| Contract ID: | 090281 | Estimate Number: | 0001 | Contract No: | 411145 | |||
| Residency: | CLAREMORE (08300) | Estimate Type: | Progressive | Account No: | 400800 | |||
| Project Number(s): | NH-STIM(062) | ||||||||||||
| Primary Job Piece No: | 24407(05) | ||||||||||||
| Contract Description: | WIDEN & RESURFACE US-169: BEGIN 6.0 MILE SOUTH OF THE KANSAS S/L AND EXTEND NORTH TO THE KANSAS S/L. PROJECT LENGTH = 6.043 MILES | ||||||||||||
| Primary County: | NOWATA | ||||||||||||
| Name of Road: | US-169 | ||||||||||||
| Prime Contractor: | APAC-OKLAHOMA, INC. | ||||||||||||
| 4150 S. 100th E Ave, Suite 300 | |||||||||||||
| Tulsa , OK 74146 | |||||||||||||
| Surety Company: | FEDERAL INSURANCE COMPANY | ||||||||||||
| Date Let: | 03/19/2009 | NTP Effective Date: | 07/06/2009 | Pay Period: | 04/15/2009 TO 07/31/2009 |
| Date Awarded: | 03/30/2009 | Date Work Began: | 07/23/2009 | Original Contract Time: | 60 |
| Date Contract Executed: | 04/13/2009 | Date Time Stopped: | Current Time Charged: | 26.00 | |
| Date NTP Issued: | 04/15/2009 | Completion Date: | Current Time Allowed: | 60.00 | |
| General Liability Expires: | 09/01/2009 | Workman's Comp Expires: | 09/01/2009 | Percent Time Used: | 43.33 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $3,721,169.56 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $3,721,169.56 | Participating: | $1,510,956.25 | $0.00 | $1,510,956.25 | ||
| Percent Complete: | 40.60 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $2,210,213.31 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $2,210,213.31 | Total Earnings: | $1,510,956.25 | $0.00 | $1,510,956.25 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $1,510,956.25 | $0.00 | $1,510,956.25 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $1,510,956.25 | $0.00 | $1,510,956.25 | ||||
| Contract ID: | 090281 | Estimate Number: | 0001 | Primary JP: | 24407(05) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Supplemental agreement revising special provision | Approved | 06/04/2009 | 0.0 | $0.00 |
| 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 |
| No line item adjustments have been created on this contract. | Subtotals For Line Item Adjustments | $0.00 | |||||
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| No milestones exist for this contract. | |||||||||
| Contract ID: | 090281 | Estimate Number: | 0001 | Primary JP: | 24407(05) | |||
| 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: NH-STIM(062) | Project: 24407(05) | Category: 0100/ROADWAY | ||||||||
| 0001 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 7,643.000 | 7,643.000 | 0.000 | $17.00 | $0.00 | $0.00 | |
| 0002 | TYPE A-SALVAGED TOPSOIL | 205 4229 | LSUM | 1.000 | 1.000 | 0.000 | $23,500.00 | $0.00 | $0.00 | |
| 0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 63,692.000 | 63,692.000 | 0.000 | $1.50 | $0.00 | $0.00 | |
| 0004 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 4.000 | 4.000 | 0.000 | $67.90 | $0.00 | $0.00 | |
| 0005 | TACK COAT | 407 0250 | GAL | 16,587.000 | 16,587.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
| 0006 | PRIME COAT | 408 5774 | GAL | 1,715.000 | 1,715.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
| 0007 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | 411(S4) 5950 | TON | 35,968.000 | 35,968.000 | 15,278.430 | 15,278.430 | $71.00 | $1,084,768.53 | $1,084,768.53 |
| 0008 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 2,081.000 | 2,081.000 | 0.000 | $58.50 | $0.00 | $0.00 | |
| 0009 | RUMBLE STRIP-METHOD AC-CON | 413(A) 4861 | LF | 65,040.000 | 65,040.000 | 0.000 | $0.07 | $0.00 | $0.00 | |
