Contract ID: | 100041 | Estimate Number: | 0011 | Contract No: | 510922 | |||
Residency: | MUSKOGEE (01100) | Estimate Type: | Progressive | Account No: | 555100 | |||
Project Number(s): | STP-STIM(435)EH, STP-STIM(438)EH | ||||||||||||
Primary Job Piece No: | 27173(04) | ||||||||||||
Contract Description: | PEDESTRIAN IMPROVEMENTS SH-72: FROM 4TH STREET, EXTEND NORTH IN THE TOWN OF COUNCIL HILL. FROM EUGENE AVENUE, EXTEND NORTH IN THE TOWN OF BOYNTON. PROJECT LENGTH = 0.56 MILES. | ||||||||||||
Primary County: | MUSKOGEE | ||||||||||||
Name of Road: | SH-72 | ||||||||||||
Prime Contractor: | GLOVER & ASSOCIATES, INC. | ||||||||||||
2832 N. COUNTRY CLUB | |||||||||||||
MUSKOGEE , OK 74403 | |||||||||||||
Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
Date Let: | 01/28/2010 | NTP Effective Date: | 04/05/2010 | Pay Period: | 03/16/2011 TO 04/15/2011 |
Date Awarded: | 02/01/2010 | Date Work Began: | 03/23/2010 | Original Contract Time: | 90 |
Date Contract Executed: | 02/18/2010 | Date Time Stopped: | 11/10/2010 | Current Time Charged: | 233.00 |
Date NTP Issued: | 02/24/2010 | Completion Date: | 11/10/2010 | Current Time Allowed: | 200.00 |
General Liability Expires: | 02/01/2012 | Workman's Comp Expires: | 02/01/2012 | Percent Time Used: | 116.50 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $248,914.09 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $244,939.63 | Participating: | $250,699.29 | $250,031.62 | $667.67 | ||
Percent Complete: | 95.75 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $10,587.01 | Non ARRA: | $3,607.74 | $3,607.74 | $0.00 | ||
Unearned Balance: | $6,612.55 | Total Earnings: | $254,307.03 | $253,639.36 | $667.67 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $254,307.03 | $253,639.36 | $667.67 | ||||
Other Adjustments: | $520.05 | $524.05 | $-4.00 | ||||
Liq Dam/Disincentive: | $-16,500.00 | $-16,500.00 | $0.00 | ||||
TOTAL: | $238,327.08 | $237,663.41 | $663.67 |
Contract ID: | 100041 | Estimate Number: | 0011 | Primary JP: | 27173(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Adding 2 new items to the contract | Approved | 02/28/2011 | 12.0 | $4,131.79 |
002 | Traffic Control Per Special Provision | Approved | 04/19/2011 | 0.0 | $-157.33 |
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 | 0008 | -36.0 | $500.00 | $-18,000.00 |
System Application of Liquidated Damages | 0009 | -9.0 | $500.00 | $-4,500.00 |
System Application of Liquidated Damages | 0010 | --12 | $500.00 | $6,000.00 |
System Application of Liquidated Damages | 0011 | -0.0 | $500.00 | $0.00 |
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 |
27176(04) | 0006 | (SP)ASPHALT CONCRETE, TYPE S4(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $524.05 |
27176(04) | 0006 | (SP)ASPHALT CONCRETE, TYPE S4(PATCHING)(PG 64-22 OK) | * Truck Overload Deductions | 0011 | -0.02 | $150.00 | $-3.00 |
27176(04) | 8003 | CONSTRUCTION TRAFFIC CONTROL | * Rounding Error Correction | 0011 | 1.00 | $-1.00 | $-1.00 | Subtotals For Line Item Adjustments | $520.05 | * = User applied Line Item Adjustments |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 100041 | Estimate Number: | 0011 | Primary JP: | 27173(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(435)EH | Project: 27173(04) | Category: 0100/ROADWAY STP-STIM(435)EH | ||||||||
0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 1.000 | $25,000.00 | $0.00 | $25,000.00 | |
0002 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 1.000 | $7,000.00 | $0.00 | $7,000.00 | |
0003 | TEMPORARY BALE BARRIER | 222 2801 | LF | 125.000 | 0.000 | 0.000 | 100.000 | $6.60 | $0.00 | $660.00 |
0004 | TEMPORARY SILT FENCE | 223 2801 | LF | 150.000 | 150.000 | 0.000 | $1.10 | $0.00 | $0.00 | |
0005 | SOLID SLAB SODDING | 230(A) 2806 | SY | 736.000 | 736.000 | 992.220 | $5.50 | $0.00 | $5,457.21 | |
0006 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 40.000 | 40.000 | 0.000 | $22.00 | $0.00 | $0.00 | |
0007 | PREFABRICATED PEDESTRIAN BRIDGE | 535 6785 | EA | 1.000 | 1.000 | 1.000 | $21,000.00 | $0.00 | $21,000.00 | |
0008 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 680.000 | 680.000 | 0.000 | 676.330 | $38.50 | $0.00 | $26,038.72 |
0009 | 6" CONCRETE SIDEWALK | 610(A) 0605 | SY | 76.000 | 76.000 | 0.000 | 75.550 | $35.00 | $0.00 | $2,644.25 |
