| Contract ID: | 100171 | Estimate Number: | 0009 | 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: | 01/01/2011 TO 01/10/2011 |
| Date Awarded: | 02/01/2010 | Date Work Began: | 04/05/2010 | Original Contract Time: | 60 |
| Date Contract Executed: | 02/18/2010 | Date Time Stopped: | 01/10/2011 | Current Time Charged: | 281.00 |
| Date NTP Issued: | 02/24/2010 | Completion Date: | 01/10/2011 | Current Time Allowed: | 281.00 |
| General Liability Expires: | 02/01/2011 | Workman's Comp Expires: | 02/01/2011 | Percent Time Used: | 100.00 % |
| 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: | $454,029.72 | $442,583.03 | $11,446.69 | ||
| Percent Complete: | 97.76 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $10,397.73 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $10,397.73 | Total Earnings: | $454,029.72 | $442,583.03 | $11,446.69 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $454,029.72 | $442,583.03 | $11,446.69 | ||||
| Other Adjustments: | $741.23 | $741.23 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $454,770.95 | $443,324.26 | $11,446.69 | ||||
| Contract ID: | 100171 | Estimate Number: | 0009 | 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) | 0007 | (SP)ASPHALT CONCRETE, TYPE S4(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0008 | 413.08 | $1.48 | $613.67 |
| 27175(04) | 0014 | MANHOLE (4' DIAMETER) | * Material Discrepancy Adjustments | 0006 | -1.00 | $1,100.00 | $-1,100.00 |
| 27175(04) | 0014 | MANHOLE (4' DIAMETER) | * Material Discrepancy Adjustments | 0007 | 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) | 0015 | MANHOLE FRAME & COVER | * Material Discrepancy Adjustments | 0007 | 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) | 0016 | INLET CICI DES. 1 (STD) | * Material Discrepancy Adjustments | 0007 | 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 |
| 27175(04) | 0018 | INLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) | * Material Discrepancy Adjustments | 0007 | 2.00 | $550.00 | $1,100.00 | Subtotals For Line Item Adjustments | $741.23 | * = 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: | 0009 | 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 | 3.000 | $700.00 | $0.00 | $2,100.00 | |
| 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 | 30.000 | $1.10 | $0.00 | $33.00 | |
| 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 | 833.340 | $1.49 | $0.00 | $1,241.68 | |
| 0006 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 260.000 | 260.000 | 350.300 | $43.00 | $0.00 | $15,062.90 | |
| 0007 | (SP)ASPHALT CONCRETE, TYPE S4(PATCHING)(PG 64-22 OK) | 411(S4) 6310 | TON | 600.000 | 600.000 | 442.300 | $125.00 | $0.00 | $55,287.50 | |
| 0008 | H.E.S. CONCRETE (FULL DEPTH PATCHING) | 414(B) 5913 | SY | 150.000 | 150.000 | 63.430 | $50.60 | $0.00 | $3,209.56 | |
| 0009 | COMBINED CURB & GUTTER (6" BARRIER) | 609(B) 0383 | LF | 650.000 | 650.000 | 1,729.890 | $15.40 | $0.00 | $26,640.31 | |
| 0010 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 3,260.000 | 3,260.000 | 3,048.020 | $38.00 | $0.00 | $115,824.76 | |
| 0011 | 6" CONCRETE SIDEWALK | 610(A) 0605 | SY | 142.000 | 142.000 | 612.530 | $33.00 | $0.00 | $20,213.49 | |
| 0012 | 6" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0399 | SY | 1,610.000 | 1,610.000 | 1,050.500 | $35.20 | $0.00 | $36,977.61 | |
