Contract ID: | 090546 | Estimate Number: | 0005 | 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-CENTRAL, 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: | 02/01/2010 TO 03/31/2010 |
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: | 136.00 | |
Date NTP Issued: | 09/23/2009 | Completion Date: | Current Time Allowed: | 141.00 | |
General Liability Expires: | 09/01/2010 | Workman's Comp Expires: | 09/01/2010 | Percent Time Used: | 96.45 % |
Specification Year: | 1999 | Date Approved: | 04/13/2010 | ||
Current Contract Amount: | $544,002.02 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $544,002.02 | Participating: | $532,710.26 | $333,038.07 | $199,672.19 | ||
Percent Complete: | 99.05 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $5,157.03 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $5,157.03 | Total Earnings: | $532,710.26 | $333,038.07 | $199,672.19 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $532,710.26 | $333,038.07 | $199,672.19 | ||||
Other Adjustments: | $6,134.73 | $0.00 | $6,134.73 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $538,844.99 | $333,038.07 | $205,806.92 |
Contract ID: | 090546 | Estimate Number: | 0005 | 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 |
26686(04) | 0001 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0005 | 0.00 | $0.00 | $65.27 |
26686(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0005 | 0.00 | $0.00 | $6,069.46 | Subtotals For Line Item Adjustments | $6,134.73 |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 090546 | Estimate Number: | 0005 | 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 | 24.520 | 24.520 | $165.38 | $4,055.12 | $4,055.12 |
0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 2,150.000 | 2,150.000 | 1,995.220 | 1,995.220 | $65.59 | $130,866.48 | $130,866.48 |
0003 | COLD MILLING PAVEMENT | 417 5267 | SY | 12,800.000 | 12,800.000 | 12,707.780 | 12,707.780 | $1.52 | $19,315.83 | $19,315.83 |
0004 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 12,800.000 | 12,800.000 | 12,707.780 | 12,707.780 | $2.81 | $35,708.86 | $35,708.86 |
0005 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 490.000 | 490.000 | 497.325 | $60.40 | $0.00 | $30,038.43 | |
0006 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 110.000 | 110.000 | 50.820 | 50.820 | $20.32 | $1,032.66 | $1,032.66 |
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 | 5,383.000 | 5,383.000 | $0.80 | $4,306.40 | $4,306.40 |
0009 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 14.000 | 14.000 | 14.000 | 14.000 | $79.18 | $1,108.52 | $1,108.52 |
0010 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.650 | 0.900 | $2,581.35 | $1,677.88 | $2,323.22 |
Subtotals For Category 0200/ROADWAY - STP-STIM(266)IG | $198,071.75 | $230,733.42 | ||||||||
Subtotals For Project STP-STIM(266)IG /26686(04) | $198,071.75 | $230,733.42 |
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 | 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 | 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 | 15,264.440 | $2.81 | $0.00 | $42,893.08 | |
0017 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 815.000 | 815.000 | 833.200 | $54.22 | $0.00 | $45,176.10 | |
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 | 75.440 | $12.45 | $0.00 | $939.23 | |
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 | 0.620 | 1.000 | $2,581.35 | $1,600.44 | $2,581.36 |
Subtotals For Category 0200/ROADWAY - STP-STIM(267)IG | $1,600.44 | $301,976.84 | ||||||||
Subtotals For Project STP-STIM(267)IG /26687(04) | $1,600.44 | $301,976.84 |