Contract ID: | 100171 | Estimate Number: | 0003 | Contract No: | 510880 | |||
Residency: | SALLISAW (01200) | Estimate Type: | Progressive | Account No: | 555100 | |||
Project Number(s): | STP-STIM(437)EH | ||||||||||||
Primary Job Piece No: | 27175(04) | ||||||||||||
Contract Description: | PEDESTRIAN IMPROVEMENTS US-64/SH-82: ON US-64, FROM BLACKSTONE STREET, EXT EAST. ON SH-82, FROM MAIN STREET, EXTEND NORTH IN VIAN. PROJECT LENGTH = 0.679 MILES | ||||||||||||
Primary County: | SEQUOYAH | ||||||||||||
Name of Road: | US-64/SH-82 | ||||||||||||
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: | 05/01/2010 TO 05/15/2010 |
Date Awarded: | 02/01/2010 | Date Work Began: | 04/05/2010 | Original Contract Time: | 60 |
Date Contract Executed: | 02/18/2010 | Date Time Stopped: | Current Time Charged: | 41.00 | |
Date NTP Issued: | 02/24/2010 | Completion Date: | Current Time Allowed: | 68.00 | |
General Liability Expires: | 02/01/2011 | Workman's Comp Expires: | 02/01/2011 | Percent Time Used: | 60.29 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $465,168.68 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $465,168.68 | Participating: | $139,752.89 | $104,317.29 | $35,435.60 | ||
Percent Complete: | 30.04 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $325,415.79 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $325,415.79 | Total Earnings: | $139,752.89 | $104,317.29 | $35,435.60 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $139,752.89 | $104,317.29 | $35,435.60 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $139,752.89 | $104,317.29 | $35,435.60 |
Contract ID: | 100171 | Estimate Number: | 0003 | Primary JP: | 27175(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 |
No line item adjustments have been created on this contract. | Subtotals For Line Item Adjustments | $0.00 |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 100171 | Estimate Number: | 0003 | Primary JP: | 27175(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(437)EH | Project: 27175(04) | Category: 0100/ROADWAY | ||||||||
0001 | CONSTRUCTION MISCELLANEOUS | 104 0600 | EA | 4.000 | 4.000 | 0.000 | $700.00 | $0.00 | $0.00 | |
0002 | TEMPORARY BALE BARRIER | 222 2801 | LF | 250.000 | 250.000 | 9.000 | $6.60 | $0.00 | $59.40 | |
0003 | TEMPORARY SILT FENCE | 223 2801 | LF | 250.000 | 250.000 | 0.000 | $1.10 | $0.00 | $0.00 | |
0004 | TEMPORARY SEDIMENT FILTER | 224 2803 | EA | 4.000 | 4.000 | 0.000 | $110.00 | $0.00 | $0.00 | |
0005 | SOLID SLAB SODDING | 230(A) 2806 | SY | 2,200.000 | 2,200.000 | 0.000 | $1.49 | $0.00 | $0.00 | |
0006 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 260.000 | 260.000 | 72.960 | 72.960 | $43.00 | $3,137.28 | $3,137.28 |
0007 | (SP)ASPHALT CONCRETE, TYPE S4(PATCHING)(PG 64-22 OK) | 411(S4) 6310 | TON | 600.000 | 600.000 | 0.000 | $125.00 | $0.00 | $0.00 | |
0008 | H.E.S. CONCRETE (FULL DEPTH PATCHING) | 414(B) 5913 | SY | 150.000 | 150.000 | 0.000 | $50.60 | $0.00 | $0.00 | |
0009 | COMBINED CURB & GUTTER (6" BARRIER) | 609(B) 0383 | LF | 650.000 | 650.000 | 86.500 | 268.500 | $15.40 | $1,332.10 | $4,134.90 |
0010 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 3,260.000 | 3,260.000 | 288.390 | 783.840 | $38.00 | $10,958.82 | $29,785.92 |
0011 | 6" CONCRETE SIDEWALK | 610(A) 0605 | SY | 142.000 | 142.000 | 161.610 | $33.00 | $0.00 | $5,333.13 | |
0012 | 6" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0399 | SY | 1,610.000 | 1,610.000 | 470.750 | 824.440 | $35.20 | $16,570.40 | $29,020.29 |
0013 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 413.000 | 413.000 | 40.000 | 80.000 | $30.80 | $1,232.00 | $2,464.00 |
