| Contract ID: | 120245 | Estimate Number: | 0003 | Contract No: | 810265 | |||
| Residency: | ANTLERS (02100) | Estimate Type: | Progressive | Account No: | 400200 | |||
| Project Number(s): | HSIPG-203F(008)TR | ||||||||||||
| Primary Job Piece No: | 29308(04) | ||||||||||||
| Contract Description: | STRIPING AND PAVEMENT MARKING US-69/US-70/US-70B/US-271B: MULTIPLE LOCATIONS IN DIVISION II. | ||||||||||||
| Primary County: | ATOKA | ||||||||||||
| Name of Road: | US-69/US-70/US-70B/ | ||||||||||||
| Prime Contractor: | DIRECT TRAFFIC CONTROL INC. | ||||||||||||
| P.O. BOX 602 | |||||||||||||
| MUSKOGEE , OK 74402-0602 | |||||||||||||
| Surety Company: | EMPLOYERS MUTUAL CASUALTY COMPANY | ||||||||||||
| Date Let: | 07/19/2012 | NTP Effective Date: | 10/01/2012 | Pay Period: | 12/01/2012 TO 02/28/2013 |
| Date Awarded: | 08/06/2012 | Date Work Began: | 10/01/2012 | Original Contract Time: | 45 |
| Date Contract Executed: | 08/21/2012 | Date Time Stopped: | Current Time Charged: | 82.00 | |
| Date NTP Issued: | 08/24/2012 | Completion Date: | Current Time Allowed: | 45.00 | |
| General Liability Expires: | 07/01/2013 | Workman's Comp Expires: | 07/01/2013 | Percent Time Used: | 182.22 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $297,000.00 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $297,000.00 | Participating: | $163,928.75 | $88,103.46 | $75,825.29 | ||
| Percent Complete: | 48.97 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $151,571.25 | Total Earnings: | $163,928.75 | $88,103.46 | $75,825.29 | ||
| Unearned Balance: | $151,571.25 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $163,928.75 | $88,103.46 | $75,825.29 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $-18,500.00 | $-5,000.00 | $-13,500.00 | ||||
| TOTAL: | $145,428.75 | $83,103.46 | $62,325.29 | ||||
| Contract ID: | 120245 | Estimate Number: | 0003 | Primary JP: | 29308(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 |
| System Application of Liquidated Damages | 0002 | --10 | $500.00 | $-5,000.00 |
| System Application of Liquidated Damages | 0003 | --27 | $500.00 | $-13,500.00 | Subtotals For Liquidated Damages | $-18,500.00 |
| 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: | 120245 | Estimate Number: | 0003 | Primary JP: | 29308(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-203F(008)TR | Project: 29308(04) | Category: 0300/PAVEMENT MARKING | ||||||||
| 0001 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 856(A) 8530 | LF | 84,000.000 | 84,000.000 | 59,585.000 | 295,072.000 | $0.33 | $19,663.05 | $97,373.76 |
| 0002 | TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) | 856(A) 8535 | LF | 415,720.000 | 415,720.000 | 0.000 | $0.35 | $0.00 | $0.00 | |
| 0003 | TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) | 856(A) 8540 | LF | 7,431.000 | 7,431.000 | 1,205.000 | $1.00 | $0.00 | $1,205.00 | |
| 0004 | TRAFFIC STRIPE(MULTI-POLY)(12" WIDE) | 856(A) 8548 | LF | 5,587.000 | 5,587.000 | 225.000 | $2.00 | $0.00 | $450.00 | |
| 0005 | TRAFFIC STRIPE(MULTI-POLY.)(24" WIDE) | 856(A) 8555 | LF | 132.000 | 132.000 | 12.000 | 12.000 | $6.00 | $72.00 | $72.00 |
| 0006 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 857(F) 8006 | LF | 611,000.000 | 611,000.000 | 335,498.000 | 335,498.000 | $0.13 | $43,614.74 | $43,614.74 |
| 0007 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | 0.750 | $14,951.00 | $7,475.50 | $11,213.25 |
| Subtotals For Category 0300/PAVEMENT MARKING | $70,825.29 | $153,928.75 | ||||||||
| Fed/State Project Number: HSIPG-203F(008)TR | Project: 29308(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0008 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $10,000.00 | $5,000.00 | $10,000.00 |
| Subtotals For Category 0640/CONSTRUCTION | $5,000.00 | $10,000.00 | ||||||||
| Subtotals For Project HSIPG-203F(008)TR /29308(04) | $75,825.29 | $163,928.75 | ||||||||