Contract ID: | 100155 | Estimate Number: | 0010 | Contract No: | 511292 | |||
Residency: | MUSKOGEE (01100) | Estimate Type: | Progressive | Account No: | 555100 | |||
Project Number(s): | STP-STIM(434)EH, STP-STIM(434)PART 3 EH | ||||||||||||
Primary Job Piece No: | 27172(04) | ||||||||||||
Contract Description: | PEDESTRIAN IMPROVEMENTS/RESURFACE (ASPHALT) SH-51: FROM MAPLE STREET, EXT EAST IN THE TOWN OF HULBERT. PROJECT LENGTH = 0.613 MILES | ||||||||||||
Primary County: | CHEROKEE | ||||||||||||
Name of Road: | SH-51 | ||||||||||||
Prime Contractor: | GLOVER & ASSOCIATES, INC. | ||||||||||||
2832 N. COUNTRY CLUB | |||||||||||||
MUSKOGEE , OK 74403 | |||||||||||||
Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
Date Let: | 04/15/2010 | NTP Effective Date: | 08/02/2010 | Pay Period: | 04/16/2011 TO 04/30/2011 |
Date Awarded: | 05/03/2010 | Date Work Began: | 09/20/2010 | Original Contract Time: | 90 |
Date Contract Executed: | 05/19/2010 | Date Time Stopped: | Current Time Charged: | 272.00 | |
Date NTP Issued: | 05/27/2010 | Completion Date: | Current Time Allowed: | 242.00 | |
General Liability Expires: | 02/01/2012 | Workman's Comp Expires: | 02/01/2012 | Percent Time Used: | 112.40 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $384,793.70 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $384,793.70 | Participating: | $343,654.30 | $219,229.92 | $124,424.38 | ||
Percent Complete: | 84.64 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $59,090.83 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $59,090.83 | Total Earnings: | $343,654.30 | $219,229.92 | $124,424.38 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $343,654.30 | $219,229.92 | $124,424.38 | ||||
Other Adjustments: | $-2,951.43 | $0.00 | $-2,951.43 | ||||
Liq Dam/Disincentive: | $-15,000.00 | $-15,000.00 | $0.00 | ||||
TOTAL: | $325,702.87 | $204,229.92 | $121,472.95 |
Contract ID: | 100155 | Estimate Number: | 0010 | Primary JP: | 27172(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 |
System Application of Liquidated Damages | 0003 | -3.0 | $500.00 | $-1,500.00 |
System Application of Liquidated Damages | 0004 | -16.0 | $500.00 | $-8,000.00 |
System Application of Liquidated Damages | 0005 | -4.0 | $500.00 | $-2,000.00 |
System Application of Liquidated Damages | 0006 | -7.0 | $500.00 | $-3,500.00 |
System Application of Liquidated Damages | 0007 | -0.0 | $500.00 | $0.00 |
System Application of Liquidated Damages | 0008 | -0.0 | $500.00 | $0.00 |
System Application of Liquidated Damages | 0009 | -0.0 | $500.00 | $0.00 |
System Application of Liquidated Damages | 0010 | -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 |
27172(06) | 0030 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0010 | 1,243.84 | $-0.49 | $-619.43 |
27172(06) | 0030 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * Truck Overload Deductions | 0010 | 2.50 | $-88.00 | $-220.00 |
27172(06) | 0030 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * ROADWAY DENSITY | 0010 | -24.00 | $88.00 | $-2,112.00 | Subtotals For Line Item Adjustments | $-2,951.43 | * = 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: | 100155 | Estimate Number: | 0010 | Primary JP: | 27172(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(434)EH | Project: 27172(04) | Category: 0100/ROADWAY - STP-STIM(434)EH | ||||||||
0001 | CONSTRUCTION MISCELLANEOUS | 104 0300 | LF | 231.000 | 231.000 | 458.030 | $34.00 | $0.00 | $15,573.02 | |
0002 | CONSTRUCTION MISCELLANEOUS | 104 0600 | EA | 3.000 | 3.000 | 3.000 | $950.00 | $0.00 | $2,850.00 | |
0003 | TEMPORARY BALE BARRIER | 222 2801 | LF | 150.000 | 150.000 | 52.000 | $3.00 | $0.00 | $156.00 | |
0004 | TEMPORARY SILT FENCE | 223 2801 | LF | 350.000 | 350.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
0005 | SOLID SLAB SODDING | 230(A) 2806 | SY | 2,150.000 | 2,150.000 | 0.000 | $1.91 | $0.00 | $0.00 | |
0006 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 80.000 | 80.000 | 0.000 | $24.00 | $0.00 | $0.00 | |
