| Contract ID: | 120230 | Estimate Number: | 0006 | Contract No: | 810223 | |||
| Residency: | TULSA (08100) | Estimate Type: | Progressive | Account No: | 400800 | |||
| Project Number(s): | HSIPIG-0244-1(009)000TR | ||||||||||||
| Primary Job Piece No: | 29191(04) | ||||||||||||
| Contract Description: | SAFETY IMPROVEMENT (CABLE BARRIER) I-244: BEGIN AT MILE MARKER 0, EXTEND NORTH. SH-11: FROM HARVARD AVENUE OVERPASS, EXTEND SOUTHEAST. | ||||||||||||
| Primary County: | TULSA | ||||||||||||
| Name of Road: | I-244 / SH-11 | ||||||||||||
| Prime Contractor: | ACTION SAFETY SUPPLY CO. | ||||||||||||
| P.O. BOX 270238 | |||||||||||||
| OKLAHOMA CITY , OK 73137-0238 | |||||||||||||
| Surety Company: | GRANITE RE, INC. | ||||||||||||
| Date Let: | 07/19/2012 | NTP Effective Date: | 01/07/2013 | Pay Period: | 09/01/2013 TO 01/30/2014 |
| Date Awarded: | 08/06/2012 | Date Work Began: | 02/16/2013 | Original Contract Time: | 140 |
| Date Contract Executed: | 08/21/2012 | Date Time Stopped: | 07/03/2013 | Current Time Charged: | 119.00 |
| Date NTP Issued: | 08/24/2012 | Completion Date: | 07/03/2013 | Current Time Allowed: | 140.00 |
| General Liability Expires: | 05/01/2016 | Workman's Comp Expires: | 03/22/2017 | Percent Time Used: | 85.00 % |
| Specification Year: | 2009 | Date Approved: | 04/14/2016 | ||
| Bid Amount: | $1,124,670.55 | Total to Date | Prev to Date | This Estimate | |||
| Funds Available (Bid + Positive C/O): | $1,189,617.45 | Participating: | $984,023.02 | $916,772.85 | $67,250.17 | ||
| Percent Complete: | 79.53 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $243,472.13 | Total Earnings: | $984,023.02 | $916,772.85 | $67,250.17 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $984,023.02 | $916,772.85 | $67,250.17 | ||||
| Other Adjustments: | $-37,877.70 | $-36,032.95 | $-1,844.75 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $946,145.32 | $880,739.90 | $65,405.42 | ||||
| Contract ID: | 120230 | Estimate Number: | 0006 | Primary JP: | 29191(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Unclassified Excavation | Approved | 06/06/2013 | 0.0 | $64,946.90 |
| 002 | Underrun of End Anchor Units | Pending | 0 | 0.0 | $-45,000.00 |
| STOCKPILE PAYMENT HISTORY | |||||
| Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
| 29191(04) | 0023 | Cable and post | Stockpiled Material Closure | 0004 | $-200,153.48 |
| 29191(04) | 0023 | Cable and post | Stockpiled Material Initial Payment | 0002 | $200,153.48 |
| 29191(04) | 0024 | End Anchors | Stockpiled Material Closure | 0004 | $-51,961.44 |
| 29191(04) | 0024 | End Anchors | Stockpiled Material Initial Payment | 0002 | $51,961.44 | 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 |
| 29191(04) | 0017 | TEMPORARY SILT DIKE | * Missing Material Certification | 0001 | -638.00 | $8.00 | $-5,104.00 |
| 29191(04) | 0017 | TEMPORARY SILT DIKE | * Missing Material Certification | 0002 | 434.00 | $8.00 | $3,472.00 |
| 29191(04) | 0020 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 3,688.70 | $-1.19 | $-4,404.31 |
| 29191(04) | 0020 | SUPERPAVE, TYPE S4(PG 64-22 OK) | * HMA Deduction as per Sec. 411 | 0004 | 0.00 | $0.00 | $-4,120.20 |
| 29191(04) | 0020 | SUPERPAVE, TYPE S4(PG 64-22 OK) | * HMA Deduction as per Sec. 411 | 0004 | 0.00 | $0.00 | $-12,360.60 |
| 29191(04) | 0020 | SUPERPAVE, TYPE S4(PG 64-22 OK) | * HMA Deduction as per Sec. 411 | 0004 | 0.00 | $0.00 | $-4,708.80 |
| 29191(04) | 0020 | SUPERPAVE, TYPE S4(PG 64-22 OK) | * HMA Deduction as per Sec. 411 | 0004 | 0.00 | $0.00 | $-7,259.40 |
| 29191(04) | 0020 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0005 | 1,177.81 | $-1.31 | $-1,547.64 |
| 29191(04) | 0020 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0006 | 1,028.29 | $-1.79 | $-1,844.75 | Subtotals For Line Item Adjustments | $-37,877.70 | * = 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: | 120230 | Estimate Number: | 0006 | Primary JP: | 29191(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-0244-1(009)000TR | Project: 29191(04) | Category: 0300/TRAFFIC CONTROL | ||||||||
| 0001 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 180.000 | 180.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
| 0002 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 180.000 | 180.000 | 88.000 | $0.50 | $0.00 | $44.00 | |
| 0003 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 2,790.000 | 2,790.000 | 367.000 | $0.25 | $0.00 | $91.75 | |
| 0004 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 2,160.000 | 2,160.000 | 996.000 | $1.20 | $0.00 | $1,195.20 | |
