Contract ID: | 110173 | Estimate Number: | 0007 | Contract No: | 710136 | |||
Residency: | MUSKOGEE (01100) | Estimate Type: | Progressive | Account No: | 400100 | |||
Project Number(s): | SEC1702-146C(088)HP | ||||||||||||
Primary Job Piece No: | 24003(04) | ||||||||||||
Contract Description: | GRADE, DRAIN, AND SURFACE COUNTY ROAD (TEXANNA RD.): FROM THE US-69 JUNCTION NEAR LAKE EUFAULA, EXTEND EAST. PROJECT LENGTH = 1.671 MILES. | ||||||||||||
Primary County: | MCINTOSH | ||||||||||||
Name of Road: | COUNTY ROAD | ||||||||||||
Prime Contractor: | GLOVER & ASSOCIATES, INC. | ||||||||||||
2832 N. COUNTRY CLUB | |||||||||||||
MUSKOGEE , OK 74403 | |||||||||||||
Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
Date Let: | 04/14/2011 | NTP Effective Date: | 08/29/2011 | Pay Period: | 12/16/2011 TO 02/29/2012 |
Date Awarded: | 07/11/2011 | Date Work Began: | 09/12/2011 | Original Contract Time: | 90 |
Date Contract Executed: | 07/27/2011 | Date Time Stopped: | Current Time Charged: | 80.00 | |
Date NTP Issued: | 08/04/2011 | Completion Date: | Current Time Allowed: | 129.00 | |
General Liability Expires: | 02/01/2013 | Workman's Comp Expires: | 02/01/2013 | Percent Time Used: | 62.02 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $1,104,956.25 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $1,101,011.74 | Participating: | $463,655.29 | $423,273.78 | $40,381.51 | ||
Percent Complete: | 42.01 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $640,812.45 | Total Earnings: | $463,655.29 | $423,273.78 | $40,381.51 | ||
Unearned Balance: | $636,867.94 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $463,655.29 | $423,273.78 | $40,381.51 | ||||
Other Adjustments: | $488.51 | $488.51 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $464,143.80 | $423,762.29 | $40,381.51 |
Contract ID: | 110173 | Estimate Number: | 0007 | Primary JP: | 24003(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Adding days to contract | Approved | 10/24/2011 | 6.0 | $0.00 |
002 | Adding Time to Contract | Approved | 01/04/2012 | 33.0 | $0.00 |
003 | Asphalt Binder Adjustment | Approved | 02/14/2012 | 0.0 | $3,944.51 |
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 |
24003(04) | 0012 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0003 | 494.84 | $3.19 | $1,582.13 |
24003(04) | 0012 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0005 | 417.00 | $2.46 | $1,026.76 |
24003(04) | 0012 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0006 | 533.44 | $2.46 | $1,313.46 |
24003(04) | 0012 | SUPERPAVE, TYPE S3(PG 64-22 OK) | * HMA Deduction as per Sec. 411 | 0006 | -54.00 | $64.00 | $-3,456.00 |
24003(04) | 0037 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0006 | 9.00 | $2.46 | $22.16 | Subtotals For Line Item Adjustments | $488.51 | * = 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: | 110173 | Estimate Number: | 0007 | Primary JP: | 24003(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: SEC1702-146C(088)HP | Project: 24003(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 0.200 | 0.500 | $15,999.00 | $3,199.80 | $7,999.50 |
0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 20,155.000 | 20,155.000 | 203.000 | 9,600.000 | $8.00 | $1,624.00 | $76,800.00 |
