| Contract ID: | 120263 | Estimate Number: | 0002 | Contract No: | 810255 | |||
| Residency: | ADA (03100) | Estimate Type: | Progressive | Account No: | 400300 | |||
| Project Number(s): | HSIP-263B(005)TR | ||||||||||||
| Primary Job Piece No: | 29318(04) | ||||||||||||
| Contract Description: | TRAFFIC SIGNALS US-177: AT ACME RD IN SHAWNEE, 3.5 MILES SOUTH AND 4.0 MILES EAST OF THE I-40 JCT. | ||||||||||||
| Primary County: | POTTAWATOMIE | ||||||||||||
| Name of Road: | US-177 | ||||||||||||
| 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: | 12/03/2012 | Pay Period: | 02/01/2013 TO 02/04/2013 |
| Date Awarded: | 08/06/2012 | Date Work Began: | 12/03/2012 | Original Contract Time: | 120 |
| Date Contract Executed: | 08/21/2012 | Date Time Stopped: | 02/04/2013 | Current Time Charged: | 58.00 |
| Date NTP Issued: | 08/24/2012 | Completion Date: | 02/04/2013 | Current Time Allowed: | 120.00 |
| General Liability Expires: | 07/01/2013 | Workman's Comp Expires: | 02/01/2014 | Percent Time Used: | 48.33 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $132,014.34 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $132,014.34 | Participating: | $132,013.34 | $118,698.34 | $13,315.00 | ||
| Percent Complete: | 100 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $1.00 | Total Earnings: | $132,013.34 | $118,698.34 | $13,315.00 | ||
| Unearned Balance: | $1.00 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $132,013.34 | $118,698.34 | $13,315.00 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $132,013.34 | $118,698.34 | $13,315.00 | ||||
| Contract ID: | 120263 | Estimate Number: | 0002 | Primary JP: | 29318(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: | 120263 | Estimate Number: | 0002 | Primary JP: | 29318(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: HSIP-263B(005)TR | Project: 29318(04) | Category: 0300/TRAFFIC SIGNALS | ||||||||
| 0001 | 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED | 802(B) 8342 | LF | 80.000 | 80.000 | 80.000 | $3.70 | $0.00 | $296.00 | |
| 0002 | 3" PVC SCH.40 PLASTIC CONDUIT BORED | 802(B) 8344 | LF | 360.000 | 360.000 | 360.000 | $15.60 | $0.00 | $5,616.00 | |
| 0003 | 3" PVC SCH.40 PLASTIC CONDUIT TRENCHED | 802(B) 8346 | LF | 60.000 | 60.000 | 60.000 | $4.75 | $0.00 | $285.00 | |
| 0004 | PULL BOX(SIZE I) | 803(A) 8065 | EA | 5.000 | 5.000 | 5.000 | $301.00 | $0.00 | $1,505.00 | |
| 0005 | STRUCTURAL CONCRETE | 804(A) 2915 | CY | 10.400 | 10.400 | 10.400 | $481.00 | $0.00 | $5,002.40 | |
| 0006 | REINFORCING STEEL | 804(B) 2916 | LB | 1,583.400 | 1,583.400 | 1,583.400 | $1.29 | $0.00 | $2,042.59 | |
| 0007 | (PL)REMOVAL OF EXISTING SIGNS | 805(A) 8724 | EA | 8.000 | 8.000 | 8.000 | 8.000 | $15.00 | $120.00 | $120.00 |
| 0008 | 32'MH POLE 35'TS & 10'LMA(G.STL.) | 806(A) 8311 | EA | 1.000 | 1.000 | 1.000 | $5,500.00 | $0.00 | $5,500.00 | |
| 0009 | 32'MH POLE 25',TS & 10'LMA(G.STL.) | 806(A) 8351 | EA | 2.000 | 2.000 | 2.000 | $4,800.00 | $0.00 | $9,600.00 | |
| 0010 | POLE & 35' TS MST.ARM(G.STL.) | 806(A) 8730 | EA | 1.000 | 1.000 | 1.000 | $5,120.00 | $0.00 | $5,120.00 | |
| 0011 | ROADWAY LUMINAIRE | 809(A) 8090 | EA | 3.000 | 3.000 | 3.000 | 3.000 | $348.00 | $1,044.00 | $1,044.00 |
| 0012 | SERVICE POLE | 810(A) 3118 | EA | 1.000 | 1.000 | 1.000 | $300.00 | $0.00 | $300.00 | |
| 0013 | 1/C NO.6 ELECTRICAL CONDUCTOR | 811 8040 | LF | 200.000 | 200.000 | 200.000 | $0.95 | $0.00 | $190.00 | |
