Contract ID: | 090543 | Estimate Number: | 0008 | 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: | 04/01/2010 TO 06/10/2010 |
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: | 249.00 | |
Date NTP Issued: | 08/18/2009 | Completion Date: | Current Time Allowed: | 270.00 | |
General Liability Expires: | 09/01/2010 | Workman's Comp Expires: | 09/01/2010 | Percent Time Used: | 92.22 % |
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: | $356,662.13 | $317,313.01 | $39,349.12 | ||
Percent Complete: | 68.74 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $163,085.63 | Total Earnings: | $356,662.13 | $317,313.01 | $39,349.12 | ||
Unearned Balance: | $163,085.63 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $356,662.13 | $317,313.01 | $39,349.12 | ||||
Other Adjustments: | $1,922.56 | $1,657.41 | $265.15 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $358,584.69 | $318,970.42 | $39,614.27 |
Contract ID: | 090543 | Estimate Number: | 0008 | 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) | 0008 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0008 | 0.00 | $0.00 | $115.33 |
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) | 0009 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0007 | 0.00 | $0.00 | $357.04 |
26706(04) | 0009 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0008 | 0.00 | $0.00 | $149.82 |
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 | 0003 | 0.00 | $0.00 | $330.77 |
26706(04) | 0010 | (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) | Asphalt Binder Adjustment | 0005 | 0.00 | $0.00 | $269.54 |
26706(04) | 0010 | (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) | * ROADWAY DENSITY | 0007 | 0.00 | $0.00 | $-3,422.81 | Subtotals For Line Item Adjustments | $1,922.56 | * = 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: | 0008 | 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 | 644.440 | 795.650 | $36.50 | $23,522.06 | $29,041.23 |
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 | 4,586.220 | 4,586.220 | $2.35 | $10,777.62 | $10,777.62 |
0006 | AGGREGATE BASE | 303 0192 | CY | 1,317.000 | 1,317.000 | 15.070 | 266.610 | $49.18 | $741.14 | $13,111.88 |
0007 | SUBGRADE, METHOD B | 310(B) 0149 | SY | 3,106.000 | 3,106.000 | 45.220 | 983.000 | $1.32 | $59.69 | $1,297.55 |
0008 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 1,251.000 | 1,251.000 | 24.060 | 304.080 | $90.00 | $2,165.40 | $27,367.20 |
0009 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 1,797.000 | 1,797.000 | 27.350 | 1,723.020 | $68.00 | $1,859.80 | $117,165.36 |
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 | 146.110 | 12,871.110 | $1.37 | $200.17 | $17,633.42 |
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 | 3.000 | $290.15 | $0.00 | $870.45 | |
0016 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 3.000 | 3.000 | 3.000 | $811.49 | $0.00 | $2,434.47 | |
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 | 190.000 | $10.45 | $0.00 | $1,985.50 | |
0019 | BEAM GUARD RAIL-W-BEAM-SINGLE | 623(A) 0932 | LF | 247.000 | 247.000 | 224.000 | $16.77 | $0.00 | $3,756.48 | |
0020 | GUARD RAIL ANCHOR UNIT (TYPE B) | 623(F) 4447 | EA | 2.000 | 2.000 | 2.000 | $707.40 | $0.00 | $1,414.80 | |
0021 | GUIDE POSTS | 623(G) 0936 | EA | 41.000 | 41.000 | 30.000 | $62.88 | $0.00 | $1,886.40 | |
Subtotals For Category 0100/ROADWAY | $39,325.88 | $320,809.38 | ||||||||
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 | 15,187.000 | $0.46 | $0.00 | $6,986.02 | |
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 | 332.000 | $0.52 | $0.00 | $172.64 | |
0026 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 720.000 | 720.000 | 10.000 | 1,354.000 | $2.10 | $21.00 | $2,843.40 |
0027 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 2,200.000 | 2,200.000 | 3,748.000 | $1.05 | $0.00 | $3,935.40 | |
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 | 2,043.000 | $1.05 | $0.00 | $2,145.15 | |
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 | 14.000 | 1,296.000 | $0.16 | $2.24 | $207.36 |
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 | $23.24 | $16,290.49 | ||||||||
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) | $39,349.12 | $356,662.13 |