0003 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 0.000 | 0.250 | $36,000.00 | $0.00 | $9,000.00 |
0004 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,000.000 | 1,000.000 | 233.000 | 863.000 | $1.90 | $442.70 | $1,639.70 |
0005 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 120.000 | 120.000 | 84.000 | 159.000 | $6.97 | $585.48 | $1,108.23 |
0006 | SOLID SLAB SODDING | 230(A) 2806 | SY | 37,510.000 | 37,510.000 | 0.000 | $1.05 | $0.00 | $0.00 | |
0007 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 7.750 | 7.750 | 0.000 | $50.00 | $0.00 | $0.00 | |
0008 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 2,474.000 | 2,474.000 | 30.230 | 1,824.540 | $45.00 | $1,360.35 | $82,104.30 |
0009 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 2,253.000 | 2,253.000 | 0.000 | 461.370 | $17.00 | $0.00 | $7,843.29 |
0010 | TACK COAT | 407(B) 0250 | GAL | 730.000 | 730.000 | 0.000 | 368.000 | $2.50 | $0.00 | $920.00 |
0011 | PRIME COAT | 408 5774 | GAL | 4,599.000 | 4,599.000 | 0.000 | 464.850 | $0.50 | $0.00 | $232.43 |
0012 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 2,213.000 | 2,213.000 | 0.000 | 1,445.280 | $64.00 | $0.00 | $92,497.92 |
0013 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 3,632.000 | 3,632.000 | 0.000 | $68.05 | $0.00 | $0.00 | |
0014 | SUPERPAVE, TYPE S6(PG 64-22 OK) | 411(E) 5990 | TON | 599.000 | 599.000 | 0.000 | $75.00 | $0.00 | $0.00 | |
0015 | COLD MILLING PAVEMENT | 412 5267 | SY | 534.000 | 534.000 | 0.000 | $4.25 | $0.00 | $0.00 | |
0016 | CLASS A CONCRETE, SMALL STRUCTURES | 509(C) 0322 | CY | 2.000 | 2.000 | 2.000 | 2.000 | $1,500.00 | $3,000.00 | $3,000.00 |
0017 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $575.00 | $0.00 | $0.00 | |
0018 | INLET (SMD-TYPE 1) | 611(G) 6000 | EA | 1.000 | 1.000 | 0.000 | 1.000 | $2,500.00 | $0.00 | $2,500.00 |
0019 | JUNCTION BOXES | 611(L) 0487 | CF | 56.000 | 56.000 | 63.220 | 63.220 | $125.00 | $7,902.50 | $7,902.50 |
0020 | 30" R.C.PIPE CLASS III | 613(A) 0493 | LF | 50.000 | 50.000 | 50.000 | 102.500 | $104.00 | $5,200.00 | $10,660.00 |
0021 | 28" X 18" R.C.PIPE ARCH CLASS A-III | 613(A) 4496 | LF | 88.000 | 88.000 | 0.000 | 88.000 | $98.00 | $0.00 | $8,624.00 |
0022 | 36" X 22" R.C.PIPE ARCH CLASS A-III | 613(A) 4497 | LF | 148.000 | 148.000 | 45.000 | $135.00 | $0.00 | $6,075.00 | |
0023 | 18" CORR. GALV. STEEL PIPE | 613(B) 0689 | LF | 2,434.000 | 2,434.000 | 120.000 | 2,144.000 | $18.56 | $2,227.20 | $39,792.64 |
0024 | 24" CORR. GALV. STEEL PIPE | 613(B) 0690 | LF | 164.000 | 164.000 | 164.000 | $52.75 | $0.00 | $8,651.00 | |
0025 | 30" CORR. GALV. STEEL PIPE | 613(B) 0691 | LF | 8.000 | 8.000 | 6.000 | 6.000 | $143.00 | $858.00 | $858.00 |
0026 | 48" CORR. GALV. STEEL PIPE | 613(B) 0694 | LF | 20.000 | 20.000 | 0.000 | $90.00 | $0.00 | $0.00 | |
0027 | STANDARD BEDDING MATERIAL, CLASS C | 613(T) 1187 | CY | 136.000 | 136.000 | 37.840 | 142.650 | $45.00 | $1,702.80 | $6,419.25 |
0028 | TRENCH EXCAVATION | 613(V) 1180 | CY | 216.000 | 216.000 | 54.480 | 261.700 | $9.75 | $531.18 | $2,551.58 |
0029 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 0.500 | $7,500.00 | $0.00 | $3,750.00 | |
