Contract ID: | 100166 | Estimate Number: | 0010 | Contract No: | 511288 | |||
Residency: | MUSKOGEE (01100) | Estimate Type: | Progressive | Account No: | 555100 | |||
Project Number(s): | STP-STIM(436)EH, STP-STIM(436) PART 3 EH | ||||||||||||
Primary Job Piece No: | 27174(04) | ||||||||||||
Contract Description: | PEDESTRIAN IMPROVEMENTS/RESURFACE (ASPHALT) SH-2: FROM JUST SOUTH OF MUSKOGEE AVENUE, EXTEND NORTH IN THE CITY OF PORUM. PROJECT LENGTH = 0.696 MILES. | ||||||||||||
Primary County: | MUSKOGEE | ||||||||||||
Name of Road: | SH-2 | ||||||||||||
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: | 03/01/2011 TO 04/15/2011 |
Date Awarded: | 05/03/2010 | Date Work Began: | 11/05/2010 | Original Contract Time: | 90 |
Date Contract Executed: | 05/19/2010 | Date Time Stopped: | Current Time Charged: | 257.00 | |
Date NTP Issued: | 05/27/2010 | Completion Date: | Current Time Allowed: | 236.00 | |
General Liability Expires: | 02/01/2012 | Workman's Comp Expires: | 02/01/2012 | Percent Time Used: | 108.90 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $405,091.99 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $366,419.70 | Participating: | $399,770.78 | $371,312.40 | $28,458.38 | ||
Percent Complete: | 99.79 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $842.96 | Non ARRA: | $18,758.14 | $0.00 | $18,758.14 | ||
Unearned Balance: | $-37,829.33 | Total Earnings: | $418,528.92 | $371,312.40 | $47,216.52 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $418,528.92 | $371,312.40 | $47,216.52 | ||||
Other Adjustments: | $-3,779.89 | $-3,779.89 | $0.00 | ||||
Liq Dam/Disincentive: | $-10,500.00 | $-10,500.00 | $0.00 | ||||
TOTAL: | $404,249.03 | $357,032.51 | $47,216.52 |
Contract ID: | 100166 | Estimate Number: | 0010 | Primary JP: | 27174(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Adding new item Concrete Removal | Approved | 04/11/2011 | 0.0 | $38,672.29 |
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 | 0004 | -2.0 | $500.00 | $-1,000.00 |
System Application of Liquidated Damages | 0005 | -15.0 | $500.00 | $-7,500.00 |
System Application of Liquidated Damages | 0006 | -1.0 | $500.00 | $-500.00 |
System Application of Liquidated Damages | 0007 | -3.0 | $500.00 | $-1,500.00 |
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 |
27174(06) | 0026 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * QAQC | 0009 | -16.12 | $84.00 | $-1,354.08 |
27174(06) | 0026 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0009 | 1,537.27 | $-1.57 | $-2,425.81 | Subtotals For Line Item Adjustments | $-3,779.89 | * = 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: | 100166 | Estimate Number: | 0010 | Primary JP: | 27174(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(436)EH | Project: 27174(04) | Category: 0100/ROADWAY - STP-STIM(436)EH | ||||||||
0001 | TEMPORARY BALE BARRIER | 222 2801 | LF | 200.000 | 200.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0002 | TEMPORARY SILT FENCE | 223 2801 | LF | 250.000 | 250.000 | 0.000 | $2.50 | $0.00 | $0.00 | |
0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 1,250.000 | 1,250.000 | 824.220 | 824.220 | $2.40 | $1,978.13 | $1,978.13 |
0004 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 75.000 | 75.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
0005 | (SP)ASPHALT CONCRETE, TYPE S4(PATCHING)(PG 64-22 OK) | 411(S4) 6310 | TON | 150.000 | 150.000 | 0.000 | $120.00 | $0.00 | $0.00 | |
0006 | COMBINED CURB & GUTTER (6" BARRIER) | 609(B) 0383 | LF | 392.000 | 392.000 | 1,060.000 | $15.95 | $0.00 | $16,907.00 | |
0007 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 1,965.000 | 1,965.000 | 21.100 | 1,872.010 | $35.00 | $738.50 | $65,520.35 |
0008 | 6" CONCRETE SIDEWALK | 610(A) 0605 | SY | 244.000 | 244.000 | 230.930 | $34.00 | $0.00 | $7,851.62 | |
0009 | 6" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0399 | SY | 516.000 | 1,085.000 | 1,376.620 | $35.00 | $0.00 | $48,181.70 | |
