Contract ID: | 120310 | Estimate Number: | 0007 | 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: | 12/16/2012 TO 12/31/2012 |
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: | 67.67 % | Non Participating: | $1,358,776.96 | $1,272,450.96 | $86,326.00 | ||
Funds Available: | $628,730.40 | Total Earnings: | $1,358,776.96 | $1,272,450.96 | $86,326.00 | ||
Unearned Balance: | $628,730.40 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $1,358,776.96 | $1,272,450.96 | $86,326.00 | ||||
Other Adjustments: | $2,988.64 | $-40,900.54 | $43,889.18 | ||||
Liq Dam/Disincentive: | $-45,750.00 | $-33,750.00 | $-12,000.00 | ||||
TOTAL: | $1,316,015.60 | $1,197,800.42 | $118,215.18 |
Contract ID: | 120310 | Estimate Number: | 0007 | 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 |
System Application of Liquidated Damages | 0004 | --15 | $750.00 | $-11,250.00 |
System Application of Liquidated Damages | 0005 | --15 | $750.00 | $-11,250.00 |
System Application of Liquidated Damages | 0006 | --15 | $750.00 | $-11,250.00 |
System Application of Liquidated Damages | 0007 | --16 | $750.00 | $-12,000.00 | Subtotals For Liquidated Damages | $-45,750.00 |
CONTRACT ADJUSTMENTS HISTORY | ||
Adjustment Description | Estimate Nbr | Adjustment Amount |
LD Adjustment (Prog. Est. Only) | 0004 | $11,250.00 | Subtotals For Contract Adjustments | $11,250.00 |
LINE ITEM ADJUSTMENT HISTORY | |||||||
Project | Item Nbr | Line Item Description | Adjustment Type | Estimate Nbr | Adj Quantity | Unit Price | Adjusted Amount |
29436(04) | 0009 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0005 | 1,111.53 | $-1.19 | $-1,327.17 |
29436(04) | 0009 | SUPERPAVE, TYPE S4(PG 64-22 OK) | * SUBSTANDARD ITEM | 0005 | -667.72 | $68.00 | $-45,404.96 |
29436(04) | 0009 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0006 | 4,538.03 | $-1.19 | $-5,418.41 |
29436(04) | 0009 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0007 | 1,269.50 | $-1.19 | $-1,515.78 |
29436(04) | 0009 | SUPERPAVE, TYPE S4(PG 64-22 OK) | * SUBSTANDARD ITEM | 0007 | 667.72 | $68.00 | $45,404.96 | Subtotals For Line Item Adjustments | $-8,261.36 | * = 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: | 120310 | Estimate Number: | 0007 | 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 | 4,505.800 | $1.00 | $0.00 | $4,505.80 | |
0002 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 7,827.000 | 7,827.000 | 8,086.630 | $43.00 | $0.00 | $347,725.09 | |
0003 | SUBGRADE, METHOD B | 310(B) 0149 | SY | 52,800.000 | 52,800.000 | 52,800.000 | $0.92 | $0.00 | $48,576.00 | |
0004 | SEPARATOR FABRIC | 325 5271 | SY | 47,520.000 | 47,520.000 | 47,370.000 | $1.20 | $0.00 | $56,844.00 | |
0005 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 1,000.000 | 1,000.000 | 339.280 | $29.00 | $0.00 | $9,839.12 | |
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 | 1,269.500 | 6,919.060 | $68.00 | $86,326.00 | $470,496.08 |
0010 | 88" X 54" R.C.PIPE ARCH CLASS A-III | 613(A) 4438 | LF | 132.000 | 132.000 | 98.100 | $215.00 | $0.00 | $21,091.50 | |
0011 | 28" X 18" R.C.PIPE ARCH CLASS A-III | 613(A) 4496 | LF | 108.000 | 108.000 | 105.900 | $64.00 | $0.00 | $6,777.60 | |
0012 | 36" X 22" R.C.PIPE ARCH CLASS A-III | 613(A) 4497 | LF | 70.000 | 70.000 | 73.200 | $55.00 | $0.00 | $4,026.00 | |
0013 | 43" X 26" R.C.PIPE ARCH CLASS A-III | 613(A) 4498 | LF | 104.000 | 104.000 | 105.900 | $89.00 | $0.00 | $9,425.10 | |
0014 | 65" X 40" R.C.PIPE ARCH CLASS A-III | 613(A) 4501 | LF | 122.000 | 122.000 | 130.500 | $140.00 | $0.00 | $18,270.00 | |
0015 | 73" X 45" R.C.PIPE ARCH CLASS A-III | 613(A) 4502 | LF | 90.000 | 90.000 | 63.400 | $167.00 | $0.00 | $10,587.80 | |
0016 | 21" X 15" CORR. GALV. STEEL PIPE ARCH | 613(B) 4527 | LF | 500.000 | 500.000 | 320.000 | $25.00 | $0.00 | $8,000.00 | |
0017 | 21" X 15" PREFAB. CULVERT END SECTION, ARCH | 613(L) 4504 | EA | 18.000 | 18.000 | 14.000 | $238.00 | $0.00 | $3,332.00 | |
0018 | 28" X 18" PREFAB. CULVERT END SECTION, ARCH | 613(L) 4515 | EA | 6.000 | 6.000 | 6.000 | $854.00 | $0.00 | $5,124.00 | |
0019 | 36" X 22" PREFAB. CULVERT END SECTION, ARCH | 613(L) 4526 | EA | 4.000 | 4.000 | 2.000 | $927.00 | $0.00 | $1,854.00 | |
0020 | 43" X 26" PREFAB. CULVERT END SECTION, ARCH | 613(L) 4531 | EA | 6.000 | 6.000 | 6.000 | $1,392.00 | $0.00 | $8,352.00 | |
0021 | 65" X 40" PREFAB. CULVERT END SECTION, ARCH | 613(L) 4552 | EA | 8.000 | 8.000 | 6.000 | $2,744.00 | $0.00 | $16,464.00 | |
0022 | 73" X 45" PREFAB. CULVERT END SECTION, ARCH | 613(L) 4559 | EA | 6.000 | 6.000 | 4.000 | $2,880.00 | $0.00 | $11,520.00 | |
0023 | 88" X 54" PREFAB. CULVERT END SECTION, ARCH | 613(L) 4569 | EA | 8.000 | 8.000 | 6.000 | $3,373.00 | $0.00 | $20,238.00 | |
0024 | STANDARD BEDDING MATERIAL, CLASS B | 613(S) 1186 | CY | 588.000 | 588.000 | 640.930 | $51.00 | $0.00 | $32,687.43 | |
0025 | TRENCH EXCAVATION | 613(V) 1180 | CY | 855.000 | 855.000 | 1,102.960 | $14.00 | $0.00 | $15,441.44 | |
0026 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 1.000 | $65,000.00 | $0.00 | $65,000.00 | |
Subtotals For Category 0100/ROADWAY | $86,326.00 | $1,196,176.96 | ||||||||
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 | 0.950 | $32,000.00 | $0.00 | $30,400.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $30,400.00 | ||||||||
Fed/State Project Number: SSR-261C(008)SR | Project: 29436(04) | Category: 0640/CONSTRUCTION | ||||||||
0029 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.880 | $140,000.00 | $0.00 | $123,200.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $123,200.00 | ||||||||
Subtotals For Project SSR-261C(008)SR /29436(04) | $86,326.00 | $1,358,776.96 |