Contract ID: | 100172 | Estimate Number: | 0010 | 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: | 08/01/2010 TO 08/31/2010 |
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: | 167.00 | |
Date NTP Issued: | 02/24/2010 | Completion Date: | Current Time Allowed: | 172.00 | |
General Liability Expires: | 02/01/2011 | Workman's Comp Expires: | 02/01/2011 | Percent Time Used: | 97.09 % |
Specification Year: | 1999 | Date Approved: | 09/10/2010 | ||
Current Contract Amount: | $411,829.50 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $386,555.00 | Participating: | $404,087.84 | $402,655.15 | $1,432.69 | ||
Percent Complete: | 98.23 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $7,295.94 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $-17,978.56 | Total Earnings: | $404,087.84 | $402,655.15 | $1,432.69 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $404,087.84 | $402,655.15 | $1,432.69 | ||||
Other Adjustments: | $445.72 | $445.72 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $404,533.56 | $403,100.87 | $1,432.69 |
Contract ID: | 100172 | Estimate Number: | 0010 | Primary JP: | 27243(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Overrun of 2 existing items | Approved | 06/18/2010 | 10.0 | $25,274.50 |
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 |
27243(04) | 0005 | TEMPORARY SILT FENCE | * Material Discrepancy Adjustments | 0002 | 454.00 | $-1.10 | $-499.40 |
27243(04) | 0005 | TEMPORARY SILT FENCE | * Material Discrepancy Adjustments | 0003 | 454.00 | $1.10 | $499.40 |
27243(04) | 0010 | (SP)ASPHALT CONCRETE, TYPE S4(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $128.30 |
27243(04) | 0010 | (SP)ASPHALT CONCRETE, TYPE S4(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0006 | 0.00 | $0.00 | $129.00 |
27243(04) | 0010 | (SP)ASPHALT CONCRETE, TYPE S4(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0008 | 0.00 | $0.00 | $188.42 | Subtotals For Line Item Adjustments | $445.72 | * = 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: | 100172 | Estimate Number: | 0010 | 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 | 80.000 | $20.00 | $0.00 | $1,600.00 | |
0002 | CONSTRUCTION MISCELLANEOUS | 104 0600 | EA | 7.000 | 7.000 | 6.000 | $580.00 | $0.00 | $3,480.00 | |
0003 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 1.000 | $35,000.00 | $0.00 | $35,000.00 | |
0004 | TEMPORARY BALE BARRIER | 222 2801 | LF | 100.000 | 100.000 | 19.000 | $6.60 | $0.00 | $125.40 | |
0005 | TEMPORARY SILT FENCE | 223 2801 | LF | 1,343.000 | 1,343.000 | 1,204.000 | $1.10 | $0.00 | $1,324.40 | |
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 | 636.750 | 889.350 | $2.25 | $1,432.69 | $2,001.04 |
0008 | SUBGRADE, METHOD B | 310(B) 0149 | SY | 2,114.000 | 2,114.000 | 2,002.670 | $8.90 | $0.00 | $17,823.75 | |
0009 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 70.000 | 70.000 | 20.940 | $40.00 | $0.00 | $837.60 | |
0010 | (SP)ASPHALT CONCRETE, TYPE S4(PATCHING)(PG 64-22 OK) | 411(S4) 6310 | TON | 150.000 | 150.000 | 103.320 | $135.00 | $0.00 | $13,948.20 | |
0011 | 6" P.C. CONCRETE PAVEMENT | 414(A) 0258 | SY | 2,114.000 | 2,114.000 | 0.000 | 2,002.670 | $33.00 | $0.00 | $66,088.11 |
0012 | COMBINED CURB & GUTTER (6" BARRIER) | 609(B) 0383 | LF | 1,265.000 | 1,265.000 | 0.000 | 1,655.000 | $15.40 | $0.00 | $25,487.00 |
