| Contract ID: | 120310 | Estimate Number: | 0002 | Contract No: | 810232 | |||
| Residency: | MCALESTER (02400) | Estimate Type: | Progressive | Account No: | 404200 | |||
| Project Number(s): | SSR-261C(008)SR | ||||||||||||
| Primary Job Piece No: | 29436(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) SH-31: BEGIN AT THE SH-31A JCT, EXTEND EAST. PROJECT LENGTH = 3.00 MILES | ||||||||||||
| Primary County: | PITTSBURG | ||||||||||||
| Name of Road: | SH-31 | ||||||||||||
| Prime Contractor: | GLOVER & ASSOCIATES, INC. | ||||||||||||
| 2832 N. COUNTRY CLUB | |||||||||||||
| MUSKOGEE , OK 74403 | |||||||||||||
| Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
| Date Let: | 07/19/2012 | NTP Effective Date: | 10/15/2012 | Pay Period: | 10/01/2012 TO 10/15/2012 |
| Date Awarded: | 08/06/2012 | Date Work Began: | 09/25/2012 | Original Contract Time: | N/A |
| Date Contract Executed: | 08/21/2012 | Date Time Stopped: | Current Time Charged: | N/A | |
| Date NTP Issued: | 08/24/2012 | Completion Date: | Current Time Allowed: | N/A | |
| General Liability Expires: | 02/01/2013 | Workman's Comp Expires: | 02/01/2013 | Percent Time Used: | N/A |
| Specification Year: | 2009 | FIXED COMPLETION DATE: | 10/31/2012 | Date Approved: | |
| Current Contract Amount: | $1,944,746.00 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $1,944,746.00 | Participating: | $0.00 | $0.00 | $0.00 | ||
| Percent Complete: | 9.71 % | Non Participating: | $188,797.69 | $76,288.00 | $112,509.69 | ||
| Funds Available: | $1,755,948.31 | Total Earnings: | $188,797.69 | $76,288.00 | $112,509.69 | ||
| Unearned Balance: | $1,755,948.31 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $188,797.69 | $76,288.00 | $112,509.69 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $188,797.69 | $76,288.00 | $112,509.69 | ||||
| Contract ID: | 120310 | Estimate Number: | 0002 | Primary JP: | 29436(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. | 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 |
| No line item adjustments have been created on this contract. | Subtotals For Line Item Adjustments | $0.00 | |||||
| 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: | 120310 | Estimate Number: | 0002 | Primary JP: | 29436(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: SSR-261C(008)SR | Project: 29436(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 36,500.000 | 36,500.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
| 0002 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 7,827.000 | 7,827.000 | 0.000 | $43.00 | $0.00 | $0.00 | |
| 0003 | SUBGRADE, METHOD B | 310(B) 0149 | SY | 52,800.000 | 52,800.000 | 0.000 | 26,400.000 | $0.92 | $0.00 | $24,288.00 |
| 0004 | SEPARATOR FABRIC | 325 5271 | SY | 47,520.000 | 47,520.000 | 0.000 | $1.20 | $0.00 | $0.00 | |
| 0005 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 1,000.000 | 1,000.000 | 0.000 | $29.00 | $0.00 | $0.00 | |
| 0006 | TACK COAT | 407(B) 0250 | GAL | 4,224.000 | 4,224.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
| 0007 | PRIME COAT | 408 5774 | GAL | 11,440.000 | 11,440.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
| 0008 | SUPERPAVE, TYPE S4(PG 76-28 OK) | 411(C) 5950 | TON | 5,731.000 | 5,731.000 | 0.000 | $77.00 | $0.00 | $0.00 | |
