| Contract ID: | 100172 | Estimate Number: | 0001 | Contract No: | 510901 | |||
| Residency: | MUSKOGEE (01100) | Estimate Type: | Progressive | Account No: | 555100 | |||
| Project Number(s): | STP-STIM(484)EH | ||||||||||||
| Primary Job Piece No: | 27243(04) | ||||||||||||
| Contract Description: | PEDESTRIAN IMPROVEMENTS SH-51B: FROM HALE STREET SOUTH TO BELAIRE STREET, IN THE CITY OF PORTER. PROJECT LENGTH = 0.420 MILES | ||||||||||||
| Primary County: | WAGONER | ||||||||||||
| Name of Road: | SH-51B | ||||||||||||
| 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: | 02/24/2010 TO 03/31/2010 |
| Date Awarded: | 02/01/2010 | Date Work Began: | 03/18/2010 | Original Contract Time: | 75 |
| Date Contract Executed: | 02/18/2010 | Date Time Stopped: | Current Time Charged: | 14.00 | |
| Date NTP Issued: | 02/24/2010 | Completion Date: | Current Time Allowed: | 78.00 | |
| General Liability Expires: | 02/01/2011 | Workman's Comp Expires: | 02/01/2011 | Percent Time Used: | 17.95 % |
| Specification Year: | 1999 | Date Approved: | 04/07/2010 | ||
| Current Contract Amount: | $386,555.00 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $386,555.00 | Participating: | $42,032.28 | $0.00 | $42,032.28 | ||
| Percent Complete: | 10.87 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $344,522.72 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $344,522.72 | Total Earnings: | $42,032.28 | $0.00 | $42,032.28 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $42,032.28 | $0.00 | $42,032.28 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $42,032.28 | $0.00 | $42,032.28 | ||||
| Contract ID: | 100172 | Estimate Number: | 0001 | Primary JP: | 27243(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: | 100172 | Estimate Number: | 0001 | Primary JP: | 27243(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(484)EH | Project: 27243(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | CONSTRUCTION MISCELLANEOUS | 104 0300 | LF | 80.000 | 80.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
| 0002 | CONSTRUCTION MISCELLANEOUS | 104 0600 | EA | 7.000 | 7.000 | 0.000 | $580.00 | $0.00 | $0.00 | |
| 0003 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 0.000 | $35,000.00 | $0.00 | $0.00 | |
| 0004 | TEMPORARY BALE BARRIER | 222 2801 | LF | 100.000 | 100.000 | 0.000 | $6.60 | $0.00 | $0.00 | |
| 0005 | TEMPORARY SILT FENCE | 223 2801 | LF | 1,343.000 | 1,343.000 | 0.000 | $1.10 | $0.00 | $0.00 | |
| 0006 | TEMPORARY SEDIMENT FILTER | 224 2803 | EA | 2.000 | 2.000 | 0.000 | $110.00 | $0.00 | $0.00 | |
| 0007 | SOLID SLAB SODDING | 230(A) 2806 | SY | 1,000.000 | 1,000.000 | 0.000 | $2.25 | $0.00 | $0.00 | |
| 0008 | SUBGRADE, METHOD B | 310(B) 0149 | SY | 2,114.000 | 2,114.000 | 0.000 | $8.90 | $0.00 | $0.00 | |
| 0009 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 70.000 | 70.000 | 0.000 | $40.00 | $0.00 | $0.00 | |
| 0010 | (SP)ASPHALT CONCRETE, TYPE S4(PATCHING)(PG 64-22 OK) | 411(S4) 6310 | TON | 150.000 | 150.000 | 0.000 | $135.00 | $0.00 | $0.00 | |
| 0011 | 6" P.C. CONCRETE PAVEMENT | 414(A) 0258 | SY | 2,114.000 | 2,114.000 | 0.000 | $33.00 | $0.00 | $0.00 | |
| 0012 | COMBINED CURB & GUTTER (6" BARRIER) | 609(B) 0383 | LF | 1,265.000 | 1,265.000 | 252.000 | 252.000 | $15.40 | $3,880.80 | $3,880.80 |