0014 | MANHOLE (4' DIAMETER) | 611(A) 2657 | EA | 1.000 | 1.000 | 0.000 | $1,100.00 | $0.00 | $0.00 | |
0015 | MANHOLE FRAME & COVER | 611(D) 4215 | EA | 1.000 | 1.000 | 0.000 | $440.00 | $0.00 | $0.00 | |
0016 | INLET CICI DES. 1 (STD) | 611(E) 5100 | EA | 2.000 | 2.000 | 0.000 | $1,100.00 | $0.00 | $0.00 | |
0017 | INLET (SMD-TYPE 1) | 611(E) 6000 | EA | 2.000 | 2.000 | 0.000 | $1,300.00 | $0.00 | $0.00 | |
0018 | INLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) | 611(G) 4488 | EA | 2.000 | 2.000 | 0.000 | $550.00 | $0.00 | $0.00 | |
0019 | CAST IRON CURB INLETS | 611(K) 4488 | EA | 2.000 | 2.000 | 0.000 | $385.00 | $0.00 | $0.00 | |
0020 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 1.000 | 1.000 | 0.000 | $440.00 | $0.00 | $0.00 | |
0021 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 2.000 | 2.000 | 0.000 | $385.00 | $0.00 | $0.00 | |
0022 | WATER METERS RESET | 612(L) 0652 | EA | 5.000 | 5.000 | 0.000 | $440.00 | $0.00 | $0.00 | |
0023 | 15" R.C.PIPE CLASS III | 613(B) 0403 | LF | 253.000 | 253.000 | 0.000 | $22.86 | $0.00 | $0.00 | |
0024 | 18" R.C.PIPE CLASS III | 613(B) 0491 | LF | 84.000 | 84.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
0025 | 4" NON-PERF.PIPE UNDERDRAIN RND. | 613(Q) 1094 | LF | 18.000 | 18.000 | 0.000 | $27.50 | $0.00 | $0.00 | |
0026 | 6" NON-PERF.PIPE UNDERDRAIN RND. | 613(Q) 1096 | LF | 21.000 | 21.000 | 0.000 | $29.70 | $0.00 | $0.00 | |
0027 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 0.500 | $65,000.00 | $0.00 | $32,500.00 | |
0028 | SAWING PAVEMENT | 619(C) 0924 | LF | 3,820.000 | 3,820.000 | 1,301.350 | $2.20 | $0.00 | $2,862.97 | |
0029 | 1 1/2" PIPE RAILING | 622(A) 4743 | LF | 82.000 | 82.000 | 0.000 | $57.00 | $0.00 | $0.00 | |
0030 | REMOVE AND RESET MAILBOX | 629(E) 5048 | EA | 1.000 | 1.000 | 0.000 | $66.00 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $33,230.60 | $109,297.89 | ||||||||
Fed/State Project Number: STP-STIM(437)EH | Project: 27175(04) | Category: 0300/TRAFFIC | ||||||||
0031 | STRUCTURAL CONCRETE | 804(A) 2915 | CY | 1.000 | 1.000 | 0.000 | $275.00 | $0.00 | $0.00 | |
0032 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 6.000 | 6.000 | 0.000 | $15.40 | $0.00 | $0.00 | |
0033 | 2"@3.65 GALV.STEEL PIPE POST | 851(B) 3216 | LF | 36.000 | 36.000 | 0.000 | $11.00 | $0.00 | $0.00 | |
0034 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 1,920.000 | 1,920.000 | 0.000 | $1.38 | $0.00 | $0.00 | |
0035 | TRAFFIC STRIPE(PLASTIC)(24" WIDE) | 855(A) 8825 | LF | 416.000 | 416.000 | 0.000 | $5.50 | $0.00 | $0.00 | |
0036 | TRAFFIC STRIPE(PLASTIC)(SYMBOLS) | 855(B) 8824 | EA | 4.000 | 4.000 | 0.000 | $220.00 | $0.00 | $0.00 | |
0037 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.050 | 0.300 | $4,400.00 | $220.00 | $1,320.00 |
0038 | (PL)REMOVE & RESET GROUND MOUNTED SIGN | 890A/B 8760 | EA | 17.000 | 17.000 | 8.000 | 8.000 | $220.00 | $1,760.00 | $1,760.00 |
Subtotals For Category 0300/TRAFFIC | $1,980.00 | $3,080.00 | ||||||||
Fed/State Project Number: STP-STIM(437)EH | Project: 27175(04) | Category: 0600/STAKING | ||||||||
0039 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.500 | $5,000.00 | $0.00 | $2,500.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $2,500.00 | ||||||||
Fed/State Project Number: STP-STIM(437)EH | Project: 27175(04) | Category: 0640/CONSTRUCTION | ||||||||
0040 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.150 | 0.250 | $1,500.00 | $225.00 | $375.00 |
0041 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.700 | $35,000.00 | $0.00 | $24,500.00 | |
Subtotals For Category 0640/CONSTRUCTION | $225.00 | $24,875.00 | ||||||||
Subtotals For Project STP-STIM(437)EH /27175(04) | $35,435.60 | $139,752.89 |