| Contract ID: | 120262 | Estimate Number: | 0002 | Contract No: | 810214 | |||
| Residency: | STILLWATER (04500) | Estimate Type: | Progressive | Account No: | 400400 | |||
| Project Number(s): | HSIPIG-0035-4(246)170 | ||||||||||||
| Primary Job Piece No: | 29190(04) | ||||||||||||
| Contract Description: | SAFETY IMPROVEMENT (CABLE BARRIER) I-35: IN PAYNE CO FROM MM 170 EXTEND NORTH 4.0 MILES. IN NOBLE CO FROM MM 180 EXTEND NORTH 1.7 MILES. PROJECT LENGTH = 5.7 MILES | ||||||||||||
| Primary County: | NOBLE | ||||||||||||
| Name of Road: | I-35 | ||||||||||||
| 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: | 11/16/2012 TO 11/30/2012 |
| Date Awarded: | 08/06/2012 | Date Work Began: | Original Contract Time: | 140 | |
| 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: | 140.00 | |
| General Liability Expires: | 05/01/2013 | Workman's Comp Expires: | 07/01/2013 | Percent Time Used: | 52.86 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $658,048.73 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $658,048.73 | Participating: | $140,865.53 | $81,246.31 | $59,619.22 | ||
| Percent Complete: | 21.41 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $517,183.20 | Total Earnings: | $140,865.53 | $81,246.31 | $59,619.22 | ||
| Unearned Balance: | $517,183.20 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $140,865.53 | $81,246.31 | $59,619.22 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $140,865.53 | $81,246.31 | $59,619.22 | ||||
| Contract ID: | 120262 | Estimate Number: | 0002 | Primary JP: | 29190(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: | 120262 | Estimate Number: | 0002 | Primary JP: | 29190(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: HSIPIG-0035-4(246)170 | Project: 29190(04) | Category: 0300/TRAFFIC CONTROL | ||||||||
| 0001 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 180.000 | 180.000 | 1.000 | 3.000 | $4.00 | $4.00 | $12.00 |
| 0002 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 180.000 | 180.000 | 8.000 | 21.000 | $0.50 | $4.00 | $10.50 |
| 0003 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 2,790.000 | 2,790.000 | 90.000 | 186.000 | $0.02 | $1.80 | $3.72 |
| 0004 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 2,160.000 | 2,160.000 | 107.000 | 239.000 | $1.00 | $107.00 | $239.00 |
| 0005 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 1,980.000 | 1,980.000 | 198.000 | 436.000 | $1.00 | $198.00 | $436.00 |
| 0006 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 1,350.000 | 1,350.000 | 16.000 | 42.000 | $0.02 | $0.32 | $0.84 |
| 0007 | WING BARRICADES | 880(C) 8848 | SD | 360.000 | 360.000 | 105.000 | 217.000 | $1.00 | $105.00 | $217.00 |
| 0008 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 3,690.000 | 3,690.000 | 150.000 | 310.000 | $0.02 | $3.00 | $6.20 |
| 0009 | DRUMS | 880(F) 8878 | SD | 2,700.000 | 2,700.000 | 120.000 | 315.000 | $0.02 | $2.40 | $6.30 |
| 0010 | CHANNELIZER CONES | 880(G) 8890 | SD | 25,650.000 | 25,650.000 | 832.000 | 2,124.000 | $0.40 | $332.80 | $849.60 |
| 0011 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 200.000 | 200.000 | 0.000 | $53.00 | $0.00 | $0.00 | |
| 0012 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 360.000 | 360.000 | 8.000 | 21.000 | $1.00 | $8.00 | $21.00 |
| Subtotals For Category 0300/TRAFFIC CONTROL | $766.32 | $1,802.16 | ||||||||
| Fed/State Project Number: HSIPIG-0035-4(246)170 | Project: 29190(04) | Category: 0304/CABLE BARRIER | ||||||||
| 0013 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 3,509.400 | 3,509.400 | 137.870 | 848.420 | $3.00 | $413.61 | $2,545.26 |
| 0014 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 12,463.890 | 12,463.890 | 1,974.000 | 5,418.000 | $5.00 | $9,870.00 | $27,090.00 |
| 0015 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.000 | $2,400.00 | $0.00 | $0.00 | |
| 0016 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,150.000 | 1,150.000 | 0.000 | $0.35 | $0.00 | $0.00 | |
| 0017 | TEMPORARY SEDIMENT FILTER | 221(D) 2803 | EA | 13.000 | 13.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
| 0018 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 764.000 | 764.000 | 140.000 | $8.00 | $0.00 | $1,120.00 | |
| 0019 | SOLID SLAB SODDING | 230(A) 2806 | SY | 20,895.780 | 20,895.780 | 0.000 | $1.65 | $0.00 | $0.00 | |
| 0020 | MOWING | 241 2832 | AC | 22.970 | 22.970 | 0.000 | $98.00 | $0.00 | $0.00 | |
| 0021 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 5,003.320 | 5,003.320 | 206.800 | 1,272.630 | $28.99 | $5,995.13 | $36,893.54 |
| 0022 | CLASS AA CONCRETE | 509(A) 0319 | CY | 190.820 | 190.820 | 42.950 | 42.950 | $325.00 | $13,958.75 | $13,958.75 |
| 0023 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.730 | 10.730 | 0.000 | $140.00 | $0.00 | $0.00 | |
| 0024 | INLET ADJUST TO GRADE | 612(C) 0645 | EA | 13.000 | 13.000 | 0.000 | $1,700.00 | $0.00 | $0.00 | |
| 0025 | HIGH-TENSION CABLE BARRIER(TL-4) | 628(B) 5125 | LF | 26,803.000 | 26,803.000 | 0.000 | $6.38 | $0.00 | $0.00 | |
| 0026 | END ANCHORS | 628(C) 5110 | EA | 10.000 | 10.000 | 0.000 | $5,000.00 | $0.00 | $0.00 | |
| 0027 | CABLE BARRIER TENSION METER | 628(E) 5175 | EA | 1.000 | 1.000 | 0.000 | $1,200.00 | $0.00 | $0.00 | |
| Subtotals For Category 0304/CABLE BARRIER | $30,237.49 | $81,607.55 | ||||||||
| Fed/State Project Number: HSIPIG-0035-4(246)170 | Project: 29190(04) | Category: 0600/STAKING | ||||||||
| 0028 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.250 | $900.00 | $0.00 | $225.00 | |
| Subtotals For Category 0600/STAKING | $0.00 | $225.00 | ||||||||
| Fed/State Project Number: HSIPIG-0035-4(246)170 | Project: 29190(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0029 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.490 | 0.980 | $58,398.79 | $28,615.41 | $57,230.82 |
| Subtotals For Category 0640/CONSTRUCTION | $28,615.41 | $57,230.82 | ||||||||
| Subtotals For Project HSIPIG-0035-4(246)170 /29190(04) | $59,619.22 | $140,865.53 | ||||||||