| 0014 | 1/C NO.10 ELECTRICAL CONDUCTOR | 811 8044 | LF | 1,455.000 | 1,455.000 | 1,455.000 | $0.81 | $0.00 | $1,178.55 | |
| 0015 | TRAFFIC SIGNAL CONTROLLER ASSEMBLY | 825 8550 | EA | 1.000 | 1.000 | 1.000 | $24,164.00 | $0.00 | $24,164.00 | |
| 0016 | (PL)DETECTION SYSTEM (VIDEO) | 828 8132 | LSUM | 1.000 | 1.000 | 1.000 | $39,369.00 | $0.00 | $39,369.00 | |
| 0017 | 1WAY 3SEC. ADJ. SIG. HD. S-6 | 831 8231 | EA | 8.000 | 8.000 | 8.000 | $450.00 | $0.00 | $3,600.00 | |
| 0018 | 1WAY 3SEC. ADJ. SIG. HD. S-9 | 831 8252 | EA | 2.000 | 2.000 | 2.000 | $440.00 | $0.00 | $880.00 | |
| 0019 | BACKPLATE | 833 3030 | EA | 10.000 | 10.000 | 10.000 | $67.00 | $0.00 | $670.00 | |
| 0020 | 5/C TRAFFIC SIGNAL ELECTRICAL CABLE | 834(A) 8207 | LF | 420.000 | 420.000 | 420.000 | $1.00 | $0.00 | $420.00 | |
| 0021 | 21/C TRAFFIC SIGNAL ELECTRICAL CABLE | 834(A) 8213 | LF | 620.000 | 620.000 | 620.000 | $3.29 | $0.00 | $2,039.80 | |
| 0022 | E.P.S. OPTICAL EMITTER | 840(A) 8592 | EA | 5.000 | 5.000 | 5.000 | $650.00 | $0.00 | $3,250.00 | |
| 0023 | E.P.S. OPTICAL DETECTOR | 840(B) 8593 | EA | 4.000 | 4.000 | 4.000 | $415.00 | $0.00 | $1,660.00 | |
| 0024 | E.P.S. OPTICAL DETECTOR CABLE | 840(C) 8594 | LF | 810.000 | 810.000 | 810.000 | $1.00 | $0.00 | $810.00 | |
| 0025 | E.P.S. 2 CHANNEL PHASE SELECTOR | 840(D) 8595 | EA | 2.000 | 2.000 | 2.000 | $1,500.00 | $0.00 | $3,000.00 | |
| 0026 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 64.000 | 64.000 | 64.000 | 64.000 | $17.00 | $1,088.00 | $1,088.00 |
| 0027 | MAST ARM MOUNTED SIGNS(ALUMINUM) | 850(C) 8118 | SF | 46.000 | 46.000 | 46.000 | 46.000 | $30.00 | $1,380.00 | $1,380.00 |
| 0028 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 856(A) 8530 | LF | 4,135.000 | 4,135.000 | 4,332.000 | 4,332.000 | $1.00 | $4,332.00 | $4,332.00 |
| 0029 | TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) | 856(A) 8540 | LF | 42.000 | 42.000 | 34.000 | 34.000 | $1.50 | $51.00 | $51.00 |
| 0030 | TRAFFIC STRIPE(MULTI-POLY)(12" WIDE) | 856(A) 8548 | LF | 181.000 | 181.000 | 240.000 | 240.000 | $2.00 | $480.00 | $480.00 |
| 0031 | TRAFFIC STRIPE(MULTI-POLY.)(24" WIDE) | 856(A) 8555 | LF | 179.000 | 179.000 | 166.000 | 166.000 | $6.00 | $996.00 | $996.00 |
| 0032 | TRAFFIC STRIPE (MULTI-POLYMER)(SYMBOLS, WORDS. ETC.) | 856(B) 8525 | EA | 9.000 | 9.000 | 9.000 | 9.000 | $150.00 | $1,350.00 | $1,350.00 |
| 0033 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 857(F) 8006 | LF | 1,000.000 | 1,000.000 | 548.000 | 548.000 | $0.50 | $274.00 | $274.00 |
| 0034 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $2,600.00 | $1,300.00 | $2,600.00 |
| Subtotals For Category 0300/TRAFFIC SIGNALS | $12,415.00 | $130,213.34 | ||||||||
| Fed/State Project Number: HSIP-263B(005)TR | Project: 29318(04) | Category: 0600/STAKING | ||||||||
| 0035 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $300.00 | $150.00 | $300.00 |
| Subtotals For Category 0600/STAKING | $150.00 | $300.00 | ||||||||
| Fed/State Project Number: HSIP-263B(005)TR | Project: 29318(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0036 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $1,500.00 | $750.00 | $1,500.00 |
| Subtotals For Category 0640/CONSTRUCTION | $750.00 | $1,500.00 | ||||||||
| Subtotals For Project HSIP-263B(005)TR /29318(04) | $13,315.00 | $132,013.34 | ||||||||