Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    12/17/2009
Contract ID: 090546   Estimate Number: 0002     Contract No: 510288
Residency: TETRA TECH (08002)   Estimate Type: Progressive     Account No: 400800

Project Number(s): STP-STIM(266)IG, STP-STIM(267)IG
Primary Job Piece No: 26686(04)
Contract Description: RESURFACE (ASPHALT) CITY STREET (KENOSHA ST): FROM MAIN ST TO 6TH ST, AND FROM ASPEN AVE TO HICKORY CT IN BROKEN ARROW. PROJECT LENGTH = 0.869 MILES
Primary County: TULSA              
Name of Road: KENOSHA STREET              
Prime Contractor: APAC-OKLAHOMA, INC.              
    4150 S. 100th E Ave, Suite 300              
    Tulsa , OK   74146              
Surety Company: FEDERAL INSURANCE COMPANY              

Date Let: 08/20/2009 NTP Effective Date: 02/01/2010 Pay Period: 12/01/2009  TO  12/15/2009
Date Awarded: 09/08/2009 Date Work Began: 11/16/2009 Original Contract Time: 120
Date Contract Executed: 09/14/2009 Date Time Stopped: Current Time Charged: 30.00
Date NTP Issued: 09/23/2009 Completion Date: Current Time Allowed: 120.00
General Liability Expires: 09/01/2010 Workman's Comp Expires: 09/01/2010 Percent Time Used: 25.00 %
Specification Year: 1999     Date Approved: 12/17/2009

Current Contract Amount: $544,002.02 Total to Date Prev to Date This Estimate
Bid Amount: $544,002.02 Participating: $302,767.49 $285,941.82 $16,825.67
Percent Complete: 55.66 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $241,234.53 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $241,234.53 Total Earnings: $302,767.49 $285,941.82 $16,825.67
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $302,767.49 $285,941.82 $16,825.67
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $302,767.49 $285,941.82 $16,825.67

Estimate Adjustment Detail

Contract ID: 090546   Estimate Number: 0002     Primary JP: 26686(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
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.

Line Item Detail

Contract ID: 090546   Estimate Number: 0002     Primary JP: 26686(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(266)IG Project:    26686(04) Category:    0200/ROADWAY - STP-STIM(266)IG
0001 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 37.000 37.000   0.000 $165.38 $0.00 $0.00
0002 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 2,150.000 2,150.000   0.000 $65.59 $0.00 $0.00
0003 COLD MILLING PAVEMENT 417 5267 SY 12,800.000 12,800.000   0.000 $1.52 $0.00 $0.00
0004 FABRIC REINFORCEMENT 420(A) 4242 SY 12,800.000 12,800.000   0.000 $2.81 $0.00 $0.00
0005 4" CONCRETE SIDEWALK 610(A) 0602 SY 490.000 490.000 0.000 497.330 $60.40 $0.00 $30,038.43
0006 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 110.000 110.000   0.000 $20.32 $0.00 $0.00
0007 REMOVAL OF SIDEWALK 619(B) 4792 SY 150.000 150.000   158.995 $12.44 $0.00 $1,977.90
0008 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 6,350.000 6,350.000   0.000 $0.80 $0.00 $0.00
0009 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 14.000 14.000   0.000 $79.18 $0.00 $0.00
0010 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.125 0.250 $2,581.35 $322.67 $645.34
Subtotals For Category     0200/ROADWAY - STP-STIM(266)IG    $322.67 $32,661.67
Subtotals For Project STP-STIM(266)IG /26686(04) $322.67 $32,661.67


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(267)IG Project:    26687(04) Category:    0200/ROADWAY - STP-STIM(267)IG
0011 EARTHWORK 202(G) 0185 LSUM 1.000 1.000   0.000 $2,218.95 $0.00 $0.00
0012 SOLID SLAB SODDING 230(A) 2806 SY 390.000 390.000   0.000 $5.28 $0.00 $0.00
0013 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 12.000 12.000 0.000 62.620 $342.75 $0.00 $21,463.01
0014 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 2,550.000 2,550.000 0.000 2,441.730 $65.49 $0.00 $159,908.90
0015 COLD MILLING PAVEMENT 417 5267 SY 15,160.000 15,160.000   15,264.440 $1.28 $0.00 $19,538.48
0016 FABRIC REINFORCEMENT 420(A) 4242 SY 15,160.000 15,160.000 0.000 15,264.440 $2.81 $0.00 $42,893.08
0017 4" CONCRETE SIDEWALK 610(A) 0602 SY 815.000 815.000 298.420 298.420 $54.22 $16,180.33 $16,180.33
0018 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 333.000 333.000   125.000 $20.32 $0.00 $2,540.00
0019 REMOVAL OF SIDEWALK 619(B) 4792 SY 65.000 65.000   0.000 $12.45 $0.00 $0.00
0020 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 8,182.000 8,182.000   7,813.000 $0.80 $0.00 $6,250.40
0021 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 4.000 4.000   4.000 $79.19 $0.00 $316.76
0022 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 2.000 2.000   2.000 $184.76 $0.00 $369.52
0023 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.125 0.250 $2,581.35 $322.67 $645.34
Subtotals For Category     0200/ROADWAY - STP-STIM(267)IG    $16,503.00 $270,105.82
Subtotals For Project STP-STIM(267)IG /26687(04) $16,503.00 $270,105.82