Contract ID: | 100171 | Estimate Number: | 0006 | 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: | 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: | 02/18/2010 | Date Time Stopped: | Current Time Charged: | 87.00 | |
Date NTP Issued: | 02/24/2010 | Completion Date: | Current Time Allowed: | 99.00 | |
General Liability Expires: | 02/01/2011 | Workman's Comp Expires: | 02/01/2011 | Percent Time Used: | 87.88 % |
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: | $331,454.95 | $224,557.29 | $106,897.66 | ||
Percent Complete: | 70.24 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $138,426.17 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $138,426.17 | Total Earnings: | $331,454.95 | $224,557.29 | $106,897.66 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $331,454.95 | $224,557.29 | $106,897.66 | ||||
Other Adjustments: | $-4,712.44 | $0.00 | $-4,712.44 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $326,742.51 | $224,557.29 | $102,185.22 |
Contract ID: | 100171 | Estimate Number: | 0006 | 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 |
27175(04) | 0007 | (SP)ASPHALT CONCRETE, TYPE S4(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0006 | 0.00 | $0.00 | $127.56 |
27175(04) | 0014 | MANHOLE (4' DIAMETER) | * Material Discrepancy Adjustments | 0006 | -1.00 | $1,100.00 | $-1,100.00 |
27175(04) | 0015 | MANHOLE FRAME & COVER | * Material Discrepancy Adjustments | 0006 | -1.00 | $440.00 | $-440.00 |
27175(04) | 0016 | INLET CICI DES. 1 (STD) | * Material Discrepancy Adjustments | 0006 | -2.00 | $1,100.00 | $-2,200.00 |
27175(04) | 0018 | INLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) | * Material Discrepancy Adjustments | 0006 | -2.00 | $550.00 | $-1,100.00 | Subtotals For Line Item Adjustments | $-4,712.44 | * = 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: | 100171 | Estimate Number: | 0006 | 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 | 63.850 | 250.590 | $43.00 | $2,745.55 | $10,775.37 |
0007 | (SP)ASPHALT CONCRETE, TYPE S4(PATCHING)(PG 64-22 OK) | 411(S4) 6310 | TON | 600.000 | 600.000 | 29.220 | 29.220 | $125.00 | $3,652.50 | $3,652.50 |
0008 | H.E.S. CONCRETE (FULL DEPTH PATCHING) | 414(B) 5913 | SY | 150.000 | 150.000 | 40.480 | 94.470 | $50.60 | $2,048.29 | $4,780.18 |
0009 | COMBINED CURB & GUTTER (6" BARRIER) | 609(B) 0383 | LF | 650.000 | 650.000 | 589.740 | $15.40 | $0.00 | $9,082.00 | |
0010 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 3,260.000 | 3,260.000 | 505.290 | 2,262.320 | $38.00 | $19,201.02 | $85,968.16 |
0011 | 6" CONCRETE SIDEWALK | 610(A) 0605 | SY | 142.000 | 142.000 | 124.870 | 421.480 | $33.00 | $4,120.71 | $13,908.84 |
0012 | 6" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0399 | SY | 1,610.000 | 1,610.000 | 1,179.230 | 2,479.550 | $35.20 | $41,508.90 | $87,280.17 |
0013 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 413.000 | 413.000 | 56.000 | 202.000 | $30.80 | $1,724.80 | $6,221.60 |
0014 | MANHOLE (4' DIAMETER) | 611(A) 2657 | EA | 1.000 | 1.000 | 1.000 | 1.000 | $1,100.00 | $1,100.00 | $1,100.00 |
0015 | MANHOLE FRAME & COVER | 611(D) 4215 | EA | 1.000 | 1.000 | 1.000 | 1.000 | $440.00 | $440.00 | $440.00 |
0016 | INLET CICI DES. 1 (STD) | 611(E) 5100 | EA | 2.000 | 2.000 | 2.000 | 2.000 | $1,100.00 | $2,200.00 | $2,200.00 |
0017 | INLET (SMD-TYPE 1) | 611(E) 6000 | EA | 2.000 | 2.000 | 2.000 | 2.000 | $1,300.00 | $2,600.00 | $2,600.00 |
0018 | INLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) | 611(G) 4488 | EA | 2.000 | 2.000 | 2.000 | 2.000 | $550.00 | $1,100.00 | $1,100.00 |
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 | 2.000 | $385.00 | $0.00 | $770.00 | |
0022 | WATER METERS RESET | 612(L) 0652 | EA | 5.000 | 5.000 | 4.000 | 5.000 | $440.00 | $1,760.00 | $2,200.00 |
0023 | 15" R.C.PIPE CLASS III | 613(B) 0403 | LF | 253.000 | 253.000 | 251.500 | 251.500 | $22.86 | $5,749.29 | $5,749.29 |
0024 | 18" R.C.PIPE CLASS III | 613(B) 0491 | LF | 84.000 | 84.000 | 75.000 | 75.000 | $25.00 | $1,875.00 | $1,875.00 |
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 | 0.200 | 0.800 | $65,000.00 | $13,000.00 | $52,000.00 |
0028 | SAWING PAVEMENT | 619(C) 0924 | LF | 3,820.000 | 3,820.000 | 203.000 | 3,100.200 | $2.20 | $446.60 | $6,820.44 |
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 | $105,272.66 | $298,582.95 | ||||||||
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 | 0.480 | $4,400.00 | $0.00 | $2,112.00 | |
0038 | (PL)REMOVE & RESET GROUND MOUNTED SIGN | 890A/B 8760 | EA | 17.000 | 17.000 | 8.000 | $220.00 | $0.00 | $1,760.00 | |
Subtotals For Category 0300/TRAFFIC | $0.00 | $3,872.00 | ||||||||
Fed/State Project Number: STP-STIM(437)EH | Project: 27175(04) | Category: 0600/STAKING | ||||||||
0039 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.250 | 0.750 | $5,000.00 | $1,250.00 | $3,750.00 |
Subtotals For Category 0600/STAKING | $1,250.00 | $3,750.00 | ||||||||
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 | 0.250 | 0.500 | $1,500.00 | $375.00 | $750.00 |
0041 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.700 | $35,000.00 | $0.00 | $24,500.00 | |
Subtotals For Category 0640/CONSTRUCTION | $375.00 | $25,250.00 | ||||||||
Subtotals For Project STP-STIM(437)EH /27175(04) | $106,897.66 | $331,454.95 |