| 0009 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 7,097.000 | 7,097.000 | 0.000 | $68.00 | $0.00 | $0.00 | |
| 0010 | 88" X 54" R.C.PIPE ARCH CLASS A-III | 613(A) 4438 | LF | 132.000 | 132.000 | 0.000 | $215.00 | $0.00 | $0.00 | |
| 0011 | 28" X 18" R.C.PIPE ARCH CLASS A-III | 613(A) 4496 | LF | 108.000 | 108.000 | 105.900 | 105.900 | $64.00 | $6,777.60 | $6,777.60 |
| 0012 | 36" X 22" R.C.PIPE ARCH CLASS A-III | 613(A) 4497 | LF | 70.000 | 70.000 | 73.200 | 73.200 | $55.00 | $4,026.00 | $4,026.00 |
| 0013 | 43" X 26" R.C.PIPE ARCH CLASS A-III | 613(A) 4498 | LF | 104.000 | 104.000 | 105.900 | 105.900 | $89.00 | $9,425.10 | $9,425.10 |
| 0014 | 65" X 40" R.C.PIPE ARCH CLASS A-III | 613(A) 4501 | LF | 122.000 | 122.000 | 97.800 | 97.800 | $140.00 | $13,692.00 | $13,692.00 |
| 0015 | 73" X 45" R.C.PIPE ARCH CLASS A-III | 613(A) 4502 | LF | 90.000 | 90.000 | 32.700 | 32.700 | $167.00 | $5,460.90 | $5,460.90 |
| 0016 | 21" X 15" CORR. GALV. STEEL PIPE ARCH | 613(B) 4527 | LF | 500.000 | 500.000 | 230.000 | 230.000 | $25.00 | $5,750.00 | $5,750.00 |
| 0017 | 21" X 15" PREFAB. CULVERT END SECTION, ARCH | 613(L) 4504 | EA | 18.000 | 18.000 | 0.000 | $238.00 | $0.00 | $0.00 | |
| 0018 | 28" X 18" PREFAB. CULVERT END SECTION, ARCH | 613(L) 4515 | EA | 6.000 | 6.000 | 0.000 | $854.00 | $0.00 | $0.00 | |
| 0019 | 36" X 22" PREFAB. CULVERT END SECTION, ARCH | 613(L) 4526 | EA | 4.000 | 4.000 | 0.000 | $927.00 | $0.00 | $0.00 | |
| 0020 | 43" X 26" PREFAB. CULVERT END SECTION, ARCH | 613(L) 4531 | EA | 6.000 | 6.000 | 0.000 | $1,392.00 | $0.00 | $0.00 | |
| 0021 | 65" X 40" PREFAB. CULVERT END SECTION, ARCH | 613(L) 4552 | EA | 8.000 | 8.000 | 0.000 | $2,744.00 | $0.00 | $0.00 | |
| 0022 | 73" X 45" PREFAB. CULVERT END SECTION, ARCH | 613(L) 4559 | EA | 6.000 | 6.000 | 0.000 | $2,880.00 | $0.00 | $0.00 | |
| 0023 | 88" X 54" PREFAB. CULVERT END SECTION, ARCH | 613(L) 4569 | EA | 8.000 | 8.000 | 0.000 | $3,373.00 | $0.00 | $0.00 | |
| 0024 | STANDARD BEDDING MATERIAL, CLASS B | 613(S) 1186 | CY | 588.000 | 588.000 | 569.690 | 569.690 | $51.00 | $29,054.19 | $29,054.19 |
| 0025 | TRENCH EXCAVATION | 613(V) 1180 | CY | 855.000 | 855.000 | 633.850 | 633.850 | $14.00 | $8,873.90 | $8,873.90 |
| 0026 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 0.330 | 0.330 | $65,000.00 | $21,450.00 | $21,450.00 |
| Subtotals For Category 0100/ROADWAY | $104,509.69 | $128,797.69 | ||||||||
| Fed/State Project Number: SSR-261C(008)SR | Project: 29436(04) | Category: 0300/TRAFFIC | ||||||||
| 0027 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.500 | $18,000.00 | $0.00 | $9,000.00 | |
| Subtotals For Category 0300/TRAFFIC | $0.00 | $9,000.00 | ||||||||
| Fed/State Project Number: SSR-261C(008)SR | Project: 29436(04) | Category: 0600/STAKING | ||||||||
| 0028 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.250 | 0.500 | $32,000.00 | $8,000.00 | $16,000.00 |
| Subtotals For Category 0600/STAKING | $8,000.00 | $16,000.00 | ||||||||
| Fed/State Project Number: SSR-261C(008)SR | Project: 29436(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0029 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.250 | $140,000.00 | $0.00 | $35,000.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $35,000.00 | ||||||||
| Subtotals For Project SSR-261C(008)SR /29436(04) | $112,509.69 | $188,797.69 | ||||||||