| 0010 | COLD MILLING PAVEMENT | 417 5267 | SY | 167,240.000 | 167,240.000 | 134,023.550 | 134,023.550 | $1.04 | $139,384.49 | $139,384.49 |
| 0011 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 161,822.000 | 161,822.000 | 134,023.550 | 134,023.550 | $0.85 | $113,920.02 | $113,920.02 |
| 0012 | BITUMINOUS BINDER | 420(B) 4268 | GAL | 40,456.000 | 40,456.000 | 31,700.000 | 31,700.000 | $2.75 | $87,175.00 | $87,175.00 |
| 0013 | REMOVAL OF GUARD RAIL | 619(B) 4780 | LF | 1,624.000 | 1,624.000 | 0.000 | $4.25 | $0.00 | $0.00 | |
| 0014 | BEAM GUARD RAIL-W-BEAM-SINGLE | 623(A) 0932 | LF | 1,425.000 | 1,425.000 | 0.000 | $15.92 | $0.00 | $0.00 | |
| 0015 | THRIE BEAM BRIDGE CONNECTION-TYPE A | 623(E) 7114 | EA | 8.000 | 8.000 | 0.000 | $1,220.50 | $0.00 | $0.00 | |
| 0016 | (SP)G.E.T. GUARD RAIL END SECTION | 623(H) 8571 | EA | 7.000 | 7.000 | 0.000 | $2,069.54 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY | $1,425,248.04 | $1,425,248.04 | ||||||||
| Fed/State Project Number: NH-STIM(062) | Project: 24407(05) | Category: 0300/TRAFFIC CONTROL | ||||||||
| 0017 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 115,900.000 | 115,900.000 | 0.000 | $0.37 | $0.00 | $0.00 | |
| 0018 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 856(A) 8839 | LF | 3,200.000 | 3,200.000 | 0.000 | $0.16 | $0.00 | $0.00 | |
| 0019 | (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 | 856(G) 8890 | EA | 3,700.000 | 3,700.000 | 303.000 | 303.000 | $0.42 | $127.26 | $127.26 |
| 0020 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 1,260.000 | 1,260.000 | 828.000 | 828.000 | $1.06 | $877.68 | $877.68 |
| 0021 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 600.000 | 600.000 | 732.000 | 732.000 | $1.59 | $1,163.88 | $1,163.88 |
| 0022 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 720.000 | 720.000 | 480.000 | 480.000 | $2.12 | $1,017.60 | $1,017.60 |
| 0023 | BARRICADES(TYPE III) | 880(C) 8842 | SD | 1,200.000 | 1,200.000 | 0.000 | $0.01 | $0.00 | $0.00 | |
| 0024 | WING BARRICADES | 880(C) 8848 | SD | 120.000 | 120.000 | 48.000 | 48.000 | $2.12 | $101.76 | $101.76 |
| 0025 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 900.000 | 900.000 | 72.000 | 72.000 | $0.02 | $1.44 | $1.44 |
| 0026 | WARNING LIGHTS(TYPE C) | 880(E) 8872 | SD | 300.000 | 300.000 | 0.000 | $0.01 | $0.00 | $0.00 | |
| 0027 | DRUMS | 880(F) 8878 | SD | 300.000 | 300.000 | 0.000 | $0.01 | $0.00 | $0.00 | |
| 0028 | CONES(36" LARGE) | 880(H) 8896 | SD | 14,880.000 | 14,880.000 | 0.000 | $0.10 | $0.00 | $0.00 | |
| 0029 | FLAGGER | 880(I) 8902 | SD | 120.000 | 120.000 | 20.000 | 20.000 | $250.00 | $5,000.00 | $5,000.00 |
| 0030 | PILOT CAR | 880(W) 8800 | LSUM | 1.000 | 1.000 | 0.200 | 0.200 | $10,000.00 | $2,000.00 | $2,000.00 |
| 0031 | PORT.CHANGEABLE MESSAGE SIGN | 882(B) 8306 | SD | 30.000 | 30.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
| Subtotals For Category 0300/TRAFFIC CONTROL | $10,289.62 | $10,289.62 | ||||||||
| Fed/State Project Number: NH-STIM(062) | Project: 24407(05) | Category: 0600/STAKING | ||||||||
| 0032 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $5,837.18 | $2,918.59 | $2,918.59 |
| Subtotals For Category 0600/STAKING | $2,918.59 | $2,918.59 | ||||||||
| Fed/State Project Number: NH-STIM(062) | Project: 24407(05) | Category: 0640/CONSTRUCTION | ||||||||
| 0033 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $145,000.00 | $72,500.00 | $72,500.00 |
| Subtotals For Category 0640/CONSTRUCTION | $72,500.00 | $72,500.00 | ||||||||
| Subtotals For Project NH-STIM(062) /24407(05) | $1,510,956.25 | $1,510,956.25 | ||||||||