: | BRYAN | ||||||||||||
| Name of Road: | US-69 | ||||||||||||
| Prime Contractor: | MIDSTATE TRAFFIC CONTROL, INC. | ||||||||||||
| 12501 N. SANTA FE AVE. | |||||||||||||
| OKLAHOMA CITY , OK 73114 | |||||||||||||
| Surety Company: | LIBERTY MUTUAL INSURANCE COMPANY | ||||||||||||
| Date Let: | 07/19/2012 | NTP Effective Date: | 11/05/2012 | Pay Period: | 06/01/2013 TO 06/14/2013 |
| Date Awarded: | 08/06/2012 | Date Work Began: | 11/08/2012 | Original Contract Time: | 180 |
| Date Contract Executed: | 08/21/2012 | Date Time Stopped: | Current Time Charged: | 132.00 | |
| Date NTP Issued: | 08/24/2012 | Completion Date: | Current Time Allowed: | 180.00 | |
| General Liability Expires: | 03/01/2014 | Workman's Comp Expires: | 03/01/2014 | Percent Time Used: | 73.33 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $2,115,063.70 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $2,115,063.70 | Participating: | $277,177.99 | $202,782.71 | $74,395.28 | ||
| Percent Complete: | 13.10 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $1,837,885.71 | Total Earnings: | $277,177.99 | $202,782.71 | $74,395.28 | ||
| Unearned Balance: | $1,837,885.71 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $277,177.99 | $202,782.71 | $74,395.28 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $277,177.99 | $202,782.71 | $74,395.28 | ||||
| Contract ID: | 120196 | Estimate Number: | 0006 | Primary JP: | 29079(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: | 120196 | Estimate Number: | 0006 | Primary JP: | 29079(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-013N(156)TR | Project: 29079(04) | Category: 0300/TRAFFIC CONTROL - HSIPG-013N(156)TR | ||||||||
| 0001 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 60.000 | 60.000 | 1.000 | $5.00 | $0.00 | $5.00 | |
| 0002 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 60.000 | 60.000 | 1.000 | 4.000 | $5.00 | $5.00 | $20.00 |
| 0003 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 1,860.000 | 1,860.000 | 0.000 | $0.10 | $0.00 | $0.00 | |
| 0004 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 1,440.000 | 1,440.000 | 0.000 | $0.10 | $0.00 | $0.00 | |
| 0005 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 1,320.000 | 1,320.000 | 40.000 | 50.000 | $3.00 | $120.00 | $150.00 |
| 0006 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 900.000 | 900.000 | 2.000 | $0.10 | $0.00 | $0.20 | |
| 0007 | WING BARRICADES | 880(C) 8848 | SD | 240.000 | 240.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
| 0008 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 2,460.000 | 2,460.000 | 0.000 | $0.01 | $0.00 | $0.00 | |
| 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 | 17,100.000 | 17,100.000 | 600.000 | 6,296.000 | $0.01 | $6.00 | $62.96 |
| 0011 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 480.000 | 480.000 | 0.000 | $68.00 | $0.00 | $0.00 | |
| 0012 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 240.000 | 240.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
| Subtotals For Category 0300/TRAFFIC CONTROL - HSIPG-013N(156)TR | $131.00 | $238.16 | ||||||||
| Fed/State Project Number: HSIPG-013N(156)TR | Project: 29079(04) | Category: 0304/CABLE BARRIER - HSIPG-013N(156)TR | ||||||||
| 0013 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,150.000 | 1,150.000 | 0.000 | $1.50 | $0.00 | $0.00 | |
| 0014 | TEMPORARY SEDIMENT FILTER | 221(D) 2803 | EA | 20.000 | 20.000 | 0.000 | $80.00 | $0.00 | $0.00 | |
| 0015 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 1,456.000 | 1,456.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
| 0016 | SOLID SLAB SODDING | 230(A) 2806 | SY | 26,270.000 | 26,270.000 | 0.000 | $1.40 | $0.00 | $0.00 | |
| 0017 | MOWING | 241 2832 | AC | 70.000 | 70.000 | 32.000 | $50.00 | $0.00 | $1,600.00 | |
| 0018 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 7,936.000 | 7,936.000 | 0.000 | 360.610 | $26.00 | $0.00 | $9,375.94 |
