| Contract ID: | 120216 | Estimate Number: | 0007 | Contract No: | 810016 | |||
| Residency: | SALLISAW (01200) | Estimate Type: | Progressive | Account No: | 400100 | |||
| Project Number(s): | HSIPIG-0040-6(379)282TR | ||||||||||||
| Primary Job Piece No: | 29187(04) | ||||||||||||
| Contract Description: | SAFETY IMPROVEMENT (CABLE BARRIER) I-40: FROM MILE MARKER 282, EXTEND EAST. PROJECT LENGTH = 8.50 MILES | ||||||||||||
| Primary County: | MUSKOGEE | ||||||||||||
| Name of Road: | I-40 | ||||||||||||
| Prime Contractor: | ACTION SAFETY SUPPLY CO. | ||||||||||||
| P.O. BOX 270238 | |||||||||||||
| OKLAHOMA CITY , OK 73137-0238 | |||||||||||||
| Surety Company: | GRANITE RE, INC. | ||||||||||||
| Date Let: | 05/17/2012 | NTP Effective Date: | 09/04/2012 | Pay Period: | 03/16/2013 TO 05/15/2013 |
| Date Awarded: | 06/04/2012 | Date Work Began: | 09/04/2012 | Original Contract Time: | 180 |
| Date Contract Executed: | 06/21/2012 | Date Time Stopped: | Current Time Charged: | 168.00 | |
| Date NTP Issued: | 06/28/2012 | Completion Date: | Current Time Allowed: | 180.00 | |
| General Liability Expires: | 05/01/2013 | Workman's Comp Expires: | 07/01/2013 | Percent Time Used: | 93.33 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $876,720.10 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $876,720.10 | Participating: | $563,695.34 | $288,909.34 | $274,786.00 | ||
| Percent Complete: | 64.30 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $313,024.76 | Total Earnings: | $563,695.34 | $288,909.34 | $274,786.00 | ||
| Unearned Balance: | $313,024.76 | Stockpiled Materials: | $0.00 | $242,977.25 | $-242,977.25 | ||
| Gross Earnings: | $563,695.34 | $531,886.59 | $31,808.75 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $563,695.34 | $531,886.59 | $31,808.75 | ||||
| Contract ID: | 120216 | Estimate Number: | 0007 | Primary JP: | 29187(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 |
| 29187(04) | 0032 | TL-4 Cable Barrier | Stockpiled Material Initial Payment | 0006 | $242,977.25 |
| 29187(04) | 0032 | TL-4 Cable Barrier | Stockpiled Material Adjustment | 0007 | $-242,977.25 |
| 29187(04) | 0033 | End Anchors | Stockpiled Material Initial Payment | 0006 | $8,567.88 |
| 29187(04) | 0033 | End Anchors | Stockpiled Material Adjustment | 0006 | $-8,567.88 | 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: | 120216 | Estimate Number: | 0007 | Primary JP: | 29187(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(379)282TR | Project: 29187(04) | Category: 0300/TRAFFIC CONTROL | ||||||||
| 0001 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 180.000 | 180.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
| 0002 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 180.000 | 180.000 | 8.000 | $1.00 | $0.00 | $8.00 | |
| 0003 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 5,580.000 | 5,580.000 | 120.000 | 1,015.000 | $0.02 | $2.40 | $20.30 |
| 0004 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 4,320.000 | 4,320.000 | 0.000 | $0.02 | $0.00 | $0.00 | |
| 0005 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 3,960.000 | 3,960.000 | 288.000 | 2,436.000 | $0.02 | $5.76 | $48.72 |
| 0006 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 2,700.000 | 2,700.000 | 0.000 | $0.02 | $0.00 | $0.00 | |
| 0007 | WING BARRICADES | 880(C) 8848 | SD | 720.000 | 720.000 | 96.000 | 812.000 | $0.25 | $24.00 | $203.00 |
| 0008 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 7,380.000 | 7,380.000 | 96.000 | 812.000 | $0.02 | $1.92 | $16.24 |
| 0009 | DRUMS | 880(F) 8878 | SD | 5,400.000 | 5,400.000 | 195.000 | $0.02 | $0.00 | $3.90 | |
| 0010 | CHANNELIZER CONES | 880(G) 8890 | SD | 51,300.000 | 51,300.000 | 1,110.000 | $0.40 | $0.00 | $444.00 | |