| 0013 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 2,091.000 | 2,091.000 | 524.930 | 524.930 | $36.00 | $18,897.48 | $18,897.48 |
| 0014 | 6" CONCRETE SIDEWALK | 610(A) 0605 | SY | 132.000 | 132.000 | 0.000 | $35.00 | $0.00 | $0.00 | |
| 0015 | 6" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0399 | SY | 437.000 | 437.000 | 0.000 | $35.20 | $0.00 | $0.00 | |
| 0016 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 248.000 | 248.000 | 0.000 | $30.80 | $0.00 | $0.00 | |
| 0017 | INLET CICI DES. 2 (STD) | 611(E) 5112 | EA | 2.000 | 2.000 | 0.000 | $1,200.00 | $0.00 | $0.00 | |
| 0018 | INLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) | 611(G) 4488 | EA | 4.000 | 4.000 | 0.000 | $550.00 | $0.00 | $0.00 | |
| 0019 | CAST IRON CURB INLETS | 611(K) 4488 | EA | 4.000 | 4.000 | 0.000 | $385.00 | $0.00 | $0.00 | |
| 0020 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 2.000 | 2.000 | 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 | 4.000 | 4.000 | 0.000 | $440.00 | $0.00 | $0.00 | |
| 0023 | TYPE A4 CULVERT END TREATMENT | 613(CC) 7186 | EA | 6.000 | 6.000 | 0.000 | $495.00 | $0.00 | $0.00 | |
| 0024 | 12" CORR. GALV. STEEL PIPE | 613(D) 0688 | LF | 70.000 | 70.000 | 0.000 | $16.50 | $0.00 | $0.00 | |
| 0025 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 0.100 | 0.100 | $40,000.00 | $4,000.00 | $4,000.00 |
| 0026 | SAWING PAVEMENT | 619(C) 0924 | LF | 2,654.000 | 2,654.000 | 352.000 | 352.000 | $2.00 | $704.00 | $704.00 |
| 0027 | (PL)CONCRETE CURB STOP | 643 4796 | EA | 8.000 | 8.000 | 0.000 | $44.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY | $27,482.28 | $27,482.28 | ||||||||
| Fed/State Project Number: STP-STIM(484)EH | Project: 27243(04) | Category: 0300/TRAFFIC | ||||||||
| 0028 | STRUCTURAL CONCRETE | 804(A) 2915 | CY | 2.000 | 2.000 | 0.000 | $275.00 | $0.00 | $0.00 | |
| 0029 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 12.000 | 12.000 | 0.000 | $15.40 | $0.00 | $0.00 | |
| 0030 | 2"@3.65 GALV.STEEL PIPE POST | 851(B) 3216 | LF | 72.000 | 72.000 | 0.000 | $8.80 | $0.00 | $0.00 | |
| 0031 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 3,330.000 | 3,330.000 | 0.000 | $0.83 | $0.00 | $0.00 | |
| 0032 | TRAFFIC STRIPE(PLASTIC)(24" WIDE) | 855(A) 8825 | LF | 200.000 | 200.000 | 0.000 | $4.68 | $0.00 | $0.00 | |
| 0033 | TRAFFIC STRIPE(PLASTIC)(SYMBOLS) | 855(B) 8824 | EA | 8.000 | 8.000 | 0.000 | $165.00 | $0.00 | $0.00 | |
| 0034 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $5,000.00 | $2,500.00 | $2,500.00 |
| 0035 | (PL)REMOVE & RESET GROUND MOUNTED SIGN | 890A/B 8760 | EA | 7.000 | 7.000 | 0.000 | $220.00 | $0.00 | $0.00 | |
| Subtotals For Category 0300/TRAFFIC | $2,500.00 | $2,500.00 | ||||||||
| Fed/State Project Number: STP-STIM(484)EH | Project: 27243(04) | Category: 0600/STAKING | ||||||||
| 0036 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.250 | 0.250 | $5,000.00 | $1,250.00 | $1,250.00 |
| Subtotals For Category 0600/STAKING | $1,250.00 | $1,250.00 | ||||||||
| Fed/State Project Number: STP-STIM(484)EH | Project: 27243(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0037 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.360 | 0.360 | $30,000.00 | $10,800.00 | $10,800.00 |
| Subtotals For Category 0640/CONSTRUCTION | $10,800.00 | $10,800.00 | ||||||||
| Subtotals For Project STP-STIM(484)EH /27243(04) | $42,032.28 | $42,032.28 | ||||||||