0010 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 114.000 | 114.000 | 112.000 | $30.80 | $0.00 | $3,449.60 | |
0011 | 14" X 23" R.C.PIPE ELLIPTICAL CLASS HE-III | 613(B) 4503 | LF | 37.000 | 37.000 | 37.020 | $99.39 | $0.00 | $3,679.42 | |
0012 | SPECIAL END SECTION OF 14" X 23" RCP ELLIPTICAL | 613(C) 5099 | EA | 12.000 | 12.000 | 12.000 | $825.00 | $0.00 | $9,900.00 | |
0013 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 1.000 | $16,000.00 | $0.00 | $16,000.00 | |
0014 | SAWING PAVEMENT | 619(C) 0924 | LF | 78.000 | 78.000 | 0.000 | $2.50 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY STP-STIM(435)EH | $0.00 | $120,829.20 | ||||||||
Fed/State Project Number: STP-STIM(435)EH | Project: 27173(04) | Category: 0300/TRAFFIC STP-STIM(435)EH | ||||||||
0015 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
Subtotals For Category 0300/TRAFFIC STP-STIM(435)EH | $0.00 | $5,000.00 | ||||||||
Fed/State Project Number: STP-STIM(435)EH | Project: 27173(04) | Category: 0600/STAKING STP-STIM(435)EH | ||||||||
0016 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 1.000 | $9,900.00 | $0.00 | $9,900.00 | |
Subtotals For Category 0600/STAKING STP-STIM(435)EH | $0.00 | $9,900.00 | ||||||||
Fed/State Project Number: STP-STIM(435)EH | Project: 27173(04) | Category: 0640/CONSTRUCTION STP-STIM(435)EH | ||||||||
0017 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $15,000.00 | $0.00 | $15,000.00 | |
Subtotals For Category 0640/CONSTRUCTION STP-STIM(435)EH | $0.00 | $15,000.00 | ||||||||
Fed/State Project Number: STP-STIM(435)EH | Project: 27173(04) | Category: 0850/NON ARRA FUNDING | ||||||||
Subtotals For Category 0850/NON ARRA FUNDING | $0.00 | $0.00 | ||||||||
Subtotals For Project STP-STIM(435)EH /27173(04) | $0.00 | $150,729.20 |
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(438)EH | Project: 27176(04) | Category: 0100/ROADWAY STP-STIM(438)EH | ||||||||
0001 | CONSTRUCTION MISCELLANEOUS | 104 0600 | EA | 2.000 | 2.000 | 2.000 | $1,000.00 | $0.00 | $2,000.00 | |
0002 | TEMPORARY BALE BARRIER | 222 2801 | LF | 250.000 | 250.000 | 45.000 | $6.60 | $0.00 | $297.00 | |
0003 | TEMPORARY SILT FENCE | 223 2801 | LF | 150.000 | 150.000 | 0.000 | $1.10 | $0.00 | $0.00 | |
0004 | SOLID SLAB SODDING | 230(A) 2806 | SY | 200.000 | 200.000 | 330.970 | $5.50 | $0.00 | $1,820.34 | |
0005 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 80.000 | 80.000 | 13.250 | $22.00 | $0.00 | $291.50 | |
0006 | (SP)ASPHALT CONCRETE, TYPE S4(PATCHING)(PG 64-22 OK) | 411(S4) 6310 | TON | 120.000 | 120.000 | 0.000 | 120.040 | $150.00 | $0.00 | $18,006.00 |
0007 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 800.000 | 800.000 | 0.000 | 1,028.390 | $33.00 | $0.00 | $33,936.87 |
0008 | 6" CONCRETE SIDEWALK | 610(A) 0605 | SY | 130.000 | 130.000 | 0.000 | 172.430 | $33.00 | $0.00 | $5,690.19 |
0009 | 6" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0399 | SY | 55.000 | 55.000 | 0.000 | 41.270 | $36.00 | $0.00 | $1,485.72 |
0010 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 240.000 | 240.000 | 236.000 | $30.80 | $0.00 | $7,268.80 | |
0011 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 1.000 | $18,000.00 | $0.00 | $18,000.00 | |
0012 | SAWING PAVEMENT | 619(C) 0924 | LF | 1,180.000 | 1,180.000 | 878.000 | $2.50 | $0.00 | $2,195.00 | |
0013 | 1 1/2" PIPE RAILING | 622(A) 4743 | LF | 35.000 | 35.000 | 35.000 | $94.60 | $0.00 | $3,311.00 | |
8002 | ASPHALT BINDER PRICE ADJUSTMENT | 109 1150 | LSUM | 0.000 | 1.000 | 0.000 | $524.05 | $0.00 | $0.00 | |
8003 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $667.67 | $667.67 | $667.67 |
Subtotals For Category 0100/ROADWAY STP-STIM(438)EH | $667.67 | $94,970.09 | ||||||||
Fed/State Project Number: STP-STIM(438)EH | Project: 27176(04) | Category: 0300/TRAFFIC STP-STIM(438)EH | ||||||||
0014 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
Subtotals For Category 0300/TRAFFIC STP-STIM(438)EH | $0.00 | $5,000.00 | ||||||||
Fed/State Project Number: STP-STIM(438)EH | Project: 27176(04) | Category: 0850/NON ARRA FUNDING | ||||||||
8001 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 0.000 | 212.220 | 212.220 | $17.00 | $0.00 | $3,607.74 | |
Subtotals For Category 0850/NON ARRA FUNDING | $0.00 | $3,607.74 | ||||||||
Subtotals For Project STP-STIM(438)EH /27176(04) | $667.67 | $103,577.83 |