| Contract ID: | 060249 | Estimate Number: | 0008 | Contract No: | 211063 | |||
| Residency: | TULSA (08100) | Estimate Type: | Progressive | Account No: | 400800 | |||
| Project Number(s): | HSIPG-172N(304)TR | ||||||||||||
| Primary Job Piece No: | 22959(04) | ||||||||||||
| Contract Description: | DELINEATION AND SIGNING PROJECT TULSA METRO-AREA: AT VARIOUS LOCATIONS. PROJECT LENGTH = 0.00 MILE | ||||||||||||
| Primary County: | TULSA | ||||||||||||
| Name of Road: | I-44 | ||||||||||||
| Prime Contractor: | ACTION SAFETY SUPPLY CO. | ||||||||||||
| P.O. BOX 270238 | |||||||||||||
| OKLAHOMA CITY , OK 73137-0238 | |||||||||||||
| Surety Company: | EMPLOYERS MUTUAL CASUALTY COMPANY | ||||||||||||
| Date Let: | 03/15/2007 | NTP Effective Date: | 07/15/2007 | Pay Period: | 12/01/2007 TO 12/31/2007 |
| Date Awarded: | 04/02/2007 | Date Work Began: | 07/30/2007 | Original Contract Time: | 120 |
| Date Contract Executed: | 04/12/2007 | Date Time Stopped: | Current Time Charged: | 170.00 | |
| Date NTP Issued: | 04/17/2007 | Completion Date: | Current Time Allowed: | 150.00 | |
| General Liability Expires: | 05/01/2008 | Workman's Comp Expires: | 07/01/2008 | Percent Time Used: | 113.33 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $408,666.43 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $408,666.43 | Participating: | $347,743.79 | $255,954.60 | $91,789.19 | ||
| Percent Complete: | 75.37 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $100,642.13 | Total Earnings: | $347,743.79 | $255,954.60 | $91,789.19 | ||
| Unearned Balance: | $100,642.13 | Stockpiled Materials: | $10,889.51 | $30,143.37 | $-19,253.86 | ||
| Gross Earnings: | $358,633.30 | $286,097.97 | $72,535.33 | ||||
| Other Adjustments: | $-40,609.00 | $-8,170.00 | $-32,439.00 | ||||
| Liq Dam/Disincentive: | $-10,000.00 | $-3,500.00 | $-6,500.00 | ||||
| TOTAL: | $308,024.30 | $274,427.97 | $33,596.33 | ||||
| Contract ID: | 060249 | Estimate Number: | 0008 | Primary JP: | 22959(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 |
| 22959(04) | 0004 | Sign blanks, sheeting | Stockpiled Material Initial Payment | 0001 | $61,716.65 |
| 22959(04) | 0004 | Sign blanks, sheeting | Stockpiled Material Adjustment | 0002 | $-8,409.27 |
| 22959(04) | 0004 | Sign blanks, sheeting | Stockpiled Material Adjustment | 0006 | $-1,836.58 |
| 22959(04) | 0004 | Sign blanks, sheeting | Stockpiled Material Adjustment | 0007 | $-23,458.49 |
| 22959(04) | 0004 | Sign blanks, sheeting | Stockpiled Material Adjustment | 0008 | $-19,253.86 |
| 22959(04) | 0005 | 12" Extruded Aluminum, sheeting, hardware | Stockpiled Material Initial Payment | 0001 | $28,231.58 |
| 22959(04) | 0005 | 12" Extruded Aluminum, sheeting, hardware | Stockpiled Material Adjustment | 0006 | $-25,234.95 |
| 22959(04) | 0005 | 12" Extruded Aluminum, sheeting, hardware | Stockpiled Material Adjustment | 0007 | $-2,996.63 |
| 22959(04) | 0008 | Square tube post | Stockpiled Material Initial Payment | 0001 | $10,605.14 |
| 22959(04) | 0008 | Square tube post | Stockpiled Material Adjustment | 0002 | $-3,421.03 |
| 22959(04) | 0008 | Square tube post | Stockpiled Material Adjustment | 0006 | $-2,258.33 |
| 22959(04) | 0008 | Square tube post | Stockpiled Material Adjustment | 0007 | $-4,925.78 |
| 22959(04) | 0012 | IRS: Dellineator, Sheeting, Base | Stockpiled Material Initial Payment | 0005 | $32,334.10 |
| 22959(04) | 0012 | IRS: Dellineator, Sheeting, Base | Stockpiled Material Adjustment | 0006 | $-28,295.48 |
| 22959(04) | 0012 | IRS: Dellineator, Sheeting, Base | Stockpiled Material Adjustment | 0007 | $-1,907.56 | Subtotals For Stockpile Payments | $10,889.51 |
| LIQUIDATED DAMAGES HISTORY | ||||
| Adjustment Description | Estimate Nbr | Time Units | Rate | Adjustment Amount |
| System Application of Liquidated Damages | 0007 | -7.0 | $500.00 | $-3,500.00 |
| System Application of Liquidated Damages | 0008 | -13.0 | $500.00 | $-6,500.00 |
