Contract ID: | 100159 | Estimate Number: | 0003 | Contract No: | 510899 | |||
Residency: | SALLISAW (01200) | Estimate Type: | Progressive | Account No: | 555100 | |||
Project Number(s): | STP-STIM(439)EH | ||||||||||||
Primary Job Piece No: | 27177(04) | ||||||||||||
Contract Description: | PEDESTRIAN IMPROVEMENTS SH-2/SH-31: SH-2 FROM 4TH STREET TO NORTH OF 2ND STREET, AND SH-31 FROM HOYT TO MAIN IN THE CITY OF KINTA. PROJECT LENGTH = 0.253 MILES | ||||||||||||
Primary County: | HASKELL | ||||||||||||
Name of Road: | SH-31/SH-2 | ||||||||||||
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: | 06/12/2010 TO 06/30/2010 |
Date Awarded: | 02/01/2010 | Date Work Began: | 04/05/2010 | Original Contract Time: | 60 |
Date Contract Executed: | 02/17/2010 | Date Time Stopped: | Current Time Charged: | 87.00 | |
Date NTP Issued: | 02/24/2010 | Completion Date: | Current Time Allowed: | 88.00 | |
General Liability Expires: | 02/01/2011 | Workman's Comp Expires: | 02/01/2011 | Percent Time Used: | 98.86 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $169,815.40 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $169,815.40 | Participating: | $139,306.99 | $101,934.29 | $37,372.70 | ||
Percent Complete: | 82.11 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $30,377.70 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $30,377.70 | Total Earnings: | $139,306.99 | $101,934.29 | $37,372.70 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $139,306.99 | $101,934.29 | $37,372.70 | ||||
Other Adjustments: | $130.71 | $0.00 | $130.71 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $139,437.70 | $101,934.29 | $37,503.41 |
Contract ID: | 100159 | Estimate Number: | 0003 | Primary JP: | 27177(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 | |||||
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 |
27177(04) | 0006 | (SP)ASPHALT CONCRETE, TYPE S4(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $130.71 | Subtotals For Line Item Adjustments | $130.71 |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 100159 | Estimate Number: | 0003 | Primary JP: | 27177(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(439)EH | Project: 27177(04) | Category: 0100/ROADWAY | ||||||||
0001 | TEMPORARY BALE BARRIER | 222 2801 | LF | 200.000 | 200.000 | 0.000 | $7.00 | $0.00 | $0.00 | |
0002 | TEMPORARY SILT FENCE | 223 2801 | LF | 250.000 | 250.000 | 0.000 | $1.20 | $0.00 | $0.00 | |
0003 | TEMPORARY SEDIMENT FILTER | 224 2803 | EA | 1.000 | 1.000 | 0.000 | $110.00 | $0.00 | $0.00 | |
0004 | SOLID SLAB SODDING | 230(A) 2806 | SY | 1,000.000 | 1,000.000 | 0.000 | $1.65 | $0.00 | $0.00 | |
0005 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 80.000 | 80.000 | 116.460 | 183.440 | $50.00 | $5,823.00 | $9,172.00 |
0006 | (SP)ASPHALT CONCRETE, TYPE S4(PATCHING)(PG 64-22 OK) | 411(S4) 6310 | TON | 175.000 | 175.000 | 29.940 | 29.940 | $145.00 | $4,341.30 | $4,341.30 |
0007 | COMBINED CURB & GUTTER (6" BARRIER) | 609(B) 0383 | LF | 620.000 | 620.000 | 150.000 | 592.000 | $15.40 | $2,310.00 | $9,116.80 |
0008 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 1,385.000 | 1,385.000 | 241.000 | 1,368.790 | $37.40 | $9,013.40 | $51,192.75 |
0009 | 6" CONCRETE SIDEWALK | 610(A) 0605 | SY | 56.000 | 56.000 | 0.000 | 81.590 | $31.90 | $0.00 | $2,602.72 |
0010 | 6" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0399 | SY | 200.000 | 200.000 | 40.000 | 180.580 | $35.20 | $1,408.00 | $6,356.42 |
0011 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 210.000 | 210.000 | 185.000 | 185.000 | $30.80 | $5,698.00 | $5,698.00 |
0012 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 1.000 | 1.000 | 1.000 | 1.000 | $440.00 | $440.00 | $440.00 |
0013 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 1.000 | 1.000 | 1.000 | 1.000 | $385.00 | $385.00 | $385.00 |
0014 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 0.050 | 1.000 | $20,000.00 | $1,000.00 | $20,000.00 |
0015 | SAWING PAVEMENT | 619(C) 0924 | LF | 1,255.000 | 1,255.000 | 1,239.000 | $2.00 | $0.00 | $2,478.00 | |
0016 | 1 1/2" PIPE RAILING | 622(A) 4743 | LF | 105.000 | 105.000 | 0.000 | $66.00 | $0.00 | $0.00 | |
0017 | (PL)STATIONARY BOLLARD | 623(M) 6500 | EA | 4.000 | 4.000 | 4.000 | 4.000 | $137.50 | $550.00 | $550.00 |
Subtotals For Category 0100/ROADWAY | $30,968.70 | $112,332.99 | ||||||||
Fed/State Project Number: STP-STIM(439)EH | Project: 27177(04) | Category: 0300/TRAFFIC | ||||||||
0018 | TRAFFIC STRIPE(PLASTIC)(24" WIDE) | 855(A) 8825 | LF | 352.000 | 352.000 | 432.000 | 432.000 | $7.00 | $3,024.00 | $3,024.00 |
0019 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.300 | 0.850 | $4,400.00 | $1,320.00 | $3,740.00 |
0020 | (PL)REMOVE & RESET GROUND MOUNTED SIGN | 890A/B 8760 | EA | 3.000 | 3.000 | 3.000 | 3.000 | $220.00 | $660.00 | $660.00 |
Subtotals For Category 0300/TRAFFIC | $5,004.00 | $7,424.00 | ||||||||
Fed/State Project Number: STP-STIM(439)EH | Project: 27177(04) | Category: 0600/STAKING | ||||||||
0021 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.200 | 0.950 | $7,000.00 | $1,400.00 | $6,650.00 |
Subtotals For Category 0600/STAKING | $1,400.00 | $6,650.00 | ||||||||
Fed/State Project Number: STP-STIM(439)EH | Project: 27177(04) | Category: 0640/CONSTRUCTION | ||||||||
0022 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.860 | $15,000.00 | $0.00 | $12,900.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $12,900.00 | ||||||||
Subtotals For Project STP-STIM(439)EH /27177(04) | $37,372.70 | $139,306.99 |