Contract ID: | 120250 | Estimate Number: | 0005 | Contract No: | 810266 | |||
Residency: | PURCELL (03200) | Estimate Type: | Progressive | Account No: | 400350 | |||
Project Number(s): | STPG-114F(303)AG | ||||||||||||
Primary Job Piece No: | 29011(04) | ||||||||||||
Contract Description: | TRAFFIC SIGNALS CITY STREETS: MULTIPLE LOCATIONS IN THE CITY OF NORMAN. | ||||||||||||
Primary County: | CLEVELAND | ||||||||||||
Name of Road: | CITY STREET | ||||||||||||
Prime Contractor: | TRAFFIC SIGNALS, INC. | ||||||||||||
P. O. BOX 30067 | |||||||||||||
EDMOND , OK 73003-0002 | |||||||||||||
Surety Company: | MID-CONTINENT CASUALTY CO. | ||||||||||||
Date Let: | 07/19/2012 | NTP Effective Date: | 11/26/2012 | Pay Period: | 02/01/2013 TO 02/15/2013 |
Date Awarded: | 08/06/2012 | Date Work Began: | 12/03/2012 | Original Contract Time: | 90 |
Date Contract Executed: | 08/21/2012 | Date Time Stopped: | Current Time Charged: | 74.00 | |
Date NTP Issued: | 08/24/2012 | Completion Date: | Current Time Allowed: | 90.00 | |
General Liability Expires: | 07/01/2013 | Workman's Comp Expires: | 02/01/2013 | Percent Time Used: | 82.22 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $367,702.00 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $367,702.00 | Participating: | $367,162.00 | $266,043.20 | $101,118.80 | ||
Percent Complete: | 99.85 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $540.00 | Total Earnings: | $367,162.00 | $266,043.20 | $101,118.80 | ||
Unearned Balance: | $540.00 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $367,162.00 | $266,043.20 | $101,118.80 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $367,162.00 | $266,043.20 | $101,118.80 |
Contract ID: | 120250 | Estimate Number: | 0005 | Primary JP: | 29011(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: | 120250 | Estimate Number: | 0005 | Primary JP: | 29011(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-114F(303)AG | Project: 29011(04) | Category: 0300/TRAFFIC | ||||||||
0001 | 3" PVC SCH.40 PLASTIC CONDUIT BORED | 802(B) 8344 | LF | 150.000 | 150.000 | 150.000 | 150.000 | $35.00 | $5,250.00 | $5,250.00 |
0002 | PULL BOX(SIZE II) | 803(A) 8066 | EA | 2.000 | 2.000 | 2.000 | 2.000 | $340.00 | $680.00 | $680.00 |
0003 | (SP)CABINET | 824(C) 6551 | EA | 2.000 | 2.000 | 2.000 | 2.000 | $24,710.00 | $49,420.00 | $49,420.00 |
0004 | TRAFFIC SIGNAL CONTROLLER ASSEMBLY | 825 8550 | EA | 20.000 | 20.000 | 3.000 | 20.000 | $4,425.00 | $13,275.00 | $88,500.00 |
0005 | SIGNAL SYSTEM CONTROLLER UPGRADE | 825(A) 8559 | EA | 35.000 | 35.000 | 4.000 | 35.000 | $1,580.00 | $6,320.00 | $55,300.00 |
0006 | 1WAY 3SEC. ADJ. SIG. HD. S-6 | 831 8231 | EA | 10.000 | 10.000 | 2.000 | 10.000 | $690.00 | $1,380.00 | $6,900.00 |
0007 | 1WAY 3SEC. ADJ. SIG. HD.S-12 | 831 8275 | EA | 11.000 | 11.000 | 2.000 | 11.000 | $690.00 | $1,380.00 | $7,590.00 |
0008 | 1WAY 4SEC. ADJ. SIG. HD.S-13 | 831 8280 | EA | 147.000 | 147.000 | 14.000 | 147.000 | $799.00 | $11,186.00 | $117,453.00 |
0009 | BACKPLATE | 833 3030 | EA | 168.000 | 168.000 | 27.000 | 168.000 | $59.00 | $1,593.00 | $9,912.00 |
0010 | 5/C TRAFFIC SIGNAL ELECTRICAL CABLE | 834(A) 8207 | LF | 575.000 | 575.000 | 50.000 | 575.000 | $1.10 | $55.00 | $632.50 |
0011 | 7/C TRAFFIC SIGNAL ELECTRICAL CABLE | 834(A) 8208 | LF | 5,350.000 | 5,350.000 | 1,264.000 | 5,350.000 | $1.20 | $1,516.80 | $6,420.00 |
0012 | 12/C TRAFFIC SIGNAL ELECTRICAL CABLE | 834(A) 8210 | LF | 200.000 | 200.000 | 0.000 | $2.70 | $0.00 | $0.00 | |
0013 | 21/C TRAFFIC SIGNAL ELECTRICAL CABLE | 834(A) 8213 | LF | 3,175.000 | 3,175.000 | 1,700.000 | 3,175.000 | $3.34 | $5,678.00 | $10,604.50 |
0014 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.670 | 1.000 | $3,000.00 | $2,010.00 | $3,000.00 |
Subtotals For Category 0300/TRAFFIC | $99,743.80 | $361,662.00 | ||||||||
Fed/State Project Number: STPG-114F(303)AG | Project: 29011(04) | Category: 0640/CONSTRUCTION | ||||||||
0015 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $5,500.00 | $1,375.00 | $5,500.00 |
Subtotals For Category 0640/CONSTRUCTION | $1,375.00 | $5,500.00 | ||||||||
Subtotals For Project STPG-114F(303)AG /29011(04) | $101,118.80 | $367,162.00 |