| Contract ID: | 120217 | Estimate Number: | 0005 | 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: | 04/01/2013 TO 04/15/2013 |
| 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: | 120.00 | |
| 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: | 66.67 % |
| 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: | $133,374.36 | $87,722.81 | $45,651.55 | ||
| Percent Complete: | 28.02 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $342,555.84 | Total Earnings: | $133,374.36 | $87,722.81 | $45,651.55 | ||
| Unearned Balance: | $342,555.84 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $133,374.36 | $87,722.81 | $45,651.55 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $133,374.36 | $87,722.81 | $45,651.55 | ||||
| Contract ID: | 120217 | Estimate Number: | 0005 | 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: | 0005 | 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 | 28.000 | 28.000 | $875.00 | $24,500.00 | $24,500.00 |
| 0007 | SERVICE POLE | 810(A) 3118 | EA | 72.000 | 72.000 | 1.000 | $100.00 | $0.00 | $100.00 | |
| 0008 | 1/C NO.10 ELECTRICAL CONDUCTOR | 811 8044 | LF | 11,100.000 | 11,100.000 | 1,009.000 | 1,009.000 | $0.35 | $353.15 | $353.15 |
| 0009 | SOLID STATE FLASHER CONTROLLER(TYPE II) | 827 8623 | EA | 72.000 | 72.000 | 0.000 | 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 | 84.000 | 84.000 | $200.00 | $16,800.00 | $16,800.00 |
| 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 | 224.000 | 1,740.250 | $17.85 | $3,998.40 | $31,063.46 |
| 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 | $1.40 | $0.00 | $4,979.80 | |
| 0017 | TRAFFIC STRIPE(PLASTIC)(8" WIDE) | 855(A) 8814 | LF | 4,888.000 | 4,888.000 | 1,071.000 | $2.80 | $0.00 | $2,998.80 | |
| 0018 | TRAFFIC STRIPE(PLASTIC)(24" WIDE) | 855(A) 8825 | LF | 664.000 | 664.000 | 172.000 | $8.50 | $0.00 | $1,462.00 | |
| 0019 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 857(F) 8006 | LF | 19,805.000 | 19,805.000 | 5,898.000 | $0.60 | $0.00 | $3,538.80 | |
| 0020 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.100 | $500.00 | $0.00 | $50.00 | |
| Subtotals For Category 0300/SIGNAL | $45,651.55 | $132,624.36 | ||||||||
| 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) | $45,651.55 | $133,374.36 | ||||||||