| Contract ID: | 090119 | Estimate Number: | 0002 | Contract No: | ||||
| Residency: | WEWOKA (03300) | Estimate Type: | Progressive | Account No: | ||||
| Project Number(s): | STP-STIM(172)3R | ||||||||||||
| Primary Job Piece No: | 24928(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) AND REHABILITATION US-270B: BEGIN AT SH-48 AND EXTEND EAST. PROJECT LENGTH = 1.96 MILES | ||||||||||||
| Primary County: | HUGHES | ||||||||||||
| Name of Road: | US-270B | ||||||||||||
| Prime Contractor: | GLOVER & ASSOCIATES, INC. | ||||||||||||
| 2832 N. COUNTRY CLUB | |||||||||||||
| MUSKOGEE , OK 74403 | |||||||||||||
| Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
| Date Let: | 03/19/2009 | NTP Effective Date: | 07/06/2009 | Pay Period: | 07/01/2009 TO 07/15/2009 |
| Date Awarded: | 03/30/2009 | Date Work Began: | 06/16/2009 | Original Contract Time: | 30 |
| Date Contract Executed: | 04/07/2009 | Date Time Stopped: | Current Time Charged: | 30.00 | |
| Date NTP Issued: | 04/08/2009 | Completion Date: | Current Time Allowed: | 30.00 | |
| General Liability Expires: | 02/01/2010 | Workman's Comp Expires: | 02/01/2010 | Percent Time Used: | 100.00 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $407,454.00 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $407,454.00 | Participating: | $340,581.70 | $270,531.50 | $70,050.20 | ||
| Percent Complete: | 83.59 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $66,872.30 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $66,872.30 | Total Earnings: | $340,581.70 | $270,531.50 | $70,050.20 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $340,581.70 | $270,531.50 | $70,050.20 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $340,581.70 | $270,531.50 | $70,050.20 | ||||
| Contract ID: | 090119 | Estimate Number: | 0002 | Primary JP: | 24928(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Replacing special provision 108-STIM01(a-f) 99 | Approved | 05/18/2009 | 0.0 | $0.00 |
| 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. | |||||||||
| 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 ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| No milestones exist for this contract. | |||||||||
| Contract ID: | 090119 | Estimate Number: | 0002 | Primary JP: | 24928(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: STP-STIM(172)3R | Project: 24928(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | TACK COAT | 407 0250 | GAL | 300.000 | 300.000 | 300.000 | 300.000 | $5.00 | $1,500.00 | $1,500.00 |
| 0002 | PRIME COAT | 408 5774 | GAL | 1,400.000 | 1,400.000 | 660.400 | 660.400 | $1.00 | $660.40 | $660.40 |
| 0003 | (SP)ASPHALT CONCRETE TYPE S5(PG 70-28 OK) | 411(S5) 5970 | TON | 1,500.000 | 1,500.000 | 1,500.000 | $104.00 | $0.00 | $156,000.00 | |
| 0004 | H.E.S. CONCRETE (FULL DEPTH PATCHING) | 414(B) 5913 | SY | 300.000 | 300.000 | 300.000 | $187.00 | $0.00 | $56,100.00 | |
| 0005 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 12,200.000 | 12,200.000 | 11,477.000 | $4.00 | $0.00 | $45,908.00 | |
| 0006 | CONCRETE JOINT REHABILITATION | 419 4152 | LF | 34,700.000 | 34,700.000 | 11,300.000 | 17,350.000 | $2.07 | $23,391.00 | $35,914.50 |
| 0007 | DIAMOND GRINDING CONCRETE PAVEMENT | 425 5195 | SY | 6,200.000 | 6,200.000 | 5,741.780 | 5,741.780 | $7.75 | $44,498.80 | $44,498.80 |
| 0008 | TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) | 855(A) 8815 | LF | 42,000.000 | 42,000.000 | 0.000 | $0.35 | $0.00 | $0.00 | |
| 0009 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.000 | $9,075.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY | $70,050.20 | $340,581.70 | ||||||||
| Fed/State Project Number: STP-STIM(172)3R | Project: 24928(04) | Category: 0850/Non ARRA Funding | ||||||||
| Subtotals For Category 0850/Non ARRA Funding | $0.00 | $0.00 | ||||||||
| Subtotals For Project STP-STIM(172)3R /24928(04) | $70,050.20 | $340,581.70 | ||||||||