0007 | (SP)ASPHALT CONCRETE, TYPE S4(PATCHING)(PG 64-22 OK) | 411(S4) 6310 | TON | 200.000 | 200.000 | 0.000 | $120.00 | $0.00 | $0.00 | |
0008 | COMBINED CURB & GUTTER (6" BARRIER) | 609(B) 0383 | LF | 535.000 | 535.000 | 0.000 | 957.000 | $15.40 | $0.00 | $14,737.80 |
0009 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 1,915.000 | 1,915.000 | 76.440 | 1,625.440 | $35.30 | $2,698.33 | $57,378.02 |
0010 | 6" CONCRETE SIDEWALK | 610(A) 0605 | SY | 92.000 | 92.000 | 98.330 | $34.00 | $0.00 | $3,343.22 | |
0011 | 6" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0399 | SY | 1,025.000 | 1,025.000 | 1,223.140 | $35.50 | $0.00 | $43,421.49 | |
0012 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 214.000 | 214.000 | 10.000 | 158.000 | $29.50 | $295.00 | $4,661.00 |
0013 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 1.000 | 1.000 | 0.000 | $82.50 | $0.00 | $0.00 | |
0014 | TYPE A4 CULVERT END TREATMENT | 613(CC) 7186 | EA | 2.000 | 2.000 | 2.000 | $550.00 | $0.00 | $1,100.00 | |
0015 | 15" CORR. GALV. STEEL PIPE | 613(D) 5717 | LF | 24.000 | 24.000 | 24.000 | $19.80 | $0.00 | $475.20 | |
0016 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 1.000 | $38,500.00 | $0.00 | $38,500.00 | |
0017 | SAWING PAVEMENT | 619(C) 0924 | LF | 2,140.000 | 2,140.000 | 1,461.000 | $2.50 | $0.00 | $3,652.50 | |
0018 | 1 1/2" PIPE RAILING | 622(A) 4743 | LF | 153.000 | 153.000 | 0.000 | $66.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY - STP-STIM(434)EH | $2,993.33 | $185,848.25 | ||||||||
Fed/State Project Number: STP-STIM(434)EH | Project: 27172(04) | Category: 0300/TRAFFIC - STP-STIM(434)EH | ||||||||
0019 | STRUCTURAL CONCRETE | 804(A) 2915 | CY | 1.000 | 1.000 | 0.000 | $330.00 | $0.00 | $0.00 | |
0020 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 3.000 | 3.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
0021 | 2"@3.65 GALV.STEEL PIPE POST | 851(B) 3216 | LF | 18.000 | 18.000 | 0.000 | $11.00 | $0.00 | $0.00 | |
0022 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 500.000 | 500.000 | 0.000 | $2.10 | $0.00 | $0.00 | |
0023 | TRAFFIC STRIPE(PLASTIC)(24" WIDE) | 855(A) 8825 | LF | 120.000 | 120.000 | 0.000 | $6.60 | $0.00 | $0.00 | |
0024 | TRAFFIC STRIPE(PLASTIC)(SYMBOLS) | 855(B) 8824 | EA | 2.000 | 2.000 | 0.000 | $220.00 | $0.00 | $0.00 | |
0025 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | $7,000.00 | $0.00 | $3,500.00 | |
0026 | (PL)REMOVE & RESET GROUND MOUNTED SIGN | 890A/B 8760 | EA | 9.000 | 9.000 | 0.000 | $220.00 | $0.00 | $0.00 | |
Subtotals For Category 0300/TRAFFIC - STP-STIM(434)EH | $0.00 | $3,500.00 | ||||||||
Fed/State Project Number: STP-STIM(434)EH | Project: 27172(04) | Category: 0600/STAKING - STP-STIM(434)EH | ||||||||
0027 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.750 | $6,500.00 | $0.00 | $4,875.00 | |
Subtotals For Category 0600/STAKING - STP-STIM(434)EH | $0.00 | $4,875.00 | ||||||||
Fed/State Project Number: STP-STIM(434)EH | Project: 27172(04) | Category: 0640/CONSTRUCTION - STP-STIM(434)EH | ||||||||
0028 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $28,000.00 | $0.00 | $28,000.00 | |
Subtotals For Category 0640/CONSTRUCTION - STP-STIM(434)EH | $0.00 | $28,000.00 | ||||||||
Subtotals For Project STP-STIM(434)EH /27172(04) | $2,993.33 | $222,223.25 |
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(434)PART 3 EH | Project: 27172(06) | Category: 0100/ROADWAY - STP-STIM(434)PT. 3 EH | ||||||||
0029 | TACK COAT | 407 0250 | GAL | 550.000 | 550.000 | 762.500 | 762.500 | $2.63 | $2,005.38 | $2,005.38 |
0030 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 1,200.000 | 1,200.000 | 1,243.840 | 1,243.840 | $88.00 | $109,457.92 | $109,457.92 |
0031 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 10,300.000 | 10,300.000 | 12,009.340 | 12,009.340 | $0.83 | $9,967.75 | $9,967.75 |
0032 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 7,000.000 | 7,000.000 | 0.000 | $0.53 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY - STP-STIM(434)PT. 3 EH | $121,431.05 | $121,431.05 | ||||||||
Subtotals For Project STP-STIM(434)PART 3 EH /27172(06) | $121,431.05 | $121,431.05 |