Contract ID: | 120222 | Estimate Number: | 0008 | Contract No: | 810137 | |||
Residency: | ENGINEERING SERVICES & TESTING (08001) | Estimate Type: | Progressive | Account No: | 432800 | |||
Project Number(s): | STP-158D(193)CO | ||||||||||||
Primary Job Piece No: | 28476(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) COUNTY ROAD (EW-5): FROM SH-137, EXTEND EAST THEN SOUTH TO I-44. PROJECT LENGTH = 7.60 MILES. | ||||||||||||
Primary County: | OTTAWA | ||||||||||||
Name of Road: | COUNTY ROAD | ||||||||||||
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: | 08/06/2012 | Pay Period: | 01/01/2013 TO 10/31/2013 |
Date Awarded: | 07/02/2012 | Date Work Began: | 08/06/2012 | Original Contract Time: | 45 |
Date Contract Executed: | 07/17/2012 | Date Time Stopped: | 05/17/2013 | Current Time Charged: | 66.00 |
Date NTP Issued: | 07/18/2012 | Completion Date: | 05/17/2013 | Current Time Allowed: | 45.00 |
General Liability Expires: | 02/01/2014 | Workman's Comp Expires: | 02/01/2014 | Percent Time Used: | 146.67 % |
Specification Year: | 2009 | Date Approved: | |||
Bid Amount: | $1,044,665.10 | Total to Date | Prev to Date | This Estimate | |||
Funds Available (Bid + Positive C/O): | $1,074,310.16 | Participating: | $1,074,310.16 | $1,064,428.28 | $9,881.88 | ||
Percent Complete: | 97.91 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $22,481.39 | Total Earnings: | $1,074,310.16 | $1,064,428.28 | $9,881.88 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $1,074,310.16 | $1,064,428.28 | $9,881.88 | ||||
Other Adjustments: | $-6,731.39 | $-6,721.39 | $-10.00 | ||||
Liq Dam/Disincentive: | $-15,750.00 | $-15,750.00 | $0.00 | ||||
TOTAL: | $1,051,828.77 | $1,041,956.89 | $9,871.88 |
Contract ID: | 120222 | Estimate Number: | 0008 | Primary JP: | 28476(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 | Approved | 10/31/2013 | 0.0 | $29,645.06 |
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 |
System Application of Liquidated Damages | 0003 | --5.0 | $750.00 | $-3,750.00 |
System Application of Liquidated Damages | 0004 | --15 | $750.00 | $-11,250.00 |
System Application of Liquidated Damages | 0005 | --1.0 | $750.00 | $-750.00 | Subtotals For Liquidated Damages | $-15,750.00 |
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 |
28476(04) | 0005 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 9,396.63 | $-0.35 | $-3,326.41 |
28476(04) | 0005 | SUPERPAVE, TYPE S4(PG 64-22 OK) | * HMA Deduction as per Sec. 411 | 0001 | 0.00 | $0.00 | $-630.00 |
28476(04) | 0005 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 1,837.42 | $-0.95 | $-1,752.90 |
28476(04) | 0005 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0003 | 94.01 | $-0.95 | $-89.69 |
28476(04) | 0005 | SUPERPAVE, TYPE S4(PG 64-22 OK) | * Asphalt Binder Adjustment | 0008 | 0.00 | $0.00 | $3.36 |
28476(04) | 0005 | SUPERPAVE, TYPE S4(PG 64-22 OK) | * HMA Deduction as per Sec. 411 | 0008 | 0.00 | $0.00 | $-10.00 |
28476(04) | 0005 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0008 | 1.87 | $-1.79 | $-3.36 |
28476(04) | 0012 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 146.79 | $-0.95 | $-140.04 |
28476(04) | 0012 | SUPERPAVE, TYPE S4(PG 64-22 OK) | * Asphalt Binder Adjustment | 0008 | 0.00 | $0.00 | $1.62 |
28476(04) | 0012 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0008 | 0.90 | $-1.79 | $-1.62 |
28476(04) | 0013 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 30.35 | $-0.35 | $-10.74 |
28476(04) | 0013 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 808.82 | $-0.95 | $-771.61 |
28476(04) | 0013 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0008 | -0.02 | $-1.79 | $0.04 |
28476(04) | 0013 | SUPERPAVE, TYPE S4(PG 64-22 OK) | * Asphalt Binder Adjustment | 0008 | 0.00 | $0.00 | $-0.04 | Subtotals For Line Item Adjustments | $-6,731.39 | * = 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: | 120222 | Estimate Number: | 0008 | Primary JP: | 28476(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-158D(193)CO | Project: 28476(04) | Category: 0100/ROADWAY - BASE BID | ||||||||