| 0011 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 200.000 | 200.000 | 0.000 | $55.00 | $0.00 | $0.00 | |
| 0012 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 720.000 | 720.000 | 21.000 | $1.00 | $0.00 | $21.00 | |
| Subtotals For Category 0300/TRAFFIC CONTROL | $34.08 | $765.16 | ||||||||
| Fed/State Project Number: HSIPIG-0040-6(379)282TR | Project: 29187(04) | Category: 0304/CABLE BARRIER | ||||||||
| 0013 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 4,109.000 | 4,109.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
| 0014 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 1,764.000 | 1,764.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
| 0015 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,150.000 | 1,150.000 | 0.000 | $0.30 | $0.00 | $0.00 | |
| 0016 | TEMPORARY SEDIMENT FILTER | 221(D) 2803 | EA | 32.000 | 32.000 | 0.000 | $53.00 | $0.00 | $0.00 | |
| 0017 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 1,526.000 | 1,526.000 | 640.000 | $8.00 | $0.00 | $5,120.00 | |
| 0018 | SOLID SLAB SODDING | 230(A) 2806 | SY | 29,680.000 | 29,680.000 | 0.000 | $1.49 | $0.00 | $0.00 | |
| 0019 | MOWING | 241 2832 | AC | 123.000 | 123.000 | 0.000 | $66.00 | $0.00 | $0.00 | |
| 0020 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 7,560.000 | 7,560.000 | 2,570.780 | $17.00 | $0.00 | $43,703.26 | |
| 0021 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 251.000 | 251.000 | 0.000 | $127.60 | $0.00 | $0.00 | |
| 0022 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 125.000 | 125.000 | 0.000 | $148.50 | $0.00 | $0.00 | |
| 0023 | CLASS AA CONCRETE | 509(A) 0319 | CY | 363.000 | 363.000 | 347.000 | $350.00 | $0.00 | $121,450.00 | |
| 0024 | CLASS C CONCRETE | 509(D) 0325 | CY | 222.000 | 222.000 | 0.000 | $110.00 | $0.00 | $0.00 | |
| 0025 | REINFORCING STEEL | 511(A) 0332 | LB | 1,124.000 | 1,124.000 | 0.000 | $0.50 | $0.00 | $0.00 | |
| 0026 | INLET ADJUST TO GRADE | 612(C) 0645 | EA | 24.000 | 24.000 | 0.000 | $550.00 | $0.00 | $0.00 | |
| 0027 | 24" CORR. GALV. STEEL PIPE | 613(B) 0690 | LF | 190.000 | 190.000 | 0.000 | $40.00 | $0.00 | $0.00 | |
| 0028 | TYPE B6 CULVERT END TREATMENT | 613(M) 7197 | EA | 2.000 | 2.000 | 0.000 | $2,800.00 | $0.00 | $0.00 | |
| 0029 | REMOVAL OF CABLE BARRIER | 619(B) 5190 | LF | 966.000 | 966.000 | 0.000 | $5.50 | $0.00 | $0.00 | |
| 0030 | REMOVAL OF CONCRETE DITCH LINER | 619(B) 5881 | LF | 100.000 | 100.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
| 0031 | SAWING PAVEMENT | 619(C) 0924 | LF | 100.000 | 100.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
| 0032 | HIGH-TENSION CABLE BARRIER(TL-4) | 628(B) 5125 | LF | 35,575.000 | 35,575.000 | 37,177.000 | 37,177.000 | $6.96 | $258,751.92 | $258,751.92 |
| 0033 | END ANCHORS | 628(C) 5110 | EA | 12.000 | 12.000 | 4.000 | 16.000 | $4,000.00 | $16,000.00 | $64,000.00 |
| 0034 | SAND FILLED IMPACT ATTENUATION MODULE | 870(A) 8011 | EA | 76.000 | 76.000 | 0.000 | $155.00 | $0.00 | $0.00 | |
| Subtotals For Category 0304/CABLE BARRIER | $274,751.92 | $493,025.18 | ||||||||
| Fed/State Project Number: HSIPIG-0040-6(379)282TR | Project: 29187(04) | Category: 0600/STAKING | ||||||||
| 0035 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.750 | $2,100.00 | $0.00 | $1,575.00 | |
| Subtotals For Category 0600/STAKING | $0.00 | $1,575.00 | ||||||||
| Fed/State Project Number: HSIPIG-0040-6(379)282TR | Project: 29187(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0036 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $68,330.00 | $0.00 | $68,330.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $68,330.00 | ||||||||
| Subtotals For Project HSIPIG-0040-6(379)282TR /29187(04) | $274,786.00 | $563,695.34 | ||||||||