| 0019 | CLASS AA CONCRETE | 509(A) 0319 | CY | 314.000 | 314.000 | 106.000 | 146.000 | $285.00 | $30,210.00 | $41,610.00 |
| 0020 | CLASS C CONCRETE | 509(D) 0325 | CY | 25.000 | 25.000 | 0.000 | $250.00 | $0.00 | $0.00 | |
| 0021 | INLET ADJUST TO GRADE | 612(C) 0645 | EA | 20.000 | 20.000 | 0.000 | $1,700.00 | $0.00 | $0.00 | |
| 0022 | SAWING PAVEMENT | 619(C) 0924 | LF | 100.000 | 100.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
| 0023 | HIGH-TENSION CABLE BARRIER(TL-4) | 628(B) 5125 | LF | 33,744.000 | 33,744.000 | 0.000 | $8.75 | $0.00 | $0.00 | |
| 0024 | END ANCHORS | 628(C) 5110 | EA | 2.000 | 2.000 | 0.000 | $1,100.00 | $0.00 | $0.00 | |
| 0025 | CABLE BARRIER TENSION METER | 628(E) 5175 | EA | 1.000 | 1.000 | 0.000 | $2,000.00 | $0.00 | $0.00 | |
| Subtotals For Category 0304/CABLE BARRIER - HSIPG-013N(156)TR | $30,210.00 | $52,585.94 | ||||||||
| Subtotals For Project HSIPG-013N(156)TR /29079(04) | $30,341.00 | $52,824.10 | ||||||||
| 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-013N(157)TR | Project: 29080(04) | Category: 0100/ROADWAY - HSIPG-013N(157)TR | ||||||||
| 0026 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 402.000 | 402.000 | 0.000 | $26.00 | $0.00 | $0.00 | |
| 0027 | SEPARATOR FABRIC | 325 5271 | SY | 1,560.000 | 1,560.000 | 0.000 | $1.25 | $0.00 | $0.00 | |
| 0028 | TACK COAT | 407(B) 0250 | GAL | 195.000 | 195.000 | 0.000 | $6.00 | $0.00 | $0.00 | |
| 0029 | PRIME COAT | 408 5774 | GAL | 465.000 | 465.000 | 0.000 | $11.00 | $0.00 | $0.00 | |
| 0030 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 297.000 | 297.000 | 0.000 | $150.00 | $0.00 | $0.00 | |
| 0031 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 147.000 | 147.000 | 0.000 | $235.00 | $0.00 | $0.00 | |
| 0032 | EDGE DRAIN CONDUIT-PERFORATED | 613(J) 5915 | LF | 1,050.000 | 1,050.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
| 0033 | EDGE DRAIN OUTLET LATERAL-NONPERFORATED | 613(K) 5916 | LF | 300.000 | 300.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
| 0034 | PIPE UNDERDRAIN COVER MAT'L. | 613(U) 1100 | CY | 69.000 | 69.000 | 0.000 | $45.00 | $0.00 | $0.00 | |
| 0035 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 402.000 | 402.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
| 0036 | SAWING PAVEMENT | 619(C) 0924 | LF | 1,200.000 | 1,200.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY - HSIPG-013N(157)TR | $0.00 | $0.00 | ||||||||
| Fed/State Project Number: HSIPG-013N(157)TR | Project: 29080(04) | Category: 0300/TRAFFIC CONTROL - HSIPG-013N(157)TR | ||||||||
| 0037 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 3,500.000 | 3,500.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
| 0038 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 857(F) 8006 | LF | 1,000.000 | 1,000.000 | 0.000 | $1.20 | $0.00 | $0.00 | |
| 0039 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 120.000 | 120.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
| 0040 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 120.000 | 120.000 | 9.000 | 67.000 | $5.00 | $45.00 | $335.00 |
| 0041 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 3,720.000 | 3,720.000 | 18.000 | 136.000 | $0.10 | $1.80 | $13.60 |
| 0042 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 2,880.000 | 2,880.000 | 45.000 | 340.000 | $0.10 | $4.50 | $34.00 |
| 0043 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 2,640.000 | 2,640.000 | 99.000 | 756.000 | $3.00 | $297.00 | $2,268.00 |
| 0044 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 1,800.000 | 1,800.000 | 72.000 | 544.000 | $0.10 | $7.20 | $54.40 |
| 0045 | WING BARRICADES | 880(C) 8848 | SD | 480.000 | 480.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
| 0046 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 4,920.000 | 4,920.000 | 0.000 | $0.01 | $0.00 | $0.00 | |
| 0047 | DRUMS | 880(F) 8878 | SD | 3,600.000 | 3,600.000 | 156.000 | 972.000 | $0.01 | $1.56 | $9.72 |
| 0048 | CHANNELIZER CONES | 880(G) 8890 | SD | 34,200.000 | 34,200.000 | 1,800.000 | 15,971.000 | $0.01 | $18.00 | $159.71 |
