Contract ID: | 120299 | Estimate Number: | 0005 | Contract No: | 810409 | |||
Residency: | ARDMORE (07200) | Estimate Type: | Progressive | Account No: | 400700 | |||
Project Number(s): | HSIPG-250A(001)TR | ||||||||||||
Primary Job Piece No: | 29273(04) | ||||||||||||
Contract Description: | SAFETY IMPROVEMENT SH-7: AT THE I-35 INTERCHANGE. | ||||||||||||
Primary County: | MURRAY | ||||||||||||
Name of Road: | SH-7 | ||||||||||||
Prime Contractor: | MIDSTATE TRAFFIC CONTROL, INC. | ||||||||||||
12501 N. SANTA FE AVE. | |||||||||||||
OKLAHOMA CITY , OK 73114 | |||||||||||||
Surety Company: | LIBERTY MUTUAL INSURANCE COMPANY | ||||||||||||
Date Let: | 08/16/2012 | NTP Effective Date: | 01/07/2013 | Pay Period: | 05/01/2014 TO 05/31/2014 |
Date Awarded: | 09/10/2012 | Date Work Began: | 11/14/2013 | Original Contract Time: | 135 |
Date Contract Executed: | 09/27/2012 | Date Time Stopped: | Current Time Charged: | 118.00 | |
Date NTP Issued: | 10/02/2012 | Completion Date: | Current Time Allowed: | 135.00 | |
General Liability Expires: | 03/01/2015 | Workman's Comp Expires: | 03/01/2015 | Percent Time Used: | 87.41 % |
Specification Year: | 2009 | Date Approved: | |||
Bid Amount: | $158,280.00 | Total to Date | Prev to Date | This Estimate | |||
Funds Available (Bid + Positive C/O): | $162,994.25 | Participating: | $104,610.50 | $82,795.50 | $21,815.00 | ||
Percent Complete: | 64.18 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $58,383.75 | Total Earnings: | $104,610.50 | $82,795.50 | $21,815.00 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $104,610.50 | $82,795.50 | $21,815.00 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $104,610.50 | $82,795.50 | $21,815.00 |
Contract ID: | 120299 | Estimate Number: | 0005 | Primary JP: | 29273(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Adds 31" Guardrail Items to replace 27 3/4" Guardrail, EB Br | Approved | 11/08/2013 | 0.0 | $4,714.25 |
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: | 120299 | Estimate Number: | 0005 | Primary JP: | 29273(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-250A(001)TR | Project: 29273(04) | Category: 0300/TRAFFIC | ||||||||
0001 | MACHINE GRADING | 209 0120 | LF | 2,010.000 | 2,010.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0002 | SOLID SLAB SODDING | 230(A) 2806 | SY | 1,113.000 | 1,113.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0003 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 231.200 | 231.200 | 0.000 | $150.00 | $0.00 | $0.00 | |
0004 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 1,757.000 | 836.000 | 836.000 | 836.000 | $2.00 | $1,672.00 | $1,672.00 |
0005 | SAWING PAVEMENT | 619(C) 0924 | LF | 1,999.000 | 1,999.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
0006 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 1,287.500 | 675.000 | 613.000 | 613.000 | $16.00 | $9,808.00 | $9,808.00 |
0007 | GUARDRAIL ANCHOR UNIT (TYPE B) | 623(F) 4447 | EA | 1.000 | 1.000 | 1.000 | 1.000 | $600.00 | $600.00 | $600.00 |
0008 | GUARDRAIL ANCHOR UNIT (TYPE GE) | 623(F) 4453 | EA | 1.000 | 1.000 | 1.000 | 1.000 | $875.00 | $875.00 | $875.00 |
0009 | GUARDRAIL ANCHOR UNIT (TYPE D-BF) | 623(F) 5686 | EA | 4.000 | 2.000 | 2.000 | 2.000 | $1,630.00 | $3,260.00 | $3,260.00 |
0010 | GUARDRAIL END TREATMENT (GET) | 623(G) 8571 | EA | 4.000 | 2.000 | 2.000 | 2.000 | $2,550.00 | $5,100.00 | $5,100.00 |
0011 | STRUCTURAL CONCRETE | 804(A) 2915 | CY | 3.000 | 3.000 | 1.200 | $800.00 | $0.00 | $960.00 | |
0012 | REINFORCING STEEL | 804(B) 2916 | LB | 192.000 | 192.000 | 144.000 | $1.25 | $0.00 | $180.00 | |
0013 | (PL)REMOVAL OF EXISTING SIGNS | 805(A) 8724 | EA | 3.000 | 3.000 | 3.000 | $200.00 | $0.00 | $600.00 | |
0014 | SOLID STATE FLASHER CONTROLLER(TYPE I) | 827 8620 | EA | 9.000 | 9.000 | 9.000 | $2,500.00 | $0.00 | $22,500.00 | |
0015 | 1WAY 1SEC. ADJ. SIG. HD. S-22 | 831 8301 | EA | 10.000 | 10.000 | 10.000 | $220.00 | $0.00 | $2,200.00 | |
0016 | REGULATORY OR WARNING SIGN ASSEMBLY | 836 8425 | EA | 5.000 | 5.000 | 5.000 | $3,500.00 | $0.00 | $17,500.00 | |
0017 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 134.000 | 134.000 | 134.000 | $20.00 | $0.00 | $2,680.00 | |
0018 | 2 1/2"@5.79 GALV.STEEL PIPE POST | 851(B) 3217 | LF | 166.000 | 166.000 | 74.800 | $18.00 | $0.00 | $1,346.40 | |
0019 | GUARDRAIL DELINEATORS(TYPE 1, CODE 1) | 853 9066 | EA | 32.000 | 32.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0020 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $1,000.00 | $500.00 | $1,000.00 |
0021 | (PL)TRAFFIC ITEMS | 890 7700 | LSUM | 1.000 | 1.000 | 1.000 | $9,250.00 | $0.00 | $9,250.00 | |
8000 | GUARDRAIL BRIDGE CONN-THRIE BEAM (31") | 623(I) 8700 | EA | 0.000 | 2.000 | 2.000 | $1,725.00 | $0.00 | $3,450.00 | |
8001 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 0.000 | 612.500 | 633.000 | $17.70 | $0.00 | $11,204.10 | |
8002 | GUARDRAIL END TREATMENT (31") | 623(G) 8590 | EA | 0.000 | 2.000 | 2.000 | $2,550.00 | $0.00 | $5,100.00 | |
8003 | REGULATORY OR WARNING SIGN ASSEMBLY | 836 8425 | EA | 0.000 | 5.000 | 5.000 | $1,065.00 | $0.00 | $5,325.00 | |
Subtotals For Category 0300/TRAFFIC | $21,815.00 | $104,610.50 | ||||||||
Subtotals For Project HSIPG-250A(001)TR /29273(04) | $21,815.00 | $104,610.50 |