0013 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 2,091.000 | 2,475.810 | 0.000 | 2,706.020 | $36.00 | $0.00 | $97,416.72 |
0014 | 6" CONCRETE SIDEWALK | 610(A) 0605 | SY | 132.000 | 132.000 | 0.000 | 145.430 | $35.00 | $0.00 | $5,090.05 |
0015 | 6" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0399 | SY | 437.000 | 761.470 | 0.000 | 965.250 | $35.20 | $0.00 | $33,976.80 |
0016 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 248.000 | 248.000 | 254.000 | $30.80 | $0.00 | $7,823.20 | |
0017 | INLET CICI DES. 2 (STD) | 611(E) 5112 | EA | 2.000 | 2.000 | 0.000 | 2.000 | $1,200.00 | $0.00 | $2,400.00 |
0018 | INLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) | 611(G) 4488 | EA | 4.000 | 4.000 | 4.000 | $550.00 | $0.00 | $2,200.00 | |
0019 | CAST IRON CURB INLETS | 611(K) 4488 | EA | 4.000 | 4.000 | 4.000 | $385.00 | $0.00 | $1,540.00 | |
0020 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 2.000 | 2.000 | 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 | 4.000 | 4.000 | 4.000 | $440.00 | $0.00 | $1,760.00 | |
0023 | TYPE A4 CULVERT END TREATMENT | 613(CC) 7186 | EA | 6.000 | 6.000 | 0.000 | 6.000 | $495.00 | $0.00 | $2,970.00 |
0024 | 12" CORR. GALV. STEEL PIPE | 613(D) 0688 | LF | 70.000 | 70.000 | 70.000 | $16.50 | $0.00 | $1,155.00 | |
0025 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 1.000 | $40,000.00 | $0.00 | $40,000.00 | |
0026 | SAWING PAVEMENT | 619(C) 0924 | LF | 2,654.000 | 2,654.000 | 1,841.000 | $2.00 | $0.00 | $3,682.00 | |
0027 | (PL)CONCRETE CURB STOP | 643 4796 | EA | 8.000 | 8.000 | 8.000 | $44.00 | $0.00 | $352.00 | |
8001 | ASPHALT BINDER PRICE ADJUSTMENT | 109 1150 | LSUM | 0.000 | 0.000 | 0.000 | $445.72 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $1,432.69 | $369,291.27 | ||||||||
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 | 1.000 | $275.00 | $0.00 | $275.00 |
0029 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 12.000 | 12.000 | 12.000 | $15.40 | $0.00 | $184.80 | |
0030 | 2"@3.65 GALV.STEEL PIPE POST | 851(B) 3216 | LF | 72.000 | 72.000 | 72.000 | $8.80 | $0.00 | $633.60 | |
0031 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 3,330.000 | 3,330.000 | 2,503.000 | $0.83 | $0.00 | $2,077.49 | |
0032 | TRAFFIC STRIPE(PLASTIC)(24" WIDE) | 855(A) 8825 | LF | 200.000 | 200.000 | 76.000 | $4.68 | $0.00 | $355.68 | |
0033 | TRAFFIC STRIPE(PLASTIC)(SYMBOLS) | 855(B) 8824 | EA | 8.000 | 8.000 | 8.000 | $165.00 | $0.00 | $1,320.00 | |
0034 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | $5,000.00 | $0.00 | $2,500.00 | |
0035 | (PL)REMOVE & RESET GROUND MOUNTED SIGN | 890A/B 8760 | EA | 7.000 | 7.000 | 5.000 | $220.00 | $0.00 | $1,100.00 | |
Subtotals For Category 0300/TRAFFIC | $0.00 | $8,446.57 | ||||||||
Fed/State Project Number: STP-STIM(484)EH | Project: 27243(04) | Category: 0600/STAKING | ||||||||
0036 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.950 | $5,000.00 | $0.00 | $4,750.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $4,750.00 | ||||||||
Fed/State Project Number: STP-STIM(484)EH | Project: 27243(04) | Category: 0640/CONSTRUCTION | ||||||||
0037 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.720 | $30,000.00 | $0.00 | $21,600.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $21,600.00 | ||||||||
Subtotals For Project STP-STIM(484)EH /27243(04) | $1,432.69 | $404,087.84 |