Contract ID: | 090543 | Estimate Number: | 0006 | Contract No: | 510205 | |||
Residency: | ENGINEERING SERVICES & TESTING (08001) | Estimate Type: | Progressive | Account No: | 400800 | |||
Project Number(s): | STP-STIM(287)IG | ||||||||||||
Primary Job Piece No: | 26706(04) | ||||||||||||
Contract Description: | PAVEMENT REHABILITATION (ASPHALT) CITY STREET (E 31ST S STREET): FROM 129TH EAST AVENUE, EXTEND EAST. PROJECT LENGTH = 0.79 MILES | ||||||||||||
Primary County: | TULSA | ||||||||||||
Name of Road: | CITY STREET | ||||||||||||
Prime Contractor: | APAC-CENTRAL, INC. | ||||||||||||
4150 S. 100th E Ave, Suite 300 | |||||||||||||
Tulsa , OK 74146 | |||||||||||||
Surety Company: | FEDERAL INSURANCE COMPANY | ||||||||||||
Date Let: | 07/23/2009 | NTP Effective Date: | 10/05/2009 | Pay Period: | 03/01/2010 TO 03/15/2010 |
Date Awarded: | 08/03/2009 | Date Work Began: | 10/05/2009 | Original Contract Time: | 180 |
Date Contract Executed: | 08/14/2009 | Date Time Stopped: | Current Time Charged: | 162.00 | |
Date NTP Issued: | 08/18/2009 | Completion Date: | Current Time Allowed: | 252.00 | |
General Liability Expires: | 09/01/2010 | Workman's Comp Expires: | 09/01/2010 | Percent Time Used: | 64.29 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $521,670.32 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $521,670.32 | Participating: | $291,012.03 | $181,792.34 | $109,219.69 | ||
Percent Complete: | 56.69 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $225,935.11 | Total Earnings: | $291,012.03 | $181,792.34 | $109,219.69 | ||
Unearned Balance: | $225,935.11 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $291,012.03 | $181,792.34 | $109,219.69 | ||||
Other Adjustments: | $4,723.18 | $-1,845.15 | $6,568.33 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $295,735.21 | $179,947.19 | $115,788.02 |
Contract ID: | 090543 | Estimate Number: | 0006 | Primary JP: | 26706(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. |
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 |
26706(04) | 0008 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $43.54 |
26706(04) | 0008 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $13.77 |
26706(04) | 0008 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0005 | 0.00 | $0.00 | $125.23 |
26706(04) | 0008 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0006 | 0.00 | $0.00 | $190.35 |
26706(04) | 0009 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $50.34 |
26706(04) | 0009 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0005 | 0.00 | $0.00 | $10.48 |
26706(04) | 0009 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0006 | 0.00 | $0.00 | $6,377.98 |
26706(04) | 0010 | (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $330.77 |
26706(04) | 0010 | (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) | * Material Discrepancy Adjustments | 0003 | 0.00 | $0.00 | $-2,688.82 |
26706(04) | 0010 | (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) | Asphalt Binder Adjustment | 0005 | 0.00 | $0.00 | $269.54 | Subtotals For Line Item Adjustments | $4,723.18 | * = 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: | 090543 | Estimate Number: | 0006 | Primary JP: | 26706(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-STIM(287)IG | Project: 26706(04) | Category: 0100/ROADWAY | ||||||||
0001 | SELECTIVE CLEARING | 201 0181 | LSUM | 1.000 | 1.000 | 1.000 | $27,093.24 | $0.00 | $27,093.24 | |
0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 1,035.000 | 1,035.000 | 0.000 | 151.210 | $36.50 | $0.00 | $5,519.17 |
0003 | TEMPORARY BALE BARRIER | 222 2801 | LF | 100.000 | 100.000 | 0.000 | $5.91 | $0.00 | $0.00 | |
0004 | TEMPORARY SILT DIKE | 227 0100 | LF | 200.000 | 200.000 | 0.000 | $9.36 | $0.00 | $0.00 | |
0005 | SOLID SLAB SODDING | 230(A) 2806 | SY | 4,799.000 | 4,799.000 | 0.000 | $2.35 | $0.00 | $0.00 | |
0006 | AGGREGATE BASE | 303 0192 | CY | 1,317.000 | 1,317.000 | 40.440 | 248.580 | $49.18 | $1,988.84 | $12,225.17 |
