Contract ID: | 120258 | Estimate Number: | 0003 | Contract No: | 810220 | |||
Residency: | EDMOND (04400) | Estimate Type: | Progressive | Account No: | 400450 | |||
Project Number(s): | STPG-155F(605)AG | ||||||||||||
Primary Job Piece No: | 24107(04) | ||||||||||||
Contract Description: | STRIPING COUNTY ROAD (COVELL RD / EDMOND RD / MACARTHUR BLVD): MULTIPLE LOCATIONS IN OKLAHOMA COUNTY. PROJECT LENGTH = 14.91 MILES | ||||||||||||
Primary County: | OKLAHOMA | ||||||||||||
Name of Road: | COUNTY ROAD | ||||||||||||
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: | 09/17/2012 | Pay Period: | 10/16/2012 TO 10/31/2012 |
Date Awarded: | 08/06/2012 | Date Work Began: | 09/17/2012 | Original Contract Time: | 30 |
Date Contract Executed: | 08/21/2012 | Date Time Stopped: | 10/22/2012 | Current Time Charged: | 30.00 |
Date NTP Issued: | 08/24/2012 | Completion Date: | 10/22/2012 | Current Time Allowed: | 30.00 |
General Liability Expires: | 05/01/2013 | Workman's Comp Expires: | 07/01/2013 | Percent Time Used: | 100.00 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $109,271.30 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $109,271.30 | Participating: | $105,851.04 | $29,271.80 | $76,579.24 | ||
Percent Complete: | 96.87 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $3,420.26 | Total Earnings: | $105,851.04 | $29,271.80 | $76,579.24 | ||
Unearned Balance: | $3,420.26 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $105,851.04 | $29,271.80 | $76,579.24 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $105,851.04 | $29,271.80 | $76,579.24 |
Contract ID: | 120258 | Estimate Number: | 0003 | Primary JP: | 24107(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: | 120258 | Estimate Number: | 0003 | Primary JP: | 24107(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-155F(605)AG | Project: 24107(04) | Category: 0300/TRAFFIC | ||||||||
0001 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 273,630.000 | 273,630.000 | 218,028.000 | 255,748.000 | $0.33 | $71,949.24 | $84,396.84 |
0002 | TRAFFIC STRIPE(PLASTIC)(8" WIDE) | 855(A) 8814 | LF | 603.000 | 603.000 | 175.000 | 1,509.000 | $1.00 | $175.00 | $1,509.00 |
0003 | TRAFFIC STRIPE(PLASTIC)(24" WIDE) | 855(A) 8825 | LF | 498.000 | 498.000 | 393.000 | 393.000 | $5.00 | $1,965.00 | $1,965.00 |
0004 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 4.000 | 4.000 | 6.000 | 6.000 | $75.00 | $450.00 | $450.00 |
0005 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 857(F) 8006 | LF | 68,408.000 | 68,408.000 | 105,804.000 | $0.05 | $0.00 | $5,290.20 | |
0006 | PAVEMENT MARKING REMOVAL(ARROWS) | 857(F) 8007 | EA | 4.000 | 4.000 | 6.000 | 6.000 | $40.00 | $240.00 | $240.00 |
0007 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.150 | 1.000 | $12,000.00 | $1,800.00 | $12,000.00 |
Subtotals For Category 0300/TRAFFIC | $76,579.24 | $105,851.04 | ||||||||
Subtotals For Project STPG-155F(605)AG /24107(04) | $76,579.24 | $105,851.04 |