0001 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,000.000 | 0.000 | 0.000 | $1.33 | $0.00 | $0.00 | |
0002 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 1,000.000 | 0.000 | 0.000 | $2.48 | $0.00 | $0.00 | |
0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 100.000 | 0.000 | 0.000 | $7.10 | $0.00 | $0.00 | |
0004 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 320.000 | 444.210 | -3.070 | 444.210 | $44.00 | $-135.08 | $19,545.24 |
0005 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 11,075.000 | 11,329.930 | 1.870 | 11,329.930 | $64.00 | $119.68 | $725,115.52 |
0006 | SUPERPAVE, TYPE S4(PATCH)(PG64-22OK) | 411(I) 6310 | TON | 63.000 | 0.000 | 0.000 | $195.00 | $0.00 | $0.00 | |
0007 | COLD MILLING PAVEMENT | 412 5267 | SY | 159.000 | 1,257.550 | 0.060 | 1,257.550 | $30.00 | $1.80 | $37,726.50 |
0008 | SAWING PAVEMENT | 619(C) 0924 | LF | 50.000 | 0.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
0009 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 4,262.500 | 4,262.500 | 4,262.500 | $17.00 | $0.00 | $72,462.50 | |
0010 | GUARDRAIL ANCHOR UNIT (TYPE D-BF) | 623(F) 5686 | EA | 8.000 | 8.000 | 8.000 | $1,600.00 | $0.00 | $12,800.00 | |
0011 | GUARDRAIL END TREATMENT (GET) | 623(G) 8571 | EA | 26.000 | 26.000 | 26.000 | $2,500.00 | $0.00 | $65,000.00 | |
Subtotals For Category 0100/ROADWAY - BASE BID | $-13.60 | $932,649.76 | ||||||||
Fed/State Project Number: STP-158D(193)CO | Project: 28476(04) | Category: 0101/ROADWAY - ADD ALTERNATE 1 (DRIVES AND MAILBOX | ||||||||
0012 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 209.000 | 147.690 | 0.900 | 147.690 | $80.00 | $72.00 | $11,815.20 |
Subtotals For Category 0101/ROADWAY - ADD ALTERNATE 1 (DRIVES AND MAILBOX | $72.00 | $11,815.20 | ||||||||
Fed/State Project Number: STP-158D(193)CO | Project: 28476(04) | Category: 0102/ROADWAY - ADD ALTERNATE 2 (PEORIA SURFACING) | ||||||||
0013 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 868.000 | 839.150 | -0.020 | 839.150 | $64.00 | $-1.28 | $53,705.60 |
Subtotals For Category 0102/ROADWAY - ADD ALTERNATE 2 (PEORIA SURFACING) | $-1.28 | $53,705.60 | ||||||||
Fed/State Project Number: STP-158D(193)CO | Project: 28476(04) | Category: 0300/TRAFFIC - BASE BID | ||||||||
0014 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 606.000 | 606.000 | 606.000 | $22.00 | $0.00 | $13,332.00 | |
0015 | 2" SQUARE TUBE POST | 851(C) 8324 | LF | 1,092.000 | 1,092.000 | 1,092.000 | 1,092.000 | $9.00 | $9,828.00 | $9,828.00 |
0016 | TRAFFIC STRIPE(PAINT)(4" WIDE) | 854(A) 8800 | LF | 160,520.000 | 157,204.000 | -54.000 | 157,204.000 | $0.06 | $-3.24 | $9,432.24 |
0017 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $8,700.00 | $0.00 | $8,700.00 | |
Subtotals For Category 0300/TRAFFIC - BASE BID | $9,824.76 | $41,292.24 | ||||||||
Fed/State Project Number: STP-158D(193)CO | Project: 28476(04) | Category: 0301/TRAFFIC - ADD ALTERNATE 2 (PEORIA SURFACING) | ||||||||
0018 | TRAFFIC STRIPE(PAINT)(4" WIDE) | 854(A) 8800 | LF | 11,680.000 | 10,592.000 | 10,592.000 | $0.08 | $0.00 | $847.36 | |
Subtotals For Category 0301/TRAFFIC - ADD ALTERNATE 2 (PEORIA SURFACING) | $0.00 | $847.36 | ||||||||
Fed/State Project Number: STP-158D(193)CO | Project: 28476(04) | Category: 0600/STAKING - BASE BID | ||||||||
0019 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 1.000 | $14,000.00 | $0.00 | $14,000.00 | |
Subtotals For Category 0600/STAKING - BASE BID | $0.00 | $14,000.00 | ||||||||
Fed/State Project Number: STP-158D(193)CO | Project: 28476(04) | Category: 0640/CONSTRUCTION - BASE BID | ||||||||
0020 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $20,000.00 | $0.00 | $20,000.00 | |
Subtotals For Category 0640/CONSTRUCTION - BASE BID | $0.00 | $20,000.00 | ||||||||
Subtotals For Project STP-158D(193)CO /28476(04) | $9,881.88 | $1,074,310.16 |