0007 | SUBGRADE, METHOD B | 310(B) 0149 | SY | 3,106.000 | 3,106.000 | 121.330 | 928.890 | $1.32 | $160.16 | $1,226.13 |
0008 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 1,251.000 | 1,251.000 | 50.850 | 280.020 | $90.00 | $4,576.50 | $25,201.80 |
0009 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 1,797.000 | 1,797.000 | 1,490.880 | 1,612.210 | $68.00 | $101,379.84 | $109,630.28 |
0010 | (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) | 411(S5) 5975 | TON | 417.000 | 417.000 | 0.000 | 833.000 | $65.00 | $0.00 | $54,145.00 |
0011 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 14,478.000 | 14,478.000 | 12,725.000 | $1.37 | $0.00 | $17,433.25 | |
0012 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 14,478.000 | 14,478.000 | 0.000 | $1.20 | $0.00 | $0.00 | |
0013 | CLSM BACKFILL | 501(G) 6315 | CY | 127.000 | 127.000 | 0.000 | $74.92 | $0.00 | $0.00 | |
0014 | 6" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0399 | SY | 54.000 | 54.000 | 62.040 | $78.34 | $0.00 | $4,860.21 | |
0015 | MANHOLE FRAME & COVER | 611(D) 4215 | EA | 3.000 | 3.000 | 0.000 | $290.15 | $0.00 | $0.00 | |
0016 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 3.000 | 3.000 | 0.000 | $811.49 | $0.00 | $0.00 | |
0017 | REMOVAL OF CONCRETE DRIVEWAY | 619(B) 4766 | SY | 437.000 | 437.000 | 413.050 | $14.45 | $0.00 | $5,968.57 | |
0018 | REMOVAL OF GUARD RAIL | 619(B) 4780 | LF | 195.000 | 195.000 | 0.000 | $10.45 | $0.00 | $0.00 | |
0019 | BEAM GUARD RAIL-W-BEAM-SINGLE | 623(A) 0932 | LF | 247.000 | 247.000 | 0.000 | $16.77 | $0.00 | $0.00 | |
0020 | GUARD RAIL ANCHOR UNIT (TYPE B) | 623(F) 4447 | EA | 2.000 | 2.000 | 0.000 | $707.40 | $0.00 | $0.00 | |
0021 | GUIDE POSTS | 623(G) 0936 | EA | 41.000 | 41.000 | 0.000 | $62.88 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $108,105.34 | $263,302.82 | ||||||||
Fed/State Project Number: STP-STIM(287)IG | Project: 26706(04) | Category: 0300/TRAFFIC | ||||||||
0022 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 15,211.000 | 15,211.000 | 0.000 | $0.46 | $0.00 | $0.00 | |
0023 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 3.000 | 3.000 | 0.000 | $78.60 | $0.00 | $0.00 | |
0024 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 856(A) 8839 | LF | 14,057.000 | 14,057.000 | 0.000 | $0.07 | $0.00 | $0.00 | |
0025 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 1,080.000 | 1,080.000 | 45.000 | 287.000 | $0.52 | $23.40 | $149.24 |
0026 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 720.000 | 720.000 | 154.000 | 1,194.000 | $2.10 | $323.40 | $2,507.40 |
0027 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 2,200.000 | 2,200.000 | 477.000 | 3,282.000 | $1.05 | $500.85 | $3,446.10 |
0028 | BARRICADES(TYPE III) | 880(C) 8842 | SD | 1,130.000 | 1,130.000 | 2.000 | $0.26 | $0.00 | $0.52 | |
0029 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 360.000 | 360.000 | 254.000 | 1,801.000 | $1.05 | $266.70 | $1,891.05 |
0030 | WARNING LIGHTS(TYPE C) | 880(E) 8872 | SD | 2,975.000 | 2,975.000 | 0.000 | $0.10 | $0.00 | $0.00 | |
0031 | DRUMS | 880(F) 8878 | SD | 2,975.000 | 2,975.000 | 0.000 | $0.10 | $0.00 | $0.00 | |
0032 | TUBE CHANNELIZERS | 880(G) 8884 | SD | 35,700.000 | 35,700.000 | 954.000 | $0.16 | $0.00 | $152.64 | |
0033 | PORT.CHANGEABLE MESSAGE SIGN | 882(B) 8306 | SD | 60.000 | 60.000 | 0.000 | $26.20 | $0.00 | $0.00 | |
Subtotals For Category 0300/TRAFFIC | $1,114.35 | $8,146.95 | ||||||||
Fed/State Project Number: STP-STIM(287)IG | Project: 26706(04) | Category: 0600/STAKING | ||||||||
0034 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.750 | $3,353.60 | $0.00 | $2,515.20 | |
Subtotals For Category 0600/STAKING | $0.00 | $2,515.20 | ||||||||
Fed/State Project Number: STP-STIM(287)IG | Project: 26706(04) | Category: 0640/CONSTRUCTION | ||||||||
0035 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $17,047.05 | $0.00 | $17,047.06 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $17,047.06 | ||||||||
Subtotals For Project STP-STIM(287)IG /26706(04) | $109,219.69 | $291,012.03 |