0010 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 294.000 | 294.000 | 8.000 | 292.000 | $29.00 | $232.00 | $8,468.00 |
0011 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 1.000 | 1.000 | 1.000 | $275.00 | $0.00 | $275.00 | |
0012 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 1.000 | $41,000.00 | $0.00 | $41,000.00 | |
0013 | SAWING PAVEMENT | 619(C) 0924 | LF | 1,150.000 | 1,150.000 | 4,002.000 | $2.50 | $0.00 | $10,005.00 | |
0014 | 1 1/2" PIPE RAILING | 622(A) 4743 | LF | 130.000 | 130.000 | 78.200 | 126.000 | $66.00 | $5,161.20 | $8,316.00 |
Subtotals For Category 0100/ROADWAY - STP-STIM(436)EH | $8,109.83 | $208,502.80 | ||||||||
Fed/State Project Number: STP-STIM(436)EH | Project: 27174(04) | Category: 0300/TRAFFIC - STP-STIM(436)EH | ||||||||
0015 | STRUCTURAL CONCRETE | 804(A) 2915 | CY | 2.000 | 2.000 | 0.770 | 0.770 | $165.00 | $127.05 | $127.05 |
0016 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 11.000 | 11.000 | 39.500 | 39.500 | $19.80 | $782.10 | $782.10 |
0017 | 2"@3.65 GALV.STEEL PIPE POST | 851(B) 3216 | LF | 63.000 | 63.000 | 99.000 | 99.000 | $13.00 | $1,287.00 | $1,287.00 |
0018 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 795.000 | 795.000 | 691.000 | 691.000 | $2.20 | $1,520.20 | $1,520.20 |
0019 | TRAFFIC STRIPE(PLASTIC)(24" WIDE) | 855(A) 8825 | LF | 344.000 | 344.000 | 160.000 | 160.000 | $5.25 | $840.00 | $840.00 |
0020 | TRAFFIC STRIPE(PLASTIC)(SYMBOLS) | 855(B) 8824 | EA | 7.000 | 7.000 | 7.000 | 7.000 | $175.00 | $1,225.00 | $1,225.00 |
0021 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $8,000.00 | $4,000.00 | $8,000.00 |
0022 | (PL)REMOVE & RESET GROUND MOUNTED SIGN | 890A/B 8760 | EA | 4.000 | 4.000 | 9.000 | 9.000 | $200.00 | $1,800.00 | $1,800.00 |
Subtotals For Category 0300/TRAFFIC - STP-STIM(436)EH | $11,581.35 | $15,581.35 | ||||||||
Fed/State Project Number: STP-STIM(436)EH | Project: 27174(04) | Category: 0600/STAKING - STP-STIM(436)EH | ||||||||
0023 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.750 | 1.000 | $6,500.00 | $4,875.00 | $6,500.00 |
Subtotals For Category 0600/STAKING - STP-STIM(436)EH | $4,875.00 | $6,500.00 | ||||||||
Fed/State Project Number: STP-STIM(436)EH | Project: 27174(04) | Category: 0640/CONSTRUCTION - STP-STIM(436)EH | ||||||||
0024 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $27,000.00 | $0.00 | $27,000.00 | |
Subtotals For Category 0640/CONSTRUCTION - STP-STIM(436)EH | $0.00 | $27,000.00 | ||||||||
Fed/State Project Number: STP-STIM(436)EH | Project: 27174(04) | Category: 0850/NON ARRA FUNDING | ||||||||
8001 | REMOVAL OF CONCRETE PAVEMENT | 619(B) 4727 | SY | 0.000 | 1,103.370 | 1,103.420 | 1,103.420 | $17.00 | $18,758.14 | $18,758.14 |
Subtotals For Category 0850/NON ARRA FUNDING | $18,758.14 | $18,758.14 | ||||||||
Fed/State Project Number: STP-STIM(436)EH | Project: 27174(04) | Category: 0900/FEDERAL NON PARTICIPATING | ||||||||
Subtotals For Category 0900/FEDERAL NON PARTICIPATING | $0.00 | $0.00 | ||||||||
Subtotals For Project STP-STIM(436)EH /27174(04) | $43,324.32 | $276,342.29 |
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(436) PART 3 EH | Project: 27174(06) | Category: 0100/ROADWAY - STP-STIM(436) PT 3 EH | ||||||||
0025 | TACK COAT | 407 0250 | GAL | 550.000 | 550.000 | 533.500 | $3.13 | $0.00 | $1,669.86 | |
0026 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 1,400.000 | 1,400.000 | 0.000 | 1,537.270 | $84.00 | $0.00 | $129,130.68 |
0027 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 11,000.000 | 11,000.000 | 10,705.550 | $0.70 | $0.00 | $7,493.89 | |
0028 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 8,100.000 | 8,100.000 | 7,485.000 | 7,485.000 | $0.52 | $3,892.20 | $3,892.20 |
Subtotals For Category 0100/ROADWAY - STP-STIM(436) PT 3 EH | $3,892.20 | $142,186.63 | ||||||||
Subtotals For Project STP-STIM(436) PART 3 EH /27174(06) | $3,892.20 | $142,186.63 |