Contract ID: | 090546 | Estimate Number: | 0007 | 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: | 05/01/2010 TO 09/07/2010 |
Date Awarded: | 09/08/2009 | Date Work Began: | 11/16/2009 | Original Contract Time: | 120 |
Date Contract Executed: | 09/14/2009 | Date Time Stopped: | 05/14/2010 | Current Time Charged: | 180.00 |
Date NTP Issued: | 09/23/2009 | Completion Date: | 05/14/2010 | Current Time Allowed: | 185.00 |
General Liability Expires: | 09/01/2011 | Workman's Comp Expires: | 09/01/2011 | Percent Time Used: | 97.30 % |
Specification Year: | 1999 | Date Approved: | 11/04/2010 | ||
Current Contract Amount: | $544,002.02 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $544,002.02 | Participating: | $535,143.83 | $534,569.14 | $574.69 | ||
Percent Complete: | 99.50 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $2,723.46 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $2,723.46 | Total Earnings: | $535,143.83 | $534,569.14 | $574.69 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $535,143.83 | $534,569.14 | $574.69 | ||||
Other Adjustments: | $6,134.73 | $6,134.73 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $541,278.56 | $540,703.87 | $574.69 |
Contract ID: | 090546 | Estimate Number: | 0007 | Primary JP: | 26686(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Asphalt Binder | Pending | 0 | 0.0 | $6,134.73 |
002 | FQCO | Pending | 0 | 0.0 | $-8,857.86 |
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: | 0007 | 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 | $165.38 | $0.00 | $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 | $65.59 | $0.00 | $130,866.48 | |
0003 | COLD MILLING PAVEMENT | 417 5267 | SY | 12,800.000 | 12,800.000 | 12,707.780 | $1.52 | $0.00 | $19,315.83 | |
0004 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 12,800.000 | 12,800.000 | 12,707.780 | $2.81 | $0.00 | $35,708.86 | |
0005 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 490.000 | 490.000 | -13.220 | 484.105 | $60.40 | $-798.49 | $29,239.94 |
0006 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 110.000 | 110.000 | 50.820 | $20.32 | $0.00 | $1,032.66 | |
0007 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 150.000 | 150.000 | 11.495 | 170.490 | $12.44 | $143.00 | $2,120.90 |
0008 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 6,350.000 | 6,350.000 | 360.000 | 5,743.000 | $0.80 | $288.00 | $4,594.40 |
0009 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 14.000 | 14.000 | 14.000 | $79.18 | $0.00 | $1,108.52 | |
0010 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $2,581.35 | $0.00 | $2,581.36 | |
8001 | ASPHALT BINDER PRICE ADJUSTMENT | 109 1150 | LSUM | 0.000 | 0.000 | 0.000 | $6,134.73 | $0.00 | $0.00 | |
Subtotals For Category 0200/ROADWAY - STP-STIM(266)IG | $-367.49 | $230,624.07 | ||||||||
Subtotals For Project STP-STIM(266)IG /26686(04) | $-367.49 | $230,624.07 |
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 | 0.010 | 303.180 | $5.28 | $0.05 | $1,600.79 |
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 | -129.500 | 15,134.940 | $1.28 | $-165.76 | $19,372.72 |
0016 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 15,160.000 | 15,160.000 | -129.500 | 15,134.940 | $2.81 | $-363.90 | $42,529.18 |
0017 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 815.000 | 815.000 | 2.320 | 835.520 | $54.22 | $125.79 | $45,301.89 |
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 | -1.960 | 73.480 | $12.45 | $-24.40 | $914.83 |
0020 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 8,182.000 | 8,182.000 | 1,713.000 | 9,526.000 | $0.80 | $1,370.40 | $7,620.80 |
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 | 1.000 | $2,581.35 | $0.00 | $2,581.36 | |
Subtotals For Category 0200/ROADWAY - STP-STIM(267)IG | $942.18 | $304,519.76 | ||||||||
Subtotals For Project STP-STIM(267)IG /26687(04) | $942.18 | $304,519.76 |