Contract ID: | 120217 | Estimate Number: | 0004 | Contract No: | 810263 | |||
Residency: | OKLAHOMA CITY (04600) | Estimate Type: | Progressive | Account No: | 400450 | |||
Project Number(s): | STPG-155F(424)AG | ||||||||||||
Primary Job Piece No: | 21133(04) | ||||||||||||
Contract Description: | SAFETY IMPROVEMENTS (SCHOOL ZONES) CITY STREETS: MULTIPLE LOCATIONS IN THE OKLAHOMA CITY METRO. | ||||||||||||
Primary County: | OKLAHOMA | ||||||||||||
Name of Road: | CITY STREETS | ||||||||||||
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: | 11/26/2012 | Pay Period: | 02/16/2013 TO 03/31/2013 |
Date Awarded: | 08/06/2012 | Date Work Began: | 12/10/2012 | Original Contract Time: | 180 |
Date Contract Executed: | 08/21/2012 | Date Time Stopped: | Current Time Charged: | 113.00 | |
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: | 62.78 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $475,930.20 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $475,930.20 | Participating: | $87,722.81 | $74,593.41 | $13,129.40 | ||
Percent Complete: | 18.43 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $388,207.39 | Total Earnings: | $87,722.81 | $74,593.41 | $13,129.40 | ||
Unearned Balance: | $388,207.39 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $87,722.81 | $74,593.41 | $13,129.40 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $87,722.81 | $74,593.41 | $13,129.40 |
Contract ID: | 120217 | Estimate Number: | 0004 | Primary JP: | 21133(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: | 120217 | Estimate Number: | 0004 | Primary JP: | 21133(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: STPG-155F(424)AG | Project: 21133(04) | Category: 0300/SIGNAL | ||||||||
0001 | PULL BOX(SIZE I) | 803(A) 8065 | EA | 4.000 | 4.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
0002 | STRUCTURAL CONCRETE | 804(A) 2915 | CY | 26.300 | 26.300 | 0.000 | 28.100 | $500.00 | $0.00 | $14,050.00 |
0003 | REINFORCING STEEL | 804(B) 2916 | LB | 1,702.000 | 1,702.000 | 1,841.000 | $1.25 | $0.00 | $2,301.25 | |
0004 | (PL)REMOVAL OF EXISTING SIGNS | 805(A) 8722 | LSUM | 1.000 | 1.000 | 0.500 | $2,500.00 | $0.00 | $1,250.00 | |
0005 | (PL)REMOVAL OF TRAFFIC SIGNAL EQUIPMENT | 805(A) 8726 | LSUM | 1.000 | 1.000 | 0.000 | $9,250.00 | $0.00 | $0.00 | |
0006 | 12' MTG.HT.TS PED.POLE(ALUMINUM) | 806(B) 8897 | EA | 74.000 | 74.000 | 0.000 | $875.00 | $0.00 | $0.00 | |
0007 | SERVICE POLE | 810(A) 3118 | EA | 72.000 | 72.000 | 1.000 | 1.000 | $100.00 | $100.00 | $100.00 |
0008 | 1/C NO.10 ELECTRICAL CONDUCTOR | 811 8044 | LF | 11,100.000 | 11,100.000 | 0.000 | $0.35 | $0.00 | $0.00 | |
0009 | SOLID STATE FLASHER CONTROLLER(TYPE II) | 827 8623 | EA | 72.000 | 72.000 | 0.000 | $2,770.00 | $0.00 | $0.00 | |
0010 | PEDESTRIAN PUSH BUTTON | 830 8000 | EA | 2.000 | 2.000 | 0.000 | $150.00 | $0.00 | $0.00 | |
0011 | 1WAY 2SEC. ADJ. PED. SIG. HD. S-20 | 831 8295 | EA | 2.000 | 2.000 | 0.000 | $486.00 | $0.00 | $0.00 | |
0012 | 1WAY 1SEC. ADJ. SIG. HD. S-22 | 831 8301 | EA | 218.000 | 218.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
0013 | 5/C TRAFFIC SIGNAL ELECTRICAL CABLE | 834(A) 8207 | LF | 2,220.000 | 2,220.000 | 0.000 | $1.35 | $0.00 | $0.00 | |
0014 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 2,730.000 | 2,730.000 | 1,516.250 | $17.85 | $0.00 | $27,065.06 | |
0015 | 1 3/4" SQUARE TUBE POST | 851(C) 8321 | LF | 2,374.000 | 2,374.000 | 2,860.500 | $10.20 | $0.00 | $29,177.10 | |
0016 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 13,500.000 | 13,500.000 | 3,557.000 | 3,557.000 | $1.40 | $4,979.80 | $4,979.80 |
0017 | TRAFFIC STRIPE(PLASTIC)(8" WIDE) | 855(A) 8814 | LF | 4,888.000 | 4,888.000 | 1,071.000 | 1,071.000 | $2.80 | $2,998.80 | $2,998.80 |
0018 | TRAFFIC STRIPE(PLASTIC)(24" WIDE) | 855(A) 8825 | LF | 664.000 | 664.000 | 172.000 | 172.000 | $8.50 | $1,462.00 | $1,462.00 |
0019 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 857(F) 8006 | LF | 19,805.000 | 19,805.000 | 5,898.000 | 5,898.000 | $0.60 | $3,538.80 | $3,538.80 |
0020 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.100 | 0.100 | $500.00 | $50.00 | $50.00 |
Subtotals For Category 0300/SIGNAL | $13,129.40 | $86,972.81 | ||||||||
Fed/State Project Number: STPG-155F(424)AG | Project: 21133(04) | Category: 0600/STAKING | ||||||||
0021 | CONSTRUCTION STAKING LEVEL I | 642(A) 0095 | LSUM | 1.000 | 1.000 | 0.500 | $500.00 | $0.00 | $250.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $250.00 | ||||||||
Fed/State Project Number: STPG-155F(424)AG | Project: 21133(04) | Category: 0640/CONSTRUCTION | ||||||||
0022 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $500.00 | $0.00 | $500.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $500.00 | ||||||||
Subtotals For Project STPG-155F(424)AG /21133(04) | $13,129.40 | $87,722.81 |