Contract ID: | 120262 | Estimate Number: | 0007 | 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: | 03/01/2013 TO 03/15/2013 |
Date Awarded: | 08/06/2012 | Date Work Began: | Original Contract Time: | 140 | |
Date Contract Executed: | 08/21/2012 | Date Time Stopped: | Current Time Charged: | 149.00 | |
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: | 106.43 % |
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: | $671,553.82 | $608,985.16 | $62,568.66 | ||
Percent Complete: | 100 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $0.00 | Total Earnings: | $671,553.82 | $608,985.16 | $62,568.66 | ||
Unearned Balance: | $0.00 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $671,553.82 | $608,985.16 | $62,568.66 | ||||
Other Adjustments: | $-9,005.09 | $0.00 | $-9,005.09 | ||||
Liq Dam/Disincentive: | $-4,500.00 | $-2,500.00 | $-2,000.00 | ||||
TOTAL: | $658,048.73 | $606,485.16 | $51,563.57 |
Contract ID: | 120262 | Estimate Number: | 0007 | 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 |
System Application of Liquidated Damages | 0006 | --5.0 | $500.00 | $-2,500.00 |
System Application of Liquidated Damages | 0007 | --4.0 | $500.00 | $-2,000.00 | Subtotals For Liquidated Damages | $-4,500.00 |
CONTRACT ADJUSTMENTS HISTORY | ||
Adjustment Description | Estimate Nbr | Adjustment Amount |
Withhold to Funds Avail(Prog. Est. Only) | 0007 | $-9,005.09 | Subtotals For Contract Adjustments | $-9,005.09 |
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: | 0007 | 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 | 14.000 | $4.00 | $0.00 | $56.00 | |
0002 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 180.000 | 180.000 | 57.000 | $0.50 | $0.00 | $28.50 | |
0003 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 2,790.000 | 2,790.000 | 1,092.000 | $0.02 | $0.00 | $21.84 | |
0004 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 2,160.000 | 2,160.000 | 1,252.000 | $1.00 | $0.00 | $1,252.00 | |
0005 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 1,980.000 | 1,980.000 | 2,464.000 | $1.00 | $0.00 | $2,464.00 | |
0006 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 1,350.000 | 1,350.000 | 114.000 | $0.02 | $0.00 | $2.28 | |
0007 | WING BARRICADES | 880(C) 8848 | SD | 360.000 | 360.000 | 1,274.000 | $1.00 | $0.00 | $1,274.00 | |
0008 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 3,690.000 | 3,690.000 | 2,116.000 | $0.02 | $0.00 | $42.32 | |
0009 | DRUMS | 880(F) 8878 | SD | 2,700.000 | 2,700.000 | 928.000 | $0.02 | $0.00 | $18.56 | |
0010 | CHANNELIZER CONES | 880(G) 8890 | SD | 25,650.000 | 25,650.000 | 8,039.000 | $0.40 | $0.00 | $3,215.60 | |
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 | 57.000 | $1.00 | $0.00 | $57.00 | |
Subtotals For Category 0300/TRAFFIC CONTROL | $0.00 | $8,432.10 | ||||||||
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 | 3,509.400 | $3.00 | $0.00 | $10,528.20 | |
0014 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 12,463.890 | 12,463.890 | 12,463.890 | $5.00 | $0.00 | $62,319.45 | |
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 | 532.000 | $8.00 | $0.00 | $4,256.00 | |
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 | 4,851.810 | $28.99 | $0.00 | $140,653.97 | |
0022 | CLASS AA CONCRETE | 509(A) 0319 | CY | 190.820 | 190.820 | 0.000 | 245.140 | $325.00 | $0.00 | $79,670.50 |
0023 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.730 | 10.730 | 10.730 | $140.00 | $0.00 | $1,502.20 | |
0024 | INLET ADJUST TO GRADE | 612(C) 0645 | EA | 13.000 | 13.000 | 13.000 | $1,700.00 | $0.00 | $22,100.00 | |
0025 | HIGH-TENSION CABLE BARRIER(TL-4) | 628(B) 5125 | LF | 26,803.000 | 26,803.000 | 9,807.000 | 28,841.000 | $6.38 | $62,568.66 | $184,005.58 |
0026 | END ANCHORS | 628(C) 5110 | EA | 10.000 | 10.000 | 0.000 | 20.000 | $5,000.00 | $0.00 | $100,000.00 |
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 | $62,568.66 | $605,035.90 | ||||||||
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 | 0.950 | $900.00 | $0.00 | $855.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $855.00 | ||||||||
Fed/State Project Number: HSIPIG-0035-4(246)170 | Project: 29190(04) | Category: 0640/CONSTRUCTION | ||||||||
0029 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.980 | $58,398.79 | $0.00 | $57,230.82 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $57,230.82 | ||||||||
Subtotals For Project HSIPIG-0035-4(246)170 /29190(04) | $62,568.66 | $671,553.82 |