| 0049 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 200.000 | 200.000 | 0.000 | $68.00 | $0.00 | $0.00 | |
| 0050 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 480.000 | 480.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
| Subtotals For Category 0300/TRAFFIC CONTROL - HSIPG-013N(157)TR | $375.06 | $2,874.43 | ||||||||
| Fed/State Project Number: HSIPG-013N(157)TR | Project: 29080(04) | Category: 0304/CABLE BARRIER - HSIPG-013N(157)TR | ||||||||
| 0051 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 5,158.000 | 5,158.000 | 0.000 | 1,000.000 | $10.00 | $0.00 | $10,000.00 |
| 0052 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 14,080.000 | 14,080.000 | 0.000 | 2,000.000 | $15.00 | $0.00 | $30,000.00 |
| 0053 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,150.000 | 1,150.000 | 0.000 | $1.50 | $0.00 | $0.00 | |
| 0054 | TEMPORARY SEDIMENT FILTER | 221(D) 2803 | EA | 17.000 | 17.000 | 0.000 | $80.00 | $0.00 | $0.00 | |
| 0055 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 1,484.000 | 1,484.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
| 0056 | SOLID SLAB SODDING | 230(A) 2806 | SY | 104,656.000 | 104,656.000 | 0.000 | $1.40 | $0.00 | $0.00 | |
| 0057 | MOWING | 241 2832 | AC | 58.000 | 58.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
| 0058 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 6,606.000 | 6,606.000 | 1,679.970 | 4,699.710 | $26.00 | $43,679.22 | $122,192.46 |
| 0059 | CLASS AA CONCRETE | 509(A) 0319 | CY | 446.000 | 446.000 | 0.000 | $285.00 | $0.00 | $0.00 | |
| 0060 | CLASS C CONCRETE | 509(D) 0325 | CY | 337.000 | 337.000 | 0.000 | $220.00 | $0.00 | $0.00 | |
| 0061 | INLET (SMD-TYPE 2) | 611(G) 6002 | EA | 1.000 | 1.000 | 0.000 | $5,000.00 | $0.00 | $0.00 | |
| 0062 | ADDITIONAL DEPTH IN INLET | 611(H) 5196 | VF | 0.480 | 0.480 | 0.000 | $350.00 | $0.00 | $0.00 | |
| 0063 | INLET ADJUST TO GRADE | 612(C) 0645 | EA | 16.000 | 16.000 | 11.000 | $1,700.00 | $0.00 | $18,700.00 | |
| 0064 | 17" X 13" CORR. GALV. STEEL PIPE ARCH | 613(B) 4525 | LF | 40.000 | 40.000 | 0.000 | $28.00 | $0.00 | $0.00 | |
| 0065 | 21" X 15" CORR. GALV. STEEL PIPE ARCH | 613(B) 4527 | LF | 120.000 | 120.000 | 0.000 | $35.00 | $0.00 | $0.00 | |
| 0066 | 24" X 18" CORR. GALV. STEEL PIPE ARCH | 613(B) 5168 | LF | 40.000 | 40.000 | 0.000 | $40.00 | $0.00 | $0.00 | |
| 0067 | 17" X 13" PREFAB. CULVERT END SECTION, ARCH | 613(L) 4501 | EA | 4.000 | 4.000 | 0.000 | $235.00 | $0.00 | $0.00 | |
| 0068 | TYPE A6 CULVERT END TREATMENT | 613(M) 7196 | EA | 8.000 | 8.000 | 0.000 | 2.000 | $1,700.00 | $0.00 | $3,400.00 |
| 0069 | REMOVAL OF EXISTING PIPE | 619(B) 5918 | LF | 7.000 | 7.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
| 0070 | SAWING PAVEMENT | 619(C) 0924 | LF | 100.000 | 100.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
| 0071 | HIGH-TENSION CABLE BARRIER(TL-4) | 628(B) 5125 | LF | 33,414.000 | 33,414.000 | 0.000 | $8.75 | $0.00 | $0.00 | |
| 0072 | END ANCHORS | 628(C) 5110 | EA | 44.000 | 44.000 | 0.000 | $1,100.00 | $0.00 | $0.00 | |
| 0073 | CABLE BARRIER TENSION METER | 628(E) 5175 | EA | 1.000 | 1.000 | 0.000 | $2,000.00 | $0.00 | $0.00 | |
| Subtotals For Category 0304/CABLE BARRIER - HSIPG-013N(157)TR | $43,679.22 | $184,292.46 | ||||||||
| Fed/State Project Number: HSIPG-013N(157)TR | Project: 29080(04) | Category: 0600/STAKING | ||||||||
| 0074 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.250 | $6,000.00 | $0.00 | $1,500.00 | |
| Subtotals For Category 0600/STAKING | $0.00 | $1,500.00 | ||||||||
| Fed/State Project Number: HSIPG-013N(157)TR | Project: 29080(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0075 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $35,687.00 | $0.00 | $35,687.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $35,687.00 | ||||||||
| Subtotals For Project HSIPG-013N(157)TR /29080(04) | $44,054.28 | $224,353.89 | ||||||||