| Contract ID: | 120246 | Estimate Number: | 0002 | Contract No: | 810224 | |||
| Residency: | CLINTON (05100) | Estimate Type: | Progressive | Account No: | 400500 | |||
| Project Number(s): | HSIPG-205F(014)TR | ||||||||||||
| Primary Job Piece No: | 29311(04) | ||||||||||||
| Contract Description: | STRIPING AND PAVEMENT MARKING I-40/US-62/US-183/US-270/US-283/SH-6/SH-3/SH-33: MULTIPLE LOCATIONS IN DIVISION V. | ||||||||||||
| Primary County: | BECKHAM | ||||||||||||
| Name of Road: | MULTIPLE LOCATIONS | ||||||||||||
| 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: | 09/24/2012 | Pay Period: | 10/16/2012 TO 10/31/2012 |
| Date Awarded: | 08/06/2012 | Date Work Began: | 10/07/2012 | Original Contract Time: | 45 |
| Date Contract Executed: | 08/21/2012 | Date Time Stopped: | Current Time Charged: | 26.00 | |
| 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: | 57.78 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $300,000.00 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $300,000.00 | Participating: | $106,957.67 | $32,424.88 | $74,532.79 | ||
| Percent Complete: | 35.65 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $193,042.33 | Total Earnings: | $106,957.67 | $32,424.88 | $74,532.79 | ||
| Unearned Balance: | $193,042.33 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $106,957.67 | $32,424.88 | $74,532.79 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $106,957.67 | $32,424.88 | $74,532.79 | ||||
| Contract ID: | 120246 | Estimate Number: | 0002 | Primary JP: | 29311(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: | 120246 | Estimate Number: | 0002 | Primary JP: | 29311(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-205F(014)TR | Project: 29311(04) | Category: 0300/TRAFFIC CONTROL | ||||||||
| 0001 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 222,600.000 | 222,600.000 | 0.000 | $0.46 | $0.00 | $0.00 | |
| 0002 | TRAFFIC STRIPE(PLASTIC)(8" WIDE) | 855(A) 8814 | LF | 8,230.000 | 8,230.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
| 0003 | TRAFFIC STRIPE(PLASTIC)(24" WIDE) | 855(A) 8825 | LF | 1,020.000 | 1,020.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
| 0004 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 44.000 | 44.000 | 0.000 | $90.00 | $0.00 | $0.00 | |
| 0005 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 1.000 | 1.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
| 0006 | TRAFFIC STRIPE(PLASTIC)(SYMBOLS) | 855(B) 8824 | EA | 8.000 | 8.000 | 0.000 | $2,000.00 | $0.00 | $0.00 | |
| 0007 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 856(A) 8530 | LF | 130,075.000 | 130,075.000 | 175,573.000 | 175,573.000 | $0.38 | $66,717.74 | $66,717.74 |
| 0008 | TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) | 856(A) 8540 | LF | 7,545.000 | 7,545.000 | 745.000 | 745.000 | $0.80 | $596.00 | $596.00 |
| 0009 | TRAFFIC STRIPE(MULTI-POLY.)(24" WIDE) | 856(A) 8555 | LF | 2,914.000 | 2,914.000 | 73.000 | 73.000 | $3.00 | $219.00 | $219.00 |
| 0010 | TRAFFIC STRIPE(MULTI-POLY.)(ARROWS) | 856(B) 8860 | EA | 145.000 | 145.000 | 0.000 | $70.00 | $0.00 | $0.00 | |
| 0011 | TRAFFIC STRIPE(MULTI-POLY.)(SYMBOLS) | 856(B) 8870 | EA | 22.000 | 22.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
| 0012 | TRAFFIC STRIPE(MULTI-POLY.)(WORDS) | 856(B) 8880 | EA | 41.000 | 41.000 | 0.000 | $125.00 | $0.00 | $0.00 | |
| 0013 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 857(F) 8006 | LF | 321,535.000 | 321,535.000 | 175,499.000 | $0.15 | $0.00 | $26,324.85 | |
| 0014 | PAVEMENT MARKING REMOVAL(ARROWS) | 857(F) 8007 | EA | 189.000 | 189.000 | 4.000 | $25.00 | $0.00 | $100.00 | |
| 0015 | PAVEMENT MARKING REMOVAL(WORDS) | 857(F) 8008 | EA | 30.000 | 30.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
| 0016 | PAVEMENT MARKING REMOVAL(SYMBOLS) | 857(F) 8009 | EA | 24.000 | 24.000 | 0.000 | $123.00 | $0.00 | $0.00 | |
| 0017 | PAVEMENT MARKERS CLASS A TYPE 1-B | 858(A) 8899 | EA | 135.000 | 135.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
| 0018 | PAVEMENT MARKERS CLASS A TYPE 2-C | 858(A) 8911 | EA | 250.000 | 250.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
| 0019 | PAVEMENT MARKERS CLASS A TYPE 2-D | 858(A) 8914 | EA | 765.000 | 765.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
| 0020 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.200 | 0.300 | $10,000.25 | $2,000.05 | $3,000.08 |
| Subtotals For Category 0300/TRAFFIC CONTROL | $69,532.79 | $96,957.67 | ||||||||
| Fed/State Project Number: HSIPG-205F(014)TR | Project: 29311(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0021 | 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-205F(014)TR /29311(04) | $74,532.79 | $106,957.67 | ||||||||