Contract ID: | 090281 | Estimate Number: | 0005 | 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: | 09/16/2009 TO 09/30/2009 |
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: | 87.00 | |
Date NTP Issued: | 04/15/2009 | Completion Date: | Current Time Allowed: | 87.00 | |
General Liability Expires: | 09/01/2010 | Workman's Comp Expires: | 09/01/2010 | Percent Time Used: | 100.00 % |
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: | $3,511,397.54 | $3,354,682.99 | $156,714.55 | ||
Percent Complete: | 93.92 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $226,333.45 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $226,333.45 | Total Earnings: | $3,511,397.54 | $3,354,682.99 | $156,714.55 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $3,511,397.54 | $3,354,682.99 | $156,714.55 | ||||
Other Adjustments: | $-16,561.43 | $3,952.70 | $-20,514.13 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $3,494,836.11 | $3,358,635.69 | $136,200.42 |
Contract ID: | 090281 | Estimate Number: | 0005 | 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 |
002 | Supplemental agreement adding TMA's. | Pending | 0 | 0.0 | $7,120.00 |
003 | Supplemental Agreement for Binder Adjustment | Pending | 0 | 0.0 | $11,458.63 |
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 |
24407(05) | 0003 | SOLID SLAB SODDING | * Material Discrepancy Adjustments | 0005 | -15,161.68 | $1.50 | $-22,742.52 |
24407(05) | 0005 | TACK COAT | * Material Discrepancy Adjustments | 0002 | -1,956.28 | $4.00 | $-7,825.12 |
24407(05) | 0005 | TACK COAT | * Material Discrepancy Adjustments | 0003 | 1,956.28 | $4.00 | $7,825.12 |
24407(05) | 0007 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $3,723.84 |
24407(05) | 0007 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $7,734.79 |
24407(05) | 0008 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $417.84 |
24407(05) | 0011 | FABRIC REINFORCEMENT | * Material Discrepancy Adjustments | 0003 | -2,621.64 | $0.85 | $-2,228.39 |
24407(05) | 0011 | FABRIC REINFORCEMENT | * Material Discrepancy Adjustments | 0005 | 2,621.64 | $0.85 | $2,228.39 |
24407(05) | 0012 | BITUMINOUS BINDER | * Material Discrepancy Adjustments | 0002 | -4,950.00 | $2.75 | $-13,612.50 |
24407(05) | 0012 | BITUMINOUS BINDER | * Material Discrepancy Adjustments | 0003 | -700.00 | $2.75 | $-1,925.00 |
24407(05) | 0012 | BITUMINOUS BINDER | * Material Discrepancy Adjustments | 0004 | 5,650.00 | $2.75 | $15,537.50 |
24407(05) | 0014 | BEAM GUARD RAIL-W-BEAM-SINGLE | * Material Discrepancy Adjustments | 0004 | -357.75 | $15.92 | $-5,695.38 | Subtotals For Line Item Adjustments | $-16,561.43 | * = User applied Line Item Adjustments |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 090281 | Estimate Number: | 0005 | 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 | 6,966.520 | 7,643.000 | $17.00 | $118,430.84 | $129,931.00 |
0002 | TYPE A-SALVAGED TOPSOIL | 205 4229 | LSUM | 1.000 | 1.000 | 0.250 | $23,500.00 | $0.00 | $5,875.00 | |
0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 63,692.000 | 63,692.000 | 15,161.680 | 15,161.680 | $1.50 | $22,742.52 | $22,742.52 |
0004 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 4.000 | 4.000 | 9.950 | 9.950 | $67.90 | $675.61 | $675.61 |
0005 | TACK COAT | 407 0250 | GAL | 16,587.000 | 16,587.000 | 4,047.540 | $4.00 | $0.00 | $16,190.16 | |
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 | 0.000 | 35,946.960 | $71.00 | $0.00 | $2,552,234.16 |
