| 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 | ||||||||