Contract ID: | 120208 | Estimate Number: | 0004 | Contract No: | 810144 | |||
Residency: | ENGINEERING SERVICES & TESTING (08001) | Estimate Type: | Progressive | Account No: | 432800 | |||
Project Number(s): | STP-121C(152)CO | ||||||||||||
Primary Job Piece No: | 28320(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) COUNTY ROAD (OLD SH-33/E 580): BEGIN AT US-412 EXTEND EAST. PROJECT LENGTH = 2.42 MILES | ||||||||||||
Primary County: | DELAWARE | ||||||||||||
Name of Road: | COUNTY ROAD (OLD SH- | ||||||||||||
Prime Contractor: | GLOVER & ASSOCIATES, INC. | ||||||||||||
2832 N. COUNTRY CLUB | |||||||||||||
MUSKOGEE , OK 74403 | |||||||||||||
Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
Date Let: | 06/21/2012 | NTP Effective Date: | 10/15/2012 | Pay Period: | 11/01/2012 TO 02/28/2013 |
Date Awarded: | 07/02/2012 | Date Work Began: | 09/10/2012 | Original Contract Time: | N/A |
Date Contract Executed: | 07/17/2012 | Date Time Stopped: | 10/26/2012 | Current Time Charged: | N/A |
Date NTP Issued: | 07/18/2012 | Completion Date: | 10/26/2012 | Current Time Allowed: | N/A |
General Liability Expires: | 02/01/2014 | Workman's Comp Expires: | 02/01/2014 | Percent Time Used: | N/A |
Specification Year: | 2009 | FIXED COMPLETION DATE: | 10/31/2012 | Date Approved: | |
Current Contract Amount: | $498,118.77 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $498,118.77 | Participating: | $451,036.62 | $434,717.18 | $16,319.44 | ||
Percent Complete: | 88.75 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $56,014.69 | Total Earnings: | $451,036.62 | $434,717.18 | $16,319.44 | ||
Unearned Balance: | $56,014.69 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $451,036.62 | $434,717.18 | $16,319.44 | ||||
Other Adjustments: | $-8,932.54 | $-8,932.54 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $442,104.08 | $425,784.64 | $16,319.44 |
Contract ID: | 120208 | Estimate Number: | 0004 | Primary JP: | 28320(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Final Quantity Change Order | Pending | 0 | 0.0 | $-47,082.15 |
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. | Subtotals For Liquidated Damages | $ |
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 |
28320(04) | 0007 | SUPERPAVE, TYPE S4(PG 64-22 OK) | * HMA Deduction as per Sec. 411 | 0002 | 0.00 | $0.00 | $-5,040.00 |
28320(04) | 0007 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 4,080.23 | $-0.95 | $-3,892.54 | Subtotals For Line Item Adjustments | $-8,932.54 | * = User applied Line Item Adjustments |
MILESTONE INFORMATION | |||||||||
Milestone Number | Milestone Description | Start Date | End Date | Current Time Allowed | Rate | Milestone Closed | |||
No milestones exist for this contract. |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total | ||||||
No milestones adjustments exist for this contract. | Subtotals For Milestones | $ |
Contract ID: | 120208 | Estimate Number: | 0004 | Primary JP: | 28320(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-121C(152)CO | Project: 28320(04) | Category: 0100/ROADWAY | ||||||||
0001 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 1,700.000 | 1,700.000 | 1,319.740 | 1,700.000 | $9.00 | $11,877.66 | $15,300.00 |
0002 | SELECT BORROW | 202(E) 0186 | CY | 2,000.000 | 2,000.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
0003 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
0004 | SEEDING METHOD A | 232(A) 2813 | AC | 3.500 | 3.500 | 0.000 | $2,400.00 | $0.00 | $0.00 | |
0005 | TRAFFIC BOUND SURFACE COURSE TYPE D | 402(D) 0223 | TON | 2,883.000 | 2,883.000 | -26.380 | 1,716.020 | $21.00 | $-553.98 | $36,036.42 |
0006 | PRIME COAT | 408 5774 | GAL | 5,400.000 | 5,400.000 | 0.000 | $0.50 | $0.00 | $0.00 | |
0007 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 4,033.000 | 4,033.000 | 4,080.230 | $73.00 | $0.00 | $297,856.79 | |
0008 | COLD MILLING PAVEMENT | 412 5267 | SY | 31,306.000 | 31,306.000 | 31,271.780 | $0.95 | $0.00 | $29,708.19 | |
0009 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 400.000 | 400.000 | 400.000 | $6.00 | $0.00 | $2,400.00 | |
0010 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 600.000 | 600.000 | 487.500 | $17.00 | $0.00 | $8,287.50 | |
0011 | GUARDRAIL END TREATMENT (GET) | 623(G) 8571 | EA | 12.000 | 12.000 | 10.000 | $2,400.00 | $0.00 | $24,000.00 | |
0012 | MAILBOX INSTALLATION-SINGLE | 629(A) 4958 | EA | 22.000 | 22.000 | 1.000 | 22.000 | $110.00 | $110.00 | $2,420.00 |
0013 | MAILBOX INSTALLATION-MULTIPLE | 629(B) 4959 | EA | 3.000 | 3.000 | 3.000 | $155.00 | $0.00 | $465.00 | |
0014 | MAILBOX | 629(C) 4960 | EA | 28.000 | 28.000 | 28.000 | 28.000 | $26.00 | $728.00 | $728.00 |
0015 | REMOVAL OF MAILBOX INSTALLATION | 629(D) 4961 | EA | 27.000 | 27.000 | 2.000 | 27.000 | $39.00 | $78.00 | $1,053.00 |
0016 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 20.000 | 20.000 | 20.000 | $21.00 | $0.00 | $420.00 | |
0017 | 2 1/4" SQUARE TUBE POST | 851(C) 8327 | LF | 48.000 | 48.000 | 48.000 | $11.00 | $0.00 | $528.00 | |
0018 | DELINEATORS(TYPE 2, CODE 1) | 853 9033 | EA | 20.000 | 20.000 | 16.000 | 16.000 | $15.00 | $240.00 | $240.00 |
0019 | TRAFFIC STRIPE(PAINT)(4" WIDE) | 854(A) 8800 | LF | 50,437.000 | 50,437.000 | 16.000 | 50,152.000 | $0.11 | $1.76 | $5,516.72 |
0020 | TRAFFIC STRIPE(PLASTIC)(24" WIDE) | 855(A) 8825 | LF | 16.000 | 16.000 | -3.000 | 13.000 | $29.00 | $-87.00 | $377.00 |
0021 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $1,700.00 | $425.00 | $1,700.00 |
Subtotals For Category 0100/ROADWAY | $12,819.44 | $432,036.62 | ||||||||
Fed/State Project Number: STP-121C(152)CO | Project: 28320(04) | Category: 0600/STAKING | ||||||||
0022 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $7,000.00 | $3,500.00 | $7,000.00 |
Subtotals For Category 0600/STAKING | $3,500.00 | $7,000.00 | ||||||||
Fed/State Project Number: STP-121C(152)CO | Project: 28320(04) | Category: 0640/CONSTRUCTION | ||||||||
0023 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $12,000.00 | $0.00 | $12,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $12,000.00 | ||||||||
Subtotals For Project STP-121C(152)CO /28320(04) | $16,319.44 | $451,036.62 |