0008 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 2,081.000 | 2,081.000 | 0.000 | 1,329.000 | $58.50 | $0.00 | $77,746.50 |
0009 | RUMBLE STRIP-METHOD AC-CON | 413(A) 4861 | LF | 65,040.000 | 65,040.000 | 56,165.000 | $0.07 | $0.00 | $3,931.55 | |
0010 | COLD MILLING PAVEMENT | 417 5267 | SY | 167,240.000 | 167,240.000 | 159,602.420 | $1.04 | $0.00 | $165,986.52 | |
0011 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 161,822.000 | 161,822.000 | 0.000 | 157,425.410 | $0.85 | $0.00 | $133,811.60 |
0012 | BITUMINOUS BINDER | 420(B) 4268 | GAL | 40,456.000 | 40,456.000 | 37,350.000 | $2.75 | $0.00 | $102,712.50 | |
0013 | REMOVAL OF GUARD RAIL | 619(B) 4780 | LF | 1,624.000 | 1,624.000 | 1,566.000 | $4.25 | $0.00 | $6,655.50 | |
0014 | BEAM GUARD RAIL-W-BEAM-SINGLE | 623(A) 0932 | LF | 1,425.000 | 1,425.000 | 1,782.750 | $15.92 | $0.00 | $28,381.38 | |
0015 | THRIE BEAM BRIDGE CONNECTION-TYPE A | 623(E) 7114 | EA | 8.000 | 8.000 | 8.000 | $1,220.50 | $0.00 | $9,764.00 | |
0016 | (SP)G.E.T. GUARD RAIL END SECTION | 623(H) 8571 | EA | 7.000 | 7.000 | 7.000 | $2,069.54 | $0.00 | $14,486.78 | |
Subtotals For Category 0100/ROADWAY | $141,848.97 | $3,271,124.78 | ||||||||
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 | 23,467.000 | 108,335.000 | $0.37 | $8,682.79 | $40,083.95 |
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 | 1,588.000 | $0.42 | $0.00 | $666.96 | |
0020 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 1,260.000 | 1,260.000 | 279.000 | 4,281.000 | $1.06 | $295.74 | $4,537.86 |
0021 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 600.000 | 600.000 | 231.000 | 3,769.000 | $1.59 | $367.29 | $5,992.71 |
0022 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 720.000 | 720.000 | 420.000 | 2,740.000 | $2.12 | $890.40 | $5,808.80 |
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 | 60.000 | 292.000 | $2.12 | $127.20 | $619.04 |
0025 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 900.000 | 900.000 | 78.000 | 726.000 | $0.02 | $1.56 | $14.52 |
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 | 60.000 | 360.000 | $0.01 | $0.60 | $3.60 |
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 | 18.000 | 94.000 | $250.00 | $4,500.00 | $23,500.00 |
0030 | PILOT CAR | 880(W) 8800 | LSUM | 1.000 | 1.000 | 0.850 | $10,000.00 | $0.00 | $8,500.00 | |
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 | $14,865.58 | $89,727.44 | ||||||||
Fed/State Project Number: NH-STIM(062) | Project: 24407(05) | Category: 0600/STAKING | ||||||||
0032 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.950 | $5,837.18 | $0.00 | $5,545.32 | |
Subtotals For Category 0600/STAKING | $0.00 | $5,545.32 | ||||||||
Fed/State Project Number: NH-STIM(062) | Project: 24407(05) | Category: 0640/CONSTRUCTION | ||||||||
0033 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $145,000.00 | $0.00 | $145,000.00 | |
8001 | ASPHALT BINDER PRICE ADJUSTMENT | 109 1150 | LSUM | 0.000 | 0.000 | 0.000 | $11,458.63 | $0.00 | $0.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $145,000.00 | ||||||||
Fed/State Project Number: NH-STIM(062) | Project: 24407(05) | Category: 0850/Non ARRA Funding | ||||||||
8000 | (PL)TRUCK MOUNTED ATTENUATOR | 876(C) 8482 | SD | 0.000 | 0.000 | 0.000 | $89.00 | $0.00 | $0.00 | |
Subtotals For Category 0850/Non ARRA Funding | $0.00 | $0.00 | ||||||||
Subtotals For Project NH-STIM(062) /24407(05) | $156,714.55 | $3,511,397.54 |