| Contract ID: | 090543 | Estimate Number: | 0010 | 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: | 07/01/2010 TO 10/31/2010 |
| Date Awarded: | 08/03/2009 | Date Work Began: | 10/05/2009 | Original Contract Time: | 180 |
| Date Contract Executed: | 08/14/2009 | Date Time Stopped: | 07/15/2010 | Current Time Charged: | 284.00 |
| Date NTP Issued: | 08/18/2009 | Completion Date: | 07/15/2010 | Current Time Allowed: | 312.00 |
| General Liability Expires: | 09/01/2011 | Workman's Comp Expires: | 09/01/2011 | Percent Time Used: | 91.03 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $443,020.94 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $521,670.32 | Participating: | $380,937.81 | $374,810.07 | $6,127.74 | ||
| Percent Complete: | 88.90 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $49,170.23 | Total Earnings: | $389,676.63 | $374,810.07 | $14,866.56 | ||
| Unearned Balance: | $127,819.61 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $389,676.63 | $374,810.07 | $14,866.56 | ||||
| Other Adjustments: | $4,174.08 | $4,455.39 | $-281.31 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $393,850.71 | $379,265.46 | $14,585.25 | ||||
| Contract ID: | 090543 | Estimate Number: | 0010 | Primary JP: | 26706(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Unit Price adjustment | Approved | 08/27/2010 | 0.0 | $-78,649.38 |
| 002 | Binder adjustment | Pending | 0 | 0.0 | $-5,340.76 |
| 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) | 0008 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0009 | 0.00 | $0.00 | $111.25 |
| 26706(04) | 0008 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | * Asphalt Binder Adjustment | 0010 | 0.00 | $0.00 | $-170.41 |
| 26706(04) | 0008 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0010 | 0.00 | $0.00 | $-147.17 |
| 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) | 0009 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0009 | 0.00 | $0.00 | $139.03 |
| 26706(04) | 0009 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * Asphalt Binder Adjustment | 0010 | 0.00 | $0.00 | $-119.05 |
| 26706(04) | 0009 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0010 | 0.00 | $0.00 | $-200.00 |
| 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 |
| 26706(04) | 0010 | (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) | * ROADWAY DENSITY | 0007 | 0.00 | $0.00 | $-3,422.81 |
| 26706(04) | 0010 | (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) | * ROADWAY DENSITY | 0009 | 0.00 | $0.00 | $-3,276.54 |
| 26706(04) | 0010 | (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) | * ROADWAY DENSITY | 0009 | 0.00 | $0.00 | $3,422.81 |
| 26706(04) | 0010 | (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) | Asphalt Binder Adjustment | 0009 | 0.00 | $0.00 | $-552.54 |
| 26706(04) | 0010 | (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) | * ROADWAY DENSITY | 0009 | 0.00 | $0.00 | $2,688.82 |
| 26706(04) | 0010 | (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) | Asphalt Binder Adjustment | 0010 | 0.00 | $0.00 | $360.72 |
| 26706(04) | 0010 | (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) | * Asphalt Binder Adjustment | 0010 | 0.00 | $0.00 | $-5.40 | Subtotals For Line Item Adjustments | $4,174.08 | * = 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: | 0010 | 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 | -76.720 | 795.480 | $36.50 | $-2,800.28 | $29,035.03 |
| 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 | $2.35 | $0.00 | $10,777.62 | |
| 0006 | AGGREGATE BASE | 303 0192 | CY | 1,317.000 | 1,317.000 | -101.400 | 188.810 | $49.18 | $-4,986.85 | $9,285.68 |
| 0007 | SUBGRADE, METHOD B | 310(B) 0149 | SY | 3,106.000 | 3,106.000 | -165.610 | 817.390 | $1.32 | $-218.61 | $1,078.94 |
| 0008 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 1,251.000 | 280.020 | -47.270 | 280.020 | $90.00 | $-4,254.30 | $25,201.80 |
| 0009 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 1,797.000 | 1,797.000 | -56.210 | 1,692.190 | $68.00 | $-3,822.28 | $115,068.92 |
| 0010 | (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) | 411(S5) 5975 | TON | 417.000 | 417.000 | 91.820 | 833.470 | $65.00 | $5,968.30 | $54,175.55 |
| 0011 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 14,478.000 | 14,478.000 | 927.950 | 13,945.170 | $1.37 | $1,271.29 | $19,104.88 |
| 0012 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 14,478.000 | 14,478.000 | 1,220.170 | 14,091.280 | $1.20 | $1,464.20 | $16,909.53 |
| 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 | -4.840 | 57.200 | $78.34 | $-379.17 | $4,481.04 |
| 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 | 88.790 | 501.840 | $14.45 | $1,283.02 | $7,251.59 |
| 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 | |
| 8020 | ASPHALT BINDER PRICE ADJUSTMENT | 109 1150 | LSUM | 0.000 | 0.000 | 0.000 | $4,174.08 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY | $-6,474.68 | $331,811.92 | ||||||||
| 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 | 1,980.000 | 17,167.000 | $0.46 | $910.80 | $7,896.82 |
| 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 | 436.000 | 768.000 | $0.52 | $226.72 | $399.36 |
| 0026 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 720.000 | 720.000 | 2,456.000 | 3,810.000 | $2.10 | $5,157.60 | $8,001.00 |
| 0027 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 2,200.000 | 2,200.000 | 2,874.000 | 6,622.000 | $1.05 | $3,017.70 | $6,953.10 |
| 0028 | BARRICADES(TYPE III) | 880(C) 8842 | SD | 1,130.000 | 1,130.000 | 62.000 | 64.000 | $0.26 | $16.12 | $16.64 |
| 0029 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 360.000 | 360.000 | 2,564.000 | 4,607.000 | $1.05 | $2,692.20 | $4,837.35 |
| 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 | 2,585.000 | 3,881.000 | $0.16 | $413.60 | $620.96 |
| 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 | $12,434.74 | $28,725.23 | ||||||||
| Fed/State Project Number: STP-STIM(287)IG | Project: 26706(04) | Category: 0600/STAKING | ||||||||
| 0034 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.050 | 1.000 | $3,353.60 | $167.68 | $3,353.60 |
| Subtotals For Category 0600/STAKING | $167.68 | $3,353.60 | ||||||||
| 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 | ||||||||
| Fed/State Project Number: STP-STIM(287)IG | Project: 26706(04) | Category: 0850/NON ARRA FUNDING | ||||||||
| 8010 | CONSTRUCTION MISCELLANEOUS | 104 0150 | TON | 0.000 | 970.980 | 970.980 | 970.980 | $9.00 | $8,738.82 | $8,738.82 |
| Subtotals For Category 0850/NON ARRA FUNDING | $8,738.82 | $8,738.82 | ||||||||
| Subtotals For Project STP-STIM(287)IG /26706(04) | $14,866.56 | $389,676.63 | ||||||||