| 0005 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 1,980.000 | 1,980.000 | 1,980.000 | $1.20 | $0.00 | $2,376.00 | |
| 0006 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 1,350.000 | 1,350.000 | 15.000 | $0.02 | $0.00 | $0.30 | |
| 0007 | WING BARRICADES | 880(C) 8848 | SD | 720.000 | 720.000 | 322.000 | $0.10 | $0.00 | $32.20 | |
| 0008 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 3,690.000 | 3,690.000 | 1,387.000 | $0.02 | $0.00 | $27.74 | |
| 0009 | DRUMS | 880(F) 8878 | SD | 2,700.000 | 2,700.000 | 1,704.000 | $0.02 | $0.00 | $34.08 | |
| 0010 | CHANNELIZER CONES | 880(G) 8890 | SD | 25,650.000 | 25,650.000 | 17,233.000 | $0.55 | $0.00 | $9,478.15 | |
| 0011 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 200.000 | 200.000 | 0.000 | $53.00 | $0.00 | $0.00 | |
| 0012 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 720.000 | 720.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
| Subtotals For Category 0300/TRAFFIC CONTROL | $0.00 | $13,279.42 | ||||||||
| Fed/State Project Number: HSIPIG-0244-1(009)000TR | Project: 29191(04) | Category: 0304/CABLE BARRIER | ||||||||
| 0013 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 10.000 | 0.000 | 0.000 | $30.00 | $0.00 | $0.00 | |
| 0014 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.000 | $2,800.00 | $0.00 | $0.00 | |
| 0015 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,150.000 | 1,150.000 | 0.000 | $0.35 | $0.00 | $0.00 | |
| 0016 | TEMPORARY SEDIMENT FILTER | 221(D) 2803 | EA | 23.000 | 23.000 | 0.000 | $40.00 | $0.00 | $0.00 | |
| 0017 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 886.000 | 886.000 | 684.000 | $8.00 | $0.00 | $5,472.00 | |
| 0018 | SOLID SLAB SODDING | 230(A) 2806 | SY | 24,640.710 | 24,640.710 | 0.000 | $1.59 | $0.00 | $0.00 | |
| 0019 | MOWING | 241 2832 | AC | 27.370 | 27.370 | 0.000 | $85.00 | $0.00 | $0.00 | |
| 0020 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 5,305.450 | 5,305.450 | 1,028.290 | 5,894.800 | $65.40 | $67,250.17 | $385,519.92 |
| 0021 | CLASS AA CONCRETE | 509(A) 0319 | CY | 401.180 | 401.180 | 182.700 | $325.00 | $0.00 | $59,377.50 | |
| 0022 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 750.000 | 750.000 | 825.000 | $15.25 | $0.00 | $12,581.25 | |
| 0023 | HIGH-TENSION CABLE BARRIER(TL-4) | 628(B) 5125 | LF | 35,526.000 | 35,526.000 | 28,190.000 | $6.26 | $0.00 | $176,469.40 | |
| 0024 | END ANCHORS | 628(C) 5110 | EA | 24.000 | 24.000 | 14.000 | $5,000.00 | $0.00 | $70,000.00 | |
| 0025 | CABLE BARRIER TENSION METER | 628(E) 5175 | EA | 1.000 | 1.000 | 0.000 | $1,200.00 | $0.00 | $0.00 | |
| 0026 | TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) | 856(A) 8535 | LF | 224,391.000 | 224,391.000 | 169,437.000 | $0.15 | $0.00 | $25,415.55 | |
| 0027 | TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) | 856(A) 8540 | LF | 40,180.000 | 40,180.000 | 27,267.000 | $0.23 | $0.00 | $6,271.41 | |
| 0028 | TRAFFIC STRIPE(MULTI-POLY)(12" WIDE) | 856(A) 8548 | LF | 15,230.000 | 15,230.000 | 12,617.000 | $0.39 | $0.00 | $4,920.63 | |
| 0029 | TRAFFIC STRIPE(MULTI-POLY.)(24" WIDE) | 856(A) 8555 | LF | 274.000 | 274.000 | 208.000 | $0.87 | $0.00 | $180.96 | |
| 0030 | TRAFFIC STRIPE(MULTI-POLY.)(SYMBOLS) | 856(B) 8870 | EA | 26.000 | 26.000 | 41.000 | $75.00 | $0.00 | $3,075.00 | |
| 0031 | TRAFFIC STRIPE(MULTI-POLY.)(WORDS) | 856(B) 8880 | EA | 17.000 | 17.000 | 5.000 | $175.00 | $0.00 | $875.00 | |
| 0032 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 857(F) 8006 | LF | 308,901.000 | 308,901.000 | 353,068.000 | $0.21 | $0.00 | $74,144.28 | |
| 0033 | PAVEMENT MARKING REMOVAL(WORDS) | 857(F) 8008 | EA | 16.000 | 16.000 | 5.000 | $10.00 | $0.00 | $50.00 | |
| 0034 | PAVEMENT MARKING REMOVAL(SYMBOLS) | 857(F) 8009 | EA | 23.000 | 23.000 | 5.000 | $10.00 | $0.00 | $50.00 | |
| 8001 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 0.000 | 3,907.000 | 3,544.800 | $16.70 | $0.00 | $59,198.16 | |
| Subtotals For Category 0304/CABLE BARRIER | $67,250.17 | $883,601.06 | ||||||||
| Fed/State Project Number: HSIPIG-0244-1(009)000TR | Project: 29191(04) | Category: 0600/STAKING | ||||||||
| 0035 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.900 | $7,300.00 | $0.00 | $6,570.00 | |
| Subtotals For Category 0600/STAKING | $0.00 | $6,570.00 | ||||||||
| Fed/State Project Number: HSIPIG-0244-1(009)000TR | Project: 29191(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0036 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $80,572.54 | $0.00 | $80,572.54 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $80,572.54 | ||||||||
| Subtotals For Project HSIPIG-0244-1(009)000TR /29191(04) | $67,250.17 | $984,023.02 | ||||||||