0030 | SAWING PAVEMENT | 619(C) 0924 | LF | 6,877.000 | 6,877.000 | 5,935.000 | $1.55 | $0.00 | $9,199.25 | |
0031 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 50.000 | 50.000 | 0.000 | $26.55 | $0.00 | $0.00 | |
0032 | GUARDRAIL ANCHOR UNIT (TYPE B) | 623(F) 4447 | EA | 4.000 | 4.000 | 0.000 | $815.00 | $0.00 | $0.00 | |
0033 | REMOVE AND RESET MAILBOX | 629(E) 5048 | EA | 50.000 | 50.000 | 25.000 | $10.00 | $0.00 | $250.00 | |
8001 | ASPHALT BINDER PRICE ADJUSTMENT | 109 1150 | LSUM | 0.000 | 1.000 | 0.000 | $3,944.51 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $28,634.01 | $390,378.59 | ||||||||
Fed/State Project Number: SEC1702-146C(088)HP | Project: 24003(04) | Category: 0102/ROADWAY ADD ALTERNATE 2 | ||||||||
0034 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 7.000 | 7.000 | 0.000 | 8.800 | $37.00 | $0.00 | $325.60 |
0035 | TACK COAT | 407(B) 0250 | GAL | 2.000 | 2.000 | 0.000 | 2.000 | $2.50 | $0.00 | $5.00 |
0036 | PRIME COAT | 408 5774 | GAL | 9.000 | 9.000 | 0.000 | $0.50 | $0.00 | $0.00 | |
0037 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 9.000 | 9.000 | 0.000 | 9.000 | $64.00 | $0.00 | $576.00 |
0038 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 5.000 | 5.000 | 0.000 | $68.05 | $0.00 | $0.00 | |
0039 | 60" R.C.PIPE CLASS III | 613(A) 0498 | LF | 50.000 | 50.000 | 0.000 | 50.000 | $72.55 | $0.00 | $3,627.50 |
0040 | STANDARD BEDDING MATERIAL, CLASS C | 613(T) 1187 | CY | 77.000 | 77.000 | 90.150 | $35.00 | $0.00 | $3,155.25 | |
0041 | TRENCH EXCAVATION | 613(V) 1180 | CY | 115.000 | 115.000 | 148.130 | $25.00 | $0.00 | $3,703.25 | |
0042 | SAWING PAVEMENT | 619(C) 0924 | LF | 48.000 | 48.000 | 48.000 | $25.45 | $0.00 | $1,221.60 | |
Subtotals For Category 0102/ROADWAY ADD ALTERNATE 2 | $0.00 | $12,614.20 | ||||||||
Fed/State Project Number: SEC1702-146C(088)HP | Project: 24003(04) | Category: 0300/TRAFFIC | ||||||||
0043 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 35,300.000 | 35,300.000 | 0.000 | $0.41 | $0.00 | $0.00 | |
0044 | TRAFFIC STRIPE(PLASTIC)(SYMBOLS) | 855(B) 8824 | EA | 2.000 | 2.000 | 0.000 | $1,550.00 | $0.00 | $0.00 | |
0045 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.150 | 0.350 | $12,500.00 | $1,875.00 | $4,375.00 |
0046 | (PL)TRAFFIC ITEMS | 890 7700 | LSUM | 1.000 | 1.000 | 0.000 | $975.00 | $0.00 | $0.00 | |
Subtotals For Category 0300/TRAFFIC | $1,875.00 | $4,375.00 | ||||||||
Fed/State Project Number: SEC1702-146C(088)HP | Project: 24003(04) | Category: 0600/STAKING | ||||||||
0047 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.300 | 0.500 | $31,575.00 | $9,472.50 | $15,787.50 |
Subtotals For Category 0600/STAKING | $9,472.50 | $15,787.50 | ||||||||
Fed/State Project Number: SEC1702-146C(088)HP | Project: 24003(04) | Category: 0640/CONSTRUCTION | ||||||||
0048 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.400 | 0.500 | $1,000.00 | $400.00 | $500.00 |
0049 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $40,000.00 | $0.00 | $40,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $400.00 | $40,500.00 | ||||||||
Subtotals For Project SEC1702-146C(088)HP /24003(04) | $40,381.51 | $463,655.29 |