| 0013 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 413.000 | 413.000 | 362.000 | $30.80 | $0.00 | $11,149.60 | |
| 0014 | MANHOLE (4' DIAMETER) | 611(A) 2657 | EA | 1.000 | 1.000 | 1.000 | $1,100.00 | $0.00 | $1,100.00 | |
| 0015 | MANHOLE FRAME & COVER | 611(D) 4215 | EA | 1.000 | 1.000 | 1.000 | $440.00 | $0.00 | $440.00 | |
| 0016 | INLET CICI DES. 1 (STD) | 611(E) 5100 | EA | 2.000 | 2.000 | 2.000 | $1,100.00 | $0.00 | $2,200.00 | |
| 0017 | INLET (SMD-TYPE 1) | 611(E) 6000 | EA | 2.000 | 2.000 | 2.000 | $1,300.00 | $0.00 | $2,600.00 | |
| 0018 | INLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) | 611(G) 4488 | EA | 2.000 | 2.000 | 2.000 | $550.00 | $0.00 | $1,100.00 | |
| 0019 | CAST IRON CURB INLETS | 611(K) 4488 | EA | 2.000 | 2.000 | 2.000 | $385.00 | $0.00 | $770.00 | |
| 0020 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 1.000 | 1.000 | 1.000 | $440.00 | $0.00 | $440.00 | |
| 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 | 5.000 | $440.00 | $0.00 | $2,200.00 | |
| 0023 | 15" R.C.PIPE CLASS III | 613(B) 0403 | LF | 253.000 | 253.000 | 256.000 | $22.86 | $0.00 | $5,852.16 | |
| 0024 | 18" R.C.PIPE CLASS III | 613(B) 0491 | LF | 84.000 | 84.000 | 0.000 | 80.000 | $25.00 | $0.00 | $2,000.00 |
| 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 | 21.000 | $29.70 | $0.00 | $623.70 | |
| 0027 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 1.000 | $65,000.00 | $0.00 | $65,000.00 | |
| 0028 | SAWING PAVEMENT | 619(C) 0924 | LF | 3,820.000 | 3,820.000 | 3,820.000 | $2.20 | $0.00 | $8,404.00 | |
| 0029 | 1 1/2" PIPE RAILING | 622(A) 4743 | LF | 82.000 | 82.000 | 6.170 | 64.000 | $57.00 | $351.69 | $3,648.00 |
| 0030 | REMOVE AND RESET MAILBOX | 629(E) 5048 | EA | 1.000 | 1.000 | 1.000 | $66.00 | $0.00 | $66.00 | |
| Subtotals For Category 0100/ROADWAY | $351.69 | $385,013.67 | ||||||||
| 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 | 0.150 | $275.00 | $0.00 | $41.25 | |
| 0032 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 6.000 | 6.000 | 6.000 | $15.40 | $0.00 | $92.40 | |
| 0033 | 2"@3.65 GALV.STEEL PIPE POST | 851(B) 3216 | LF | 36.000 | 36.000 | 36.000 | $11.00 | $0.00 | $396.00 | |
| 0034 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 1,920.000 | 1,920.000 | 11,130.000 | $1.38 | $0.00 | $15,359.40 | |
| 0035 | TRAFFIC STRIPE(PLASTIC)(24" WIDE) | 855(A) 8825 | LF | 416.000 | 416.000 | 394.000 | $5.50 | $0.00 | $2,167.00 | |
| 0036 | TRAFFIC STRIPE(PLASTIC)(SYMBOLS) | 855(B) 8824 | EA | 4.000 | 4.000 | 5.000 | $220.00 | $0.00 | $1,100.00 | |
| 0037 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $4,400.00 | $0.00 | $4,400.00 | |
| 0038 | (PL)REMOVE & RESET GROUND MOUNTED SIGN | 890A/B 8760 | EA | 17.000 | 17.000 | 1.000 | 18.000 | $220.00 | $220.00 | $3,960.00 |
| Subtotals For Category 0300/TRAFFIC | $220.00 | $27,516.05 | ||||||||
| Fed/State Project Number: STP-STIM(437)EH | Project: 27175(04) | Category: 0600/STAKING | ||||||||
| 0039 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
| Subtotals For Category 0600/STAKING | $0.00 | $5,000.00 | ||||||||
| 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 | 1.000 | $1,500.00 | $375.00 | $1,500.00 |
| 0041 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.300 | 1.000 | $35,000.00 | $10,500.00 | $35,000.00 |
| Subtotals For Category 0640/CONSTRUCTION | $10,875.00 | $36,500.00 | ||||||||
| Subtotals For Project STP-STIM(437)EH /27175(04) | $11,446.69 | $454,029.72 | ||||||||