| 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 |
| 22959(04) | 0003 | STRUCTURAL CONCRETE | Material Discrepancy Adjustments | 0002 | -12.32 | $88.00 | $-1,084.16 |
| 22959(04) | 0003 | STRUCTURAL CONCRETE | Material Discrepancy Adjustments | 0006 | 12.32 | $88.00 | $1,084.16 |
| 22959(04) | 0006 | 3"@7.58 GALV.STEEL PIPE POST | Material Discrepancy Adjustments | 0008 | -2,684.25 | $12.00 | $-32,211.00 |
| 22959(04) | 0007 | 1 3/4" SQUARE TUBE POST | Material Discrepancy Adjustments | 0006 | -228.00 | $4.00 | $-912.00 |
| 22959(04) | 0007 | 1 3/4" SQUARE TUBE POST | Material Discrepancy Adjustments | 0007 | -294.00 | $4.00 | $-1,176.00 |
| 22959(04) | 0007 | 1 3/4" SQUARE TUBE POST | Material Discrepancy Adjustments | 0008 | -30.00 | $4.00 | $-120.00 |
| 22959(04) | 0008 | 2 1/4" SQUARE TUBE POST | Material Discrepancy Adjustments | 0007 | -1,202.50 | $4.00 | $-4,810.00 |
| 22959(04) | 0009 | BARRIER DELINEATORS(TYPE 1, CODE 1) | Material Discrepancy Adjustments | 0008 | -18.00 | $6.00 | $-108.00 |
| 22959(04) | 0010 | BARRIER DELINEATORS(TYPE 2, CODE 1) | Material Discrepancy Adjustments | 0002 | -786.00 | $6.00 | $-4,716.00 |
| 22959(04) | 0010 | BARRIER DELINEATORS(TYPE 2, CODE 1) | Material Discrepancy Adjustments | 0003 | 786.00 | $6.00 | $4,716.00 |
| 22959(04) | 0010 | BARRIER DELINEATORS(TYPE 2, CODE 1) | Material Discrepancy Adjustments | 0006 | -212.00 | $6.00 | $-1,272.00 | Subtotals For Line Item Adjustments | $-40,609.00 |
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| No milestones exist for this contract. | |||||||||
| Contract ID: | 060249 | Estimate Number: | 0008 | Primary JP: | 22959(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-172N(304)TR | Project: 22959(04) | Category: 0300/TRAFFIC | ||||||||
| 0001 | CLASS A CONCRETE | 509(B) 0321 | CY | 65.550 | 65.550 | 30.820 | 64.400 | $900.00 | $27,738.00 | $57,960.00 |
| 0002 | REINFORCING STEEL | 511(A) 0332 | LB | 9,120.000 | 9,120.000 | 4,544.000 | 8,960.000 | $1.00 | $4,544.00 | $8,960.00 |
| 0003 | STRUCTURAL CONCRETE | 804(A) 2915 | CY | 82.250 | 82.250 | 0.630 | 35.560 | $88.00 | $55.44 | $3,129.28 |
| 0004 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 7,644.950 | 7,644.950 | 2,146.500 | 5,904.000 | $11.50 | $24,684.75 | $67,896.01 |
| 0005 | EXTRUDED ALUMINUM PANEL SIGNS | 850(B) 8112 | SF | 3,311.500 | 3,311.500 | 20.000 | 3,011.500 | $13.00 | $260.00 | $39,149.50 |
| 0006 | 3"@7.58 GALV.STEEL PIPE POST | 851(B) 3218 | LF | 3,990.000 | 3,990.000 | 2,684.250 | 2,684.250 | $12.00 | $32,211.00 | $32,211.00 |
| 0007 | 1 3/4" SQUARE TUBE POST | 851(C) 8321 | LF | 1,210.000 | 1,210.000 | 30.000 | 552.000 | $4.00 | $120.00 | $2,208.00 |
| 0008 | 2 1/4" SQUARE TUBE POST | 851(C) 8327 | LF | 7,378.000 | 7,378.000 | -443.000 | 6,608.500 | $4.00 | $-1,772.00 | $26,434.00 |
| 0009 | BARRIER DELINEATORS(TYPE 1, CODE 1) | 853 9060 | EA | 1,740.000 | 1,740.000 | 414.000 | 2,897.000 | $6.00 | $2,484.00 | $17,382.00 |
| 0010 | BARRIER DELINEATORS(TYPE 2, CODE 1) | 853 9063 | EA | 5,220.000 | 5,220.000 | 244.000 | 3,694.000 | $6.00 | $1,464.00 | $22,164.00 |
| 0011 | GUARDRAIL DELINEATORS(TYPE 1, CODE 1) | 853 9066 | EA | 500.000 | 500.000 | 0.000 | $3.25 | $0.00 | $0.00 | |
| 0012 | IMPACT RECOVERY SYSTEM (I.R.S.) | 880(B) 8828 | EA | 339.000 | 339.000 | 285.000 | $120.00 | $0.00 | $34,200.00 | |
| 0013 | TUBE CHANNELIZERS | 880(G) 8887 | EA | 10.000 | 10.000 | 10.000 | $45.00 | $0.00 | $450.00 | |
| 0014 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $6,800.00 | $0.00 | $6,800.00 | |
| 0015 | (PL)REMOVAL OF EXISTING SIGNS | 890(A) 8722 | LSUM | 1.000 | 1.000 | 1.000 | $6,800.00 | $0.00 | $6,800.00 | |
| Fed/State Project Number: HSIPG-172N(304)TR | Project: 22959(04) | Category: 0600/MOBILIZATION | ||||||||
| 0016 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $22,000.00 | $0.00 | $22,000.00 | |
| Subtotals For Project HSIPG-172N(304)TR /22959(04) | $91,789.19 | $347,743.79 | ||||||||