| Contract ID: | 120254 | Estimate Number: | 0004 | Contract No: | 810228 | |||
| Residency: | PERRY (04100) | Estimate Type: | Progressive | Account No: | 400400 | |||
| Project Number(s): | HSIPG-236F(003)TR | ||||||||||||
| Primary Job Piece No: | 29310(04) | ||||||||||||
| Contract Description: | STRIPING AND PAVEMENT MARKING I-35/US-60/US-77/US-177/SH-51: MULTIPLE LOCATIONS IN DIVISION IV. | ||||||||||||
| Primary County: | KAY | ||||||||||||
| 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: | 09/17/2012 | Pay Period: | 11/01/2012 TO 11/30/2012 |
| Date Awarded: | 08/06/2012 | Date Work Began: | 09/24/2012 | Original Contract Time: | 45 |
| Date Contract Executed: | 08/21/2012 | Date Time Stopped: | Current Time Charged: | 44.00 | |
| 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: | 97.78 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $157,250.00 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $157,250.00 | Participating: | $132,300.24 | $105,769.36 | $26,530.88 | ||
| Percent Complete: | 84.13 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $24,949.76 | Total Earnings: | $132,300.24 | $105,769.36 | $26,530.88 | ||
| Unearned Balance: | $24,949.76 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $132,300.24 | $105,769.36 | $26,530.88 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $132,300.24 | $105,769.36 | $26,530.88 | ||||
| Contract ID: | 120254 | Estimate Number: | 0004 | Primary JP: | 29310(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | PROVIDE CORRECTION ON QUANTITIES OF NEW WORDS AND SYMBOLS | Approved | 09/18/2012 | 0.0 | $0.00 |
| 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: | 120254 | Estimate Number: | 0004 | Primary JP: | 29310(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-236F(003)TR | Project: 29310(04) | Category: 0300/TRAFFIC | ||||||||
| 0001 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 856(A) 8530 | LF | 146,104.000 | 146,104.000 | 33,291.000 | 151,064.000 | $0.36 | $11,984.76 | $54,383.04 |
| 0002 | TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) | 856(A) 8535 | LF | 32,000.000 | 32,000.000 | 12,311.000 | 37,053.000 | $0.40 | $4,924.40 | $14,821.20 |
| 0003 | TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) | 856(A) 8540 | LF | 26,000.000 | 26,000.000 | 4,914.000 | 8,383.000 | $0.70 | $3,439.80 | $5,868.10 |
| 0004 | TRAFFIC STRIPE(MULTI-POLY.)(24" WIDE) | 856(A) 8555 | LF | 2,050.000 | 2,050.000 | 331.000 | 620.000 | $3.00 | $993.00 | $1,860.00 |
| 0005 | TRAFFIC STRIPE(MULTI-POLY.)(ARROWS) | 856(B) 8860 | EA | 44.000 | 44.000 | 31.000 | 61.000 | $85.00 | $2,635.00 | $5,185.00 |
| 0006 | TRAFFIC STRIPE(MULTI-POLY.)(SYMBOLS) | 856(B) 8870 | EA | 92.000 | 0.000 | 0.000 | $70.00 | $0.00 | $0.00 | |
| 0007 | TRAFFIC STRIPE(MULTI-POLY.)(WORDS) | 856(B) 8880 | EA | 4.000 | 0.000 | 0.000 | 0.000 | $750.00 | $0.00 | $0.00 |
| 0008 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 857(F) 8006 | LF | 198,040.000 | 198,040.000 | 337.000 | 184,340.000 | $0.16 | $53.92 | $29,494.40 |
| 0009 | PAVEMENT MARKING REMOVAL(ARROWS) | 857(F) 8007 | EA | 44.000 | 44.000 | 57.000 | $25.50 | $0.00 | $1,453.50 | |
| 0010 | PAVEMENT MARKING REMOVAL(WORDS) | 857(F) 8008 | EA | 92.000 | 92.000 | 23.000 | $35.00 | $0.00 | $805.00 | |
| 0011 | PAVEMENT MARKING REMOVAL(SYMBOLS) | 857(F) 8009 | EA | 4.000 | 4.000 | 0.000 | $198.54 | $0.00 | $0.00 | |
| 0012 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.240 | 0.900 | $7,500.00 | $1,800.00 | $6,750.00 |
| 8000 | TRAFFIC STRIPE(MULTI-POLY.)(SYMBOLS) | 856(B) 8870 | EA | 0.000 | 4.000 | 0.000 | $750.00 | $0.00 | $0.00 | |
| 8001 | TRAFFIC STRIPE(MULTI-POLY.)(WORDS) | 856(B) 8880 | EA | 0.000 | 92.000 | 10.000 | 24.000 | $70.00 | $700.00 | $1,680.00 |
| Subtotals For Category 0300/TRAFFIC | $26,530.88 | $122,300.24 | ||||||||
| Fed/State Project Number: HSIPG-236F(003)TR | Project: 29310(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0013 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $10,000.00 | $0.00 | $10,000.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $10,000.00 | ||||||||
| Subtotals For Project HSIPG-236F(003)TR /29310(04) | $26,530.88 | $132,300.24 | ||||||||